1. VAGAD VIKAS SANSTHAN, BANSWARA

2. WEL COME GOOD MORNING

3. Name of NGO : Vagad Vikas Sansthan, 3/108, Rati Talai, Banswara (Raj.) Registration No: 19/BSW/1996-97 Name of Chief Functionary : Avdhesh Malot, Secretary. N.R. Shahlot, Project Director Address : 3/108, Rati Talai, Banswara Contact No. : 9414103139, 9887144675 Phone with STD Co. : 02962-244781, 245886 E-mail :vagad_vikas@rediffmail.com Number of Staff : 30 (Thirty)

4. Principal area of interest/work 1. prevention, care & treatment of HIV/AIDS. 2. Reproductive and Child health 3. Health Trainings. 4. Providing Medical facilities at the door step of villagers – Mobile Medical Unit 5. Environment awareness. 6. IEC activities 7. Capacity Building for development Projects.

5. Districts where NGO is Functional 1. Banswara 2. Dungarpur Districts where NGO is desirous of working for PCPNDT and save the Girl Child 1. Banswara 2. Dungarpur

6. Year Source of Fund (GOVT. NGO) Name of the project/programm e undertaken Objectives/ strategies April 05 to March 07 RSACS Voluntory Counselling & Testing Center Blood Testing & Counseling of HIV/ AIDS Patients April 04 to June 07 RSACS Target Intervenstion For Truckers & FSW Awareness Prevention care & Treatment of OI/RTI/STD/HIV/ AIDS April 05 to June 07 RSACS Target Intervention For Migrant workers & FSW Awareness Prevention care & Treatment of OI/ RTI/STD/HIV/ AIDS April 06 to March 07 RVHA, Jipur Janani Surksha Yojana Healp Line To Provide Transport Facility to Pregnant women/publicity of the scheme & facilitating services June 07 to Contu. SHIFW, Jaipur Swastya Sakhi Project Training of Health Worker & Additional Health input in CHC Kulinjara Sector Experience

7. Year Source of Fund (GOVT. NGO) Name of the project/programme undertaken Objectives/ strategies 1 st June 08 to Contu. NRHM, Jaipur Mobil Medical Unit To providing Medical & Health Services at the doorstep of Villagers 1 st June 08 to Contu. RVHA, Jaipur Reproductive & Child Health Phase II Facilitating RCH Sarvises 1 st April 08 to Contu. Director Medical & Health, Jaipur IEC Activites Publicity of Health Schemes & PNDT Act. 1 st November 08 to Contu. RSACS, Jaipur Target Intervention for HIV/AIDS Among FSW Awareness Prevention care & Treatment of OI/RTI/ STD/ HIV/AIDS

8. IEC Activities Hoarding Display Hoarding Display Number & size - 4, 10’x10’ Two Hoardings eact are proposed to be displayed in Banswara & Dungarpur district i.e. four hoarding in total. If the sites are made available free by district Admn/Municipality and hoarding structure including the display is put by NGO then the expenditure will be UnitExpenditure per unitTotal Expe. 420,000 80,000 420,000 80,000 It sites and structure is taken on rent for a period of one year from advertising agency then the expenditure will be Rant for 4 sites @ 1000/- Pm will be Rs. 4000 Pm Rant for 4 sites Per Year 4000X12= 48000/- Rant for 4 sites Per Year 4000X12= 48000/-Or for 4 sites for one year @ i.e. 12,000/- Pm will be Rs. 48,000/- Flexi hoarding Banner – Rs. 2,000/- per banner 4x2,000 8,000/- 56,000/- 56,000/-

9. Posters Posters Ten thousand posters at a cost of 4x10000 = Rs. 40,000/- will be got printed and distributed to Aanganwadis, Hospitals, Sub centers, School etc. for Display Expected Outcome : Expected Outcome : People get the message. Monitoring indicator : Monitoring indicator : Physical verification of Display can be done. The NGO will talk to regular users of the road on which display is done to know if the message has been received.

10. Birth Registration : Two Panchayats in each district i.e. four panchayats will be covered. One field worker for each panchayat will be recruited i.e. total four field workers. Each worker will be paid Rs. 1000 pm i.e. total Rs. 4000 pm. The yearly expenditure will be 4x12000= 48000/- Expected out come: Expected out come: The field worker under the supervision of NGO will ensure 1. Registration of all pregnant women 1. Registration of all pregnant women 2. Registration of all the birth at places other then hospital or institutional deliveries 2. Registration of all the birth at places other then hospital or institutional deliveries Monitoring Indicator: Monitoring Indicator: No of Registration of pregnant women before twelve months and after twelve months. No of birth registration at panchyat

11. Tracking of Pregnancies The 4 field worker will be paid Rs. 500 Pm for tracking of pregnancies. For four field workers expenditure per year will be 500x12x4 = 24,000/- The 4 field worker will be paid Rs. 500 Pm for tracking of pregnancies. For four field workers expenditure per year will be 500x12x4 = 24,000/- Expected outcome: Expected outcome: It will be ensured that pregnant women, their registration and deliveries match and discrepancies are taken up to know the ground reality of abortions, medical terminations etc. It will be ensured that pregnant women, their registration and deliveries match and discrepancies are taken up to know the ground reality of abortions, medical terminations etc. Monitoring indicator: Monitoring indicator: NO. of pregnancies registered and no of deliveries. NO. of pregnancies registered and no of deliveries.

