Bethany Scoiety

Project Capable

Vision : Sustainable Livelihoods & Empowerment in East Khasi Hills District of Meghalaya of Persons with Disability

Aim : To enable and empower persons with disability (focus on National Trust categories) to live with as much economic independence as possible.

Objective :

  • Social mobilization leading to SHg fprmation of PWDs with special focus on NT categories – a  total of 30 SHGs – 10 SHGs per block.
  • Capacity building – group formation, skills training and marketing.
  • Rural infrasructure Development.
  • Creating awareness about advocacy and promoting self advocacy movement.

Areas of Implementation : East Khasi Hills

  1. Khatarshnong – Laitkroh Block
  2. Mylliem Block.
  3. Mawsynram Block.

Role of Bethany Society :

  • Identification of Beneficiaries.
  • Identification of Local skills.
  • Assessment of the  aptitude of the beneficiaries for particular skills.
  • Formation of SHGs among the beneficiaries.
  • Imparting Job and Skills specific training to the beneficiaries.
  • Providing infrastructure support.
  • Tying up the loan and subsidy ocmponents for SHGs.
  • Providing marketing support.
  • Promoting awareness about and activism in advocacy issues.

Budget :

 

Sl.No Activities Budget
1 Formation of SHGs 3,00,000.00
2 Construction of Cluster Training Centre including  
  cost of Training, equiptment, furniture, machinery  (6CTCs )  54,00,000.00
  3  Staff Salaries :  
               Project Coordinator ( 1 )     1,44,000.00
               Vocational Instructors ( 6 )         5,76,000.00
               Field Assistants  ( 6 )  3,60,000.00
               Office Assistant, Accountant ( 1)         84,000.00
 4  Other Expenses :  
   Maintenance, Electricity, Telephone, Maintenance ( 3 )Stipend for trainees 150 x 400 x 3 months

  Meetings, travel etc

 1,08,000.00 18,00,000.00  1,44,000.00 
5  Raw materials for production @ Rs 2,00,000/- per centre 12,00,000.00 
 6   Raw materials for training/seed money for Micro-enterprises 50,000 x 30 15,00,000.00 
            Total            1,16,16,000/- 

                                                                                                       

Details of Sanction :

  • No. 24015/152/2003-SGSY- I ( Special Projects ) GOI-MORD dated December 17, 2003
  • Amount 1,16,16,000 /- { Asper budget submitted ( 87.12 lakh GOI Share & 29.04 Lakh State Share ) }
  • Project period  : 2 years from the date of sanction.

 

 

 

 

 Details of Release of Installments :

Installments Amount Date of Release Date of UC
 1st  23,23,000/-  15.05.2004  24.05.2005
 2nd  11,36,000/-  08.06.2005  18.05.2006
 3rd  11,87,000/-  27.06.2006  19.06.2007
 4th  34,85,000/-  12.11.2007  19.04.2008
 Total  81,31,000/-    

 

 Details of Expenditure from 01.04.2004 to 31.03.2008 ( Change from original budget approved )

 

Items

Inst 1

Inst  2

Inst  3

Inst  4

Total

 
Capacity Building of SHGs

66,177/-

 

 

1,30,000/-

1,96,177/-

 
Rural Infrastructure Development

14,98,000/-

6,00,000/-

 

15,00,000/-

35,98,000/-

 
Equipments  for Rural technology

44,540/-

 

 

3,50,000/-

3,94,540/-

 
Raw materials for production

14,320/-

 

 

 

14,320/-

 
Seed Money for SHGs

30,640/-

 

6,00,000/-

4,50,000/-

10,80,640/-

 
Stipend for Trainees

 

 

 

 

 

 
Honorarium

5,52,000/-

5,82,000/-

2,91,000/-

8,24,500/-

22,49,500/-

 
Other Expenses

1,16,137/-

1,80,346/-

63,000/-

1,26,000/-

5,45,483/-

 
Documentation

 

 

 

60,000/-

 

 
Sp. Training for National Trust Categories

 

 

 

50,000/-

50,000/-

 
 

 

 

 

 

Total

 

81,88,660/-

 Status of SHGs as on July 2011