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OPERATIONAL PLAN of Cooch Behar Polytechnic From April 2005 to March 2006

(i) Socio-economic survey of the rural areas to determine the felt needs and resources available.  check-out
(ii) Manpower development and training to generate employment opportunities and promote entrepreneual development in rural areas.  check-out
(iii) Transfer of technology to rural areas for better productivity and qualitative improvement in life style.  check-out
(iv) Technical services in rural areas.  check-out
(v) Support-services in rural areas.  check-out
(vi) Dissemination of information on new technologies and other rural development activities.  check-out
(vii) Promotion of integrated rural development.  check-out

Financial Requirement & other assistance required from other sources  check-out

Specific Problems required to be solved for smooth & effective implementation of the scheme  check-out



SOCIO-ECONOMIC SURVEY
Quarter Programme Remarks
(1) (2) (3)
Ist Quarter  

~ NIL ~

IInd Quarter

Socio Economic Survey among the Trained Youths under C.P Cell Programmes including Collaborative & Sponsored Programmes.

IIIrd Quarter        Do
IVth Quarter        Do
       Total

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MANPOWER DEVELOPMENT AND TRAINING
Quarter

Targets of Training Programme

No. of trainees expected to get gainful employment/ self employment
Trade / SkillsDuration of TrainingNo. of Training CoursesNo. of Candidates to be trained
I st Quarter
1. Powertiller Repair. & its Maint.6 months120
2. Elect. House Wiring & Rep. of Domestic Appliances.6 months240
3. Cutting & Tailoring6 months120
60% of Total No. of Trainees = 204 students
IInd Quarter
1. Beautician3 months120
2. Land Survey6 months120
3. B/W & Colour TV Rep. & its Maintenance6 months120
4. Rep. & Maint. Of Refrigerator set3 months120
 
IIIrd Quarter
1. Powertiller Rep. & its Maint.6 months120
2. Elect. House wiring & Rep. of Domestic Appliances6 months120
3. Armature Winding3 months120
4. Embroidery3 months120
5. Diesel Pumpset Rep. & its Maintenance6 months120
 
IVth Quarter
1. 2/3 Wheeler Rep. & its Maint.6 months120
2. Draftsmanship (Civil)6 months120
3. Plumbing & Sanitation3 months120
4. Masonry3 months120
 
Total :
17 Courses340 nos.
 

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TRANSFER OF TECHNOLOGY TO RURAL AREAS

Items of appropriate technology No. of demonstration to be conducted No. of items to be transferred No. of villagers to be educated & trained in skills required for  & maintenance of the item No. of villages to be covered
Ist
Qtr.
IInd
Qtr.
IIIrd
Qtr.
IVth
Qtr.
Ist
Qtr.
IInd
Qtr.
IIIrd
Qtr.
IVth
Qtr.
Ist
Qtr.
IInd
Qtr.
IIIrd
Qtr.
IVth
Qtr.
Ist
Qtr.
IInd
Qtr.
IIIrd
Qtr.
IVth
Qtr.
1. Bio-gas / Gobar gas plant
1 2 2 2
- - 1 1
100 250 500 600
4 4 6 6
2.
- - - -
1 1 2 2
- - - -
- - - -
3. Solar Appliances
2 2 4 5
- - 2 2
50 100 1000 2000
6 6 9 9
4. Smokeless Chullah
1 2 2 4
1 - 2 1
300 250 1000 500
3 2 2 5
5. Agricultural implements
3 4 7 6
4 7 10 8
1000 2000 4000 1500
6 10 15 8
6. Rural latrines
3 4 7 6
- 7 10 8
1300 2500 2000 1250
6 10 15 8
7. Pure Drinking Water
3 4 7 6
10 17 20 15
1000 2500 2500 2000
6 10 15 8
         TOTAL :
4 12 12 12
8 3 12 8
1150 1200 8000 1850
17 14 12 21

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TECHNICAL SERVICES TO RURAL AREAS

Quarter

Name & No. of villages proposed to be covered

Approximate No. of

Repair jobs & other items of technical services proposed to be undertaken

Technical service camp to be organized

Villagers to be trained for repair & maint. jobs

Production  cum training centres proposed to be set-up in villages

Extension Centres, Proposed to be set up

Ist Quarter 15 villages adjoining Extension Centre 30 power tiller & Pump set to be repaired by the trainees 2 nos. 40 -- 1
IInd Quarter 10 villages adjoining Extension Centres 20 Diesel Pumpset & P.T Set to be repaired by the trainees 1 no. 25 - -
IIIrd Quarter 12 Villages Extension Centre 60 Audio & T.V. to be repaired 3 nos. 15 - -
IVth Quarter 18 villages adjoining to Extension Centres 30 Elect. Appliances to be repaired 2nos. 10 - -
   TOTAL :   40 Villages   140 Nos. 10 Nos. 109 5 4

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SUPPORT SERVICES IN RURAL AREAS

Quarter Name & No. of Villages proposed to be covered

Approximate number of villages to be educated about

Other support services proposed to be rendered

Sanitation Public Health System Social Forestry Beautification of surrounding Other aspects of improvement in life-style
Ist Quarter   Nil - - - - -  
IInd Quarter 8 villages each of Dinhata - I Block 1800 1800 800 800 1200  
IIIrd Quarter 8 villages each of Cooch Behar - I 1600 1600 800 600 1000  
IVth Quarter 8 villages each of Tufanganj - I Block 1200 1200 600 600 800  
  Total :  24 Villages 4600 4600 2200 2000 3000  

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DISSEMINATION OF INFORMATION IN RURAL AREA ON NEW TECHNOLOGIES
AND OTHER RURAL DEVELOPMENT ACTIVITIES

