TSUNAMI EMERGENCY ASSISTANCE PROJECT (TEAP)
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Transcript TSUNAMI EMERGENCY ASSISTANCE PROJECT (TEAP)
TSUNAMI
REHABILITATION
PROJECT
DIRECTORATE OF SPECIAL VILLAGE
PANCHAYATS, CHENNAI – 108.
ORGANISATION CHART
Project Director
PMU
DIRECTOR
Special Village Panchayats
PIU
Co-ordinator
General Manager
(Tech)
AEE – 3
AE
– 5
JE/TA -- 5
Livelihood
Specialist
Community
Organizer - 4
Financial
Specialist
Environmental
Specialist
Manager(O & M)
Manager, MIS
Data Entry Operator
Office Assistant
Driver/Messenger
-
1
1
5
1
1
Tsunami Affected 19 Special Village
Panchayats
KANCHEEPURAM DISTRICT
Mamallapuram
Edakazhinadu
Sholinganallur
VILLUPURAM DISTRICT
Marakkanam
Kottakuppam
CUDDALORE DISTRICT
Parangipettai
Killai
NAGAPATTINAM DISTRICT
Tharangambadi
Velankanni
KANYAKUMARI DISTRICT
Kanyakumari
Reethapuram
Manavalakurichi
Kallukoottam
Ganapathipuram
Mandaikadu
Palapallam
Puthalam
Anjugramam
Kollancodu
TSUNAMI EMERGENCY ASSISTANCE PROJECT
(TEAP)
COMPONENT WISE ALLOCATION
COMPONENT
LIVELIHOOD
WATER SUPPLY
AND SANITATION
INFRASTRUCTURE
ROADS AND DRAINS
BUILDINGS
ADDITIONAL STAFF AND
EQUIPMENTS
TOTAL
Amount released
ALLOCATION
for 2005-06
(Rs. in crores)
(Rs. in crores)
12.44
5.50
8.95
6.00
25.15
9.60
10.00
1.00
0.71
0.41
56.85
22.91
Action Plan – Livelihood Component
ACTIVITY
Basic Training for SHG's (
A&R )
Revolving Fund
Skill Training
Exposure Visits
Mar
– 06
Apr
- 06
May 06
Jun 06
Jul
- 06
Assistance to Individuals
Standardization of SHG
products
Economic Assistance
Risk Mitigation & Interest
Subsidy
Consultancy Charges
Capacity Building for
TEAP staffs
Sep 06
Oct 06
Nov 06
Rs. 46.20 Lakhs
Rs. 280.00 Lakhs
Rs. 80.00 Lakhs
Rs.7 Lakhs
Rs. 20.00 Lakhs
NGO/PLF Support Cost
Marketing Training
Aug
- 06
Rs. 1.25 Lakhs
Rs. 75.00 Lakhs
Rs. 45.00 Lakhs
Rs. 638.78 Lakhs
Rs. 20.27 Lakhs
Rs. 25.00 Lakhs
Rs. 5.00 Lakhs
Dec 06
Jan –
07
Feb
– 07
Action Plan
Infrastructure Component - Roads
ACTIVITY
Mar
– 06
Apr
- 06
May 06
Jun 06
Jul
- 06
Aug
- 06
Sep 06
Oct 06
Nov 06
Dec 06
Jan –
07
Tendering
Awarding of
Contracts
Completion of works
Monitoring of works
Rs.2515.48 Lakhs
Monitoring and Evaluation will be done Concurrently
Feb
– 07
Action Plan
Infrastructure Component - Buildings
ACTIVITY
Mar
– 06
Apr
- 06
May 06
Jun 06
Jul
- 06
Aug
- 06
Sep 06
Oct 06
Nov 06
Dec 06
Jan –
07
Tendering
Awarding of
Contracts
Completion of works
Monitoring of works
Rs.960.30 Lakhs
Monitoring and Evaluation will be done Concurrently
Feb
– 07
Action Plan
Water Supply & Sanitation Component
ACTIVITY
REJUVANATION OF
TANKS
SOLID WASTE
MANAGEMENT
TRAINING TO SHGs &
CONSTRUCTION OF
PUBLIC TOILETS
WASTE WATER
MANAGEMENT
TRAINING TO SHGs
Construction Works for
SWM & WWM Plants
Monitoring the
Systems
Mar
– 06
Apr
- 06
May 06
Jun 06
Jul
- 06
Aug
- 06
Sep 06
Oct 06
Nov 06
Dec 06
Jan –
07
295.00 lakhs
189.00 lakhs
37.00 lakhs
498.00 lakhs
Monitoring and Evaluation will be done Concurrently
Feb
– 07
SHGs FORMED
in 19 Tsunami affected SVPs
Before Tsunami
-
618 SHGs
After Tsunami
-
1409 SHGs
Total
-
2027 SHGs
LIVELIHOOD COMPONENTS –
PROPOSALS
(Rs. In Lakhs.)
