Bonda Development Agency Mudulipada, Malkangiri

 MANUAL-1 

Particulars of Organization, Functions & Duties

[Section-4 (1) (b) (i)]

Introduction

    OPELIP has been designed to follow the successful bottom-up planning approach of OTELP. Success in OTELP was attributed to the fact that the implementation process was owned by tribal people. Putting tribal grass-roots institutions (such as SHGs and VDAs) in the driving seat ensured the project was trusted by the local community. With local community institutions at the heart of the project, the new design focuses on scaling-up activities that have already been tested and proven to be successful in Odisha. The programme adopts an integrated approach, involving support for improved access to land, natural resources, agricultural technologies, financial services, markets, productive and social infrastructure, and essential social services. Given the extremely severe malnutrition situation in PVTG villages, the design has also piloted an approach of mainstreaming ''nutrition sensitive agriculture'' activities across all the proposed project components.

Odisha PVTG Empowerment & Livelihoods Improvement Program (OPELIP) is being implemented by Government of Odisha in 17 Micro Project Agencies in collaboration with International Fund for Agriculture Development (IFAD) from 2016. The program is being implemented through 17 Micro Project Agencies (MPA) in 12 districts, 89 Gram Panchayats covering 1125 habitation villages.

Approach

OPELIP has followed the successful bottom-up planning approach of OTELP. Programme has promoted grass-roots institutions (such as SHGs, VDAs & GPLF) and placed them in the driving seat ensured the project was trusted by the local community. With local community institutions at the heart of the project. The communities are taking ownership on preparing plan, execution and monitoring the activities with the hand holding support from MPA & FNGO staffs. The programme adopts an integrated approach, involving support for improved access to land, natural resources, agricultural technologies, financial services, markets, productive and social infrastructure, and essential social services. Given the extremely severe malnutrition situation in PVTG villages, the programme keep close contact and collaboration with different mainstream players for ensuring it.

Goal and Objectives

  The overall goal of OPELIP is to achieve, enhanced living conditions and reduced poverty level of the target group households. This is sought to be achieved through realizing the development objective of enabling improved livelihoods and food and nutrition security..

Organisation and Management

  Scheduled Tribes and Scheduled Castes Development Department (STSCDD), Government of Odisha at the state level is the Lead Programme Agency responsible for the functions relating to planning, funds flow, monitoring and evaluation, gender mainstreaming and knowledge management through the PMU. A Programme Management Committee headed by the Secretary of the SSD Dept and Programme Steering Committee under the Chairmanship of the Chief Secretary provides overall policy guidance to OPELIP. At district level District level Implementation Committee headed by the Collector and Programme Implementing agency is MPA along with the professional support from FNGO.

Planning

  The Programme follows the planning process undertaken by the respective Micro-Project Agency but with specific modifications to reflect the objectives and purposes of OPELIP. A draft Annual Work Plan and Budget is drawn up by the PMU by consolidating all micro-plans in consultation with the respective Micro-project and partner NGOs.

Programme Interventions

Components and Sub-components: The OPELIP has four major components, namely

Addresses of the Office:

ODISHA PVTG EMPOWERMENT AND LIVELIHOODS IMPROVEMENT PROGRAMME (OPELIP)

Bonda Development Agency Mudulipada, Malkangiri

Mudulipada, Malkangiri

 

  MANUAL-2 

Powers & Duties of Officers & Employees

[Section-4 (1) (b) (ii)]

Project Manager:-

  1. Focal point for Programme implementation in the Micro Project Areas.
  2. Coordinating with PMU with regard to implementation of programme activities including approval of Village Development Plans.
  3. Coordinating with District Administration for ensuring convergence with different schemes & other Government programmes.
  4. AWPB preparation for each village and also covering activities of FNGO and submission to OPELIP –PMU for approval.
  5. Supervising field level activities of FNGOs and providing support required from the District Administration.
  6. Ensuring that FNGOs comply with targeting requirements of the programme with respect to poverty and gender while selecting beneficiaries for participation in programme activities.
  7. Recommending to the MPA Special Officer the release of funds to the VDCs as per their approved AWPB.
  8. Facilitating convergence between programme activities and activities of other line departments.
  9. Reviewing field level activities and submitting reports to the MPA Special Officer/Deputy Commissioner /PMU on a regular basis.
  10. Functioning as a focal point to resolve issues faced by VDCs and FNGOs with regard to implementation of institution building, NRM & Livelihood activities.
  11. Ensuring mainstreaming of gender and knowledge management in the activities of district staff & FNGOs.
  12. Providing technical information to missions such as IFAD and others as and when undertaken.
  13. Any other tasks assigned by the SO/DPD/PD.