Quarter

Distribution of pamphlets brochures etc. Subject on which pamphlets/brochures are proposed to be prepared & distributed in villages

No. of villages proposed to be covered Approximate no. of beneficiaries

Exhibitions proposed to be organised on appropriate technology

No. of film shows to be organised No. of workshops/ seminers to be organised

Any other activity proposed to be taken up

Ist Qtr.
&
IInd
Qtr.
1. Bio-gas/Gobar gas plant
2. Smokeless Chullah
3. Rural latrines
4. Solar appliances
5. Low cost building
30 28,000 8 nos. 2 Video shows 2 Planning to :-
a)

Arrange video shows in our extn. centre.

b)

Arrange poster exhibitions on different issues to aware common people

c)

Distribute leaflets in different Melas & Hats

IIIrdQtr.
&
IVth
Qtr.
1. Solar Appliances
2. Pure Drinking Water
3. Smokeless Chullah
4. Fuel Savings
30 30,000 15 nos. 4 Video shows 3
 Total : 60 58,000 23 nos. 6 Video shows 5

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TOTAL INTEGRATED RURAL DEVELOPMENT

Quarter Village Specific activities to be undertaken Remarks
Ist Quarter NIL NIL NIL
IInd Quarter NIL NIL NIL
IIIrd Quarter NIL NIL NIL
IVth Quarter NIL NIL NIL
TOTAL : NIL NIL NIL


INDEX Top

Financial Requirement

Sl. No. Activity Anticipated Expenditure Funds Available as on 01.04.2005 Financial Assistance required
Non
Recurring
Recurring  Non
Recurring
Recurring Non
Recurring
Recurring
1. Socio-economic survey of rural areas Nil 30,000        
2. Manpower development & training 85,000 4,25,000        
3. Transfer of technology 1,00,000 60,000        
4. Technical services Nil 40,000        
5. Support services Nil 50,000        
6. Dissemination of information 15,000 55,000        
7. Total integrated rural development Nil Nil        
Total (in Rs.) : 2,00,000 6,60,000 82,060 1,94,187 1,57,940*

8,74,187**

Note :-

*

The Non-Recurring Financial Assistance Required from MHRD in the financial year 2005-06 = Rs. 1,57,940 only which includes the Outstanding Payment of Rs.40,000

**

The Recurring Financial Assistance Required from MHRD in the financial year 2005-06 = Rs.8,74,187 only which includes the Outstanding Payment of Rs.20,000



Financial and other assistance required from various
Departments/organisations/institutions/agencies concerned with rural development
Sl. No. Agency Assistance required Purpose
1. National Institute of Rural Development (NIRD) Training required at NIRD on Rural Development Better implementation of the Scheme
2. Entrepreneurship Development Institute of India (EDII) Training Required at EDII on Rural Development Entrepreneurship Development
3. District Administration Active Co-operation Proper implementation of the Scheme
4. DRDC Financial Support Participation to the Swarnajayanti Gram Swarojgar Yojona (SGSY) and to take part in total rural integrated development.
5. NABARD Financial Support Active Participation to the DRIP Pragramme
6. DIC Active Co-operation Self employability & employment Generation
7. Financial Institutions, Banks etc. Financial Support For the Self employment of the Trained Youths
8. CKVI & KVIB Active Co-operation For the Self employment of the Trained Youths
9. NYK Active Co-operation For better tie up with the NGO to enhance C.P activities
10. NGO Organizing Awareness Camp Awareness Generation
11. WB SC/ST Finance Corporation Financial assistance for the trained rural SC/ST youths Self employment for the SC/ST trained youths

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Special measures contemplated to generate multiplier effect :

I) Fund to be released to C.P.Cell for Micro Level Financing to the trainees for self employment.

II ) Proper G.O. should be issued to make C.P.Cell as one of the part of district line agencies to co-relate it with the district development.


INDEX Top

Specific problems (if any),
required to be solved for smooth and effective implementation of the scheme

Sl. No. Problem Proposed Solution Deptt./ Organisation/ Institution/ Agency concerned
1. Delay in receipt of financial grant Conformation regarding the financial assistance from MHRD should be received at the beginning of the financial year MHRD & NITTTR
2. Non uniform allocation of Fund against the different heads ANNEXTURE I , Enclosed MHRD
3. Low remuneration for the Part time helper Enhancement of the Remuneration MHRD and NITTTR
4.

CDRT, NITTTR-K & MHRD should have its own Fax & E. mail Facilities

Incorporation of the same MHRD & NITTTR

( Amulya Barman, Officer-in-charge cum Project Co-ordinator
Community Polytechnic Cell, Cooch Behar)



ANNEXTURE -I
FINANCIAL NORMS & GUIDELINES
1.    The heads under which Non-recurring grant is to be utilized are as under :-
Sl. No. Items Amount (Rs. In lakh)
1. Tools & equipments, for five Extension Centres @ Rs. 50,000/- each Extension Centre 2.50
2. Tools & Equipments for main centre 1.50
3. Technology items required for demonstration purposes 1.00
4. Creation of infrastructure, Training sheds (if necessary), Furniture and other physical facilities for five Extension Centres 2.00
5. Books, journals, reports, literature, etc. 0.25
 

Total :

7.25

2.   The heads under which Recurring grant is to be utilized are as follows :-
Sl. No. Items Amount (Rs. In lakh)
1. Total Wage Bill (including Extension Centres)4.42
2. Training Contingency1.30
3. Technology Demostration (under Transfer of Technology)0.50
4. Hiring of Vehicle0.30
5. Maintenance of buildings (Extension Centres) and equipments etc.0.10
6.Office Contingencies0.18
7.Travel and other Misc. Expenditure0.20
 

Total :

7.00

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