KAJLA JANAKALYAN SAMITYKAJLA JANAKALYAN SAMITY(KJKS)(KJKS)

MIDNAPUR, WEST BENGALMIDNAPUR, WEST BENGAL

Progress report and review of the new Progress report and review of the new proposal for 2004proposal for 2004

ByBySailesh, Sriram, Sathish and KrishnanSailesh, Sriram, Sathish and Krishnan

Achievement of planned program Achievement of planned program during this reporting periodduring this reporting period

Major areas of concentrationMajor areas of concentration

EducationEducation

Adolescent girls teamsAdolescent girls teams

Community healthCommunity health

Other ProgramsOther Programs

EducationEducation

Initial aim was 160 Initial aim was 160 studentsstudents

Now 210 students present, 64 Now 210 students present, 64 new students this yearnew students this year

They were planning They were planning to open class VIto open class VI

Class VI openedClass VI opened

To cTo complete omplete constructionconstruction

Construction still going on.Construction still going on.

VVillagers have donated labor illagers have donated labor and also Panchayat has and also Panchayat has given wood /bricks. given wood /bricks. They They have also got donationshave also got donations

Awareness program for Awareness program for PParents/Studentsarents/Students

Develop relations Develop relations with with government government schools for schools for improvementimprovement

9 meetings held and they drew 9 meetings held and they drew attendance from community people attendance from community people 60%.60%.

6 government schools have been 6 government schools have been involved in this. Result has been involved in this. Result has been decrease in drop outs.decrease in drop outs.

Student interaction with students of Student interaction with students of VII& VIII of another school.VII& VIII of another school.

Community HealthCommunity HealthImmunizationImmunization Routine immunization with help from Routine immunization with help from

government health sub centers. - also government health sub centers. - also provides supplementary food for provides supplementary food for children and exp. Mothers.children and exp. Mothers.

Family planning Family planning programprogram

230 couples under temp FP -- 230 couples under temp FP -- consider that the villages have only consider that the villages have only about 1000 people on an average.about 1000 people on an average.

Clinical awarenessClinical awareness 5 health and awareness programs 5 health and awareness programs held and 1 clinic was established this held and 1 clinic was established this year. -- with help of both community year. -- with help of both community ppl and government officials.ppl and government officials.

Adolescent Girls TeamAdolescent Girls Team

Training/Orientation on Training/Orientation on Reproductive health Reproductive health (RH), primary care, (RH), primary care, HIV.HIV.

2 programs lasting a day each 2 programs lasting a day each on HIV with 50 participants.on HIV with 50 participants.

2 day training on RH with 32 2 day training on RH with 32 participants.participants.

3-day training on primary health 3-day training on primary health care.care.

Training on food Training on food processing, nursery & processing, nursery & gardening.gardening.

2-day prog on food processing.2-day prog on food processing.

3-day prog on gardening.3-day prog on gardening.

Adolescent Girls TeamAdolescent Girls TeamAnnual meet.Annual meet. Organized annual meet with Organized annual meet with

participation of 283 adolescents, participation of 283 adolescents, high school students & parents.high school students & parents.

Formation of 5 new Formation of 5 new teams.teams.

4 new teams have been formed 4 new teams have been formed with number going to 289 from with number going to 289 from 234.234.

Survey on latrine, Survey on latrine, immunization and immunization and important trees and important trees and

plantsplants..

Survey in 8 villages on Survey in 8 villages on natural resources, natural resources, sanitation.sanitation.

Formation of 5 new Formation of 5 new teams.teams.

4 new teams have been formed 4 new teams have been formed with number going to 289 from with number going to 289 from 234.234.

Other programsOther programs

  Weaving Training centre has been created and Weaving Training centre has been created and this provides this provides income to at least 15 women at income to at least 15 women at about 500 / month.about 500 / month.

3 women’s groups with 45 women formed.3 women’s groups with 45 women formed.

Seminar on child rights and common school Seminar on child rights and common school system conducted at a book fair with 250 system conducted at a book fair with 250 participants.participants.

Case StudyCase Study

  Krishna has got the charm of life againKrishna has got the charm of life again– Krishna Jana, a girl of 13, was reading in class-IV in a Krishna Jana, a girl of 13, was reading in class-IV in a

primary school. She was very interested in her primary school. She was very interested in her studies. But she failed to get admission in class-V. Her studies. But she failed to get admission in class-V. Her parent was also not interested to give her education. parent was also not interested to give her education. She used to work in a grocery shop with her father to She used to work in a grocery shop with her father to help her family economically. In this situation one day help her family economically. In this situation one day our social worker of that village came to know about our social worker of that village came to know about her. He talked with her family and motivated them. her. He talked with her family and motivated them. Krishna is now reading in class-VI. She is very happy Krishna is now reading in class-VI. She is very happy now and is performing well at her studies.now and is performing well at her studies.