Junior Agriculture Officer

  1. Overall supervision and guidance for the livelihoods & Convergence activities at MPA level including preparation of the work plan and budget.
  2. Build capacity of MPA staff and NGO level staff in developmental activities.
  3. Develop necessary training manuals on livelihoods and convergence; and necessary guidelines for livelihoods strategies and implementation.
  4. Monitor the facilitation of the Village Level Sub Committee (VLSC) for their involvement in Annual Palli Sabha planning event for MGNREGS and subsequent documentation of outcome.
  5. Setting up of livestock based livelihoods such as poultry, goat rearing, piggery, etc. in programme areas.
  6. Facilitate the Procurement of livestock & birds and arranging their health management including insurance.
  7. Draw the calendar of vaccination and provide training on livestock activities to the field functionaries and community.
  8. Prepare strategy for feeds and fodder development and management.
  9. Arrange convergence of funds of fishery & ARD Dept. to implement in programme areas.
  10. Facilitate the marketing of livestock and birds in a systematic manner.
  11. Work with other Programme Officers, facilitate the officials of MPAs and FNGOs for promotion of integrated livelihoods based on integrated farming system (such as agriculture/ horticulture/ livestock/ home gardens/ fishery in the community tanks and farm ponds) for economic and nutrition development of the communities in programme areas.
  12. Prepare a strategy paper covering different possible models (suited to the condition of OPELIP areas) for integrated livelihoods based on integrated farming in consultation with OUAT and other institutes.
  13. In coordination with Manager (MIS and M&E) to develop appropriate M&E indicators for the sector; perform regular data collection, review, validation, analysis and evaluation that will feed to the project M&E system.
  14. Regular follow up and monitoring with the MPA staff.
  15. Any other task as may be assigned by the Programme Director.

 

Social Mobiliser

Junior Engineer

Any other tasks as may be assigned by the Programme Director

 

Accountant

  1. Overall supervision and guidance for the financial management activities at MPA level including preparation of the work plan and budget.
  2. Capacity building of MPA finances staff and NGOs in financial management and accounting.
  3. Consolidating accounts of the MPAs on a monthly basis.
  4. Release of funds for timely implementation of different activities by the MPAs and NGOs.
  5. Monitor fund utilization and financial records at MPAs.
  6. Maintaining records of all financial transactions related to the Programme by category and by component.
  7. Preparing requests for release of funds from the State as well as the Central Government and preparation of Statement of Expenditures and submission of withdrawal applications.
  8. Preparing financial statement of the programme, ensuring internal and statutory annual audit of the programme at MPA, and ensuring compliances to audit reports and observations.
  9. Ensuring timely settlement of all advances.
  10. Maintaining proper records of all MPAs financial transaction including staff salary, insurance, claims, travel expenses, daily allowances, etc. together with other service matters of the staff.
  11. Ensuring that all periodical reports and returns relating to financial matters are submitted in time.
  12. Complying to audit objections and observations.
  13. Regular follow up and monitoring with the FNGO staff.
  14. Any other matter may be assigned by the Programme Director.

Management Information System cum Data Entry Operator

  1. Mo-Sarkar data entry of all activities in e samrudhi
  2. Entry of cluster yield data, production, farmer registration, crop cutting exercise in Cluster Module of e-Samrudhi.
  3. Entry of training data like Vocational & Normal routine training as per AWP&B in e-Samrudhi.
  4. Updation of Revenue & FRA information in e-Samrudhi.
  5. Ensure all attendance issue of MPA & FNGO Staffs in e-Samrudhi
  6. Regular check in the AWPS application there in & Out time for smooth work of this module in e-Samrudhi
  7. Updated staff profile in OPELIP website with mobile numbers including CRP/CSP/VAW
  8. Entry of ADIGRAM UC Updation

  MANUAL-3 

Procedure Followed in Decision Making Process

[Section-4 (1) (b) (iii)]

Flow Process Chart:

Sl

Activity

Level of action

Time Frame

1

To receive application and put a diary number

MIS Assistant

One day

2

To mark application concerned staff

MIS Assistant

One day

3

To prepare report and submit to  Special Officer

SM/PIO

One Week

4

To approve application / Issue orders

Special Officer

Two days

  MANUAL-4 

Norms for Discharge of Functions

[Section-4 (1) (b) (iv)]

Details of norms and standards set out can be given in respect of various activities Illustration:

Sl

Activity

Time frame/ Norms

Remarks

1

Diary of letter 

Five minutes  per letter

 -

2

Dispatch of letter

Same Day per letter

Registered dak including diary in messenger book

3

Typing job

Thirty pages per day or more

-

  MANUAL-5 

Rules, Regulations, Instructions, Manuals & Records for Discharging Functions

[Section-4 (1) (b) (v)]

Prepare a list of rules, regulation, instructions manuals and records for discharging functions available with the public authority for the smooth discharge of its functions

 List of regulations instructions manuals and records:

Sl

Name of the act, rules regulation etc

Brief gist of the contents

Reference No  if any

Price in case of priced publications

1

Programme  Implementation Manual of OPELIP

Programme Implementation,  Financial & Administrative   regulations

-

-

2

All other Govt. Acts, Rules and Regulations / Instructions / Manuals

Contents as the case may be

-

MANUAL-6 

Categories of Documents Under Control

[Section-4 (1) (b) (vi)]

Details of the records available may be made in a statement form, wing wise, unit wise:

Sl

Nature of Record

Details of information available

Unit/section where available

Retention period, where available

1

Programme Implementation Manual

2

Day –to- day official files

 

  MANUAL-7 

Particulars of Arrangement in Formulation of Policy

[Section-4 (1) (b) (vii)]

      Community takes all responsibilities starting from planning, execution and monitoring of the project. In view of programme objectives, community prepares a Village Development Plan (VDP) for the programme period. Each year, the community prepares Annual Work Plan & Budget (AWP&B) basing on the VDP documents facilitated by the Experts & SMSs engaged at FNGO and MPA level. This plan gets approved at Govt. level with due procedure after which community takes up activities with the help of Village Development Committee (VDC)/ Users Groups (UGs).

 

  MANUAL-8 

Boards, Councils, Committees & Other Bodies Constituted

[Section-4 (1) (b) (viii)]

  MANUAL-9 

Directory of Officers & Employees

[Section-4 (1) (b) (ix)]

Sl.

EMPLOYEE NAME

DESIGNATION

CONTACT NO

E-mail

1

Sri. Hruda Ranjan Sahoo

Project Leader,

BDA Mudulipada

9438259340

 

2

Sri. Birupakhya Swain

Revenue Assistant,                 BDA Mudulipada

9437775345

 

3

Sri. Rama Chandra Murmu

Junior Engineer, BDA Mudulipada

7749031519

 

4

Sri. Ajit Kumar Sahu

Project Manager, BDA Mudulipada

9437815038

 

5

Sri. Santosh Kumar Rout

Social Mobilizer, OPELIP,BDA, Mudulipada

7008084387

 

6

Sri. Rohini Kumar Turuku

Nutrition Coordinator, BDA Mudulipada

9668304534

 

7

Sri. Lachhim Muduli

Gram Panchayat Nutrition Assistant, BDA Mudulipada

7656069017

 

8

Sri. Nanda Sisa

Gram Panchayat Nutrition Assistant, BDA Mudulipada

8260578970

 

9

Sri. Ghena Sisa

Gram Panchayat Nutrition Assistant, BDA Mudulipada

7608928426

 

10

Sri. Subash Kirsani

Gram Panchayat Nutrition Assistant, BDA Mudulipada

 

9861480944

 

11

Sri. Lachhim Muduli

Social Mobilizer, MPA, BDA Mudulipada

7656909569

 

12

Sri. Raghunath Sisa

Driver, BDA Mudulipada

 

7077898531

 

13

Sri. Mangala Dhangadamajhi

Peon, BDA Mudulipada

 

 

Out Sourcessing Staff

1

Sri. Aditya Narayan Debata

Accountant, BDA Mudulipada

7735207731

 

2

Sri. Kailash Pujari

MIS, BDA Mudulipada

9668446192

 

3

Miss. Swatika Panigrahi

MGNREGA Coordinator, BDA Mudulipada

8763682991

 

Hiring Staff

1

Sri. Sibaram Patra

Rtd. Forester

7894575709

 

2

Sri. Goura Chandra Nagulu

Rtd. RI

7894393362

 

  MANUAL-10 

Monthly Remuneration & Compensation of Officers & Employees

[Section-4 (1) (b) (x)]

Sl.

