half yearly report- wash enterprise

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WASH-N-Enterprise (Innovation towards managing demand) REPORT Half Yearly Report- WASH-N-Enterprise (November 2014-May 2015) May 31, 2015 Energy Environment & Development Society R-12,GTB Complex New Market Bhopal [email protected], www.eedsbhopal.org Project Ref. PO40088131

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WASH ENTERPRISE: A solution contributing towards total inclusive sanitation while creating opportunity of the livelihoods at the grass root.

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Page 1: Half Yearly Report- WASH ENTERPRISE

WASH-N-Enterprise

(Innovation towards managing demand)

REPORT

Half Yearly Report- WASH-N-Enterprise

(November 2014-May 2015)

May 31, 2015 Energy Environment & Development Society

R-12,GTB Complex New Market Bhopal [email protected], www.eedsbhopal.org

Project Ref. PO40088131

Page 2: Half Yearly Report- WASH ENTERPRISE

2 WASH-N-Enterprise

Background

Having access to safe water and improved sanitation facilities though being a primary

requirement of an individual, many a times is not available, thus leading to health issues, which

at times also prove to be fatal. A direct relation between water, sanitation and health has proven

that absence of either safe water or good sanitation causes many diseases in developing

countries. With this objective, Government initiated the Central Rural Sanitation Program in

1986. Catering to the changing need and demand at the grassroots, the program was

rejuvenated and rechristened many a times with various names like “Total Sanitation

Campaign”, ‘Nirmal Bharat Abhiyan’ and the latest being ‘Swachh Bharat Mission’ launched on

2nd October 2014 to accelerate the efforts for universalisation of sanitation coverage to achieve

Swachh Bharat by 2019 to coincide with the 150th birth anniversary of Mahatma Gandhi. The

aim of the Mission is to promote cleanliness, hygiene and eliminate open defecation to bring a

general improvement in the quality of life in rural area. The approach of the Mission will be to

motivate communities and Panchayat Institutions to adopt sustainable sanitation practices;

encourage cost effective and appropriate technologies for ecologically safe and sustainable

sanitation; and develop community managed sanitation systems that are based on scientific

Solid and Liquid Waste Management systems.

The State Government has adopted the approach of behavior change amongst the community,

understanding the fact that though physical coverage of toilets at household level is an

important monitoring indicator towards achieving open defecation free status, sustaining the

community behavior to adopt and use toilet is also required.

Coverage of rural sanitation in Census 2011

As per census 2011, sanitation coverage in rural India has reached 32.70% compare to Madhya

Pradesh has reached 12.20% taking into consideration the increased population. Census 2011

has reported an increase in 30 lakhs households in rural areas of Madhya Pradesh as compared

to census 2001. As per NSSO Report of 2008-09, 14.70 % rural households used toilets in the

State. As per Online Reporting Data from Ministry of Drinking Water & Sanitation 51.30% of the

total project objectives identified have been achieved during census were taken place.

Compare to Census 2001 with 2011, Madhya Pradesh has improved sanitation status by 3.30%

(improvement percentage is 37.08%) whereas India has improved by 10.78% (improvement

percentage is 49%). After Census 2001, Madhya Pradesh has conducted Baseline Survey to

implement Total Sanitation Campaign in rural areas of all the districts. During Survey Sanitation

coverage was 9.61%. Madhya Pradesh has invested 52.64% of IHHL fund to achieve 90%

household having no sanitation facilities in their home, but only 12.20% household found

improved sanitation facilities as per the outcome of Census 2011.

Page 3: Half Yearly Report- WASH ENTERPRISE

3 WASH-N-Enterprise

At Global level, India has been found to be on a back foot considering the fact as on date more

than 60% of the global population alone defecating in open are in India. In Madhya Pradesh,

against the total HH of 81.24 lakhs of census 2001, there was coverage of 8.94% HH in the State.

With an increase of 50.6% HH in a decade, Census 2011 confirmed that more than 75% of

household in rural area of Madhya Pradesh defecate in open, contributing to approximately 8%

of the total open defecation by community across India.

Baseline Status 2012: Madhya Pradesh

A baseline survey conducted under rural sanitation in the State during 2003 and latest on 2012.

Sanitation coverage was 9% in the year 2003 is increased by 16% during 2012. As per BLS-

2012 findings, total 1.39 crores rural household surveyed, out of total surveyed household

details of 1.15 crores HH uploaded in the GoI MIS with unique SAMAGRA1 family identity. As per

the survey, 24 lakhs household are having sanitation facilities whereas 90.39 lakh households

are still defecating in the open. As per SBM norms, 74 lakhs households are eligible for taking

benefit of incentives including 42 lakhs (46%) BPL households and 32 lakhs (36%) APL

households out of total targets families as per BLS-2012. Total 16.34 lakhs (17%) families out of

total 90.39 lakhs targets families are not eligible for the incentives from SBM(G) fund.

