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Bihar Rural Livelihood Promotion Society – JEEVIKA
                                     ( Monthly Reports)
Name of the Consultant : Manoj Kumar

Contact Details : a.E-mail : manojirmaprm24@gmail.com

                  b.Mob. No. : +91-74881-16811

Month : May’2012

Theme : Social Development               Assignment : Publid Distribution System (PDS)

Project Areas : Khagaria, Purnia, and Gaya

Reporting Office : SPMU,Patna                    Reporting Officer : CEO /SPM-SD



Summary of Reports
   1. Action Points

   2. Tour and Activities details

   3. Observations and Feedback

   4. Initial Suggestions

   5. Specific Issues

1. Action Points
Formal joining was done on 22nd of May and accordingly following action points were
decided for the month of May’2012:


Sr.No.                  Agenda                      Place/Offices       Persons to interact   Duration
                                                                           Mrs.Archana
   1          Overview of the assignment            SPMU,Patna            Tiwari,SPM -SD      one day
             Understanding JEEVIKA & it's                               SPM,DPM,Mgrs-SD,
   2                 interventions                SPMU,DPCU,BPIU          and other staff     two days
          Literature Review of relevant basic     Patna and Project
   3                  documents                         areas             Not applicable      2-3 days
              Understanding V.Os and it's                                   V.Os' office
   4                  functioning                   Project Areas        bearers,C.Cs,A.Cs,    5 days
                                             1

                   (Manoj Kumar ,manojirmaprm24@gmail.com,+91-74881-16811)
2. Tour and Activities’ details


                           Tour
Sr.No.     Period         details                   Activities
                                  1.Interaction with DPCU staff
                                  a.DPM (Kamal Kishore) b.Trg.Mgrs.
                                  (Santosh,Mukesh & Sagir) c.Livelihood mgr.
                                  d. BPM-Dobhi and others and
                        Gaya      understanding how JEEVIKA works at
         24-25th
     1                  (Bodhgaya grassroot level .
         May’2012
                        & Dobhi)  2.Visiting Mahkar village and meeting with
                                  Sri Seeta VO members for more than 2
                                  hours.
                                  3.Observing distribution of rations in the
                                  VO.
                                  1.Interaction with DPCU/BPIU staff
                                  a.DPM b.Mgr.-SD c.Livelihood mgr. d. A.Cs
                                  ,C.Cs and others.
                                  2.Visiting Maarar village alongwith A.C and
                        Khagaria
                                  holding meeting with 2 V.Os members for
                        (Maarar
                                  close to 4 hours
         26th-31st      ,Mehsodi
     2                            3.Visiting Mehsodi & Ramganj villages and
         May’2012       and
                                  holding meeting with Bandhan V.O's
                        Ramganj
                                  members twice on 2 consecutive days for
                        villages)
                                  more than 7 hours.
                                  4.Looking at documents at VO level.
                                  5.Understanding the process from
                                  members' perspectives.


3. Observations and Feedback
Concerted efforts were done to have first hand exposure to functioning of women
institutions at the grass root level in the form of SHGs and their federated structure of
Village Organisations (V.Os) as promoted by JEEVIKA. During the visit to offices and women
institutions and the interaction with different stakeholders the consultant stayed focussed
to understanding of the system and making observations which can be summarised as
below:




                                              2

                    (Manoj Kumar ,manojirmaprm24@gmail.com,+91-74881-16811)
(A) Attendance

          (i) Low attendance of women in the meeting
          (ii) No tracking system of attendance
          (iii) Possibility of fake attendance

  (B) Participation

  (i) Women’s participation in the decision making process is subject to influence of the
        agency

  (ii) Non-sharing/non-availability of informations limit their capabilities to reinforce their
         willingness to participate.

  (iii) No rotation system in office bearers

 (C ) Proceedings of the meeting

  (i) Meeting is held in a way that there is huge scope of manipulations

  (ii) Minutes are maintained , but,it’s hardly read out to members or if it’s read out it’s
          done in a way that they never know if the writings match with what exactly
          happened in the meeting.

  (iii) Minutes are maintained like customary norms only. One person ,usually book-
           keeper, prepares it and takes the signatures of the women at convenient time.
           There’s no system of checking the contents of the minutes.

  (iv) Manipulations in Book of accounts figure.

  (v) Records-keeping not proper.

