VAGAD VIKAS SANSTHAN, VAGAD VIKAS SANSTHAN, BANSWARABANSWARA

WEL COME WEL COME GOOD GOOD

MORNINGMORNING

Name of NGOName of NGO : Vagad Vikas Sansthan, : Vagad Vikas Sansthan, 3/108, 3/108, Rati Talai, Banswara (Raj.) Rati Talai, Banswara (Raj.)

Registration NoRegistration No: 19/BSW/1996-97: 19/BSW/1996-97

Name of Chief Functionary Name of Chief Functionary : Avdhesh Malot, : Avdhesh Malot, Secretary. N.R. Shahlot, Project Director Secretary. N.R. Shahlot, Project Director

AddressAddress : 3/108, Rati Talai, Banswara : 3/108, Rati Talai, Banswara

Contact No.Contact No. : 9414103139, 9887144675 : 9414103139, 9887144675

Phone with STD Co.Phone with STD Co. : 02962-244781, : 02962-244781, 245886245886

E-mail :E-mail :vagad_vikas@rediffmail.com vagad_vikas@rediffmail.com

Number of StaffNumber of Staff : 30 (Thirty) : 30 (Thirty)

Principal area of interest/workPrincipal area of interest/work

1. prevention, care & treatment of HIV/AIDS.1. prevention, care & treatment of HIV/AIDS.

2. Reproductive and Child health 2. Reproductive and Child health

3. Health Trainings.3. Health Trainings.

4. Providing Medical facilities at the door 4. Providing Medical facilities at the door step of villagers – Mobile Medical Unitstep of villagers – Mobile Medical Unit

5. Environment awareness.5. Environment awareness.

6. IEC activities 6. IEC activities

7. Capacity Building for development 7. Capacity Building for development Projects.Projects.

Districts where NGO is FunctionalDistricts where NGO is Functional

1. Banswara1. Banswara

2. Dungarpur 2. Dungarpur

Districts where NGO is desirous of Districts where NGO is desirous of working for PCPNDT and save the Girl working for PCPNDT and save the Girl ChildChild

1. Banswara1. Banswara

2. Dungarpur2. Dungarpur

YearYear Source of Source of Fund Fund (GOVT. (GOVT. NGO)NGO)

Name of the Name of the project/programproject/programme undertakenme undertaken

Objectives/ strategiesObjectives/ strategies

April 05 to April 05 to March 07March 07

RSACSRSACS Voluntory Voluntory Counselling & Counselling & Testing CenterTesting Center

Blood Testing & Counseling of Blood Testing & Counseling of HIV/ AIDS Patients HIV/ AIDS Patients

April 04 to April 04 to June 07June 07

RSACSRSACS Target Intervenstion Target Intervenstion For Truckers & For Truckers & FSWFSW

Awareness Prevention care & Awareness Prevention care & Treatment of OI/RTI/STD/HIV/ Treatment of OI/RTI/STD/HIV/ AIDSAIDS

April 05 to April 05 to June 07June 07

RSACSRSACS Target Intervention Target Intervention For Migrant For Migrant workers & FSWworkers & FSW

Awareness Prevention care & Awareness Prevention care & Treatment of OI/ RTI/STD/HIV/ Treatment of OI/ RTI/STD/HIV/ AIDSAIDS

April 06 to April 06 to March 07March 07

RVHA, Jipur RVHA, Jipur Janani Surksha Janani Surksha

Yojana Healp LineYojana Healp Line To Provide Transport Facility to To Provide Transport Facility to Pregnant women/publicity of the Pregnant women/publicity of the scheme & facilitating services scheme & facilitating services

June 07 to June 07 to

Contu.Contu. SHIFW, SHIFW,

JaipurJaipur Swastya Sakhi Swastya Sakhi Project Project

Training of Health Worker & Training of Health Worker & Additional Health input in CHC Additional Health input in CHC

Kulinjara SectorKulinjara Sector

ExperienceExperience

YearYear Source of Source of Fund Fund (GOVT. (GOVT. NGO)NGO)

Name of the Name of the project/programproject/programme undertakenme undertaken

Objectives/ strategiesObjectives/ strategies

11stst June 08 to June 08 to Contu.Contu.