Post BLS 2012-13, Madhya Pradesh has constructed more than 10 lakhs toilets from last two

year till March 2015. Balance target from 1st April 2015 of the State is 80 lakhs.

1 The State developed an online portal – SAMAGRA has a huge database of individual and families provided unique identity of 8 and 9 digits. The primary objective of this database is to have an integrated platform of individuals and families on SAMAGRA. Families residing in the rural areas having Unique ID got physical verified on improved sanitation facilities i.e. families having / not having toilet facilities. Main objective to establishing this database is to provide transparency in providing incentive and restrict duplication of a family being given an additional toilet under SBM(G).

11482156

2442706

9039450

42133484826102

3191784

1634318

7405132

0

2000000

4000000

6000000

8000000

10000000

12000000

14000000

Total HH Total HH with toilets

Total HH without toilets

Total BPL HH without toilets

Total APL HH without toilets

APL HH without Toilets

(Eligible)

APL without Toilets (Not

eligible)

Total HH eligible for Incentive

Page 4: Half Yearly Report- WASH ENTERPRISE

4 WASH-N-Enterprise

Baseline Status 2012: WASH-N-Enterprise intervention Blocks

A baseline survey conducted under rural sanitation in the State during 2003 and latest on 2012.

Sanitation coverage of Barwani, Sagar and Vidisha was 6.29%, 7.54% and 8.49% in the year

2003 is increased by 9.39%, 9.58% and 9.40% during 2012.

As per BLS-2012 findings, total 39898 rural household of Rajpur block of Barwani district,

52273 rural household of Rehli block of Sagar district and 24071 rural houehold of Gyaraspur

block of Vidisha district surveyed and uploaded in the GoI MIS with unique SAMAGRA family

identity.

In the survey, 8091 rural household of Rajpur block of Barwani district, 12652 rural household

of Rehli block of Sagar district and 5154 rural household of Gyaraspur block of Vidisha district

having sanitation facilities whereas 31807 rural household of Rajpur block of Barwani district,

39621 rural household of Rehli block of Sagar district and 18917 rural household of Gyaraspur

block of Vidisha district are still defecating in the open.

As per SBM norms, 30771 rural household of Rajpur block of Barwani district, 32494 rural

household of Rehli block of Sagar district and 14438 rural household of Gyaraspur block of

Vidisha district are eligible for taking benefit of incentives including 22181 BPL households and

8590 APL households of Rajpur block of Barwani district, 24957 BPL households and 7537 APL

0

5000

10000

15000

20000

25000

30000

35000

40000

45000

50000

55000

Barwani (Rajpur) Sagar (Rehli) Vidisha (Gyaraspur)

809112652

5154

22181

24957

8984

8590

7537

5454

1036

7127

4479

With Toilet families BPL Without Toilet

Eligible APL without toilet Non eligible APL without Toilet

Tota

l HH

-24

071

Tota

l HH

-52

273

Tota

l HH

-39

898

Page 5: Half Yearly Report- WASH ENTERPRISE

5 WASH-N-Enterprise

households of Rehli block of Sagar district and 8984 BPL households and 5454 APL households

of Gyaraspur block of Vidisha district out of total targets families as per BLS-2012.

Total 1036 rural household of Rajpur block of Barwani district, 7127 rural household of Rehli

block of Sagar district and 4479 rural household of Gyaraspur block of Vidisha district are not

eligible for the incentives from SBM(G) fund out of total target.

Post BLS 2012-13, Barwani, Sagar and Vidisha district has constructed more than 1022 toilets in

Rajpur block of Barwani district, 3544 toilets in Rehli block of Sagar district and 2677 toilets in

Gyaraspur block of Vidisha district from last two year till March 2015.

Total 30785 toilets in Rajpur block of Barwani district, 36077 toilets in Rehli block of Sagar

district and 16240 toilets in Gyaraspur block of Vidisha district are the balance targets from 1st

April 2015 onwards.

Out of having toilets facilities 7326 toilets in Rajpur block of Barwani district, 6391 toilets in

Rehli block of Sagar district and 566 toilets in Gyaraspur block of Vidisha district are found

dysfunctional during Baseline Survey 2012 as reported by the districts.

