Operational Plan 2005-'06 of Community Polytechnic Cell

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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 / Skills

Duration of Training

No. of Training Courses

No. of Candidates to be trained

I st Quarter

1. Powertiller Repair. & its Maint.	6 months	1	20
2. Elect. House Wiring & Rep. of Domestic Appliances.	6 months	2	40
3. Cutting & Tailoring	6 months	1	20

60% of Total No. of Trainees = 204 students

IInd Quarter

1. Beautician	3 months	1	20
2. Land Survey	6 months	1	20
3. B/W & Colour TV Rep. & its Maintenance	6 months	1	20
4. Rep. & Maint. Of Refrigerator set	3 months	1	20

IIIrd Quarter

1. Powertiller Rep. & its Maint.	6 months	1	20
2. Elect. House wiring & Rep. of Domestic Appliances	6 months	1	20
3. Armature Winding	3 months	1	20
4. Embroidery	3 months	1	20
5. Diesel Pumpset Rep. & its Maintenance	6 months	1	20

IVth Quarter

1. 2/3 Wheeler Rep. & its Maint.	6 months	1	20
2. Draftsmanship (Civil)	6 months	1	20
3. Plumbing & Sanitation	3 months	1	20
4. Masonry	3 months	1	20

Total :

17 Courses

340 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

I^st
Qtr.

II^nd
Qtr.

III^rd
Qtr.

IV^th
Qtr.

I^st
Qtr.

II^nd
Qtr.

III^rd
Qtr.

IV^th
Qtr.

I^st
Qtr.

II^nd
Qtr.

III^rd
Qtr.

IV^th
Qtr.

I^st
Qtr.

II^nd
Qtr.

III^rd
Qtr.

IV^th
Qtr.

1. Bio-gas / Gobar gas plant

100

250

500

600

3. Solar Appliances

100

1000

2000

4. Smokeless Chullah

300

250

1000

500

5. Agricultural implements

1000

2000

4000

1500

6. Rural latrines

1300

2500

2000

1250

7. Pure Drinking Water

1000

2500

2000

TOTAL :

1150

1200

8000

1850

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TECHNICAL SERVICES TO RURAL AREAS

Quarter	Name & No. of villages proposed to be covered	Approximate No. of
Quarter	Name & No. of villages proposed to be covered	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
Quarter	Name & No. of Villages proposed to be covered	Sanitation	Public Health System	Social Forestry	Beautification of surrounding	Other aspects of improvement in life-style	Other support services proposed to be rendered
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

I^stQtr.
&
II^ndQtr.

1. Bio-gas/Gobar gas plant

2. Smokeless Chullah

3. Rural latrines

4. Solar appliances

5. Low cost building

28,000

8 nos.

2 Video shows

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

III^rdQtr.
&
IV^thQtr.

1. Solar Appliances

2. Pure Drinking Water

3. Smokeless Chullah

4. Fuel Savings

30,000

15 nos.

4 Video shows

Total :

58,000

23 nos.

6 Video shows

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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
Sl. No.	Activity	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 Contingency	1.30
3.	Technology Demostration (under Transfer of Technology)	0.50
4.	Hiring of Vehicle	0.30
5.	Maintenance of buildings (Extension Centres) and equipments etc.	0.10
6.	Office Contingencies	0.18
7.	Travel and other Misc. Expenditure	0.20
	Total :	7.00

\|\| About CPC \|\| CPC Home \|\| Existing Centres \|\| Location-Map \|\| Proposed Centres \|\| Organisational Network \|\|
	\|\| Courses Introduced \|\| Achievements \|\| New Proposals \|\|
	\|\| Passed out Trainees \|\| Photo Galleries \|\|
OPERATIONAL PLAN of Cooch Behar Polytechnic From April 2005 to March 2006

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