NRHM, NRHM, JaipurJaipur

Mobil Medical Unit Mobil Medical Unit To providing Medical & To providing Medical & Health Services at the Health Services at the doorstep of Villagers doorstep of Villagers

11stst June 08 to June 08 to Contu.Contu.

RVHA, Jaipur RVHA, Jaipur Reproductive & Reproductive & Child Health Phase Child Health Phase IIII

Facilitating RCH Sarvises Facilitating RCH Sarvises

11stst April 08 April 08 to Contu. to Contu.

Director Director Medical & Medical & Health, JaipurHealth, Jaipur

IEC Activites IEC Activites Publicity of Health Schemes Publicity of Health Schemes & PNDT Act. & PNDT Act.

11stst November November 08 to Contu. 08 to Contu.

RSACS, RSACS, Jaipur Jaipur

Target Intervention Target Intervention for HIV/AIDS for HIV/AIDS Among FSWAmong FSW

Awareness Prevention care & Awareness Prevention care & Treatment of OI/RTI/ STD/ Treatment of OI/RTI/ STD/ HIV/AIDSHIV/AIDS

IEC ActivitiesIEC Activities Hoarding DisplayHoarding Display

Number & size - 4, 10’x10’Number & size - 4, 10’x10’Two Hoardings eact are proposed to be displayed in Banswara & Two Hoardings eact are proposed to be displayed in Banswara &

Dungarpur district i.e. four hoarding in total.Dungarpur district i.e. four hoarding in total.If the sites are made available free by district Admn/Municipality If the sites are made available free by district Admn/Municipality

and hoarding structure including the display is put by NGO then the and hoarding structure including the display is put by NGO then the expenditure will be expenditure will be UnitUnit Expenditure per unitExpenditure per unit Total Expe.Total Expe.

44 20,00020,000 80,000 80,000It sites and structure is taken on rent for a period of one year from advertising It sites and structure is taken on rent for a period of one year from advertising agency then the expenditure will be agency then the expenditure will be Rant for 4 sites @ 1000/- Pm will be Rs. 4000 PmRant for 4 sites @ 1000/- Pm will be Rs. 4000 Pm

Rant for 4 sites Per Year 4000X12= 48000/-Rant for 4 sites Per Year 4000X12= 48000/-OrOr

for 4 sites for one year @ i.e. 12,000/- Pm will be Rs. 48,000/- for 4 sites for one year @ i.e. 12,000/- Pm will be Rs. 48,000/- Flexi hoarding Flexi hoarding

Banner – Rs. 2,000/- per banner 4x2,000 Banner – Rs. 2,000/- per banner 4x2,000 8,000 8,000/-/- 56,000/-56,000/-

Posters Posters Ten thousand posters at a cost of 4x10000 = Rs. 40,000/- will be got printed Ten thousand posters at a cost of 4x10000 = Rs. 40,000/- will be got printed

and distributed to Aanganwadis, Hospitals, Sub centers, School etc. for and distributed to Aanganwadis, Hospitals, Sub centers, School etc. for Display Display

Expected Outcome :Expected Outcome : People get the message. People get the message.

Monitoring indicator : Monitoring indicator : Physical verification of Display can be done. Physical verification of Display can be done.

The NGO will talk to regular users of the road on which display is done to The NGO will talk to regular users of the road on which display is done to know if the message has been received.know if the message has been received.

