Annual Action Plan

REGULAR PROGRAMMES 2010-11

 

 

 

 

 

Nehru Yuva Kendra Sangathan
an autonomous body of the Ministry of youth affairs & sports, government of india

 

Regular Programmes (501NYKs)

District Level Regular Programmes

(2010-11)

 

S. No.

Name of Programme

Unit

National Target

Minimum Programmes for a district NYK
(Targets)

Cost Per Prog.
(in Rs.)

Level

Time Line

Physical

Financial
(in Rs.)

Districts With Blocks

0-5

6-14

15 & Above

 

 

Physical

Financial
(in Rs.)

Physical

Financial
(in Rs.)

Physical

Financial
(in Rs.)

Youth CLUB Programmes

  1. 1

Youth Club Contact & Feedback Programme

Youth Club

300000

10000000

-

-

-

-

-

-

-

Block/
Village

Ist &IInd Quarter

2.

Meeting of Youth Leaders

Meetings

2601

5202000

3

6000

5

10000

8

16000

2000

District/
Sub-District/ Block

At least one in each quarter

3.

Youth Club Exchange Programme

Exchange Programme

251

17500000

-

-

-

-

-

-

-

 

2nd and 3rd Quarter

4.

Grant in aid to Youth Clubs (FAYC, RSC, AOYC, YDC and RITYDC)

Youth Club

As per Project Proposals

26596000

-

-

-

-

-

-

-

 

2nd and 4th quarter

CAPACITY BUILDING OF YOUTH

5.

Capacity Building of Youth

Training 

As Per the Project Proposal

50100000

The district NYKs will prepare project proposal for Training of minimum 110 Youth of Rs. 1,00,000/- and submit to concern Zonal Director.  After approval, the district NYKs will conduct training programmes in the training institute.

District

2nd and 3rd  quarter

SKILL DEVELOPMENT TRAINING PROGRAMME

6.  

Skill Up-gradation Training Programme for Women in 200 Border/ Tribal/ Backward Districts

 

Training

 

20000000

 

 

 

 

 

 

 

 

 

(i)

Long Term
2,00,00,000 (50% cost will be met through user charge/fees from each participants)  

Training

1000 ( 5 in each 200 Border/tribal/backward  Districts)

-

-

-

-

-

-

-

 

Village/Block

 

Centres should be started during Ist quarter

   (ii)

Short Term
10000000  ( 50% cost will be met through user charge/ fees from each participants)

Training

1200 (6 in each 200 Border/tribal/backward Districts

-

-

-

-

-

-

-

 

Village/Block

2nd and 3rd quarters

7.

Skill Development Training Programme under NCVT Scheme in 50 Districts covering participants from 200 Districts 

Training

5000 Youths

57600000

-

-

-

-

-

-

-

Block/ District

2nd, 3rd & 4th  quarter

SPORTS PROMOTION PROGRAMMES

8.

Provision of Sports Material for Youth Clubs

Sports Material

50058

100116000

78

156000

98

196000

128

256000

2000

Village

Ist quarter

9.

Block Sports Tournament

Tournaments

2601

39015000

3

45000

5

75000

8

120000

15000

Block

2nd / 3rd quarter

 

 

10.

District Sports Tournament

Tournaments

501

20040000

1

40000

1

40000

1

40000

40000

District

 

NATIONAL INTEGRATION, COMMUNAL HARMONY, SADBHAVNA & PEACE

11.

Block Folk Cultural Festival

Festival

2601

26010000

3

30000

5

50000

8

80000

10000

Block

2nd / 3rd quarters

12.

District Folk Cultural Festival

Festival

 

501

10020000

1

20000

1

20000

1

20000

20000

District

13.

District Youth Awards (Individual)

Awards

1002

5010000

2

10000

2

10000

2

10000

5000

District

2nd and 3rd quarter

14.

Celebration of Important National/International Days/week

Days Celebrations

5010

21042000

10

42000

10

42000

10

42000

42000 per nyk

District/sub-districts/block

As approved by DACYP/AAP

15.

Celebration of National Youth Day & week

Youth Week Celebration

4008

8016000

8

16000

8

16000

8

16000

16000 per NYK

District/sub-districts/block

4th quarter

16.

Work Camps

Camps

2601

52020000

3

60000

5

100000

8

160000

20000

District/Sub- District/Block/Village

2nd / 3rd quarter

17.

District Youth Convention

Convention

 

501

10020000

1

20000

1

20000

1

20000

20000

District

4th quarter

OTHERS

18.

Meetings of District Advisory Committee on Youth Programmes (DACYP

Meeting

2004

2004000

4

4000

4

4000

4

4000

1000

District

One each in every quarter

19.

Documentation

Report compilation

501

2505000

1

5000

1

5000

1

5000

5000

District

4th quarter

 

Grand Total

 

 

482816000

 

554000

 

688000

 

889000

 

 

 

 *************

-----------------------------------------------------------------------------

State Level Regular Programmes 
 (2010-11)

 

S. No.

Name of Programme

Unit

National Target

 

Minimum Programmes for a Zone
(Targets)

Cost Per Prog.
(in Rs.)

Level

Time Line

 

 

 

Physical

Financial
(in Rs.)

 

 

 

 

Convergence of Youth Programmes

1.

Exhibition for Youth on Handicraft (Yuva Kriti) and State Cultural Festival

Exhibition & Festival

28

11200000

1

4,00,000

Zonal

3rd quarter

 2.

State Youth Award (Individual)

Awards

70 (2 per state/UT)

1050000

2

15,000

State/UT

2nd /3rd quarter

3.

Review cum Planning Meeting

Meeting

112

400000

-

@Rs. 200 per Deputy Director and District Youth Coordinator

Zonal

Atleast one in every quarter

OTHERS

4.

Meetings of State level Advisory Committee on Youth Programmes (SACYP)

Meeting

58

174000

2

3,000

State

One in alternative quarter

5.

Documentation

Report compilation

28

560000

 

20000

Zonal

4th quarter

 

Total

 

 

13384000

 

 

 

 

 

*****************

National Level Regular Programmes
(2010-11)

 

S.
No

Name of the Programme

Unit

No. of Programmes

Total Budget
(Rs.)

Time Line

  1.  

Rajiv Gandhi Adventure Scheme

Camps

50 camps

8300000

 2nd and 3rd quarter

  1.  

  Youth Festival for North Eastern Region

Festivals

1

1000000

3rd quarter

  1.  

Celebration of NYKS Foundation Day/National/International Days

Days Celebrations

6

1000000

As per Action Plan

  1.  

Need Based Special Programme

Projects

As per project proposals

5000000

--

 

Grand Total

 

 

15300000

 

************

Total Budget for Implementation of

Annual Action Plan 2010-11

                                                                                


Level

Total

(in Rs.)

District

482816000

State

13384000

National

15300000

Total

511500000

                                                                                
(Rupees Fifty One Crores and Fifteen lakh Only)

****************************************** 

 

REGULAR PROGRAMMES - DETAILS

 

Part – I  : YOUTH CLUB PROGRAMMES

1.  Youth Club Contact & Feedback Programme:

Objective

The programme shall have following features and components:

Youth Club Survey Form

Duration of Youth Club Survey:     20th June to 15th September, 2010

OPERATIONAL STRATEGY

1. State Level Orientation of Officials (By 20th May 2010)