| FACTS - FIGURES Preamble:
Dharampur is a block of forest-hilly villages,
very secluded and living in extreme poverty. It is one of
the poorest Talukas ( County ), not only in Gujarat
state, but the whole of India. The Project was initiated
in 1989, to spread literacy in illiterate (93 / 94 %)
masses, by starting night-classes, built up by community
participation (50 finally), as many Balwadies (Nurseries)
and 20 Non-formal schools, for youngsters. It finally
ended up as formal Mini Schools, after gaining experience
of 3-4 years. Furthermore, new programes were suggested
by people. We tried to follow their priorities.
Here is the final outcome :
Mini schools : 7 Standards : 1 - 2 - 3
Teachers : 22 Cooks :14 Support Staff : 2
Coordinators: 3 Students : Boys: 525 + Girls: 240 = Grand
Total : 765 From 100 villages
Buildings completed in 5 Mini schools
and near completion in 2 schools, with construction in
progress, with Indian funding. There is now piped-water
facility in 5 school - a great step forward. Arrangements
are on for 2 other schools [Including a small dam for one
school, where there is no way out.] New plans afoot.
IMPACT: More than double pupils rush
for admission. Drop out rate is hardly 6 to 8 %. More
government teachers are appointed in day schools. The
process is on. Mini students now attend day schools. That
way a linkage has been established. They get mid-day meal
in the day schools. This is the first generation going to
school, so systematically. No new students of mini
schools were taken to Vyara schools from Dharampur this
year. But the old M.school students from Dharampur, who
study in Vyara schools, managed to bring 5-6 students of
standard 3 from Dha. hamlets to their schools. An example
of strong motivation. Inspiring. One more school in
Pindaval has come up like M. school, run by a reputed
group, Sarvodaya Parivar Trust.
Students from Dharampur M.schools who
joined other 1st to 7th standard schools for further
studies : 445 (In residential A. schools of Vyara county,
conducted by Gram Seva Samaj. Also to a few other
schools.)
Study-trips and training camps : 30:
Childrens drawing cards : 20000 ( Sent to TUFF in
bulks every year.)
Khanda Ashram School [7std.]
constructed with support of TUFF[33%] and rest done with
Govt. funding.
Other Ashram schools of Dharampur,
supported for various urgent requirements : 3 : Activity
Houses : 3
Community Meetings : Mini school
wise-3/4 per year. (Concerns :1. Education 2. Agriculture
3. Water )
OTHER AGRICULTURAL - HEALTH
AS WELL AS DEVELOPMENTAL PROGRAMMES
New wells:106[35 Repaired] Bore-wells:
2 Rain water tanks:3 [Found costlier and so dropped]
H.Pumps:6
Health camps [general]: 6 average per year. Patients:
1500 average per year. Training camps: 3 per year
Anti-Malaria and anti-Mizzle drive: 2000 Students and
others get covered every year, on an average
Dispensing : At 7 Mini Schools[Teachers and Coordinators
assist for minor ailments, like barefoot doctors]
Special health-care programme for women and children : 3
Centers [monthly 150 persons on an average]
[This Health programme covers pregnant women and new-born
kids. It is supported by one Trust Hospital]
Hospitalized in acute cases[about] : 50 ( A serious case
was of a girl with defective heart valve from birth.)
Mango plants :35000 : Other trees :50000 :Vegetable
plants :20000 : Better seed-grain packets:Yearly:3000
Solar lamps:125 [with govt. support and
beneficiaries own contribution only] Solar
community cookers: 4
( Main support from govt.) Check-dams: 4 (Constructed
with Tuff money and participation of community)
Solar Box Cookers introduced: 15 (Could not succeed and
hence the programme was given up, long back.)
Spinning wheels: 100 [ To be further expanded with govt.
help, for generating more local employment ]
Latrines: 180 [80 % support from govt. Rest TUFF &
Community. Not so successful, hence discontinued]
D. Engines: 135 [ Farmers earn in the very first year
from better farming, to the tune of what they invest.]
[ 130 engines for irrigation + 5 for Mini-schools. Also
5000 P.V.C. pipes, because the land is so uneven]
Better drinking water facility now available, close to
habitatation. Approximately 25000 people benefited.
Floor and oil mills : 3 [ Being seasonally conducted by
one former worker of Dharampur Project ]
THE PROJECT TOUCHES THE LIFE OF ABOUT
50000 PEOPLE IN AROUND 100 VILLAGES
2. MASSIVE SOIL BINDING PROGRAMME
TO STOP SOIL EROSION & CARVE NEW FIELDS
25000 mandays work done by the
community in last season. 90000 kg. of wheat ditstributed
in remote villages. Nearly 400 hectares of agricultural
land benefited including work done in last 4 years.
