For emphasis ci update 271010


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For emphasis ci update 271010

  1. 1. For CI Update EMPHASIS in India CARE
  2. 2. What has happened?
  3. 3. Where will EMPHASIS work? <ul><li>Nepal-India route </li></ul><ul><ul><li>Source area (Accham and Kanchanpur) </li></ul></ul><ul><ul><li>Transit area (Gaddachouki / Gaurifanta) </li></ul></ul><ul><ul><li>Destination area (Delhi - National Capital Region)( Mumbai ) </li></ul></ul>Gaddachouki / Banbasa Dhangadi / Gourifanta
  4. 4. Where will EMPHASIS work? <ul><li>Bangladesh-India route </li></ul><ul><ul><li>Source area (Jessore and Satkhira) </li></ul></ul><ul><ul><li>Transit area (Petropole and adjoining areas) </li></ul></ul><ul><ul><li>Destination area (Kolkata, Howrah and adjoining areas) ( Mumbai ) </li></ul></ul>
  5. 5. First Year of the Programme <ul><li>Knowledge Building Phase </li></ul><ul><ul><li>Build knowledge, information, and analysis while supporting existing services for the target group. </li></ul></ul><ul><ul><li>Using analysis, clarify assumptions about services for each of the two migration routes: Inputs -> Outputs -> Outcomes -> Impact </li></ul></ul>
  6. 6. Key Processes – Staff Recruitment <ul><li>Staff Recruitment process started in September,2009 and all staff were recruited by January, 2010. </li></ul>New Delhi Finance Officer (part time) Manoranjan Routray New Delhi Partnership Coordinator Moushumi Kundu Bahraich Partnership Coordinator Surajit Chakraborty Kolkata Partnership Coordinator Anupam Das New Delhi Admn Assistant Sandhya Saxena New Delhi Manager (M-E-D) Nabesh Bohidar New Delhi Team Leader Essa Mohammad Rafique Place Designation Staff Name
  7. 7. Key Processes – Workshops for Common Understanding <ul><li>Induction Workshop (New Delhi-October 2009) </li></ul><ul><li>Inception Workshop (Kathmandu-Oct/Nov 2009) </li></ul><ul><li>NGO pre-orientation workshop (New Delhi-Dec 2009) </li></ul><ul><li>CARE Staff Induction workshop (Lucknow-February 2010) </li></ul><ul><li>NGO Induction Workshop (New Delhi-Feb 2010) for NGO staff of Delhi/NCR </li></ul><ul><li>NGO Induction Workshop (Kolkata-March 2010) for NGO staff of West Bengal </li></ul><ul><li>NGO Induction Workshop – (Bahraich – March 2010) for staff of Uttar Pradesh </li></ul>
  8. 8. Key Processes – NGO Partners Contracted <ul><li>As the NGO partners were pre-selected, a process of NGO assessment was carried out with all the five NGOs. (Nov-Dec 2009) </li></ul><ul><li>The NGO assessment was carried out by a team comprising of both programme staff and finance staff of CARE. </li></ul><ul><li>Draft NGO contracts were sent to BIG through the Secretariat. </li></ul><ul><li>Approval of the contracts were received in late February. </li></ul><ul><li>NGO contracts were signed from the first of March </li></ul><ul><li>Six NGO Partners on board ( Rationalisation and new partners) </li></ul>
  9. 9. Key Processes – Current activities of the NGO partners <ul><li>Mapping / Stakeholder analysis / Line Listing </li></ul><ul><li>Developed a common methodology, tools and required outputs through a consultative process for destination and transit sites. </li></ul><ul><li>Status: </li></ul><ul><ul><li>Mapping completed. </li></ul></ul><ul><ul><li>Stakeholder Analysis Completed </li></ul></ul><ul><ul><li>Line Listing Continuing </li></ul></ul>
  10. 10. Estimates of Mobile population (combined-both transit sites for 3 months) <ul><li>Those from Accham, more people go to Mumbai than Delhi. </li></ul><ul><li>Those from Kanchanpur, more people go to Delhi than Mumbai </li></ul><ul><li>More number of people go to Delhi than to Mumbai from the two source districts </li></ul>50.2 12581 23.5 5876 26.3 6591 25048 Total 49 7474 25 3859 26 3919 15252 Source - Others 59 3867 6 411 35 2265 6543 Source - Kanchanpur 38 1240 49 1606 13 407 3253 Source - Accham % to Others Going Others % to Mumbai Going Mumbai % to Delhi Going Delhi Total Mobile  
  11. 11. Estimates of Bangladeshi Mobile population <ul><li>Approximately 7000 people cross over the border undocumented. </li></ul><ul><li>Approximately 65000 people from Bangladesh are found in the locations mapped. </li></ul><ul><li>Approximate number of people who have come from Jessore and Satkhira is 9750 </li></ul><ul><li>If we relax the criteria, approximate impact population would be 10,000. </li></ul>
  12. 12. Key Processes – Overcoming the communication divide across countries <ul><li>Communication & KM - Ning </li></ul><ul><li>One Stop Shop </li></ul><ul><ul><li>Chat, Forum, Tele, Google-docs, Blog, Events, Calendar, Map, Groups, Photos, videos, audios, Transliteration, Archives, Intra, Google-search, SMS-web, Wiki </li></ul></ul><ul><li>Status </li></ul><ul><ul><li>Started in Dec 09, Analytics show high usage </li></ul></ul><ul><ul><li>Will require dedicated facilitator support </li></ul></ul>
  13. 13. Milestones in the First Year - India On Schedule Qr 3 2 Development of curricula for capacity building session with NGOs and CBOs 35 On Schedule Qr 3 2 Capacity assessment of selected NGO/CBOs in all three countries 34 On Schedule (will depend upon the Baseline study and BCC strategy) Qr 2 1,3 Publication of first set of leaflets and posters in India and Bangladesh 32 On Schedule Q 2 1, 2 First capacity building session with at least 4 service providers in India 24 On Schedule Q 3 1 Establishment of first condom outlet/ vending machine at transit and destination in India 10 India-Bangladesh on schedule Q1 1,2 First cross border learning visit of partner NGOs (from Bangladesh and India to Nepal) 7 On Schedule Q2 IN 1 Establishment of 1 DIC in NP, BD and IN 3 Remarks New time Outcome Milestone S.N.