Birth Registration :Birth Registration :Two Panchayats in each district i.e. four Two Panchayats in each district i.e. four

panchayats will be covered. One field worker for each panchayat will be panchayats will be covered. One field worker for each panchayat will be recruited i.e. total four field workers. Each worker will be paid Rs. 1000 recruited i.e. total four field workers. Each worker will be paid Rs. 1000 pm i.e. total Rs. 4000 pm. The yearly expenditure will be 4x12000= pm i.e. total Rs. 4000 pm. The yearly expenditure will be 4x12000= 48000/-48000/-

Expected out come:Expected out come:The field worker under the supervision of NGO will The field worker under the supervision of NGO will

ensureensure

1. Registration of all pregnant women 1. Registration of all pregnant women

2. Registration of all the birth at places other then hospital or 2. Registration of all the birth at places other then hospital or institutional deliveriesinstitutional deliveries

Monitoring Indicator:Monitoring Indicator:

No of Registration of pregnant women before No of Registration of pregnant women before twelve months and after twelve months.twelve months and after twelve months.

No of birth registration at panchyat No of birth registration at panchyat

Tracking of PregnanciesTracking of Pregnancies

The 4 field worker will be paid Rs. 500 Pm for tracking of The 4 field worker will be paid Rs. 500 Pm for tracking of pregnancies. For four field workers expenditure per year will be 500x12x4 pregnancies. For four field workers expenditure per year will be 500x12x4 = 24,000/- = 24,000/-

Expected outcome:Expected outcome: It will be ensured that pregnant women, their It will be ensured that pregnant women, their

registration and deliveries match and discrepancies are taken up to know registration and deliveries match and discrepancies are taken up to know the ground reality of abortions, medical terminations etc. the ground reality of abortions, medical terminations etc.

Monitoring indicatorMonitoring indicator:: NO. of pregnancies registered and no of deliveries NO. of pregnancies registered and no of deliveries

..

Medical audit of clinics registered under PCPNDT ActMedical audit of clinics registered under PCPNDT Act..

We have two full time Doctors in Mobile Medical Unit who can do this work.We have two full time Doctors in Mobile Medical Unit who can do this work.

Each Doctor can under take 4 audits in a year i.e. 8 audit in a year by two Each Doctor can under take 4 audits in a year i.e. 8 audit in a year by two doctors doctors

Honorarium for one audit will be Rs. 3000/- Honorarium for one audit will be Rs. 3000/-

and Expenditure per year Rs. 3000 X 8 = 24000/ and Expenditure per year Rs. 3000 X 8 = 24000/

Expected out come :Expected out come :The sonography centre will be cautious to follow the The sonography centre will be cautious to follow the

provisions of Act. provisions of Act.

Monitoring indicator :Monitoring indicator :

Number of audits done in a year Number of audits done in a year

Follow up of ongoing Court cases for violation of PCPNDT Act Follow up of ongoing Court cases for violation of PCPNDT Act

Free Services of Advocate will be provided by our NGO.Free Services of Advocate will be provided by our NGO.

Expected out come :Expected out come :

Cases will be represented properly .Cases will be represented properly .

Monitoring Indicator :Monitoring Indicator :

Convictions by court. Convictions by court.

Pining down Malpracticing clinics / Doctors using decoy Pining down Malpracticing clinics / Doctors using decoy Customers.Customers.

NGO will not involve in this activity NGO will not involve in this activity

Orientation/sensitization workshops forOrientation/sensitization workshops for

(A) Professionals :(A) Professionals :

Two Workshops in a year of one day duration having 50 participates.Two Workshops in a year of one day duration having 50 participates.

Expected Expenditure. Rs. 15000/- for one workshop Expected Expenditure. Rs. 15000/- for one workshop

Total Expenditure 15000x2 = 30,000/-Total Expenditure 15000x2 = 30,000/-

(B) Public :(B) Public :One workshop in each block of two district - total 14 One workshop in each block of two district - total 14

workshops of one day duration having 50 participants. Expenditure per workshop workshops of one day duration having 50 participants. Expenditure per workshop Rs. 15000/- Total Expenditure Rs. 15000x14= 210000/-Rs. 15000/- Total Expenditure Rs. 15000x14= 210000/-