Percentage of HH without toilet facilities (Post BLS 2012-13 till Mar'15)

As per the finding of baseline survey conducted by the State based on SAMAGRA database and

interventions taken by the districts and blocks under Swachh Bharat Mission (Grameen) after

survey till March 2015, nearly 79.72% families of Rajpur block of Barwani district, 75.80%

families of Rehli block of Sagar district and 78.59% of Gyaraspur block of Vidisha district still

defecating in the open in the rural areas.

79.72 %

75.80 %

78.59 %

Barwani (Rajpur) Sagar (Rehli) Vidisha (Gyaraspur)

Page 6: Half Yearly Report- WASH ENTERPRISE

6 WASH-N-Enterprise

Sanitation Status – Blockswise (Post BLS 2012-13 till March 2015)

Average Rate of Progress

In Rajpur block of Barwani district, 809 IHHL is the average annual progress achieved from BLS

2003 till the BLS 2013 (10 years) whereas 6361 IHHL is the required annual progress to achieve

open defecation free block by the year 2019.

In Rehli block of Sagar district, 1265 IHHL is the average annual progress achieved from BLS

2003 till the BLS 2013 (10 years) whereas 7924 IHHL is the required annual progress to achieve

open defecation free block by the year 2019.

39898

52273

24071

809112652

5154

31807

39621

18917

0

10000

20000

30000

40000

50000

60000

Barwani (Rajpur) Sagar (Rehli) Vidisha (Gyaraspur)

Total HH With Toilet Without Toilet

8091

12652

5154

809 1265515

6361

7924

3783

0

2000

4000

6000

8000

10000

12000

14000

Barwani (Rajpur) Sagar (Rehli) Vidisha (Gyaraspur)

HH with toilets

Annual Average Progress as per BLS Coverage(2003-2013)

Annual Progress Required for ODF (2014- 2019)

Page 7: Half Yearly Report- WASH ENTERPRISE

7 WASH-N-Enterprise

In Gyaraspur block of Vidisha district, 515 IHHL is the average annual progress achieved from

BLS 2003 till the BLS 2013 (10 years) whereas 3783 IHHL is the required annual progress to

achieve open defecation free block by the year 2019.

Trend of Annual Growth 2014-15

During the year 2014-15, State allotted targets of 3600 IHHL per annual invariably to all the

blocks including Rajpur, Rehli and Gyaraspur blocks of Barwani, Sagar and Vidisha districts.

Against allotted targets, Rajpur block of Barwani district constructed 977 family toilets which is

268% deficit progress towards annual targets, Rehli block of Sagar district constructed 2875

family toilets which is 25% deficit progress towards annual targets and Gyaraspur block of

Vidisha district constructed 1930 family toilets which is 86% deficit progress towards annual

targets. Comparative to block progress within the districts, Rehli block achieved 1st position

among 11 blocks of Sagar, whereas Rajpur and Gyaraspur block placed in 3rd position in

compared to other blocks of Barwani and Vidisha districts. Government of Madhya Pradesh is

targeting 5000 family toilets per block during the year 2015-16. Similarly, monthly trend of

block progress shown same scenario during 2014-15. See bar graph below:

3600 3600 3600

977

2875

1930

5000 5000 5000

268.47 25.22 86.530

1000

2000

3000

4000

5000

6000

Barwani (Rajpur) Sagar (Rehli) Vidisha (Gyaraspur)

AIP Targets 2014-15 Actual Achieved annual 2014-15

Target allotted 2015-16 Dificit of Annual Achieved 2014-15 (in %)

300 300 300

81

240

161

270.37

25.00

86.34

0

50

100

150

200

250

300

350

Barwani (Rajpur) Sagar (Rehli) Vidisha (Gyaraspur)

Monthly Targets (2014-15) Actual monthly progress Rate (2014-15)

Dificit of Monthly Achieved 2014-15 (in %)

Page 8: Half Yearly Report- WASH ENTERPRISE

8 WASH-N-Enterprise

Comparative Progress

Barwani district constructed 154583 family toilets on an average Rs. 2000 per toilets2 from the

total fund utilized Rs. 3091 lakhs in last 10 years (post BLS 2003 - till 2013) under IHHL

component, whereas district reported 154499 family toilets constructed in the above period

under MDWS official MIS. As per baseline survey conducted during 2012-13, total 40070 rural

households having improved toilet facilities in the Barwani districts from program inception till

2013.

Consequently, Sagar district constructed 223988 family toilets on an average Rs. 2000 per

toilets from the total fund utilized Rs. 4480 lakhs in last 10 years (post BLS 2003 - till 2013)

under IHHL component, whereas district reported 251157 family toilets constructed in the

above period under MDWS official MIS. As per baseline survey conducted during 2012-13, total

73348 rural households having improved toilet facilities in the Sagar districts from program

inception till 2013.

