1. Panchayati Raj Department, Uttar Pradesh
People’s Plan Campaign “Sabki Yojana Sabka Vikas” 2nd October to 31st December 2018
Panchayati Raj Department,
Uttar Pradesh

2. Integrating Elements covering SDG Goals
About GPDP: An Integrated Planning
“True democracy cannot be worked by twenty men sitting at the centre. It has to be worked from below by the people of every village.” - Mahatma Gandhi
Both the Constitution of India and the State Panchayati Raj Acts lay emphasis on planning for local development
An integrated plan by GPs for local economic development & social justice
Focus on enhanced People’s Participation & Community Mobilization
Need identification visualizing long term development
Creation of cost effective local models & innovations
Better utilization of resources especially untied funds & HR
A step towards work-based Planning & Accounting system
GPDP : A Bottom-up participatory planning exercise envisaging the following:
Integrating Elements covering SDG Goals
Poverty Reduction
Human Development
Social Development
Economic Development
Good Governance
Public Service Delivery
Linking
Myth :GPDP is a Scheme/Grant , Reality: Its not a Scheme/Grant but an inherent integrated planning for local development

3. GPDP Implementation : State Action
Policy Making, Implementation & Committees at various Level
High Power Committee (APC)
Principal Secretaries of Line Departments
Dept like Panchayati Raj,Finance, Planning , RD, Health, Education, Women & Child Development etc
State Resource Group
(Director, PR)
SMEs of Line Depts/Scheme
UNICEF
District Implementation & Co-ordination Committee (DM)
District Officials of Line Dept
District Resource Group
Block Implementation & Co-ordination Committee (BDO)
GP Resource Support Group
Block level Officials
Charge Officer
ERs like Pradhans
Task Force
Initial Steps
Release of new revised guidelines for GPDP preparation is in process.
Guideline to GPs for inclusion of Low cost and No Cost activities has been released
Use of print media and distribution of training manuals to spread awareness
Intensive training & orientation State/District/Block level
Weekly review of progress at Directorate level.
Training manual of SRG, DRG and Task Force has been prepared.
Training module of Own Source of Revenue has been prepared.
IEC material like leaflet, brochure, community miking, curtain raiser, documentary etc. has been prepared
and will effectively used in campaign.

4. GPDP Implementation : State Action
All plans are being made online depicting all activities and resources as approved by Gram Sabha, Priority of works as approved by GS cannot be changed
Abandon work would be available under planplus for taking into supplementary plan or next year plan
Mapping of each work with Unique ID, technical & Admin approval, progress reporting of each work to capture physical progress
Mapping of Spill over / continuous work in ActionSoft
Voucher entry against each unique work ID in PRIASoft
Expenditure details against the works created by GP
GPDP
Activities
Resources (Budget)
Main Plan
Supplementary Plan
Unique work Ids
Technical Approval
Admin & Financial
Physical Progress
Work Based Account
Voucher Entry
Expenditure Details
Bank Reconciliation
GPDP
Mapping of Assets
Use of Mobile Apps to capture Lat & Long
MIS Reports

5. Planplus V2.0 PRIASoft Financial Year Total Gram Panchayats (GPs)
GPs with Plan uploaded (29/Aug/2018)
GPs with Plan uploaded
(05/Sep/2018)
% Progress
FY (%)
58,800
50,864
52,499
89.28
PRIASoft
Financial Year
Total Gram Panchayats (GPs)
GPs with Year book closed
(29/Aug/2018)
(05/Sep/2018)
% Progress
Expenditure (In Cr)
FY (%)
59,020
32241
36739
62.26
5276
FY 16-17* (%)
59,005
59,006
99.98
6097
Note- Model plan of GP- Hathaura, District- Hardoi

6. Strategy @ People’s Plan Campaign
Step 1
Step 2
Step 3
Step 4
Step 5
Information dissemination and strategy planning at district level
Release of Gram Sabha Calendar
District level organization of Media workshop
District Monitoring and Coordination Committee and DPRO
From 08 to 20 Sept. 2018
State and District level campaign strategy planning and information Dissemination
IEC activities for planning at GP level
Issuing of GS agenda
Panchayati Raj Department
From 20 Sept. 2018
IEC for environment generation
Selection and Training of Facilitator
Survey and Data uploading on Mission Antodaya App.
Make available survey report to Gram Panchayat till 02 Oct., 2018
Rural Development Department
From 01 to 30 Sept. 2018
Data uploading
02 Gram Sabha organization between 15 Days
Participation of Line department workers in Gram Sabha
Prioritization of works
Approval of GPDP
Documentation of Gram Sabha meeting (Photograph and Video)
Reporting on website
Gram Panchayat and all Line Departments
From 02 Oct. to 31 Dec. 2018
Organization of 02 Gram Sabha meetings
Display of GPDP plan on Public Information Board
Availability of GPDP plan in Panchayat Office
Display of FY plan progress on PIB or through flex/wall writing etc. in public places
Gram Panchayat
PIB till 15 September, 2018
02 activities from 02 Oct. to 31 Dec. 2018
Documentation and Reporting of GPDP planning process

7. Progress So Far
Detail discussion done with ACS and CS and strategy planning with RD and PR department.
Instruction for the campaign from Chief Secretary level has been released.
Instructions for the campaign released to all 75 Districts from Director, PRD level.
Video conference has been done with 75 districts.
Media workshop through RGSA to be done by 20th September, Reference material for the workshop has been prepared and shared to all 75 Districts.
Model schedule of special Gram Sabha, Design of Public Information Board, Model Structure of presentation by frontline workers and Facilitators report format shared to all 75 Districts.
Two days training module of Task Force members prepared and training is in process.
Total Task Force team has been constituted (05 members team in each GP= total members). Approx TF members has been trained.

8. Progress So Far
IEC material prepared for the GPDP planning process as below:-
GPDP Documentaries
Curtain raiser
Training Modules
Brochure
Leaflets etc