AGATHIRAHITHAKERALAM PROGRESS AS ON 25TH FEBRUARY (% COMPLETED)

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3 120% AGATHIRAHITHAKERALAM PROGRESS AS ON 25TH FEBRUARY (% COMPLETED) 100% 80% 60% 40% STATE 20% 0% Published the survey list Completed appeal submission Completed appeal verificatio n Had special Gramasab ha Finalized the beneficiary list Completed health camps STATE 98% 96% 43% 10% 10% 3%

4 No of LSGIs who Published the survey list No of LSGIs who Completed appeal submission Trivandrum 100% 78% Kollam 100% 93% Pathanamthitta 100% 100% Alappuzha 99% 99% Kottayam 100% 100% Idukki 100% 100% Ernakulam 100% 100% Thrissur 100% 100% Palakkad 100% 100% Malappuram 72% 72% Kozhikode 100% 100% Wayanad 100% 100% Kannur 100% 100% Kasargod 100% 100%

5 No of LSGIs who Completed appeal verification No of LSGIs who Had special Gramasabha No of LSGIs who Finalized the beneficiary list No of LSGIs who Completed health camps Trivandrum Kollam Pathanamthitta Alappuzha Kottayam Idukki Ernakulam Thrissur Palakkad Malappuram Kozhikode Wayanad Kannur Kasargod

6 Had Collector' review meeting (Jan 24 th letter mailed) Trivandrum Scheduled on Kollam Pathanamthitta Scheduled on 5/3/2018 Alappuzha Kottayam 2018 Feb 8 Idukki 24/2/2018 Ernakulam Thrissur Conducted on 15/02/18 and 17/02/18 Palakkad DPC review on 24/02/2018 Malappuram Kozhikode Wayanad Conducted on 20/2/2018 Kannur Kasargod

7 TO BE DONE BY MARCH Call Collector s review meeting DPR Preparation training to CDS DPR Preparation List publication Complete health camp DPR Verification & submission Complete appeal submission Finalize the beneficiary list Complete appeal verification Have special Gramasabha

8 DFK website: /dfk/

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10 STATE LEVEL BUDS FEST

11 BUDS /BRC District wise expenditure Sl.No DISTRICT Allocation (In Lakh) Expenditure(In Lakh) 1 Thiruvananthapuram Kollam Alappuzha Pathanamthitta Kottayam Idukki Ernakulam Thrissur Palakkad Malappuram Kozhikode Wayanad Kannur Kasargod

12 District level Advisory committee members Sl No Designation Committee Position 1 District Panchayat President Chair Person 2 Kudumbashree District Mission Co-ordinator Convener 3 District Deputy Director (Education) Member 4 Government Nominee (Dept. of Community Medicine, Medical College) Member 5 District Planning officer Member 6 District social welfare officer Member 7 Gram Panchayat President Member 8 Block Panchayat President Member 9 10 Gram Panchayat & Block Panchayat Welfare Standing Committee Chairperson District Project Officer(SSA), All standing committee Chairman of District Panchayat & Elected representatives of the Gram Panchayat where BUDS/BRC located Member Special Invitees

13 Addition to the Go.148/2009 & GO.144/2013 Make a Pool of teachers in district as per Go.148/2009, GO.144/2013 & GO.20/2018 (Letter sent to DMCs)

14 200 Proposed BUDS/ BRC status and tasks Proposed BUDS Status on 16/02/2018 Sl.No District Inaugurated/ Started 1 Thiruvananthapuram 1 2 Kollam 0 3 Pathanamthitta 0 4 Alappuzha 2 5 Kottayam 0 6 Idukki 0 7 Ernakulam 0 8 Thrissur 1 9 Palakkad 9 10 Malappuram 7 11 Kozhikode 0 12 Wayanad 1 13 Kannur 0 14 Kasargod 0 Total 21 Inaugurated/ Started List to be updated Not Inaugurated/started

15 Gap report on BUDS /BRC. DPR for 200 proposed BUDS /BRC. Convergence programme : Agro therapy ( 2 cent Vegetable cultivation scheme for BUDS/BRC students)

16 BUDS/BRC Project can be included in the Annual project of LSGIs (GO(M.S.)No.22/2018/LSGD) Provisions for BUDS/BRC:13th five year plan Go22-18-MS- LSGD.pdf Sl.No. 7.1, Sl.No A, Sl.No B, Sl.No Sl.No Sl.No Sl.No Sl.No

17 TASK AHEAD... Compulsory visit to BUDS /BRC by District Mission. District level BUDS fest report. Update the BUDS fest Expenditure (Including State level Fest expenditure. Conduct meeting with LSGI representatives and the staff of the BUDS/BRC at least once in three months. Advisory committee meeting once in three months.

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19 Balasabha details District No of CDS No of Balasabha No of members Thiruvanathapuram Kollam Pathanamthitta Alapuzha Kottayam Idukki Ernakulam Thrissur Palakkad Malapuram Kozhikode Wayanad Kannur Kasaragode Total

20 Nadariyaan Campaign SL NO DISTRICTS NUMBER OF CDS DATA COLLECTION COMPLETED - NUMBER OF CDS 1 Thiruvanthapuram Kollam Pathanamthitta Alappuzha Kottayam Idukki Eranakulam Thrissur Palakkad Malappuram Kozhikode Wayanad Kannur Kasaragod 42 12

21 TO BE DONE BY MARCH & APRIL Registration & strengthening of Balasabha Create RP pool Conduct state level RP one day workshop (March 2 nd week) Bala parliament Ward level: March last week Panchayat level: 1 st week of April (Parliament model) District level: 2 nd week of April (Parliament model) State level : Last week of April (Open forum) Vacation Camps

22 THANK YOU