Consequently, Vidisha district constructed 167707 family toilets on an average Rs. 2000 per

toilets from the total fund utilized Rs. 3354 lakhs in last 10 years (post BLS 2003 - till 2013)

under IHHL component, whereas district reported 179652 family toilets constructed in the

above period under MDWS official MIS. As per baseline survey conducted during 2012-13, total

37179 rural households having improved toilet facilities in the Vidisha districts from program

inception till 2013.

2 Average Rs. 2000 per toilets generate out of different norms i.e. Rs. 500, 1200, 2200 and 3200 per toilets applicable from 2003 to 2012.

154583

223988

167707

154499

251157

179652

40070

73348

37179

0

50000

100000

150000

200000

250000

300000

Barwani Sagar VidishaConstructed as per fund utilized (@2000/IHHL) Cummulative online Reported As per BLS 2013

Page 9: Half Yearly Report- WASH ENTERPRISE

9 WASH-N-Enterprise

Financial Status (Districts) (Figures in Lakhs)

During 2003-04, Government of India has approved project target and cost of all the districts of

Madhya Pradesh as per the findings of Baseline survey conducted in the year 2003. Total project

cost of Madhya Pradesh is INR 1703 crores approved during the year 2003 is proposed to be

revised as per the baseline targets received from the survey conducted during 2012-13.

Similarly, Barwani district spent Rs. 4247 lakhs as cumulative expenditure out of total approved

project cost Rs. 3586 lakhs (100% utilization of projected fund) including Rs. 3092 lakhs on

IHHL, Rs. 219 lakh on IEC and Rs 50 lakhs on admin head.

Sagar district spent Rs. 6363 lakhs as cumulative expenditure out of total approved project cost

Rs. 9087 lakhs (70% utilization of projected fund) including Rs. 4480 lakhs on IHHL, Rs. 594

lakh on IEC and Rs 144 lakhs on admin head.

Vidisha district spent Rs. 4494 lakhs as cumulative expenditure out of total approved project

cost Rs. 4602 lakhs (100% utilization of projected fund) including Rs. 3354 lakhs on IHHL, Rs.

149 lakh on IEC and Rs 142 lakhs on admin head.

As on 31st March 2015, Barwani district has Rs. 812 lakhs, Sagar district has Rs. 1668 lakh and

Vidisha district has Rs. 811 lakhs balance funds as reported in the online MIS (www.sbm.gov.in)

of MDWS.

3586.00

9087.00

4602.034246.86

6363.02

4494.15

3091.66

4479.75

3354.14

218.56

594.05

149.08

50.14

144.14 141.51118.43%

70.02% 97.66%

0

100

200

300

400

500

600

700

0.00

1000.00

2000.00

3000.00

4000.00

5000.00

6000.00

7000.00

8000.00

9000.00

10000.00

Barwani Sagar Vidisha

Project Cost

Cummulative Expenditure (total)

IHHL Cummu. Expend. (Headwise)

IEC Cummu. Expend. (Headwise)

Admin Cummu. Expend. (Headwise)

% of Utilized out of Project Cost

Page 10: Half Yearly Report- WASH ENTERPRISE

10 WASH-N-Enterprise

Projected Block Fund allocation based on target (2014-2019) (Rs. in lakhs)

Sr. Block IEC (5%) Capacity Building -

HRD (1%)

IHHL Administrative Charges (2%)

Total Allocation (in lakhs) Target

unit IHHL

Cost @ 12000

per unit 1 Rajpur

(Barwani) 184.71 36.94 30785 3694.20 73.88 3989.74

2 Rehli (Sagar)

216.46 43.29 36077 4329.24 86.58 4675.58

3 Gyaraspur (Vidisha)

97.44 19.49 16240 1948.80 38.98 2104.70

Under Swachh Bharat Mission (Grameen), Madhya Pradesh is more focus on to planning for

making open defecation free panchayat as unit through generating demand within the

community and subsequently facilitate beneficiary for toilet constructing while providing

technical and financial support onsite. As such Madhya Pradesh has targeted to achieve Swachh

Madhya Pradesh by the end of 2018-19.

Similarly, balance targets of family toilets of Rajpur block of Barwani district is 30785 to achieve

ODF status by 2019 required total allocation of Rs. 3990 lakhs including Rs. 3694 lakhs for

constructing family toilets @ Rs. 12000/IHHL, Rs. 184 lakhs for IEC activities, Rs. 37 lakhs for

capacity building activities and Rs. 74 lakhs for administrative expenses.