Rather a big jump, for which we succeeded raising funds
to the tune of Rs. 400000 from various well wishers.
IMPACT: Long-ter:1. Improvement in
quality of soil 2. Increase of area under agriculture 3.
New and better crops 4. Stopping of land-erosion. Short
term: Generating employment at the door-steps of the
people (who otherwise migrate in search of jobs and
hardly get in summer,when they are half-starving.) The
over-expenditure issue has since been resolved, with
generous donations from many well - wishers.
NEW PROGRAMMES WITH LOCAL SUPPORT :
DURING 2000
[End of the Century End of the
Millennium]
EDUCATION
[1] 20 Hamlet Schools [Street classes
to begin with. Attempts made earlier, in scattered
Hamlets][ To be supported by one Indian Organization CRY
]
[2] Spinning Weaving as a trial
programme to be attached with 2-3 Mini schools ( Creative
activity for students and as labour contribution for
dresses of them, by guardians )
[3] 4th standard to be added in 6 mini schools
[4] Linkage between Mini Schools and Day schools to be
intensified
[5] One more classroom to be added in all the 7
Mini schools
[ Support from Parle Trusts may continue. 3 other Trusts
have shown interest, very recently ]
[6] Further cooperation between Project Coordinators and
Govt. schools dept. for improving standard of existing
Day schools, around Mini schools. The consultations are
in progress.
OTHER EXPANSION PROGRAMMES ON THE
CARDS : GRADUALLY
- Soil-farm binding programme to be
continued and would be expanded.
[ As contributions are offered and pouring in
from well-wishers.]
- Scientific training camp to be
conducted in one Training Center, being run by
experts in the subject of binding and its
administrative work etc.
[ 30 Coordinators Teachers Farmers
to attend the camp, immediately after the monsoon
]
- A chain of check-dams, to store
and preserve water [ Dharampr gets highest
rainfall in Gujarat ]
[For recharging wells, for cattle and irrigating
fields, as a follow up of farm binding
programme]
Field survey in remote villages to prepare
technical plans has been initiated. It is to be
intensified.
[Approached govt. for support under its scheme
Build your own Check-Dams. Also to
well-wishers.]
- Awareness drive to be on in the
community, for suitable changes in cropping
pattern, as a follow up of WATER-SHED
PACKAGE.{Binding-Oil engines-Check
Dams-Irrigation-Aforestation} which is taking
rather good shape gradually. The FOCUS is to
improve quality and increase quantity of food.
- Repairing existing lakes.[Under
govt. scheme in force, being implemented through
Village Councils]
- Diesel engines programme to be
continued, based on phisibility survey to be
conducted after monsoon. (Last year it was
carried ut with combined contribution of govt.
and beneficiaries. Same line to follow)
- Housing Project for 12 Kolghas
[Primtive Tribal Group] in Vaghaval to be taken
up, after monsoon[50 % support received from a
well-wisher and 50 % matching contribution
obtained from those Kolgha families, as their
share. The rest is promised by reputed Sarvodaya
Parivar Trust of Pindval.
- Solar-lamps programme to be
intensified, as it is an only source of light,
otherwise in total darkness at night, in
Dharampur hilly-forest villages. We have just
approached an energy expert, for promoting an
experiment for cheaper lamps, to introduce such
lamps in as many villages of Dharampur county.
- Village committees to be formed to
plan out, execute and monitor various development
programmes.
DHARAMPUR PROJECT :
EXPENDITURE PICTURE
UPTO 1st SEPTEMBER 1999
| Sr.No |
Expenditure
Head |
Budget:
|
Actual
Expenditure |
| 01 |
Salary
|
409,200.00
|
250,406.00
|
| 02 |
Teaching
Materials |
140,000.00
|
125,855.00
|
| 04 |
Meals |
1280000.00
|
680,586.00
|
| 04 |
Maintenance
of Schools |
70,000.00
|
73,000.00
|
| 05 |
Medicines
and Health-Camps |
100,000.00
|
45,000.00
|
| 06 |
Pregnant
Womens programme |
150,000.00
|
107,022.00
|
| 07 |
Soil-Binding
|
160,000.00
|
677,853.00
|
| 08 |
Plants-Seeds |
60,000.00
|
87,761.00
|
| 09 |
Diesel
Engines - pipes |
60,000.00
|
-
|
| 10 |
Deepening
existing lakes |
60,000.00
|
-
|
| 11 |
Small
Check -Dams |
150000-00
|
-
|
| 12 |
Administration |
150,000.00
|
80,340.00
|
| 13 |
Travelling
& Maintenance of vehicles |
200,000.00
|
129,827.00
|
| |
Grand
Total |
2989,200.00
|
.00
|
Explanation:
[Pt.5] There is less expenditure,
as we got medicines free of charge, from one Trust.
