Bikash CBR 07-08 ÃA 29.5.07 - Indienhilfe Herrsching
Bikash CBR 07-08 ÃA 29.5.07 - Indienhilfe Herrsching
Bikash CBR 07-08 ÃA 29.5.07 - Indienhilfe Herrsching
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Sanctioned Project 20<strong>07</strong>-<strong>08</strong>:<br />
BIKASH – Community Based Rehabilitation (<strong>CBR</strong>)<br />
Title of project:<br />
Project holder<br />
= Implementor:<br />
Project duration:<br />
Project period:<br />
Development<br />
goal(s) shared<br />
by IH:<br />
Project<br />
purpose:<br />
Key results:<br />
Major activities<br />
planned:<br />
Centre for Special Education (CSE) & Community Based Rehabilitation of Persons with<br />
Disabilities (<strong>CBR</strong>)<br />
Kenduadihi <strong>Bikash</strong> Society, Bankura<br />
ongoing<br />
01.04.20<strong>07</strong> – 31.03.20<strong>08</strong><br />
To establish the rights of persons with disabilities from poor and deprived families so that they<br />
can gain access to a quality life in mainstream society<br />
To provide equal opportunities, ensure full participation and protection of Human Rights (Right<br />
to education, Right to recreation / leisure, Right to food, Right to protection, Right to<br />
participation, Right to health) of 88 children with disabilities at 6 <strong>CBR</strong> centres in 6 Gram<br />
Panchayats in Bankura I Block & for 50 children with disabilities at the Centre for Special<br />
Education (CSE) at Bankura, Kenduadihi <strong>Bikash</strong> Society<br />
0. Creation of institutional requirements and project infrastructure for <strong>CBR</strong> and CSE<br />
programme<br />
1. Focus on prevention, early detection, identification and early intervention of children and<br />
adults with disabilities<br />
2. Provision of inclusive and integrated education for 56 children with disabilities so that they<br />
can develop their potentials and utilize them to become self -dependent and self- reliant.<br />
3. Ensure full human rights for disabled persons including their disability rights<br />
Institutional requirements and project infrastructure<br />
• Completing construction of extension center (already financed)<br />
• Procurement of books on disability issues and other needed equipment<br />
• Development of teaching learning materials, charts and posters throughout the year<br />
• Employment of adequate staff for running <strong>CBR</strong> programme and Center for Special<br />
Education<br />
• Classroom based and onsite training for <strong>CBR</strong> workers on disability related issues<br />
• Maintain updated database on each child, its progress, case studies etc.<br />
Prevention, early detection, identification and early intervention of persons with disabilities<br />
• Running of 6 <strong>CBR</strong> centres at 6 Gram Panchayats providing all intended services<br />
effectively<br />
• Provision of specialist intervention, e.g. of speech therapist, physiotherapist, art teacher<br />
• Awareness generation programme for children and adults with disabilities, their parents,<br />
siblings and community people on: disability issues and legal guardianship, skill trainings<br />
available, Disability Acts, existing govt. laws & schemes, provision of reservations and<br />
facilities available for the persons with disabilities<br />
• Sensitization and creation of mass awareness on Disability issues through one district<br />
level seminar<br />
• Celebration of World Disabled Day by participating in Disability Walk and Cultural<br />
Programme<br />
Inclusive and integrated education<br />
• School Readiness Programme to prepare children with mild to moderate level of<br />
intellectual and physical disability for integrating them into mainstream schools<br />
• Provision of input / tuition to the disabled children who are admitted at the primary<br />
schools so that they can cope with the class curriculum like their normal peers<br />
• Initiating vocational training services at <strong>Bikash</strong> for 15 children with disabilities by training<br />
them in more than one selected (self opted) trade<br />
• Organizing integrated cultural programme (lessons on singing, dancing, recitation, mime;<br />
integrated sit & draw/paint/art handicraft programme and competition, outing-cum-picnic<br />
etc.)<br />
• Ensuring effective running of Centre for Special Education<br />
• Organizing parents training on home based management and workshops to enhance<br />
their knowledge so they could work for the betterment and fast progress of their children<br />
at home<br />
• Running a School Bus Service to bring the children to the CSE (bus was donated by<br />
British NGO)<br />
Ensuring full human rights for disabled persons<br />
• Formation and nurturing of the advocacy groups with disabled persons for attaining more<br />
rights<br />
• Enabling disabled persons to speak publicly on issues of disabilities through regular
Resources<br />
required:<br />
meeting<br />
• Lobbying , advocacy, networking and coordinating for facilitating access to rights and<br />
obtainment of benefits<br />
• Facilitating to obtain disability certificates, identity cards, aids and appliances, special<br />
shoes and special furniture for the persons with disabilities<br />
• Facilitating admission of children with disabilities to ICDS centres, local primary schools<br />
and high schools on grounds of eligibility<br />
• Networking continuously with District Primary Education Programme (Sarva Shiksha<br />
Abhiyan) and Red Cross, Bankura for the benefit of children with disabilities<br />
• Provision of emergency health of children with disabilities suffering from convulsions or<br />
epilepsy to ensure their right to life and right to protection<br />
Sanctioned budget by IH:<br />
Institutional requirements and project infrastructure<br />
All costs covered from other sources / local contribution or part of wish list<br />
Prevention, early detection, identification and early intervention of persons with disabilities<br />
All costs covered from other sources / local contribution<br />
Inclusive and integrated education<br />
All costs covered from other sources / local contribution<br />
Ensuring full human rights for disabled persons<br />
Anti-epileptic drugs (revolving fund) 230 €<br />
Administration 805 €<br />
Staff<br />
Programme Officer 2.760 €<br />
Project Coordinator 1.656 €<br />
Project Supervisor 1.237 €<br />
14 <strong>CBR</strong> worker 2.318 €<br />
2 Senior Teachers 3.511 €<br />
2 Assistant Teacher 2.473 €<br />
1 Junior Teacher 552 €<br />
2 Care Giver 1.170 €<br />
1 Ayah 331 €<br />
1 Bus Driver 966 €<br />
2 p.t. Vocational Instructors 828 €<br />
1 p.t. Neurologist 552 €<br />
1 p.t. Physio-Therapist 1.104 €<br />
1 p.t. Speech-Therapist 828 €<br />
1 Accountant 690 €<br />
TOTAL 22.011 €<br />
Additionally, <strong>Bikash</strong> plans to raise own contributions of 251.800 Rs (~ 5.036 €) for certain<br />
activities.<br />
only sanctioned after getting extra funding (“wishlist”):<br />
• Procurement of portable audiometer (805 €)<br />
• Procurement of speech trainer unit (345 €)<br />
Note: Except medicines for epileptic children (revolving fund) and few expensive medical<br />
instruments (which are part of the wishlist for extra funding), all other costs will be managed by<br />
<strong>Bikash</strong> from other sources or local contribution. The staff costs are necessary to run the project<br />
activities, especially the newly constructed respite center. As the committed and capable staff is<br />
the most essential component of the project, <strong>Indienhilfe</strong> agreed to fund mainly the staff costs.<br />
All sanctioned amounts include a lumpsum of 15 % for:<br />
• Project Planning<br />
• Monitoring/Impact Assessment/Chartered Accountant<br />
• Further Developments and Improvements<br />
• Capacity Building and training for partner NGOs<br />
• Networking of partner NGOs<br />
• Preparation of informations for donors and sponsors
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