Likewise, balance targets of family toilets of Rehli block of Sagar district is 36077 to achieve

ODF status by 2019 required total allocation of Rs. 4676 lakhs including Rs. 4329 lakhs for

constructing family toilets @ Rs. 12000/IHHL, Rs. 217 lakhs for IEC activities, Rs. 43 lakhs for

capacity building activities and Rs. 84 lakhs for administrative expenses.

Correspondently, balance targets of family toilets of Gyaraspur block of Vidisha district is 16240

to achieve ODF status by 2019 required total allocation of Rs. 2104 lakhs including Rs. 1949

lakhs for constructing family toilets @ Rs. 12000/IHHL, Rs. 97 lakhs for IEC activities, Rs. 20

lakhs for capacity building activities and Rs. 39 lakhs for administrative expenses.

Page 11: Half Yearly Report- WASH ENTERPRISE

11 WASH-N-Enterprise

Background

As per census 2011, sanitation coverage in rural India has reached 32.70% compare to Madhya

Pradesh has reached 12.20% taking into consideration the increased population. Census 2011 has

reported an increase in 30 lakhs households in rural areas of Madhya Pradesh as compared to

census 2001. As per NSSO Report of 2008-09, 14.70 % rural households used toilets in the State. As

per Online Reporting Data from Ministry of Drinking Water & Sanitation 51.30% of the total project

objectives identified have been achieved during census were taken place.

Since then state are continually taken up several interventions to accelerate coverage and usage of

facility. In the recent scoping studies shows that most of the Rural Sanitary Marts (300+) are found

to be dysfunctional due to various reasons. DFID scoping study 2011 indicated that leaving rural pan

other sanitation material are easily available within the vicinity of 2 to 10 kms. Masons are available

in abundance. But majority of them are moving to nearest town and cities for better payment. As a

result GPs are forced to engage semi killed masons leading to poor quality of construction. WSP

study on “Situation assessment of supply market behaviour / pattern on rural sanitation in Madhya

Pradesh 2007” indicated that the sanitation supply market in the state is well established but

majority of their business is with the government rather than individual households. Retailers supply

most of the construction materials to the government, while masons are contracted and paid for

directly also by the government. As the government is highly involved in the supply of sanitation

facilities using subsidy, households are reluctant to build their own latrine or even make any

innovative modifications. UNICEF study on “Situation Analysis and Gaps in Present Supply Chain” in

Madhya Pradesh 2012 indicated that masons have good skills in building construction work but lack

similar skills in the construction of leach-pit type toilets. They are not trained adequately on

construction of leach pit type IHHLs, school and anganvadi toilets, etc. The experience in different

part of the country suggests that the response to the TSC is slow due to the prevailing passive

attitude towards the supply.

Key gaps and challenges:

The campaign remains construction focused instead of community driven approach.

Weaken supply chain and service delivery mechanism for the community up-to village level

Lack of trained masons at local level to meet the demand on mass level.

Lack of technological options as per the interest of user and geographically suitable.

The lack of capacity within PRIs to develop village level plan and facilitation of various processes

of pre/during/post implementation for achieving ODF status in sustainable manner.

No mechanism developed for loaning for making sanitation facilities through micro credit is exist

to functional dysfunctional toilets, toilets for non eligible and eligible poor families (for

promoting post incentives) after motivation.

No penal provision in Panchayati Raj Act to stop open defecators even after having toilets.

Non availability of trained human resources for motivational, communication, monitoring, and

reporting etc activities related to sanitation at villages level.

Lack of appropriate commitment amongst progam implementing agencies.

Page 12: Half Yearly Report- WASH ENTERPRISE

12 WASH-N-Enterprise

Lack of effective institutional structure at gram panchayat level for sustaining, operating and

maintain various activities related for providing improved sanitary environment at village level.

Lack of field level worker involved in SBM(G).

WASH-N-Enterprise - Concept and solution

WASH-Plus or Inclusive WASH Marketing is an emerging field that applies social and commercial

marketing approach to scale up the supply and demand for improved water, sanitation and hygiene

facilities. Added to it the vital component of nutrition, the concept becomes that of ‘Holistic

Healthcare’ for the targeted groups living in rural & backward regions of our country.

