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Second Quarterly Plan – STRC -Kerala and Lakshadweep (September – November 2008)

Sl. No.
Outputs Key areas Indicators Time frame Resources needed Source of input
1.
Setting up STRC 1.3 .Induction training for team Induction training conducted Sep 08 Internal resources SOMA/KILA
1.4 Launching of STRC STRC officially inaugurated Sep 08 Facilitation, participation and resource support KSACS,TSU, LACS SOMA/KILA
2.
Production of materials 2.1 Develop Training Needs Assessment toolkit TNA toolkit developed Nov 08 STRC resources STRC, SACS,TSU
2.2 Manual for STRC management Operational manual for STRC management produced Nov 08 STRC resources STRC
2.3 Manual for setting up and managing resource centre Manual produced Nov 08 STRC resources STRC
2.6 Manual on web based system development and management Manual developed Nov 08 STRC resources STRC
2.6 Curriculum for resource pool development among community mentors Training module for community mentors developed Sep 08 STRC resources STRC

     2.9 Manual for mainstreaming ( to be adopted) Manual for mainstreaming adopted source SOMA-KILA Sep 08 STRC resources STRC-SOMA,KILA
2.12 Manual for developing learning sites Manual developed Oct 08 STRC resources STRC
2.13 Manual for program management (to be adopted) Adopted manual for program management Source SOMA Oct 08 STRC resources STRC-SOMA
2.15 Manual for outreach (adopted) Hand book adopted-SOMA Oct 08 STRC resources STRC-SOMA
3 Setting up 2 resource centers at KILA and SOMA 3.1 Collection of reference materials Reference materials made available at resource centers Oct 08 starting STRC,SACS other resource agencies STRC,SACS, TSU,NACO & other agencies
3.2 Collection of updated HIV information Collection of updated HIV information and made available at resource centers Oct 08 starting STRC,SACS other resource agencies STRC,SACS, TSU,NACO & other agencies
3.4 Annual reports from SURAKSHA projects Annual reports from TI collected from partners and made available at resource centres Nov 08 Annual reports needed from all partners SACS,TSU TI partners
3.5 Collection monthly analysis report of the projects from SACS/TSU Reports collected and made available at resource centers Nov 08 SACS/TSU & NACO SACS,TSU NACO

  
   3.6 Data gathering from service providers, CBO, associations and networks Information from different agencies collected and made available at resource centers Ongoing SACS,TSU Partners & NACO sources STRC and stakeholders
6.
Organize training programs for TI partners
Sl. No.
Name of Training Time frame Category No. of personnel Duration (days) Batches
6.4.1
PLOP mentors training Sep Mentors 12 1 1
6.4.2
PLOP cofacilitators Training Sep 08 Counselors & ORWs 40 4 1
6.4..3
PLOP cofacilitators & mentors orientation Sep 08 Mentors Counselors & ORWs 40 1 1
6.4.4
PLOP field level trainings 29 Sep – 31 Oct 2008 ORWs & PEs 1523 8 34
6.29
Induction training to 3 new IDU projects Oct 2008 Project Directors, Project Managers, Accountants, Counselors, ORWs & PEs 25 5 1
6.30
Induction training to 3 new migrant projects Oct 2008 Project Directors, Project Managers, Accountants, Counselors, ORWs & PEs 35 5 1
6.3
Induction training to new staff members of SURAKSHA projects Oct 2008 Project Managers, Counselors & ORWs 210 4 6
6.1
Facilitating NACP III-vision building Oct 08 Project Directors 36 1 1

  orientation  
6.8 Training on STI management & Counselling TI doctors 36 1 Nov 08 1    
6.23
Mentors /consultant training programme External persons 30 2 days Nov 08   1  
6.28
6.28.1 Exposure visit for SW and MSM projects Selected staff from MSM and SW projects 90 7 days
2-8 Nov 2008
  3  
  
6.28.2 Exposure visit for SW and MSM projects Selected staff from MSM and SW projects 90 7 days 15 -21 Nov 2008   3  
  
6.
Organise training programs for non TIs as per SACSrequirement Sep 08 onwards
7 Develop resource pool 7.1 Develop resource person pool 25 resource persons trained and enlisted in the resource pool Oct-Nov 08 SACS & TSU resources STRC,SACS TSU
7. 2 Develop community mentors 30 community mentors trained and enlisted in the community mentors resource pool Oct-Nov 08 KSACS & TSU resources STRC,SACS TSU, partners
    
7.3 Develop consultants 20 consultants identified, trained and enlisted Sep 08 KSACS & TSU resources STRC,SACS TSU
7.4Develop mentors 25 mentors identified, trained and enlisted Oct 08 KSACS & TSU resources STRC,SACS TSU

 

9. Development of STRC website 9. 1 Designing and developme nt of website Website functional Sep 08 STRC and SACS resources STRC,SACS
    
9.2 .Linking with SACS and NACO sites Linked to SACS and NACO sites Sep 08 STRC and SACS resources SACS NACO
9.3Linking with KILA,SO MA & other resourceful sites Linked to KILA,SOMA & other resourceful sites Sep 08 STRC resources KILA,SOMA and others
11.
Establish linkages and other systems development 11.2 Setting up mentoring system Mentors providing TI level support Nov 08 SACS resources STRC, SACS, TSU
11.3 Linkages with Local Self Governing Bodies (LSGs) Linkages with 35 LSGs established Nov 08 SACS and KILA resources STRC, SACS, TSU, LSG
11.5 Communit y level mentoring system developme nt Community mentors support the interventions Nov 08 SACS resources Resource pool, STRC


 
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