Dahod_Presentation Tribal Development department

Tribal Development department

1. 1
TSP INTERVENTIONS IN DAHOD

2. 2
Gujarat Pattern
Decentralised flexible funds for infrastructure gaps
in district
works Funds (Rs. Crore)
2006-07 3051 46.81
2007-08 2481 60.70
2008-09 2585 48.37

3. 3
Rationale
Higher poverty rate among ST population, in spite of
3 decades of TSP
Higher differential in North than South Gujarat
Literacy gap of 20% remained constant in last few
decades
Poor quality outcomes & lack of modernisation in
ITDP Areas
All BPL (%) ST BPL %
Dahod 44.40 50.71
Narmada 45.94 50.55
Kaparada 60.78 61.70

4. 4
Chief Minister’s Ten Point Programme
Package of interventions to enable Scheduled Area to
bridge the gap with other parts of State
Assured allocation of Rs. 15,000 crore during XI Five
Year Plan
Around 15.5% of budget being ear-marked for TASP
Strategy includes
Doubling of income of the area
Involvement of private sector
Focus on quality civil & social infrastructure 

5. 5
The components
1.Employment opportunities for 5 lakh families
2.Quality of education & technical education
3.Economic development
4.Health
5.Housing
6.Safe drinking water
7.Irrigation
8.Universal electrification
9.All-weather road connectivity
10.Urban development

6. 6

7. 7
S.
No.
Sector Indicator Dahod
1. Education Overall Literacy Rate 47.8 %
Female Literacy Rate 33.39 %
No. of students appeared for
HSC/lakh
359
2. Economic
Development
% of non-ST BPL families
% of ST BPL families
25.5%
50.7%
3. Health Non-Institutional Deliveries 87 %
4. Sanitation Households without toilet 87.99 %
5.ElectrificationHouseholds without electricity 36.88 %
6 out of the 7 talukas rank in the top 20 most backward talukas
of the state
All talukas figure in list of low literacy talukas

8. 8
Focus areas identified for development of
Scheduled Areas of Gujarat
Economic development
Farm based activities
Non-Farm based activities
Education
Middle/ higher secondary residential education
Technical education
Health
Infrastructure development

9. 9

10. 10
On-farm Interventions- Situation analysis
Lack of HYV seeds for upland crops
Potential net income increase Rs. 343 crore
From Project Sunshine 2009 Rs. 125 crore
Remaining potential Rs. 218 crore
Farmers Area (Ha)
Dahod 60,200 146,000
Panchmahals 30,500 60,500
Baroda 62,300 113,000

11. 11
On-farm Interventions- Situation analysis
Low availability of tractors & pump sets in
Scheduled Area
Poor godown & seed availability, high indebtness
Table: Tractors & Pump sets/ 1000 ha. GCA
Tractors Pump sets
Dahod 4 24
Jhalod 1 87
Kawant 1 37
Dediapada 1 19
Gujarat 11 69

12. 12
Situation analysis… contd.
Scheduled areas in South Gujarat has taken up
agri-diversification, but post harvest issues
remain
APMC Fruits 8.64 lakh tonnes
(146% increase in 2 years)
APMC Vegetables 3.34 lakh tonnes
(48% increase in 2 years)
Cold storage 15
Cold storage capacity 3028 tonnes

13. 13
Integrated project for productivity improvement
of traditional maize growing farmers
Successful pilot Project Rainbow in 2007 in
300 villages with roughly 100% increase in
productivity
Coverage-
5 talukas, 352 villages and 22,000 acre area covered in
2008
6 talukas, 539 villages and 71,835 beneficiaries covered in
2009

14. 14
Outcome of Project Sunshine in 2008
223 % increase in production in Dahod district
At current market price, estimated flow of income
in Dahod is Rs. 78.17 crore
VillagesFamilies Acres Grain
(MT)
Shank
(MT)
Fodder
(MT)
539 71,835 71,835 82,000 16,500 1,25,000

15. 15
Special features of the Project
Zero tolerance approach adopted for targeting- 3-
sigma results achieved
NGO selection through advertisement
RDD’s BPL list given as long-list of beneficiaries
Saturation approach
Farmer’s joining contribution in cash
1,40,891 farmers covered
2 all-women villages/ taluka
Toll free Helpline number for providing assistance to
farmers
Farmers covered under Weather Based Crop
Insurance Scheme- Premium paid Rs. 4.38 cr & expected
claim amount Rs. 6.63 cr

16. 16
Outcome
Additional income of total Rs. 150 crore to BPL
farmers
Model in process of replication by Rajasthan (Project
Golden Rays 2009), Himachal Pradesh and M. P.
Required fodder made available for IDDP
Become part of Rs. 348 crore IWADP-RKVY from next
year
Seed & sapling & CME tenders finalised
Farm mechanisation & IT based micro-finance
tender evaluated