WASH-N-Enterprise is a new solution contributing towards total inclusive sanitation while creating opportunity of the livelihoods at the grass root. Wash-N-Enterprise is the epicenter of the program which is conceptualized as an integrated unit to deal & address all the components of WASH value chain. Through this, the project intends to pilot basket of innovations in an integrated manner It will develop business oriented, community centered and sustainable solution for Water, Sanitation, Hygiene and Nutrition (WASH-N). It is envisaged to be a complete package which includes systematic demand generation, planning, quality construction, backward and forward linkages of services and supply. The aspects of WASH governance, convergence and strengthening institutions will be taken up in a coordinated manner. It will create opportunities for livelihoods and public private community partnership (PPCP). WASH-N- ENTERPRISE is a three tier solution, (i) central unit at the state (ii) enterprise based at block level or a cluster of GPs and (iii) field network of WASH promoters and Masons at grass root / village level. At the block level, unit work with four wings (Pan in the van-a mobile unit, WASH-N-store, O&M / technical wing and Single window system / Helpline with specified roles. The block unit will be linked to the Network of WASH promoters based at grassroots /village and act as interface between community and the unit. This model will also be demonstrating the strategy to attain the block level open defecation free society.

Partnerships

In addition to central and state government funding, donors and bilateral agencies are parallely

engaged within the state to strengthen the program activities. As a part of health reforms agenda,

DFID India through Government of Madhya Pradesh and MP Technical Assistance Support Team

(MPTAST) is extending support to Water, Sanitation and Hygiene (WASH) sector from 2012-13. As a

part of system strengthening in Madhya Pradesh, DFID engaged Energy Environment and

Development society (EEDS), Bhopal to pilot Innovative practices contributing to Madhya Pradesh

achieving Swachh Status.

Page 13: Half Yearly Report- WASH ENTERPRISE

13 WASH-N-Enterprise

As per of the agreement, State Water Sanitation Mission (SWSM), Swchh Bharat Abhiyan, Government of Madhya Pradesh and Zila Panchayats of 3 districts signed a MoU with EEDS for joint implementation of WASH-N-Enterprise approach for attaining block ODF. This innovation is supported by DFID.

Goals and Objective

Develop and demonstrate innovative WASH solution- WASH-N—Enterprise.

Systems strengthening at implementation level of present WASH delivery system to achieve State’s vision of Swach Madhya Pradesh.

Location and Coverage

District (1) Sagar block Raheli , (2) Vidisha Block Gyaraspur and (3) Badwani Block Rajpur - 3 districts

of Madhya Pradesh with focus on one block in each having intensive engagement with local

government and community. The remaining blocks in the districts will be covered using various

dissemination strategies for scaling up interventions. Thus the entire district will witness innovative

solutions of WASH-N and system strengthening by way of creating enabling environment, cross

learning, exposure, capacity building and replication.

Page 14: Half Yearly Report- WASH ENTERPRISE

14 WASH-N-Enterprise

Quadrant approach - WASH-N-Enterprise

Page 15: Half Yearly Report- WASH ENTERPRISE

15 WASH-N-Enterprise

Milestone and time Line

WASH –N-ENTERPRISES

Quarterly ( 3 Months) - Activity Plan

Quarter

(Duration 3 Month )

Activity Q1 Q2 Q3 Q4 Q5 Q6

1 Project Initiation and Advocacy at the State Level Action Plan With SWSM. Mobilize Necessary Letters From SWSM

2 Signing MoU with Zila Panchayats

3 Identification Potential Entrepreneurs

4 Development of Manuals & Reference Material

5 Environment Building And Roll Out Workshop

6 Training And Orientation of various staff members on various component of the WASH-N Enterprise

7 Private Partners Workshop

8 Business Project Report Preparation Of The Enterprises

9 Base Line Of The Intensive Blocks

10 Documentation

11 Monitoring And Evaluation

12 National Workshop On Innovative Approaches And Sanitation Marketing

13 IEC And Advertisement

14 Block Planning Workshop

WASH-N-Enterprise at Block level

Q1 Q2 Q3 Q4 Q5 Q6

C-1 Pan in the Van

I Hygiene analysis / communication

Page 16: Half Yearly Report- WASH ENTERPRISE

16 WASH-N-Enterprise

ii Three Days Panchayat level Camps :

The camp will be organized using PAN IN THE VAN - mobile unite -

iii Strengthening local delivery mechanism / institutions:

iv Strengthening local institutions:

v Community review / follow-up mechanism:

vi Kit to kitanu kit for the schools

C-2 WASH-N-Marketing store

i Survey to Identify WASH Promoter In Each GP

ii Identification &Orientation of network /enrolment of market Suppliers and facilitate linkages with WASH promoters.

iii Capacity building, follow up, handholding support to WASH Promoter In Each GP - 3 Consultations/meetings/visit per Block

iv Seed Money for Procurement of WASH products

C-3 Production Unit and O&M Services

i Survey to Identify Masons In Each

GP ii Capacity building training and

Handholding Masons In Each GP iv Seed money for production unit

v Red Toilet-IEC C-4 Helpline

I Preparation of directory and Updating

ii Advertisement & Promotion iii Block level Planning workshop with

BWSC iv Review quarterly

Page 17: Half Yearly Report- WASH ENTERPRISE

17 WASH-N-Enterprise

Project Ref; PO40088131

Progress

Update-2

WASH-N-Enterprise- Introducing Innovative Practices on Inclusive WASH in

3 Districts of MP

Period Jan-Feb 2015

Key activities of

the Month

HR and in-house capacity building

Selection and placement of field staff and WASH coordinators.

