proposed scheme framework national trust agm 22 nd may 2015

Proposed Scheme Framework

National Trust AGM

22nd May 2015

www.pwc.com

PricewaterhouseCoopers Private Ltd

Setting the context

Cerebral Palsy

Autism Mental Retardation

MultipleDisabilities

2.5 million

2.2 million

1.5 million

2.1million

National Trust must formulate a comprehensive strategy to ensure outreach and service to maximum number of beneficiaries in the most

effective, efficient and sustainable manner

1%Percentage of total potential beneficiaries which National Trust currently serves

Slide 2May 2015National Trust Board Meeting

*Figures sourced from Government of India Census (2011) and RCI


Singapore

UK

US

Australia

Canada

EmpowermentNational Trust

Action

Awareness

Policy

3. Compare1. Study 2. Assess

Understand the existing schemes and initiatives by studying them in depth and visiting various ROs to understand their functioning

Assess the status of existing schemes and initiatives by attending pan India RO workshops and obtaining feedback through questionnaires

Study international best practices to analyze the relative strengths and weaknesses of existing framework and revamp it to bring it closer to accepted standards

Intervention Tracks Methodology Outcome

Our approach

RO visits in Delhi7RO visits in Bangalore, Hyderabad, Kolkata, Lucknow

4

Early intervention

Assitance in employment

Assitive devices and research

Health

168 questionnaires

obtained for feedback

7 RO workshops Attended pan India



Scheme framework

0-10 years0-10 years 10-18 years10-18 years 18 and above18 and above

Disha Daycare DaycareSahyogi Sahyogi SahyogiSamarth Samarth Samarth

NA NA Gharaunda

Niramaya Niramaya Niramaya

Badhte Kadam Badhte Kadam Badhte Kadam SNAC/LLC Process SNAC/LLC Process SNAC/LLC Process

Disha NA NANA Daycare Daycare

Gyan Prabha Gyan Prabha Gyan Prabha

NA Daycare DaycareGyan Prabha Gyan Prabha Gyan Prabha

NA Marketing (Prerna) Marketing (Prerna)

ICT Strategy ICT Strategy ICT Strategy Sambhav Sambhav Sambhav

Badhte Kadam Badhte Kadam Badhte Kadam SNAC/LLC Process SNAC/LLC Process SNAC/LLC Process



Badhte Kadam

Sahayogi

Gharaunda

Gyan Prabha Samarth

Uddyam Prabha

Arunim

Prerna(in place of

Arunim)

Removed

Sambhav

New Revamped

Vikaas (Day Care)

Remote Area

FundingDisha (in place of Aspiration)

National Trust

Scheme restructuring of National Trust


*Abiline (call centre helpline/helpdesk) will be considered under ICT intervention


NR

• Registered with NT• One special educator • 1:1 LIG(BPL + 50%):Non LIG

ratio

DISHA – Early intervention and School readiness

ObjectiveThis is an early intervention scheme for children in the age group of 0-10 years with the four disabilities covered under the NT act that aims at providing training (specifically school readiness) and counseling to

both children and parents.

Eligibility • 0-10 years

Inclusions

Daycare (at least 4 hours) with age specific activities; 20 days a month

Assessment and evaluation of children with disability Necessary: Provision of special educator, psychologist,

physiotherapist/intervention therapist for children Optional: physical trainer, speech therapist Counselling and guidance for parents/guardians with regular follow

ups Assistance for admission to schools

Financing 4.5 k Recurring pm per1.55Lakh


2.7 Lakh beneficiary + 1k for TA

Maximum sustenance for 3 months to be calculated on pro rata basis (20 – actual PWDs)

*All figures are in INR


• Registered with NT• 1 special educator + 1 vocational

trainer (or both) per vocational training

• 1:1 LIG(BPL + 50%):Non LIG ratio

Objective

1) Primarily, to expand the range of opportunities available to a person with disability for enhancing interpersonal and vocational skills as they transition to higher age groups 2) In addition, to support family members get time to fulfill other responsibilities

Eligibility • 10+ years

Inclusions

Daycare (at least 6 hours; recommended between 8 am to 6 pm) with age specific activities; 20 days a month