(D ) Awareness

 (i) Committee members not aware of their roles and responsibilities
 (ii) Members not aware of who is/are in what committee
 (iii) Committee members /members, in general, not aware of the process of delivery
         system
 (iv) Committees not aware of what are expected of them
 (v) Members not knowing what they have to expect in what form and in what way :
          (a) what time they have to get the ration and other products
         (b) What producs they have to get from the PDS
         (c) How to make demand ?
 (vi) Members don’t know what amount of theirs are deposited with the group .
                                               3

                   (Manoj Kumar ,manojirmaprm24@gmail.com,+91-74881-16811)
(vii) Financial Literacy almost nil.

(E ) Monitoring

(i)       Absence of proper monitoring .(Needs to be strengthened and be result oriented )

(ii)      Absence of tracking system and proper mechanism of following ups.

(iii)     Frequent review of VO’s functioning not happening.



4. Initial Suggestions
       A. Training, Hand-holding & Capacity Building

          (I)        Participants : V.Os and C.Cs/A.Cs

          (II)       Contents :

                 a. Processes of PDS. The entire supply chain.

                 b. Accounting and functional financial literacy

                 c. Leadership development

                 d. How to approach govt. System and get works done.

                 e. Right to Information

                 f. Right to Service act of Bihar

                 g. Safe transactions of the amount

                 h. Enabling to make use of informations available, do it’s proper analysis ,and
                    take decisions based on this.

       B. Developing procedures and systems

                 a. To liaise with Supply Offices for on time & hassle free delivery of
                    informations and products.

                 b. To ensure seamless flow of communications among stakeholders




                                                    4

                         (Manoj Kumar ,manojirmaprm24@gmail.com,+91-74881-16811)
5. Specific Issues
A.Bandhan VO of Mehsori village of Khagaria

           -   VO and officer bearers and functionaries are of Mehsori village ,while all
               beneficiaries are of Ramaganj village.

           -   Therefore there is conflict between VO and beneficiaries on regular basis.

Suggested solutions – a. License to be transferred to Ramaganj VO

                       b.Surrender of license by Bandhan

                       c.Operational expenses to be borne out by Ramaganj VOs by

                      collecting it

                       from beneficiaries and transferring it to Mehsori VO i.e. Bandhan

                      d.Transfer of list of beneficiaries to Ramaganj dealers (seeming most

                      viable)

B. Anomalies in accounts keeping

This was found that the book-keeper has made wrong entries in the accounts book. Upon
asking members said there had been Rs 170 that was spent on snacks for the meeting, while
entry was found to be Rs 350. This gap was found on every meeting.

Prima facie this hints towards fraud either by the book keeper alone or by him in gloves with
some other office bearing members/higher-ups.

Action – This was brought to the notice of CC and AC.



                     __________________________________________




                                              5

                   (Manoj Kumar ,manojirmaprm24@gmail.com,+91-74881-16811)

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Pds by shg in bihar may's reports