Orientation of field teams

Field Intervention

Visit to District Vidisha, Datia and Badwani for planning and preparation of initial

activities..Business plan / cluster identification and secondary data collection in Gyaraspur

Block of district Vidisha -Orientation of Panchayat Secretaries and Field functionaries at

Gyaraspur, Vidisha. Masons participatory analysis in Olianza village in Gyaraspur

Corporate Engagements

IDEA-CELLULAR & ANUGRAH MADISON develops ICT4WASH-to operate

its helpline / single window system for WASH-Promoters, mason trainings, inter-

connectivity and ensures usage for post construction.

Basil life sciences private limited Gujarat visited for Reusable menstrual pads

which could be very soft, convenient, attractive and affordable and useful for girls

between 12 to 18 years (MHM)

Mrs. Hema ex president GFCII and eminent women entrepreneur from Gujarat

visited Bhopal and had a long discussion on the WASH-enterprise and explore

linkage and future associations.

Government on board and discussions with key Officials

Presentation on WASH-N-ENTERPRISE made to Mr. Gopal Bhargava, honorable

Minister for Panchayat and Rural Development and also to Mr. Nrottam Mishra, honorable Minister of Health and family welfare, Government of MP

Meeting with Mrs. Aruna Sharma, Additional Chief Secretary, PRD and State

Programme Officer (SPO) Swach Bharat Mission.

Meeting with Mr. Sanjay Sharma, State Coordinator DFID Bhopal and discussion

with MPRLM Project Director.

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18 WASH-N-Enterprise

Brief details HR and in-house capacity building

Selection and placement of field staff - following district team members were selected

and joined the WASH-N-Enterprise team.

i. Mr.Pankaj Saxena joined as WASH Coordinator

ii. Mr.Ravi Singh joined as WASH Coordinator. iii. Mr.Rajesh Sharma, joined as WASH Coordinator

iv. Mr.Anil Kumar Shrivastava, Capacity Building Officer

v. Santosh Shrivastava, Master Trainer

vi. Mr. Bakey Lal Master Trainer,

vii. Santosh Chouhan-Master Mason

All the team members are placed at Datia and Vidisha to initiate the planning process, visit

field area, market, and Identify place for WASH-N-Enterprise, meeting with block officials

till the allocation and MoU letter issued by SWSM Bhopal.

Orientation of Field Teams

3 days Induction and orientation of field teams

were organized. The participants were sensitized

in WASH-N Enterprise roles & Responsibilities,

SBM new guidelines, participatory planning,

PIV ODF etc. The basics of toilet

construction, DPIP and MPSRLM groups and

how the federations can play its role.

Field Intervention

Sensitization of Secretaries of Gram Panchayat at block Gyaraspur and Datia.

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19 WASH-N-Enterprise

A sensitization programme was organized for GP secretaries on new SBM guidelines and

role of WASH-N-Enterprise. The discussions on the mobilization, construction planning

and supply chain issues were made and cluster wise orientations are planned.

The new staff of WNE after the training is posted in Gyaraspur and Datia to initiate the

work.

.

Let’s talk to the Mason Brigade - Identification of masons and their sensitization

In Olinza village of block Gyaraspur ( Vidisha ) is having more than 25 masons ,a

participatory interaction were organized to develop a batter understanding and round the

year employment generations, issues and challenges, while development of WASH

business plan.

Corporate Engagements

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20 WASH-N-Enterprise

Mr. Rudra ,AGM, IDEA-CELLULAR & ANUGRAH MADISON visited EEDS Bhopal and discussed / explored association to develop ICT4WASH to connect

3500 network of WASH-Promoters, mason and later module for mason trainings.

Inter-connectivity with the new generation users will be helpful to ensure usage

and post construction O&M, WNE is targeting reach to 33000 families to be

connected and an app will be provided.

Mr. Tarun chohda, Director, Basil life sciences pvt ltd Gujarat visited for Reusable

menstrual pads which could be very soft, convenient, attractive and affordable

which will be very useful for girls between 12 to 18 years and help to decrease the

school dropout rate

.

GFCII representative visited Bhopal and had a long discussion on the WASH-N-

Enterprise and explore linkages for future associations.

