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Taluka Pilot Project

 

  • Total period of the pilot project would be around 3 months (12 weeks)
  • Pilot project will have following schematic lay out
 

TPP Projects Cycle

 

  • Time period allotted to each phase would be as shown below
 
Phase Details Period
I Inception & Planning 2 weeks
II Implementation 8 weeks
III Monitoring, Reporting & Evaluation 2 weeks
 
  • Detailed activities to be undertaken phase-wise are shown along with
 
Phase – I Inception & Planning Week – 2 2.1) Finalisation of Strategy/Methodology for implementation with estimated
  • Details of benefits/outcome
  • No. of beneficiaries
  • Project Cost (benefit cost + implementation cost) – with details of possible available funding sources
  • List of National/State programmes with which fund management has been planned e) Time Period
2.2) Finalisation of baseline survey format
2.3) Finalisation of CPMS formats
Phase – II Implementation Week - 3 3.1) Launch of base line survey
3.2) CPMS First Phasedata entry
Week – 4 4.1) Completionof baseline survey and finalisation of beneficiaries with saturation approach
4.2) Completion of CPMS First Phase Data Entry
Week – 5 5.1) Strategy Implementation for beneficiary coverage
5.2) Draft Monitoring System
Week – 6 6.1) Strategy Implementation for beneficiary coverage
6.2) Finalisation of Monitoring System
Week – 7 7.1) Strategy Implementation for beneficiary coverage
Week – 8 8.1) Strategy Implementation for beneficiary coverage
8.2) Draft Evaluation System
Week – 9 9.1) Mid-course Evaluation with the draft evaluation policy
9.2) Mid-course Corrections, if any and further implementation for saturation
Week - 10 10.1) Saturation achievement
10.2) Identification of Resource Team for the core activity
10.3) Draft Strategy for all other Talukas for the core activity
Phase – III Monitoring, Reporting & Evaluation Week - 11 11.1) Finalisation of Evaluation System
11.2) Final Evaluation & publication of outcomes
11.3) Finalisation of Strategy for all other Talukas for the core activity
11.4) Documentation and Draft Project Strategy Report with
  • Clear workable strategy
  • All survey and record keeping formats
  • Monitoring and Evaluation System
  • Fully developed Computerised Project Monitoring System
Week - 12 12.1) Documentation and Final Project Strategy Report