EMPLOYEE NAME

DESIGNATION

MONTHLY REMUNERATION/COMPENSATION

1

Sri. Hruda Ranjan Sahoo

Project Leader, BDA Mudulipada

 

2

Sri. Birupakhya Swain

Revenue Assistant, BDA Mudulipada

52,000.00

3

Sri. Rama Chandra Murmu

Junior Engineer, BDA Mudulipada

24,000.00

4

Sri. Ajit Kumar Sahu

Project Manager, BDA Mudulipada

33,250.00

5

Sri. Santosh Kumar Rout

Social Mobilizer, OPELIP, BDA, Mudulipada

37,000.00

6

Sri. Rohini Kumar Turuku

Nutrition Coordinator, BDA Mudulipada

20,000.00

7

Sri. Lachhim Muduli

Gram Panchayat Nutrition Assistant,     BDA Mudulipada

13,000.00

8

Sri. Nanda Sisa

Gram Panchayat Nutrition Assistant, BDA Mudulipada

13,000.00

9

Sri. Ghena Sisa

Gram Panchayat Nutrition Assistant, BDA Mudulipada

13,000.00

10

Sri. Subash Kirsani

Gram Panchayat Nutrition Assistant, BDA Mudulipada

13,000.00

11

Sri. Lachhim Muduli

Social Mobilizer, MPA, BDA, Mudulipada

5200.00

12

Sri. Raghunath Sisa

Driver, BDA Mudulipada

14,500.00

13

Sri. Mangala Dhangadamajhi

Peon BDA Mudulipada

4000.00

Out Sourcessing Staff

1

Sri. Aditya Narayan Debata

Accountant, BDA Mudulipada

20,000.00

2

Sri. Kailash Pujari

MIS, BDA Mudulipada

15,000.00

3

Miss. Swatika Panigrahi

MGNREGA Coordinator, BDA Mudulipada

20,000.00

Hiring Staff

1

Sri. Sibaram Patra

Rtd. Forester

13,000.00

2

Sri. Goura Chandra Nagulu

Rtd. RI

13,000.00

MANUAL-11 

Budget Allocated to each Agency

[Section-4 (1) (b) (xi)]

Non-Plan Budget:

Sl.

Major Head

Activities to be Performed

Sanctioned Budget

Estimated Budget
(2011-12)

Revised Estimate
(2010-11)

Expenditure of the Last Year
(2009-10)

1

2

3

4

5

6

7

1

-
- - - -  

  MANUAL-12 

Manner of Execution of Subsidy Programmes

[Section-4 (1) (b) (xii)]

 

  MANUAL-13 

Particulars of Recipients of Concessions, Permits or Authorizations Granted

[Section-4 (1) (b) (xiii)]

  MANUAL-14 

Information Available in an Electronic Form

[Section-4 (1) (b) (xiv)]

  MANUAL-15 

Particulars of Facilities Available to Citizens for Obtaining Information

[Section-4 (1) (b) (xv)]

Sl

Facility available

Nature of Information available

Working Hours

 1

Information Counter

-

-

 2

Website

Yes (OPELIP)

 

 3

Library

-

-

 4

Notice Board

 -

 -

  MANUAL-16 

Names, Designations & Other Particulars of the Public Information Officers

[Section-4 (1) (b) (xvi)]

Asst. Public Information Officer (APIO):

Sl.

Name

Designation

Mobile No.

E-mail

Address

1

2

3

4

5

6

1

-

-

-

-

-

Public Information Officer (PIO):

Sl.

Name

Designation

Mobile No.

E-mail

Address

1

2

3

4

5

6

1

Birupakhya Swain

Revenue Assistant

9437775345

-

Mudulipada

First Appellate Authority (FAA):

Sl.

Name

Designation

Mobile No.

E-mail

Address

1

2

3

4

5

6

1

Sri. Hruda Ranjan Sahoo

Project Leader, BDA Mudulipada

9438259340

bdamudulipada@gmail.com

Mudulipada

  MANUAL-17 

Other Useful Information

[Section-4 (1) (b) (xvii)]

All other information as may be prescribed for dissemination shall be collected, tabulated, compiled, collected and provided in the form of manual from time to time.