Rest willbe spent in due course of time.
[Pt.7] The over-expenditure is explained elsewhere,
for which we have raised Rs. 4 Lakhs.
[Pt.9] The unutilised amount on this item to be
adjusted with over-expenditure on land Binding
programme, as has been clarified and intimated
earlier.
[Pt.10] One lake has been deepened with govt. cost.
The programme to be executed simultaniously with the
constructoin of check-dams, going to start after
monsoon.
[Pt.11] The spot survey conducted 2 days back. The
plan-estimates will be ready within a fortnight and
the dams will be constructed with govt. support,
which is assured.
Minor details to be explained in
person.
BALWADI PROJECT :
EXPENDITURE PICTURE
UPTO 1st SEPTEMBER 1999
| Sr.No |
Expenditure
Head |
Budget
|
Actual
Expenditure |
| 01. |
Salaries |
252,600.00
|
106,170.00
|
| 02. |
Sheds |
3,0000.00
|
-
|
| 03. |
Books
& Educational Materials |
40,000.00
|
31,474.00
|
| 04. |
Medicines |
10,000.00
|
6,393.00
|
| 05. |
Mini-Meals |
375,000.00
|
124,876.00
|
| |
Total |
.00
|
.00
|
Unspent money will be
utilized in the next season,during mid Nov.1999 to end of
April 2000
[More clarification in person, in the light of the
special situation explained earlier]
Balwadies :1985 1986 average :
60 : 2000 kids average : 1999: 38 Balwadies :1000 kids
May be 20000 kids of the poorest
families got ´´ SMILE FOR A WHILE´´ during last 15
years
THIS IS A MID-TERM APPRAISAL:THE
UNSPENT MONEY WILL BE SPENT IN TIME
3. BROAD PICTURE
OF NON-TUFF CONTRIBUTIONS DURING LAST DECADE / RS.
A. Cash contribution of the
Beneficiaries [Engines \ pipes] 780000
B. " " " " [ Mango Plants ] 595000
C. " " " " [ Solar Lamps ] 100000
D Labour contribution of the community [ New Wells]
700000
E. " " " " [ Land Binding] 400000
F Labour and Material " " [General] 250000
[Manual labour done by the community in
construction of Mini sc.s and night classes in
the earlier phase. Also contribution of guardians in form
of firewood or labour, instead.]
G. Government subsidy [Engines-Solar
lamps-Solar cookers-Seeds] 850000
H. Donations from In. Trusts and well-wishers in cash and
direct construction 3200000
I. One Sugar factory once and other sister
organizations 400000
TOTAL
..
7275000
[ Of course, these are approximations,
but will not be much different in exact terms ]
We have fairly high expectations from
Parley Trusts, as also other Indian Trusts and
Well-wishers.The latest is a big organization CRY.
Government support and Community
contributions will certainly continue as before. These
are new dimensions, giving HOPE.
We have not counted the govt. support
for food etc. which Dharampur students are getting in
Vyara Ashram schools, since last 6 years and what Dh.
Mini school students have started getting recently.
TURNING POINT DURING 1999-2000: A TAKE
OFF STAGE
- Government support started on our
conditions.
- Indian donors support started on
its own.
- Community participation
intensified.
- Big attraction and rush for Mini
schools.
- Irrigation increasing, resulting
into more agricultural production.
- Agricultural programmes taking
shape as a water-shed-package.
- Sizeable employment generated in
massive binding programme.
- People have full faith in the
project and its staff. Total reception and
involvement.
( They are ready to follow any new plans )
- The project has taken Holistic
shape.
Just in 10 years time, Dharampur is on
a Road of Transformation, with 4 distinct planks:
- Education
- Drinking water
- Health
- Agricultural development and
spinning wheels programme.[ Economic gains]
10. A core group shaping to assist us
in health-programme and dams. We lacked expertise in it.
11. The following programmes started at
zero level, with support from TUFF.
They have continued and progressed after withdrawal of
TUFF. This is a Taking Over phenomena. A few
examples:
Gram Seva Samaj- Vyara TUFF WING expanding with a little
over a million Rs.
Support from Sumul Dairy of Surat and government.
It looks like an impressive COMPLEX , focusing on
environmental issues, of late.
IDEAL got a big aid to expand Training and Educational
Material Production Project.
DHARAMPUR ON WAY
TO TRANSFORMATION ON ADVENT OF NEW MILLENNIUM
|