Government on board and discussions with key Officials

Follow up for letter the Districts for MoU and from SWSM

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21 WASH-N-Enterprise

Presentation was made on 8th Feb. 2015 to Mr.Gopal Bhargava, Honorable Minister for

Panchayat Raj & Rural Development to seek his support for WNE to pilot the idea with

DFID support in 3 districts namely Datia (Datia) ,Vidisha (Gyaraspur) and Badwani

(MPSRLM). He ensures all the support and appreciates the innovation. He also suggested

to include Rehali district Sagar and work with SHGs

Meeting with Mr. Narottam Mishra, Honorable Minister for Health, Government of MP

was held in Datia. Being a Member of Legislative Assembly (MLA) from Datia, he will not

only extend the support but also make use of WASH-N-Enterprise to develop model village

in his constituency. As informed by him a letter in this regard is sent to ACS by the

Minister.

Meeting with Mrs. Aruna Sharma, ACS

A request letter along with draft MoU between WASH-N-Enterprise drafted and submitted

to ACS also discussed on the probable dates to flag off the programme. She mentioned that

she will enquire and seek the date in the month of March or April 2015. We also requested

to issue the letter to the districts at the earliest.

Briefing and follow up with the state programme officer on WASH-N-Enterprise.

Meeting with MPSRLM and submission of revised proposal with draft MoU.

A detailed document and revised proposal to work in collaboration with WASH-N-

Enterprise is prepared and submitted to MPSRLM. This proposal is having two main

components (i) WNE support to make the block ODF while extending support with SHGs

(ii) Development of WASH-N-Cluster and establishes small cluster based units with

federations to produce/market the products.

Three follow up visits of WNE team were made with the officials to present the same.

MPSRLM will inform EEDS regarding association and work in collaboration with

MPSRLM in second week of March 2015

Mr. K.C.Sharma, Rajya Ajivika Forum, Mr. Nemchand Jadhav and Mr. Omprakash

Bedua had a long discussion and issues related to MoU and roles and responsibilities.

Mr. Sharma informed us that MPSRLM will revert back to EEDS after discussion with

Project Director and respective district officials.

Documentation and IEC material.

3 experts group are engaged to prepare the manuals, templates and information materials on

WNE. The drafts are ready and will be customized with additional information once the

district will be decided.

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22 WASH-N-Enterprise

Key

achievements

Buy-in of the Government –

Two Ministers of Government of MP are keen to take up WASH-N-Enterprise

model in their respective areas. A letter regarding this is issued by the Ministers to

the Additional Chief Secretary.

State government welcomes the project and assures all the support and it is on-

board as far as the partnership is concerned.

Institutional Mechanism-

EEDS proposed that district could sign a MoU with clear roles and responsibilities

with WASH-N-Enterprise. This will ensure deliverables from both sides and will

help in monitoring the output.

Discussion with MPSRLM-

A series of discussion to develop an understanding about Wash-n-Enterprise is

organized with the officials of MPSRLM.

About 150-200 SHGs will be involved and 1000 additional masons needs to be

trained.

Work initiated in two districts

In Vidisha and Datia- WASH-N-Enterprise field team initiated the work to collect

the secondary data and basic information to prepare a WASH business plan.

One sensitization workshop for secretaries

Selection of District –

6 districts are approached and send the expression of interest to undertake the

WASH-N-Enterprise namely Riwa, Ashoknagar, Datia, Badwani, Sagar and

Vidisha.

Out of 6 districts only support for 3 districts will be extended. Letter along-with

draft MoU is expected to be issued by SPO,SWSM in second week of March 2015

Documentation and IEC material.

Following documents were made:

i. Draft booklet for WASH-N-Promoters,

ii. Draft Designs for toilet options and bath attached provisions for Masons, PRI members etc.

iii. Draft Information leaflet in Hindi on WASH-N-Enterprise

iv. Draft template PIV Calenderers for engagement of district level team with

Panchayat and rural communities

v. Presentations in Hindi on WASH-N-Enterprise

vi. VWSC planning template

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23 WASH-N-Enterprise

Project Deliverables

3 District WASH Plans

3 Comprehensive Block WASH Plans

222 GP wise WASH Plan (unit 74 Panchayat in each block)

33300 Toilets to be constructed due to WASH-N-Enterprise initiative (150 toilets per GP in 3 blocks)

25 Village wise Water Security Plans

222 WASH-Promoters trained and Networked

666 masons to be trained and networked

30 local suppliers to be identified and networked

Developed linkages with 30 Brand / Product manufactures or bulk suppliers

3 Local entrepreneurs identified and trained