(C) Judiciary :(C) Judiciary :One workshop in a year of one day duration having 50 One workshop in a year of one day duration having 50

participates from bar and judiciary . Expected Expenditure Rs. 15000x1= 150000participates from bar and judiciary . Expected Expenditure Rs. 15000x1= 150000

Convening of 2 workshopsConvening of 2 workshops These workshops will be for GOVT officials, GOVT Employees & Public These workshops will be for GOVT officials, GOVT Employees & Public

representatives representatives

Expenditure per workshop will be Rs. 30000/- Expenditure per workshop will be Rs. 30000/-

Total Expenditure Rs. 30000x2 = 60000/-Total Expenditure Rs. 30000x2 = 60000/-

Expected out come : Expected out come : Workshop are for awareness and sensitization. Workshop are for awareness and sensitization. Suggestions will be invited to make the Act. and campaign more Suggestions will be invited to make the Act. and campaign more effectiveeffective

Monitoring Indicator : Monitoring Indicator : A questionnaire to know the usefulness and A questionnaire to know the usefulness and effectiveness will be circulated at the end of every workshop. The effectiveness will be circulated at the end of every workshop. The filled in questionnaire will be analyzed. filled in questionnaire will be analyzed.

Participation in District Level Meetings Convened Participation in District Level Meetings Convened by appropriate authorityby appropriate authority

The NGO is willing and no cost will be charged.The NGO is willing and no cost will be charged.

Other ActivitiesOther Activities (I) Health Education :- Vagad Vikas Sansthan is presently running a (I) Health Education :- Vagad Vikas Sansthan is presently running a Mobile Medical Unit wherein 15 camps are organized every month i.e. 180 Mobile Medical Unit wherein 15 camps are organized every month i.e. 180 camps in one year.camps in one year.

one health educator will be appointed for IEC, counseling and one health educator will be appointed for IEC, counseling and publicity of PCPNDT Act. among the patients and general public attending publicity of PCPNDT Act. among the patients and general public attending these camps. these camps.

The health educator will be paid Rs. 3000/- Pm Expenditure per The health educator will be paid Rs. 3000/- Pm Expenditure per month will be Rs. 3000x 12 = 36,000/-month will be Rs. 3000x 12 = 36,000/-

(II) Distributions of 1000 T- Shirts having ‘(II) Distributions of 1000 T- Shirts having ‘save the Girl Childsave the Girl Child’ ’ Message and logo Expected Expenditure Rs. 100 x 1000 = 10000/-Message and logo Expected Expenditure Rs. 100 x 1000 = 10000/-

(III) Publication of stories of parents having daughters only.(III) Publication of stories of parents having daughters only.TOI has done it. Efforts will be made to rope in leading news TOI has done it. Efforts will be made to rope in leading news

paper to under take this task with the assistance of NGO. A fund of Rs. paper to under take this task with the assistance of NGO. A fund of Rs. 25000/- Per Year can be allotted for this work25000/- Per Year can be allotted for this work(IV) Rallies on health related days – four rallies in a year. The expenditure (IV) Rallies on health related days – four rallies in a year. The expenditure will be Rs. 10,000x4 = 40,000/-will be Rs. 10,000x4 = 40,000/-

Marathon/Human ChainMarathon/Human Chain A Marathon will be organized in which general public, students & A Marathon will be organized in which general public, students &

officials will be invited to participate. The marathon will pass through city officials will be invited to participate. The marathon will pass through city roads. The participants will wear the T-shirt with ‘roads. The participants will wear the T-shirt with ‘save the Girl Childsave the Girl Child’ ’ logo.logo.