Basic Orientation Training
Revolving Fund
Skill Training
Exposure Visits
NGO/PLF Support Cost
Marketing Training
Assistance to Individuals
Standardization of SHG products
Economic Assistance
Risk Mitigation & Interest Subsidy
Consultancy Charges
Capacity Building for TEAP staffs
TOTAL
Note: Concept Report to be approved by ADB
-
46.20
280.00
80.00
7.00
20.00
1.25
75.00
45.00
638.78
20.27
25.00
5.00
1243.50
SKILL TRAINING
Already Conducted
Mud Crab Fattening
Cage Fish Rearing
Sea Weed Cultivation
Rabbit Rearing
Turkey Rearing
Giri Raja Birds Rearing
Compressed Mud Block
Sanitary Napkin
Mushroom Cultivation
Net Mending
Catering
Coir Products
Vermi Composting
Jute Bag Manufacturing
Screen Printing
Bakery Products
Candle Making
Pickles Making
Chettinad Floor Tiles
Ferro Cement Roof Tiles
BASIC ORIENTATION TRAINING
Animator & Representative Training
- Kottakuppam SVP (Villupuram Dt.)
SANITARY NAPKIN MAKING
Kottakuppam SVP (Villupuram Dt.)
COMPRESSED MUD BLOCK MAKING
Kottakuppam SVP (Villupuram Dt.)
MUSHROOM CULTIVATION
Kottakuppam SVP (Villupuram Dt.)
MUD CRAB FATTENING TRAINING
Alambarai kuppam Edaikazhinadu SVP (Kancheepuram Dt.)
CAGE FISH REARING
Alambarai Kuppam Edaikazhinadu SVP (Kancheepuram Dt.)
RABBIT REARING
Poonchery Mamallapuram SVP (Kancheepuram Dt.)
TURKEY REARING
Poonchery Mamallapuram SVP (Kancheepuram Dt.)
GIRI RAJA BIRDS REARING
Poonchery Mamallapuram SVP
CATERING TRAINING
Mamallapuram SVP (Kancheepuram Dt.)
LACE MAKING
Reethapuram SVP (Kanyakumari Dt.)
SOLAR COOKER MAKING
Manavalakurichi SVP (Kanyakumari Dt.)
FLOOR TILES MAKING
Kanyakumari SVP (Kanyakumari Dt.)
SKILL TRAINING
TO BE IMPARTED
Boat Repair & Servicing
Engine Repair & Service
Solar Fish Drying
Integrated Fish Farming
Scampi Culture
Ornamental Fish Culture
Embroidering
Power Laundry
Dairy & Dairy Products
Cold Storage
Stall fed goat rearing
Housekeeping
Stone Crafting
Areca nut Leaf Plates
Hollow Bricks
Herbal Products
Beautician Training
Cell Phone Servicing
Batik Printing
Coconut Shell Cups
INFRASTRUCTURE – ROADS
AND DRAINS
CONCEPT REPORT APPROVED BY ADB.
Total Roads
Works - 128
Length - 244.354 kms
Cost
- 2515.48 lakhs
CC Roads
BT Roads
77 Nos.
80.683 Kms
Rs.1804.62 Lakhs
51 Nos.
112.829 Kms
Rs.1200.30 Lakhs
TOTAL NO OF PACKAGES : 128
TENDERS FOR ROAD WORKS CALLED FOR AND
TENDER EVALUATION IS UNDER PROGRESS
ROAD WORKS TO BE STARTED BY JULY 2006
INFRASTRUCTURE – BUILDINGS
BUILDINGS
ALLOCATION
(Rs. in Lakhs)
COMMUNITY CENTRE
590.00
RETAINING WALL
30.00
FISH MARKET
74.10
PUBLIC DISTRIBUTION SHOPS
21.00
NOON MEAL CENTRE
6.40
SHOPPING COMPLEX
104.00
OTHERS
134.80
TOTAL
Note: Concept Report to be approved by ADB
960.30
WATER SUPPLY AND SANITATION
COMPONENT
ALLOCATION
(Rs. in Lakhs)
WATER SUPPLY
RENOVATION AND REJUVENATION
OF TANKS
295.00
SOLID WASTE
MANAGEMENT
BIO-GAS PLANT LINKED
PUBLIC TOILETS
249.00
COMPOST YARD
WASTE WATER
MANAGEMENT
34.00
STORM WATER DRAIN
INTERCEPT SEWERS AND WASTE
WATER TREATMENT BY DECENTRALISED WASTE WATER
TREATMENT METHOD (DEWAT)
TOTAL
Note: Concept Report to be approved by ADB
316.50
894.50
EXPENDITURE UPTO 31.05.2006
COMPONENT WISE EXPENDITURE
LIVELIHOOD COMPONENT
Rs. 251.94 Lakhs
Basic Orientation Training
- Rs. 42.52 lakhs
Revolving Fund
Skill Training &
Economic Assistance
- Rs.186.90 lakhs
- Rs. 22.52 lakhs
WATER SUPPLY & SANITATION
Rs. 30.00 Lakhs
INFRASTRUCTURE-ROADS & DRAINS, BUILDINGS
Rs. 45.00 Lakhs
ADDITIONAL STAFF & FURNITURES
Rs. 42.00 Lakhs
TOTAL EXPENDITURE
Rs. 368.57 Lakhs
PROPOSAL FOR ETRP
Proposals for providing Basic Amenities and Infrastructure facilities
at a cost of Rs.20.477 Crores in 46 locations spreading over in 20
Special Village Panchayats in 8 Districts submitted to PMU.
District
No. of Locations
Amount
(Rs. In lakhs)
Kancheepuram
Cuddalore
Nagapattinam
Thoothukodi
Kanyakumari
Thanjavore
Thiruvarur
Ramanathapuram
8
12
4
1
17
1
1
2
532.04
257.93
86.98
299.00
357.09
115.43
58.28
340.96
TOTAL
46
2047.71