17. 17
Project Partners
D-SAG
Project Administrators
GSFC
Monsanto India Ltd. (MIL)
AICIL
NGOs & District Dairy
Cooperatives
Agriculture Department
Gandhinagar Notified Area
Authority
Anand Agriculture University
GIDR
Project Funding

18. 18

19. 19
Animal Husbandry- Situation analysis
High % of non-descript cattle in ST districts
Non-descript goat population
Total cows % non-descript % of state
Dahod 5,82,000 91.6 20.95
Godhra 5,37,000 76.4 16.15
SK 4,69,000 67.2 12.39
Dahod 5,05,000 84.6 27.3
Godhra 4,47,000 72.6 20.7
SK 3,44,000 61.4 13.5

20. 20
Special Features
Comprehensive risk
coverage
Cattle & initial cattle feed
Veterinary Services
Strengthening village dairy
co-ops
Strengthening district dairy
unions
Provision of bulk chillers
AI services
Outcome indicator was
taken as Rs. 800 per
cattle/month
SATCOM based training to
participants
ILD Project of J K Trust-
1700 female calves born
potential income of Rs. 3.25
cr.

21. 21
Key Activities Performed (up to
September,2009)
Target Achieved
Purchase of Dairy
Animals
4200 1466
Infertility Camps225 150
Chaff Cutter 4200 1811
Vaccination &
Deworming
33,00022,000
Cattle Shade
Construction
1425 545
Fodder
Development Kit
4200 2335
Milk Procurement Progress

22. 22
No. of cattleTotal Loan Loan
Recovery
Defaulters Income/month
per beneficiary
1466 1,40,43,50070,00,000 225
(temporary)
3000
Purchase of animals under different Govt. Schemes
Agency Scheme Milch animals
DRDA
SGSY 105
RSVY 297
Planning Board
Backward Taluka
Fund 882
TASP, Dahod 
IDDP 1466
TSP 3157
Cluster approach 337
Total 6246

23. 23

24. 24
Females
trained
Total
trained
Female
placed
Total placed
Construction 555 1227 214 788
Agri & allied 46 97 46 97
Transport - 59 - 12
ITES 36 80 1 12

25. 25
Other partners GLI, IGTR, CIPET
Over 12 trainees working in middle east
Quality problems with NIIT, Bosch
Team Lease tender finalised for bulk placement
No stipend to trainees
Gender & outcome frameworks being followed
All women driving batch successfully completed
Training providers being selected through tender
Strong CPMS & CME launched
Focus also on high quality VTC under PPP
GTZ technical support being examined

26. 26
Agriculture
Quality seeds & inputs not available
High input cost without risk coverage will pose
problems
Poor level of farm mechanization
Lack of post harvest facilities
Project Sunshine & IWADP-RKVY
Price stability in case of production increase
Seed & sapling tender covers 30% marketing also
Timely availability of farm credit
Project Sunshine & IT based financial inclusion project

27. 27
Animal Husbandry
Large no. of non-descript cattle
Low availability of quality cattle
JK Trust’s ILD Project
Skill Training
Growth rate of primary sector will remain low
Indifferent quality of training providers
Modern, urban oriented skill training programmes needed
Quality technical assistance is expensive
Need to promote tertiary sector- LEIT Services, Garment, food
processing

28. 28

29. 29
Education- Situation analysis
District figures in Low literacy districts’ list
In spite of campaigns like Kanya Kelvani, large
number of girls missing from schools
Table: Missing girls in stdd. 6 & 7 & Girls: Boys ratio
Dahod 2135 0.60
Garbada 1077 0.55
Jhalod 1343 0.80
Fatehpura 439 0.87
Limkheda 819 0.75
Devgadh Baria 764 0.78
Dhanpur 469 0.67

30. 30
Education- Situation analysis
Illiteracy concentrated in certain migration-
prone communities
% Female literacy
Kathodi 13.8
Koli 9.8
Naika 20.7
Rathwa 18.6
Varli 17.6

31. 31
Significant gap in the capacity of primary and
secondary schools which results in forced drop-outs
To provide better quality education, free of cost
residential schools started for ST students
7 Girls’ Residential Schools (Capacity: 2940)
1 Eklavya Model Residential School (Capacity: 420)
Talent Pool Schools (200/ year in state)
Over 25 new Higher Secondary schools, many with
science stream opened in last 3 years

32. 32
Education
Special buses for teachers in remote areas planned,
operationalised in Narmada district
Schools managed in PPP mode with reputed
educational organizations
PPP Policy in place
Biometric attendance system to be launched
Satcom based English tutorials with reputed urban
teachers ready for launch
Proposal for M/HRD Model schools ready