Expected Expenditure: Expected Expenditure:

Snacks for 1000 participates Rs. 10 X 1000= Snacks for 1000 participates Rs. 10 X 1000= 10000/-10000/- Banner etc.: Banner etc.: 1000/-1000/-

TotalTotal 11000/-11000/-

Monitoring Indicator: Participation & support of General Public Monitoring Indicator: Participation & support of General Public

Cycle TourCycle Tour 1. From Banswara to Dungarpur 1. From Banswara to Dungarpur

2. From Dungarpur to Banswara2. From Dungarpur to Banswara

10 Cyclists will propagate the message in cycle tour from each 10 Cyclists will propagate the message in cycle tour from each district - total 20 cyclists will participate. They will take meetings in district - total 20 cyclists will participate. They will take meetings in villages of their night stay to create awareness about Gender Sensitivity, villages of their night stay to create awareness about Gender Sensitivity, Save the Girl Child, education of Girls, PCPNDT Act.& General health.Save the Girl Child, education of Girls, PCPNDT Act.& General health.

The tour will be completed in 7 days.The tour will be completed in 7 days.

Expected Expenditure : 10000/-Expected Expenditure : 10000/-

Monitoring Indicator: Number of meetings & participants.Monitoring Indicator: Number of meetings & participants.

Activity Activity Expenditure Expenditure Expected Expected OutcomeOutcome

Monitoring Monitoring IndicatorIndicator

1. IEC- i Hoarding Display- no. and 1. IEC- i Hoarding Display- no. and size- 4x(10’x10’)size- 4x(10’x10’)

ii) Posters Printing and distribution ii) Posters Printing and distribution 10,000.10,000.

80,000.0080,000.00

40,000.0040,000.00

People get the People get the message.message.

Physical Physical verification of verification of DisplayDisplay

2. Birth Registration2. Birth Registration 48000.0048000.00 Registration Registration of pregnant of pregnant women & women & BirthBirth

Number of Number of RegistrationsRegistrations

3. Tracking of Pregnancies 3. Tracking of Pregnancies 24000.0024000.00 Registration Registration & Deliveries& Deliveries

No. No. Pregnancies & Pregnancies & deliveries deliveries

4. Medical Audit of Clinics 4. Medical Audit of Clinics registered under PCPNDT Act. registered under PCPNDT Act.

24000.0024000.00 Compliance Compliance of PCPNDT of PCPNDT Act. Act.

No. of Audits No. of Audits

5. Follow up of on going Court 5. Follow up of on going Court cases for violation of PCPNDT Act.cases for violation of PCPNDT Act.

Free Free ServicesServices

__ __

Activity Activity Expenditure Expenditure Expected Expected OutcomeOutcome

Monitoring Monitoring IndicatorIndicator

6. Pining down Malpracticing clinics/ 6. Pining down Malpracticing clinics/ Doctors using decoy customersDoctors using decoy customers

__ __ __

7. orientation/sensitization workshops 7. orientation/sensitization workshops for a. Professionals for a. Professionals

b. Publicb. Public

c. judiciaryc. judiciary

30000.0030000.00

210000.00210000.00

15000.0015000.00

Workshop are Workshop are for awareness for awareness and and sensitizationsensitization

Analysis of Analysis of Response Response Questionnaire Questionnaire

8. Convening of 2 workshops 8. Convening of 2 workshops 60000.0060000.00 Workshop are Workshop are for awareness for awareness and and sensitizationsensitization

Analysis of Analysis of Response Response QuestionnaireQuestionnaire

9. Participation in District level 9. Participation in District level Meetings convened by appropriate Meetings convened by appropriate authorityauthority

__ __ __

Activity Activity Expenditure Expenditure Expected Expected OutcomeOutcome

Monitoring Monitoring IndicatorIndicator

10. Other Activities10. Other Activities

1. Health Education 1. Health Education

2. T-shirts 2. T-shirts

3. Stories in Media3. Stories in Media

4. Rallies 4. Rallies

5. Marathon/Human Chain5. Marathon/Human Chain

6. Cycle Tour 6. Cycle Tour

36000.0036000.00

10000.0010000.00

25000.0025000.00

40000.0040000.00

11000.0011000.00

10000.0010000.00

AwarenessAwareness Number of Number of Participants, Participants,

Stories, Items, Stories, Items, tours etc. tours etc.

ThanksThanks