  14. 14. Milestones in the First Year - India On Schedule Q4 1, 2 Establishing learning site in India 59 On Schedule Q3 1, 2 Second Cross Border visit of partner NGOs (from Nepal and Bangladesh to India) 55 On Schedule Q 4 1 Formation and training of at least once community support group in India 51 Will depend upon the BCC strategy 1 First Radio broadcast in India 50 Possible addition of Mumbai as destination will delay appointment Q3 1 Appointment of all Peer Educators India 47 Possible addition of Mumbai as destination will delay establishment Q3 1 Establishment of 11th drop in centre in India 46 On Schedule Q3 2 First capacity building session with border security/ police in India and Nepal 38 On Schedule Q3 2 Develop Curriculum for capacity building for security /police in India and Nepal 37 On Schedule Qr 3 2 First capacity building session with at least 5 NGOs/ CBOs each in all countries 36 Remarks New time Outcome Milestone S.N.
  15. 15. Who will EMPHASIS work with? <ul><li>Impact population (revised draft Oct 2010): </li></ul><ul><li>People from Bangladesh or Nepal who cross into India for the purpose of work: </li></ul><ul><li>Minimum 3 months to maximum 5 years </li></ul><ul><li>Age group 15-49 years </li></ul><ul><li>Men living at destination without spouse </li></ul><ul><li>Women living at destination with or without family (Nuclear family) </li></ul><ul><li>The families at source and destination of the above. </li></ul><ul><li>We will be flexible in service provision on a case by case. </li></ul>
  16. 16. Budget Scenario if Mumbai included (with interventions for both Nepali and Bangladeshis ) (119,723) 1,456,346 1,336,622 Total (6,777) 82,435 75,658 SPC (112,947) 1,373,911 1,260,964   (18,577) 687,738 669,161 Mgt & Operation (616) 15,888 15,272 P3 (60,935) 93,410 32,475 P2 (32,818) 576,874 544,056 P1 Delta As per S1 Original     Overall for 5 years (GBP)  
  17. 17. Budget Scenario if Mumbai included (with interventions for only Nepalis) (55,362) 1,391,984 1,336,622 Total (3,134) 78,792 75,658 SPC (52,228) 1,313,192 1,260,964   (14,469) 683,631 669,161 Mgt & Operation (616) 15,888 15,272 P3 (60,935) 93,410 32,475 P2 23,793 520,263 544,056 P1 Delta As per S1 Original     Overall for 5 Years (GBP)  
  18. 18. Recommendations
  19. 19. Discussion: Program <ul><li>Get Inputs from Team by including one rep </li></ul><ul><li>Liaison EMPHASIS with other programs </li></ul><ul><ul><li>RAKS THAI (CARE Thailand) </li></ul></ul><ul><ul><li>ISOFI (CARE Gender and Sexuality) </li></ul></ul><ul><ul><li>RAB (FHI India, Nepal) </li></ul></ul><ul><ul><li>NACO Mobility programs </li></ul></ul><ul><ul><li>ACP (AIDS Competence Process) </li></ul></ul>
  20. 20. Transit-Destination Paradigm Population of Delhi is 11,954,217 (2001 census). New Delhi is the second-largest metropolis in India, and the eighth largest metropolis in the world by population
  21. 21. Source, Transit, Destination (STD ) <ul><li>Mumbai as Destination: </li></ul><ul><li>Budget for Mumbai </li></ul><ul><li>Advocacy to work with Bangladeshis in Mumbai </li></ul><ul><li>Starting Mapping of Nepali & Bangladeshi </li></ul><ul><li>Delhi as Transit/Destination: </li></ul><ul><li>Do we map & work with Bangladeshis in Delhi? </li></ul>
  22. 22. Region & Sharing <ul><li>Regionalism of the program directly dependent on sharing across the region </li></ul><ul><li>Vital: a share facilitator - TOR shared </li></ul><ul><li>Other Suggestions: </li></ul><ul><ul><li>Host Archives and workspace on CARE India web space till EMPHASIS has its own </li></ul></ul><ul><ul><li>Share all field visit reports as Blog in Ning </li></ul></ul><ul><ul><li>1 comment by ACD/day in Ning – 1 minute! </li></ul></ul><ul><ul><li>e-mails to e-group hosted on CARE India list </li></ul></ul>
  23. 23. <ul><li>Internal Interim PD and Internal post </li></ul><ul><li>Correcting all milestone deficit by mid Yr 2 </li></ul><ul><li>Complete Baseline asap </li></ul><ul><li>BCC Strategy in place after Baseline </li></ul><ul><li>Dream Team at the Secretariat </li></ul><ul><li>Improve Communication across Countries </li></ul>Immediate Attention
  24. 24. Conclusion <ul><li>Need to relax limiting Impact population criteria </li></ul><ul><li>In tune with revised NACO strategy </li></ul><ul><li>Makes intervention feasible. </li></ul><ul><li>Broaden intervention to reach all Nepalis/Bangladeshi in a destination/transit site, while also focusing on the continuum. </li></ul>
  25. 25. THANKS