33. 33
Convergence with different schemes for the
construction of schools
Govt. of India funds
RSVY
BCK
Article 275(1)
Gujarat Pattern of funds allocation
Guardian Secretaries’ Funds

34. 34
New technical colleges set up-
Engineering College
Engineering Ploytechnic
Agriculture Engineering College
Agriculture Polytechnic
Tribal Farm based Women’s Training Center
Nursing School
Physiotherapy College
Soft loans for foreign study & pilot training
40 seats procured for 4-years’ integrated B. Ed. course

35. 35
Need to set up more middle/higher
secondary schools
Need to promote science stream education
Provision for more science schools & better science
labs
Provision of transit accommodation for
teachers in remote tribal areas
Hostels in migration prone areas

36. 36
Nirogi balak
campaign
Doodh Sanjivani
Yojana: School Milk
Program
80, 350 students
covered everyday in
Dahod
Over 2.25 lakh
students in 7 most
backward ITDP talukas

37. 37
Chiranjivi Programme EMRI - 108
Total APL
07-08 9714 2757
08-09 13,0127467

38. 3838

39. 39
Status of Lift Irrigation Schemes
Estimated
cost
Taluka Area (in
Hectare)
300 Zhalod,
Fatehpura,
Santrampur
260
80 Dev. Baria 104
201 Zhalod 653
Check-Dams constructed under Ten
Point Programme
2007-08 2008-09
Dahod 237 594
Year No. of Roads
Length of the
Roads
Expenditure
2006-07 112 268.97 22.54
2007-08 172 541.81 57.25
2008-09 74 223.25 13.46
2009-10 81 233.44 19.79

40. 40
Coverage
Community
schemes
3,06,400
Kitchen level 5081 hh
The program provides piped drinking water to
the kitchen of the individual households.

41. 41
Housing & roads
IAY State Total
2006-07 3029 1621 4650
2007-08 4748 1880 6628
2008-09 4939 1473 6412
State ITDA
Village connectivity
(%)
99.98 98.22
Road/100 km (km) 35.52 58.98

42. 42
Poor returns on Public Assets- further even lower in
tribal areas
High road density in tribal areas alone has not been
able to trigger the growth of tertiary sector. Need for
other interventions required

43. 43
100% women beneficiaries were selected in many villages
under Project Sunshine
Free of cost Residential Schools have been set up for ST
Girl children
Farm based Women’s Agriculture Training Institute has
been set up for the ST women
 All projects by TDD follow a strict ‘Gender Framework’
wherein 50% of the beneficiaries MUST be women
Women centric interventions-
Tap water till kitchen level
Rural LPG connections
7x24 power in villages

44. 44
Dhanpur, Garbada & part of Dahod covered
Being implemented through CARE India & rigorously selected
NGO partners

45. 45
PPP guidelines for
rigorous selection of
partners in place
Potential Partners:
John-Deere
Taleem- Zee TV Education
Research Foundation
Surya Foundation
Microsoft
HCL
Team lease
Existing Partners
Ambuja Cement
Indo German Tool Room
Mico Bosch
Maruti Udyog
NIIT
Intel
IBM
Global Indian Foundation,
Singapore
Navrachna Education
Society
Career Launcher

46. 46
Increased transparency
NGO management manual developed
NGO selection mainly through advertisement
Private sector selection on BOO basis through tender
Beneficiary details available on website
CPMS & CME reports on website
Concept of “3-sigma” zero tolerance projects introduced
FIR, recovery & blacklisting against defaulting partners
Comprehensive data base of NGO projects being
developed
Increasing use of IT based solution

47. 47
Institutional Arrangements
Development Support Agency of Gujarat
mandated to
Develop major projects
Leverage funds from various agencies
Induct competent staff
Handle outsourcing of services
Finalise tenders for NGOs & private partners
Manage programme website
Review & monitor key projects
Projects on hand- Rs. 1500 crore
Projects under development- Rs. 250 crore

48. 48

49. 49
VKY POINT
NO.
Focus Area Goals Indicators
1 & 3 Economic
Development
Creating Gainful &
Meaningful Employment
Opportunities
• Income to be doubled in 5 years
• Employment for at least 5 lac
families
2 Education Provision of Better
Quality and Higher
Education
• Promoting Science Education
• Enrollment of at least 1000 ST
students in nationally recognized
schools each year
• One Urban Standard EMRS in each
taluka
4 Health Health Services
accessibility & provision
of safe drinking water to
all ST families
• Chiranjeevi Yojana
• Special drive for tackling endemic
diseases like sickle cell anaemia,
leptospirosis, etc.
5,6,7,8,9
&10
Infrastructure
Development
Provision of Housing,
Electrification, Irrigation
& Road Connectivity
• At least 25% STs to get access to
pipeline water supply
• High Quality Road connectivity to all
villages even with population less
than 250