1. KAJLA JANAKALYAN SAMITY (KJKS) MIDNAPUR, WEST BENGAL Progress report and review of the new proposal for 2004 By Sailesh, Sriram, Sathish and Krishnan

2. Achievement of planned program during this reporting period Major areas of concentration Education Adolescent girls teams Community health Other Programs

3. Education Initial aim was 160 students Now 210 students present, 64 new students this year They were planning to open class VI Class VI opened To complete construction Construction still going on. Villagers have donated labor and also Panchayat has given wood /bricks. They have also got donations

4. Awareness program for Parents/Students Develop relations with government schools for improvement 9 meetings held and they drew attendance from community people 60%. 6 government schools have been involved in this. Result has been decrease in drop outs. Student interaction with students of VII& VIII of another school.

5. Community Health Immunization Routine immunization with help from government health sub centers. - also provides supplementary food for children and exp. Mothers. Family planning program 230 couples under temp FP -- consider that the villages have only about 1000 people on an average. Clinical awareness 5 health and awareness programs held and 1 clinic was established this year. -- with help of both community ppl and government officials.

6. Adolescent Girls Team Training/Orientation on Reproductive health (RH), primary care, HIV. 2 programs lasting a day each on HIV with 50 participants. 2 day training on RH with 32 participants. 3-day training on primary health care. Training on food processing, nursery & gardening. 2-day prog on food processing. 3-day prog on gardening.

7. Adolescent Girls Team Annual meet. Organized annual meet with participation of 283 adolescents, high school students & parents. Formation of 5 new teams. 4 new teams have been formed with number going to 289 from 234. Survey on latrine, immunization and important trees and plants. Survey in 8 villages on natural resources, sanitation. Survey in 8 villages on natural resources, sanitation. Formation of 5 new teams. 4 new teams have been formed with number going to 289 from 234.

8. Other programs Weaving Training centre has been created and this provides income to at least 15 women at about 500 / month. Weaving Training centre has been created and this provides income to at least 15 women at about 500 / month. 3 women’s groups with 45 women formed. Seminar on child rights and common school system conducted at a book fair with 250 participants.

11. Case Study Krishna has got the charm of life again Krishna has got the charm of life again –Krishna Jana, a girl of 13, was reading in class-IV in a primary school. She was very interested in her studies. But she failed to get admission in class-V. Her parent was also not interested to give her education. She used to work in a grocery shop with her father to help her family economically. In this situation one day our social worker of that village came to know about her. He talked with her family and motivated them. Krishna is now reading in class-VI. She is very happy now and is performing well at her studies.

12. Impact of the program Parents have been giving importance on their child education especially the girl child and school drop out rate has reduced. Changes in attitude, behaviour and approach among the people in terms of health, education and women’s empowerment. Joyful teaching & learning method of the school enables to help enrolment & retention of the children. Leadership qualities have been developed among the adolescents. KJKS has been able to build up goodwill among the people and Govt. office.

13. Support needed for continuing the program ? Continuation of the existing school. Open class –VII Strengthening adolescent team. Continue health program with Govt. health centre. Continue collaboration program with Govt. Primary schools. Building awareness among the people on Education rights, Child rights and others prominent local issues.

14. Support needed for new program ? Formation of women's group. Formation of children organization. Formation of farmers group.

15. Budget for this year - Education S.n o Budget HeadTotal amount Expected from AID Commu nity Contri- bution Revised for 6 months (app.) Pending Amount (10 months) A-0 EDUCATION PROGRAM A-1Salary of head Teachers @Rs.1000/- PM x 16 months 16,000/-14,400/-1600/-54009000/- A-2Salary of 9 teachers including new teachers Rs.850/- PM x 16 months 1,22,400/-100,800/-21,600/-3780063,000/- A.3Cost of education materials 10,000/-5,000/- 18753125/- A-4Cost of seminar on education rights and Child rights 10,000/-8,000/-2,000/-30005000/- SUB TOTAL158,400/-128,200/-30,200/-4807580,125

16. B-0HEALTH PROGRAM Total amount Expected from AID Commu nity contrib ution Revised for 6 months (app.) Pending Amount (10 months) B-1Salary of health workers @Rs.750/- PM x 16 months 12,000/- 045007500/- B-2Cost of awareness & sensitisation program 5000/-4000/-1000/-15002500/- B-3Cost of Medicine for dewarming program & Materials 8,000/-5,000/-3000/-18753125/- SUB TOTAL25,000/-21,000/-4000/-787513125/- Health Program

17. Adolescent Team C-0ADOLESCENT TEAM Total amount Expected from AID Community contribution Revised for 6 months (app.) Pending Amount (10 months) C-1Salary of community organiser @ Rs. 750/-PM x16 months 12,000/- 045007500/- C-2Cost of training, meeting, discussion, workshop for adolescent team members 16,000/-10,000/-6,000/-37506250/- C-3Cost of learning others materials 2000/-1000/-1,000/-375625/- C-4Cost of Annual Meet & Exhibition 15,000/-10,000/-5,000/-010000/- C-5Cost of exposure for the adolescent team members 5,000/-4,000/-1,000/-15002500/- SUB TOTAL50,000/-37,000/-13,000/-1012526875/-

18. Empowerment Program D-0EMPOWERMENT PRORAM Total amount Expected from AID Community contribution Revised for 6 months (app.) Pending Amount (10 months) D-1Salary of facilitator @Rs.750/-PM x16 months 12,000/- 045007500/- D-2Cost of meeting, discussion, Training, workshop for the women & farmer’s group members 12,000/-10,000/-2,000/-15008500/- D-3Cost of seminar on women rights and livelihood 10,000/-8,000/-2,000/-15006500/- SUB TOTAL34,000/-30,000/-4,000/-750022,500/-

19. Administrative Cost E-0ADMINISTRATIVE COST Total amount Expected from AID Community contribution Revised for 6 months (app.) Pending Amount (10 months) E-1Travelling cost of all staff of this project and co-ordinator 10,000/- 020008000/- E-2Printing & Stationary cost 3,000/- 011251875/- E-3Print Case study book15,000/-10,000/-5,000/-010,000/- SUB TOTAL28,000/-23,000/-5,000/-312519,875/- GRANT TOTAL2,95,400/ - 2,39,200/-56,200/- 76,700 1,62,500/- ($3780)