Assessment and evaluation of people with disability Necessary: Provision of special educators for vocational training,

psychologist, physiotherapist Optional: Physical trainer, speech therapist, recreational activities Assistance for further training/ education/ employment Funding for setting up work centers will be provided

Financing

VIKAAS – Day care


NR 3.8 k Recurring pm1.95

Lakh3.43Lakh beneficiary + 1k for TA




• Registered with NT• Lease for 5 years/RO owned

centre• One special educator per voc.

training• 1:1 LIG(BPL + 50%):Non LIG

ratio

Objective

1) To provide respite care (for parents in crisis) for abandoned and destitute persons with disabilities.2) To create opportunities for family members to get respite time in order

to fulfill other responsibilities.

Eligibility • All PWDs

Inclusions

Group home for all age group with adequate and quality care service with acceptable living standards including provision of basic medical care from professional doctors

Once a resident becomes adult and is in Samarth centers for more than 5 years, he/she will be provisioned to shift to GHARAUNDA center

Age specific vocational & pre Vocational activities, assistance for further training

Assessment and evaluation of people with disability Necessary: Provision of special educators for vocational training,

psychologist, physiotherapist / Optional: Physical trainer, speech therapist, recreational activities

Funding for setting up work centers will be providedFinancing

SAMARTH – Respite care


NR 7 k1.95Lakh

6.3 Lakh


Recurring pm per

beneficiary



• Registered with NT• Lease for 10 years/RO owned

centre• One special educator per voc.

training• 1:1 LIG(BPL + 50%):Non LIG

ratio

Objective

1) To provide an assured home and minimum quality of care on a sustainable

basis t0 people with disabilities as per the NT Act 2) To facilitate establishment of requisite infrastructure for the assured care system throughout the country

Eligibility • 18+ years

Inclusions

Life long group home with adequate and quality care service with acceptable living standards including provision of basic medical care from professional doctors

Age specific vocational & pre Vocational activities(for self employment, product development and services), assistance for further training/ education/ employment.

Assessment and evaluation of children with disability Necessary: Provision of special educators for vocational training,

psychologist, physiotherapist / Optional: Physical trainer, speech therapist, recreational activities

Funding for setting up work centers will be providedFinancing

GHARAUNDA – Group home

Slide 9National Trust Board Meeting

Slide 9May 2015

10 k1.95 lakh

Recurring pm

Per beneficiary

Set up cost

* All figures are in INR

20 beneficiaries

10 Lakhs

Crisis Fund per Centre

To be kept with National Trust


GYAN PRABHA – Education

ObjectiveTo encourage people with Autism, Cerebral Palsy, Mental Retardation and Multiple Disabilities for pursuing any vocational Training/ higher

education/ professional courses for enhancement of their skills.

Eligibility

• PWD undergoing Vocational Training / Graduation or PG/Prof. course

Inclusions

A recurring fixed monthly amount shall be paid for the specified courses Total duration for which amount shall be received is maximum time

allowed by the institute for the completion of the specified course or till the

time they have completed their course/Degree whichever is less. Course fee will be paid as per norms or as per actuals (whichever is

less) Amount is assumed to cover fees, transportation (conditional upon

minimum 50%attendance), books, OPEs etc.

Financing 3.5k

Recurring per month7k 3k

Recurring per month

Recurring per month

Professional Courses

Graduation Courses

Vocational Courses

• Vocational course – Recognized course by RO or any institute

• Graduation/ PG/ Professional – recognized institute




NIRAMAYA - Health insurance

Objective To provide affordable Health Insurance to persons with Autism, Cerebral Palsy, Mental Retardation and Multiple Disabilities

Eligibility Persons with Disability catered by National Trust

Inclusions

Premium to be paid by beneficiaries with family income up to Rs.15,000 pm is Rs. 250/- and with family income above Rs.15,000 pm is Rs. 500

Areas covered under this policy includes: Surgeries, hospitalization, OPD, dental prevention dentistry, therapies, alternative medicines and transportation cost

Increased the threshold limit for OPD and medicines Enrollment can be made on a monthly basis Set up of 47 regional claim centers for ease of claim submission

