ABSTRACT OF PLAN OF ACTION

Sl. No.

Name of the Component

Person to be benefited

Proposed Expenditure

Opening balance available on 1.04.09

Required Fund

1.

Community Structure & IEC Component

10189

707820.00

1370790.00

0

2.

U.S.E.P (Subsidy)

4472

20,40,12,500.00

2208753.00

201803747.00

3.

UWSP (Subsidy)

1740

3,04,500,00.00

2369438.00

28080562.00

4.

Thrift & Credit Societies (Revolving Funds)

2856

57,12,000.00

575837.00

5136163.00

5.

Skill Training

4190

4,19,00,000.00

699057.00

41200943.00

6.

U.W.E.P

 

70,64,300.00

2369438.00

4694862.00

7.

Infrastructure Support Department

 

2,50,000.00

250000.00

0.00

 

Total

23447

29,00,96,620.00

9843313.00

280253307.00

   
Name Of The Project: Community Structure & Iec Component
Project Area: Cuttack Municipal Corporation
Project Objective:

To create awareness on health, environmental sanitation, legal, Social issues and provision of project schematic benefits among the urban poor slum dwellers     

Target Coverage: Urban Poor/Slum dwellers

Sl. No.

Awareness / Survey Programme

Nos. per Batch/Slum

No. of Batches/ slums

No. of Beneficiaries/units

Project Cost/ Budget (In Rs.)

1.

Training on personal hygienic and environmental sanitation

25

100

2500

100000

2.

Programme on Legal Awareness

25

100

2500

100000

3.

Awareness on Project Schemes
in Slums

25

100

2500

100000

4.

Orientation on project activities to cooperators

54

1

54

8100

7.

Record keeping and Book Keeping to Thrift & Credit Society/ D.W.C.U.A. Groups

25

3

75

3000

8.

Awareness on harmful effects of  Polythine use and its prohibition

25

100

2500

100000

 

Exposure Visit of SHG / Community members to a model DWACUA and T & C groups

30

1

30

25000

 

Exposure Visit of SHG / Community members to a model NHC/ CDS

30

1

30

25000

 

Wall paining/ Hoarding/ @Rs.15/- per sq ft for 32sq.ft)@Rs.480 per wall painting*514nos)

2

257

514

246720

TOTAL

405

10189

707820

   
NEXT >>