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
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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.)



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






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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

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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

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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

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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
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
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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