TSUNAMI REHABILITATION

PROJECT

DIRECTORATE OF SPECIAL VILLAGE PANCHAYATS, CHENNAI – 108.

ORGANISATION CHART

DIRECTORSpecial Village Panchayats

Project DirectorPMU

General Manager(Tech)

PIU Co-ordinator

LivelihoodSpecialist

Financial Specialist

EnvironmentalSpecialist

AEE – 3AE – 5JE/TA -- 5

Community Organizer - 4

Manager(O & M) - 1Manager, MIS - 1Data Entry Operator - 5Office Assistant - 1Driver/Messenger - 1

Tsunami Affected 19 Special Village Panchayats

KANCHEEPURAM DISTRICT Mamallapuram Edakazhinadu Sholinganallur

VILLUPURAM DISTRICT Marakkanam Kottakuppam

CUDDALORE DISTRICT Parangipettai Killai

NAGAPATTINAM DISTRICT Tharangambadi Velankanni

KANYAKUMARI DISTRICT Kanyakumari Reethapuram Manavalakurichi Kallukoottam Ganapathipuram Mandaikadu Palapallam Puthalam Anjugramam Kollancodu

TSUNAMI EMERGENCY ASSISTANCE PROJECT (TEAP)

COMPONENT WISE ALLOCATION

COMPONENT ALLOCATION(Rs. in crores)

Amount released for 2005-06

(Rs. in crores)

LIVELIHOOD 12.44 5.50

WATER SUPPLY

AND SANITATION

8.95 6.00

INFRASTRUCTURE ROADS AND DRAINS BUILDINGS

25.159.60

10.001.00

ADDITIONAL STAFF AND EQUIPMENTS

0.71 0.41

TOTAL 56.85 22.91

Action Plan – Livelihood Component

ACTIVITYMar – 06

Apr - 06

May - 06

Jun - 06

Jul - 06

Aug - 06

Sep - 06

Oct - 06

Nov - 06

Dec - 06

Jan – 07

Feb – 07

Basic Training for SHG's ( A&R ) Rs. 46.20 Lakhs

Revolving Fund Rs. 280.00 Lakhs

Skill Training Rs. 80.00 Lakhs

Exposure Visits Rs.7 Lakhs

NGO/PLF Support Cost Rs. 20.00 Lakhs

Marketing Training Rs. 1.25 Lakhs

Assistance to Individuals Rs. 75.00 Lakhs

Standardization of SHG products Rs. 45.00 Lakhs

Economic Assistance Rs. 638.78 Lakhs

Risk Mitigation & Interest Subsidy Rs. 20.27 Lakhs

Consultancy ChargesRs. 25.00 Lakhs

Capacity Building for TEAP staffs Rs. 5.00 Lakhs

Action Plan Infrastructure Component - Roads

ACTIVITYMar – 06

Apr - 06

May - 06

Jun - 06

Jul - 06

Aug - 06

Sep - 06

Oct - 06

Nov - 06

Dec - 06

Jan – 07

Feb – 07

Tendering

Awarding of Contracts

Completion of worksRs.2515.48 Lakhs

Monitoring of works Monitoring and Evaluation will be done Concurrently

Action Plan Infrastructure Component - Buildings

ACTIVITYMar – 06

Apr - 06

May - 06

Jun - 06

Jul - 06

Aug - 06

Sep - 06

Oct - 06

Nov - 06

Dec - 06

Jan – 07

Feb – 07

Tendering

Awarding of Contracts

Completion of worksRs.960.30 Lakhs

Monitoring of works Monitoring and Evaluation will be done Concurrently

Action PlanWater Supply & Sanitation Component

ACTIVITYMar – 06

Apr - 06

May - 06

Jun - 06

Jul - 06

Aug - 06

Sep - 06

Oct - 06

Nov - 06

Dec - 06

Jan – 07

Feb – 07

REJUVANATION OF TANKS

295.00 lakhs

SOLID WASTE MANAGEMENT

TRAINING TO SHGs & CONSTRUCTION OF

PUBLIC TOILETS

189.00 lakhs

WASTE WATER MANAGEMENT

TRAINING TO SHGs

37.00 lakhs

Construction Works for SWM & WWM Plants

498.00 lakhs

Monitoring the Systems Monitoring and Evaluation will be done Concurrently

SHGs FORMED in 19 Tsunami affected SVPs

Before Tsunami - 618 SHGs

After Tsunami - 1409 SHGs

Total - 2027 SHGs

LIVELIHOOD COMPONENTS – PROPOSALS

(Rs. In Lakhs.)

Basic Orientation Training - 46.20 Revolving Fund - 280.00 Skill Training - 80.00 Exposure Visits - 7.00 NGO/PLF Support Cost - 20.00 Marketing Training - 1.25 Assistance to Individuals - 75.00 Standardization of SHG products - 45.00 Economic Assistance - 638.78 Risk Mitigation & Interest Subsidy - 20.27 Consultancy Charges - 25.00 Capacity Building for TEAP staffs- 5.00

TOTAL - 1243.50Note: Concept Report to be approved by ADB

SKILL TRAINING Already Conducted

Mud Crab Fattening Cage Fish Rearing Sea Weed Cultivation Rabbit Rearing Turkey Rearing Giri Raja Birds Rearing Compressed Mud Block Sanitary Napkin Mushroom Cultivation Net Mending

Catering Coir Products Vermi Composting Jute Bag Manufacturing Screen Printing Bakery Products Candle Making Pickles Making Chettinad Floor Tiles Ferro Cement Roof Tiles

BASIC ORIENTATION TRAINING

Animator & Representative Training- Kottakuppam SVP (Villupuram Dt.)