  • 1. Bihar Rural Livelihood Promotion Society – JEEVIKA ( Monthly Reports) Name of the Consultant : Manoj Kumar Contact Details : a.E-mail : manojirmaprm24@gmail.com b.Mob. No. : +91-74881-16811 Month : May’2012 Theme : Social Development Assignment : Publid Distribution System (PDS) Project Areas : Khagaria, Purnia, and Gaya Reporting Office : SPMU,Patna Reporting Officer : CEO /SPM-SD Summary of Reports 1. Action Points 2. Tour and Activities details 3. Observations and Feedback 4. Initial Suggestions 5. Specific Issues 1. Action Points Formal joining was done on 22nd of May and accordingly following action points were decided for the month of May’2012: Sr.No. Agenda Place/Offices Persons to interact Duration Mrs.Archana 1 Overview of the assignment SPMU,Patna Tiwari,SPM -SD one day Understanding JEEVIKA & it's SPM,DPM,Mgrs-SD, 2 interventions SPMU,DPCU,BPIU and other staff two days Literature Review of relevant basic Patna and Project 3 documents areas Not applicable 2-3 days Understanding V.Os and it's V.Os' office 4 functioning Project Areas bearers,C.Cs,A.Cs, 5 days 1 (Manoj Kumar ,manojirmaprm24@gmail.com,+91-74881-16811)
  • 2. 2. Tour and Activities’ details Tour Sr.No. Period details Activities 1.Interaction with DPCU staff a.DPM (Kamal Kishore) b.Trg.Mgrs. (Santosh,Mukesh & Sagir) c.Livelihood mgr. d. BPM-Dobhi and others and Gaya understanding how JEEVIKA works at 24-25th 1 (Bodhgaya grassroot level . May’2012 & Dobhi) 2.Visiting Mahkar village and meeting with Sri Seeta VO members for more than 2 hours. 3.Observing distribution of rations in the VO. 1.Interaction with DPCU/BPIU staff a.DPM b.Mgr.-SD c.Livelihood mgr. d. A.Cs ,C.Cs and others. 2.Visiting Maarar village alongwith A.C and Khagaria holding meeting with 2 V.Os members for (Maarar close to 4 hours 26th-31st ,Mehsodi 2 3.Visiting Mehsodi & Ramganj villages and May’2012 and holding meeting with Bandhan V.O's Ramganj members twice on 2 consecutive days for villages) more than 7 hours. 4.Looking at documents at VO level. 5.Understanding the process from members' perspectives. 3. Observations and Feedback Concerted efforts were done to have first hand exposure to functioning of women institutions at the grass root level in the form of SHGs and their federated structure of Village Organisations (V.Os) as promoted by JEEVIKA. During the visit to offices and women institutions and the interaction with different stakeholders the consultant stayed focussed to understanding of the system and making observations which can be summarised as below: 2 (Manoj Kumar ,manojirmaprm24@gmail.com,+91-74881-16811)
  • 3. (A) Attendance (i) Low attendance of women in the meeting (ii) No tracking system of attendance (iii) Possibility of fake attendance (B) Participation (i) Women’s participation in the decision making process is subject to influence of the agency (ii) Non-sharing/non-availability of informations limit their capabilities to reinforce their willingness to participate. (iii) No rotation system in office bearers (C ) Proceedings of the meeting (i) Meeting is held in a way that there is huge scope of manipulations (ii) Minutes are maintained , but,it’s hardly read out to members or if it’s read out it’s done in a way that they never know if the writings match with what exactly happened in the meeting. (iii) Minutes are maintained like customary norms only. One person ,usually book- keeper, prepares it and takes the signatures of the women at convenient time. There’s no system of checking the contents of the minutes. (iv) Manipulations in Book of accounts figure. (v) Records-keeping not proper. (D ) Awareness (i) Committee members not aware of their roles and responsibilities (ii) Members not aware of who is/are in what committee (iii) Committee members /members, in general, not aware of the process of delivery system (iv) Committees not aware of what are expected of them (v) Members not knowing what they have to expect in what form and in what way : (a) what time they have to get the ration and other products (b) What producs they have to get from the PDS (c) How to make demand ? (vi) Members don’t know what amount of theirs are deposited with the group . 3 (Manoj Kumar ,manojirmaprm24@gmail.com,+91-74881-16811)
  • 4. (vii) Financial Literacy almost nil. (E ) Monitoring (i) Absence of proper monitoring .(Needs to be strengthened and be result oriented ) (ii) Absence of tracking system and proper mechanism of following ups. (iii) Frequent review of VO’s functioning not happening. 4. Initial Suggestions A. Training, Hand-holding & Capacity Building (I) Participants : V.Os and C.Cs/A.Cs (II) Contents : a. Processes of PDS. The entire supply chain. b. Accounting and functional financial literacy c. Leadership development d. How to approach govt. System and get works done. e. Right to Information f. Right to Service act of Bihar g. Safe transactions of the amount h. Enabling to make use of informations available, do it’s proper analysis ,and take decisions based on this. B. Developing procedures and systems a. To liaise with Supply Offices for on time & hassle free delivery of informations and products. b. To ensure seamless flow of communications among stakeholders 4 (Manoj Kumar ,manojirmaprm24@gmail.com,+91-74881-16811)
  • 5. 5. Specific Issues A.Bandhan VO of Mehsori village of Khagaria - VO and officer bearers and functionaries are of Mehsori village ,while all beneficiaries are of Ramaganj village. - Therefore there is conflict between VO and beneficiaries on regular basis. Suggested solutions – a. License to be transferred to Ramaganj VO b.Surrender of license by Bandhan c.Operational expenses to be borne out by Ramaganj VOs by collecting it from beneficiaries and transferring it to Mehsori VO i.e. Bandhan d.Transfer of list of beneficiaries to Ramaganj dealers (seeming most viable) B. Anomalies in accounts keeping This was found that the book-keeper has made wrong entries in the accounts book. Upon asking members said there had been Rs 170 that was spent on snacks for the meeting, while entry was found to be Rs 350. This gap was found on every meeting. Prima facie this hints towards fraud either by the book keeper alone or by him in gloves with some other office bearing members/higher-ups. Action – This was brought to the notice of CC and AC. __________________________________________ 5 (Manoj Kumar ,manojirmaprm24@gmail.com,+91-74881-16811)