Impact of the programImpact of the program Parents have been giving importance on their child education especially the girl child and school drop out rate has reduced.

Changes in attitude, behaviour and approach among the people in terms of health, education and women’s empowerment.

Joyful teaching & learning method of the school enables to help enrolment & retention of the children.

Leadership qualities have been developed among the adolescents.

KJKS has been able to build up goodwill among the people and Govt. office.

Support needed for continuing Support needed for continuing the programthe program ? ?

Continuation of the existing school.

Open class –VII

Strengthening adolescent team.

Continue health program with Govt. health centre.

Continue collaboration program with Govt. Primary schools.

Building awareness among the people on Education rights, Child rights and others prominent local issues.

Support needed for new programSupport needed for new program ? ?

Formation of women's group.Formation of women's group.

Formation of children organization.Formation of children organization.

Formation of farmers group.Formation of farmers group.

Budget for this yearBudget for this year - Education - EducationS.n

oBudget Head Total

amount

Expected from AID

Community

contribution

Revised for 6 month

s (app.)

A-0 EDUCATION PROGRAM

A-1 Salary of head Teachers @Rs.1000/- PM x 16 months

16,000/- 14,400/- 1600/- 5400

A-2 Salary of 9 teachers including new teachers Rs.850/- PM x 16 months

1,22,400/- 100,800/- 21,600/- 37800

A.3 Cost of education materials

10,000/- 5,000/- 5,000/- 1875

A-4 Cost of seminar on education rights and Child rights

10,000/- 8,000/- 2,000/- 3000

SUB TOTAL 158,400/- 128,200/- 30,200/- 48075

B-0 HEALTH PROGRAM

Total amount

Expected from AID

Community

contribution

Revised for 6

months (app.)

B-1 Salary of health workers @Rs.750/- PM x 16 months

12,000/- 12,000/- 0 45004500

B-2 Cost of awareness & sensitisation program

5000/- 4000/- 1000/- 15001500

B-3 Cost of Medicine for dewarming program & Materials

8,000/- 5,000/- 3000/- 18751875

SUB TOTAL 25,000/- 21,000/- 4000/- 78757875

Health ProgramHealth Program

Adolescent TeamAdolescent TeamC-0 ADOLESCENT

TEAM Total

amountExpected from AID

Community

contribution

Revised for 6

months (app.)

C-1 Salary of community organiser @ Rs. 750/-PM x16 months

12,000/- 12,000/- 0 45004500

C-2 Cost of training, meeting, discussion, workshop for adolescent team members

16,000/- 10,000/- 6,000/- 37503750

C-3 Cost of learning others materials

2000/- 1000/- 1,000/- 375375

C-4 Cost of Annual Meet & Exhibition

15,000/- 10,000/- 5,000/- 00

C-5 Cost of exposure for the adolescent team members

5,000/- 4,000/- 1,000/- 15001500

SUB TOTAL 50,000/- 37,000/- 13,000/- 1012510125

Empowerment ProgramEmpowerment Program

D-0 EMPOWERMENT PRORAM

Total amount

Expected from AID

Community

contribution

Revised for 6

months (app.)

D-1 Salary of facilitator @Rs.750/-PM x16 months

12,000/- 12,000/- 0 45004500

D-2 Cost of meeting, discussion, Training, workshop for the women & farmer’s group members

12,000/- 10,000/- 2,000/- 15001500

D-3 Cost of seminar on women rights and livelihood

10,000/- 8,000/- 2,000/- 15001500

SUB TOTAL 34,000/- 30,000/- 4,000/- 75007500

Administrative CostAdministrative Cost

E-0 ADMINISTRATIVE COST

Total amount

Expected from AID

Community

contribution

Revised for 6

months (app.)

E-1 Travelling cost of all staff of this project and co-ordinator

10,000/- 10,000/- 0 2000

E-2 Printing & Stationary cost

3,000/- 3,000/- 0 1125

E-3 Print Case study book 15,000/- 10,000/- 5,000/- 0

SUB TOTAL 28,000/- 23,000/- 5,000/- 3125

GRANT TOTAL 2,95,400/- 2,39,200/- 56,200/- 76,700