SANITARY NAPKIN MAKING

Kottakuppam SVP (Villupuram Dt.)

COMPRESSED MUD BLOCK MAKING

Kottakuppam SVP (Villupuram Dt.)

MUSHROOM CULTIVATION

Kottakuppam SVP (Villupuram Dt.)

MUD CRAB FATTENING TRAINING

Alambarai kuppam Edaikazhinadu SVP (Kancheepuram Dt.)

CAGE FISH REARING

Alambarai Kuppam Edaikazhinadu SVP (Kancheepuram Dt.)

RABBIT REARING

Poonchery Mamallapuram SVP (Kancheepuram Dt.)

TURKEY REARING

Poonchery Mamallapuram SVP (Kancheepuram Dt.)

GIRI RAJA BIRDS REARING

Poonchery Mamallapuram SVP

CATERING TRAINING

Mamallapuram SVP (Kancheepuram Dt.)

LACE MAKING

Reethapuram SVP (Kanyakumari Dt.)

SOLAR COOKER MAKING

Manavalakurichi SVP (Kanyakumari Dt.)

FLOOR TILES MAKING

Kanyakumari SVP (Kanyakumari Dt.)

SKILL TRAINING TO BE IMPARTED

Boat Repair & Servicing Engine Repair & Service Solar Fish Drying Integrated Fish Farming Scampi Culture Ornamental Fish Culture Embroidering Power Laundry Dairy & Dairy Products Cold Storage

Stall fed goat rearing Housekeeping Stone Crafting Areca nut Leaf Plates Hollow Bricks Herbal Products Beautician Training Cell Phone Servicing Batik Printing Coconut Shell Cups

INFRASTRUCTURE – ROADS AND DRAINS

CONCEPT REPORT APPROVED BY ADB.

Total Roads CC Roads BT Roads

Works - 128 77 Nos. 51 Nos. Length - 244.354 kms 80.683 Kms 112.829 KmsCost - 2515.48 lakhs Rs.1804.62 Lakhs Rs.1200.30 Lakhs

TOTAL NO OF PACKAGES : 128

TENDERS FOR ROAD WORKS CALLED FOR ANDTENDER EVALUATION IS UNDER PROGRESS

ROAD WORKS TO BE STARTED BY JULY 2006

INFRASTRUCTURE – BUILDINGS

BUILDINGS ALLOCATION(Rs. in Lakhs)

COMMUNITY CENTRE 590.00

RETAINING WALL 30.00

FISH MARKET 74.10

PUBLIC DISTRIBUTION SHOPS 21.00

NOON MEAL CENTRE 6.40

SHOPPING COMPLEX 104.00

OTHERS 134.80

TOTAL 960.30Note: Concept Report to be approved by ADB

WATER SUPPLY AND SANITATION

COMPONENT ALLOCATION(Rs. in Lakhs)

WATER SUPPLY RENOVATION AND REJUVENATION OF TANKS

295.00

SOLID WASTE MANAGEMENT

BIO-GAS PLANT LINKED

PUBLIC TOILETS

249.00

COMPOST YARD 34.00

WASTE WATER MANAGEMENT

STORM WATER DRAIN

316.50INTERCEPT SEWERS AND WASTE WATER TREATMENT BY DE-CENTRALISED WASTE WATER TREATMENT METHOD (DEWAT)

TOTAL 894.50

Note: Concept Report to be approved by ADB

EXPENDITURE UPTO 31.05.2006

COMPONENT WISE EXPENDITURE

LIVELIHOOD COMPONENT Rs. 251.94 Lakhs

Basic Orientation Training - Rs. 42.52 lakhs

Revolving Fund - Rs.186.90 lakhs

Skill Training & Economic Assistance - Rs. 22.52 lakhs

WATER SUPPLY & SANITATION Rs. 30.00 Lakhs

INFRASTRUCTURE-ROADS & DRAINS, BUILDINGS Rs. 45.00 Lakhs

ADDITIONAL STAFF & FURNITURES Rs. 42.00 Lakhs

TOTAL EXPENDITURE Rs. 368.57 Lakhs

PROPOSAL FOR ETRP

Proposals for providing Basic Amenities and Infrastructure facilities at a cost of Rs.20.477 Crores in 46 locations spreading over in 20 Special Village Panchayats in 8 Districts submitted to PMU.

District No. of Locations Amount (Rs. In lakhs)

Kancheepuram 8 532.04 Cuddalore 12 257.93

Nagapattinam 4 86.98Thoothukodi 1 299.00Kanyakumari 17 357.09Thanjavore 1 115.43Thiruvarur 1 58.28Ramanathapuram 2 340.96

TOTAL 46 2047.71