FinancingTotal health insurance cover per beneficiary per year

1 lakh




• Registered with NT• Products prepared by PWDs

under NT Act

PRERNA – Marketing scheme

ObjectiveThis is a marketing scheme with an objective to create a viable and widespread channel for sale of products produced by PWDs

Eligibility14+years of age

Inclusions ROs would be funded for participating in fairs/ exhibitions for

marketing/ selling products prepared by PWDs (at least 51% of those under NT act)

Incentives shall be provided for RO on sale of products prepared by disabled people on an annual basis after verification by Office of DC/DM/LLC/Social Welfare

Financing



National 10k District35k 20k Statelevel workshops

level workshops

level workshops


• Registered with NT• Working in the 4 areas

of disability• Adequate training

facilities

SAHYOGI – Caregiver

ObjectiveTo support the persons with Autism, Cerebral Palsy, Mental Retardation and Multiple Disabilities, their families and institutions (hospitals, schools, NGOs etc.) by providing a pool of skilled caregivers.

Eligibility• 18-35 years of age • Primary - min. 8th / equi.• Advanced – min 10th / equi. + Primary

Inclusions

Primary and advanced level of caregiving training ; Course(s) to be provided by ROs as per the curriculum defined by RCI Certificate and the course to be recognized

Primary course (1.5 months duration + 1.5 months on-the-job training) : orientation to areas such as the 4 areas of disabilities, family needs, health, nutrition, basic management in activities etc.

Advanced course (3 months duration + 3 months on-the-job training) : to cover modules such as Language and communication .social interactions, socio-emotional management etc.

Facilitation meeting(s) between families, institutions (hospitals, schools, educational institutes, NGOs etc.) and trained caregivers to be organized by ROs on a quarterly basis (through technology platforms)

Caregiver


FinancingPrimary4.2k

Advanced8k

1LTraining cost

Per traineePer batch

Set up cost

30 beneficiaries

Primary 5k

Advanced10k

Stipend

Per traineePer batch


Recurring/month per centre

• Any RO• Any individual also,

through an RO.

SAMBHAV – Aids/ Assisted devices

ObjectiveTo collate and collect the Aids, Appliances, softwares etc. developed for enabling and empowering the PWDs, making them available online as well as at regional centres and also to encourage research on the same

Eligibility

• Area of ~1500 – 1800 sq.ft• Any RO in Mumbai, Kolkata & Bangalore can send their proposal

Inclusions

Sambhav Resource centre - 3 additional centers at Bangalore, Kolkata and Mumbai will be set up to provide information and access to devices, appliances, aids, softwares etc. to concerned stakeholders .

Research shall be encouraged and incentivized at these centers Research Incentive (equivalent to the value determined by National

Trust ) shall be provided to ROs to develop new aids/ devices to empower PWDs.

Technology intervention – information of all aids/ devices to be made available online

Financing Setup cost 94k+actuals Incentive

Research

Centre

15 lakh




BADHTE KADAM – Awareness

Media

Govt.

Private bodies

ICT

Local

1) Create awareness in the public at large and preventive strategies for the disabilities

2) Sensitization of community stakeholders3) Maximize benefits of NT schemes to existing ROs, beneficiaries,

families of PWDs4) Reach the unreached (Areas where NT is not represented)

Target Audience

1) Public and Society2) Ecosystem - Government officials

- Medical fraternity

- Legal professionals - Banks / Financial inst.

- Educational institutes Teachers etc.

3)Transport authorities

4) Families /guardians of PWDs 5) NGOs and areas where NT is not represented

Objective

Modes



Embarking on a new journey

Framework for implementing the schemes

Redefinition of existing roles of SNAC, LLCs

Organization Restructuring wherever required

Liaising with Govt. departments and Corporates

Technology

ICT Strategy and Roadmap Revamp website Online registration, tracking, submission of

claims Helpdesk to provide information, assist PWDs

and their families in registration etc. Dashboard to track progress, funds etc.

Redefining roles at NT level

Capacity building• Programme

Management• Corporate and

Media interactions team

• Domain specialists

PeopleProcess


Thank You

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proposed scheme framework national trust agm 22 nd may 2015

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