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Strengthening Panchayati Raj Institutions in JharkhandFigure 14: Capacity Delivery ModelPRI-CB&T DELIVERYSTRUCTURERole Model DevelopmentOn the Job TrainingResearchDevelopment CommunicationPRCCRETCs259 CSOPartners700+ ResourcePeople2 lakh+ PRI ElectedRepresentatives &Support FunctionariesKnowledge ManagementHolistic Development of EWRsContributory PartnershipPRI-PEO Engagement ProcessPeer Network Development15.5 OperationalizationAll the partners will be chosen by SPRC based on appropriate criteria. The selection criteria have beendetailed out in each of the strategies in this Report. However, some of the general criteria to be kept in mindwhile choosing capacity delivery partners are:• Should have 3–5 years of experience of working in the region.• Should know the local community.• Will be present for the entire programme.Once the partners are selected, SPRC will give them training. The regional ETCs (regional PRCs) willcoordinate with the chosen partners for details including payments and monitoring and evaluation. Apartner coordinator for every district has been envisaged in every regional PRC to look into and oversee allmatters with regard to the capacity delivery structure.15.6 Strategy BudgetThe estimated budget required for capacity development partners is detailed out along with the variousstrategies in this Report.95
Capacity Assessment and Capacity Development Strategy ReportThe planned costs for the continuing education component of this strategy include costs of training resourcepersons that the state PRD/SPRC will invest in. The human resource costs of the SPRC team have beenincorporated in the institutional structure.The cost assumptions are Rs 1,000 per day per participant. This will amount to Rs 7,000 per participantfor a week (Table 30).Table 30: Compulsory Course TrainingNo. of Resource Persons Cost per person per day (Rs) Cost per person for 1 week (Rs) Total Cost (Rs)777 1,000 7,000 54,39,000If even half the resource persons (389) take up a second round of training in the same year, the costs willbe Rs 27,23,000.The total costs of continuing education, including the costs of sending resource persons on exposure tripselsewhere for workshops, symposiums, and best practices are given in Table 31.Table 31: Total Continuing Education CostsNo. Item Costs (Rs)1. Compulsory courses 54,39,0002. Extra courses 27,23,0003. Exposure trips 1,64,71,0004. TOTAL 2,46,33,00096 Ministry of Panchayati Raj, Government of India
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