12. Medical audit of clinics registered under PCPNDT Act. We have two full time Doctors in Mobile Medical Unit who can do this work. Each Doctor can under take 4 audits in a year i.e. 8 audit in a year by two doctors Honorarium for one audit will be Rs. 3000/- and Expenditure per year Rs. 3000 X 8 = 24000/ Expected out come : Expected out come : The sonography centre will be cautious to follow the provisions of Act. Monitoring indicator : Monitoring indicator : Number of audits done in a year

13. Follow up of ongoing Court cases for violation of PCPNDT Act Free Services of Advocate will be provided by our NGO. Expected out come : Expected out come : Cases will be represented properly. Cases will be represented properly. Monitoring Indicator : Monitoring Indicator : Convictions by court. Convictions by court.

14. Pining down Malpracticing clinics / Doctors using decoy Customers. NGO will not involve in this activity NGO will not involve in this activity

15. Orientation/sensitization workshops for (A) Professionals : Two Workshops in a year of one day duration having 50 participates. Expected Expenditure. Rs. 15000/- for one workshop Total Expenditure 15000x2 = 30,000/- (B) Public : One workshop in each block of two district - total 14 workshops of one day duration having 50 participants. Expenditure per workshop Rs. 15000/- Total Expenditure Rs. 15000x14= 210000/- (C) Judiciary : One workshop in a year of one day duration having 50 participates from bar and judiciary. Expected Expenditure Rs. 15000x1= 150000

16. Convening of 2 workshops These workshops will be for GOVT officials, GOVT Employees & Public representatives Expenditure per workshop will be Rs. 30000/- Total Expenditure Rs. 30000x2 = 60000/- Total Expenditure Rs. 30000x2 = 60000/- Expected out come : Workshop are for awareness and sensitization. Suggestions will be invited to make the Act. and campaign more effective Expected out come : Workshop are for awareness and sensitization. Suggestions will be invited to make the Act. and campaign more effective Monitoring Indicator : A questionnaire to know the usefulness and effectiveness will be circulated at the end of every workshop. The filled in questionnaire will be analyzed. Monitoring Indicator : A questionnaire to know the usefulness and effectiveness will be circulated at the end of every workshop. The filled in questionnaire will be analyzed.

17. Participation in District Level Meetings Convened by appropriate authority The NGO is willing and no cost will be charged. The NGO is willing and no cost will be charged.

18. Other Activities (I) Health Education :- Vagad Vikas Sansthan is presently running a Mobile Medical Unit wherein 15 camps are organized every month i.e. 180 camps in one year. one health educator will be appointed for IEC, counseling and publicity of PCPNDT Act. among the patients and general public attending these camps. The health educator will be paid Rs. 3000/- Pm Expenditure per month will be Rs. 3000x 12 = 36,000/- (II) Distributions of 1000 T- Shirts having ‘ save the Girl Child ’ Message and logo Expected Expenditure Rs. 100 x 1000 = 10000/- (III) Publication of stories of parents having daughters only. TOI has done it. Efforts will be made to rope in leading news paper to under take this task with the assistance of NGO. A fund of Rs. 25000/- Per Year can be allotted for this work (IV) Rallies on health related days – four rallies in a year. The expenditure will be Rs. 10,000x4 = 40,000/-

19. Marathon/Human Chain A Marathon will be organized in which general public, students & officials will be invited to participate. The marathon will pass through city roads. The participants will wear the T-shirt with ‘ save the Girl Child ’ logo. Expected Expenditure: Snacks for 1000 participates Rs. 10 X 1000= 10000/- Banner etc.: 1000/- Snacks for 1000 participates Rs. 10 X 1000= 10000/- Banner etc.: 1000/- Total 11000/- Monitoring Indicator: Participation & support of General Public

20. Cycle Tour 1. From Banswara to Dungarpur 2. From Dungarpur to Banswara 10 Cyclists will propagate the message in cycle tour from each district - total 20 cyclists will participate. They will take meetings in villages of their night stay to create awareness about Gender Sensitivity, Save the Girl Child, education of Girls, PCPNDT Act.& General health. The tour will be completed in 7 days. Expected Expenditure : 10000/- Expected Expenditure : 10000/- Monitoring Indicator: Number of meetings & participants. Monitoring Indicator: Number of meetings & participants.

21. ActivityExpenditure Expected Outcome Monitoring Indicator 1. IEC- i Hoarding Display- no. and size- 4x(10’x10’) ii) Posters Printing and distribution 10,000. 80,000.0040,000.00 People get the message. Physical verification of Display 2. Birth Registration 48000.00 Registration of pregnant women & Birth Registration of pregnant women & Birth Number of Registrations 3. Tracking of Pregnancies 24000.00 Registration & Deliveries No. Pregnancies & deliveries 4. Medical Audit of Clinics registered under PCPNDT Act. 24000.00 Compliance of PCPNDT Act. No. of Audits 5. Follow up of on going Court cases for violation of PCPNDT Act. Free Services __

22. ActivityExpenditure Expected Outcome Monitoring Indicator 6. Pining down Malpracticing clinics/ Doctors using decoy customers ___ 7. orientation/sensitization workshops for a. Professionals b. Public b. Public c. judiciary c. judiciary30000.00210000.0015000.00 Workshop are for awareness and sensitization Analysis of Response Questionnaire 8. Convening of 2 workshops 60000.00 Workshop are for awareness and sensitization Analysis of Response Questionnaire 9. Participation in District level Meetings convened by appropriate authority ___

23. ActivityExpenditure Expected Outcome Monitoring Indicator 10. Other Activities 1. Health Education 1. Health Education 2. T-shirts 2. T-shirts 3. Stories in Media 3. Stories in Media 4. Rallies 4. Rallies 5. Marathon/Human Chain 5. Marathon/Human Chain 6. Cycle Tour 6. Cycle Tour36000.0010000.0025000.0040000.0011000.0010000.00Awareness Number of Participants, Stories, Items, tours etc.

24. Thanks Thanks