ORGANIZATION:        Students Action Committee (SAC), Raigad District
Project:                    Katkari Villages in Raigad District, Maharashtra
Type of Visit Report:  6 month review and advisory visit (announced visit)
Visit Date:                3 August 2002
Visit & Report by:      Guruswamy and Premnath
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CURRENT STATUS:
- Project approved for year 2002. $2500 committed for the year.
- Jan 2002: Project start, $ 1250 given
- June 2002: Six monthly review, Report recd from SAC, $1250 given
- 13 July 2002: Discussions with Mahendra Singh (SAC) at Pune
- July -Aug 2002: Review visits planned by Vijay Mokashi (around 15 July 2002) and Asha-Pune (3 Aug 2002) separately.
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VISIT GOALS: (based on emails from Melli Annamalai)
- To clarify for Asha-Boston the Vision behind the activities of SAC, the range of activities pursued and where education fits in. To advise Asha on long-term stability and plans of SAC.
- To clarify SAC stand on registration.
- To clarify to SAC the need to plan expenditures in line with proposal.
- To help SAC in aligning, managing and reporting of his finances and administrative affairs to meet standards of funding agencies.
- To provide moral support and guidance in certain activities. To help SAC find support (from other sources) for some of its other activities not related to education.
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REPORT:

- On 13 July 2002, we invited Mahendra Singh over to Pune for a discussion with the primary purpose of clarifying the understanding of SAC for Asha and understanding of Asha goals and requirements for SAC.
- On 3 August, we visited two sites. The first site was a Thakar village at the foothills of Matheran. It was a remote site which was 45 minutes from the closest motorable road. The school had about 20 students ranging from 5-12 years (mostly 5-8 years). The teacher here was "Guruji" who is 12th std pass. The school also had a small garden which the students had developed. The second site was a Katkari village (we had visited in Oct 2001 also). This village is close to the Reliance plant at Patalganga. The teacher was Devka (who had been trained by Guruji). The school and village have been described in the Oct 2001 report. The students here were younger (perhaps 4-8 years old).

- Here are some points from our discussions and visit:

CLARIFICATIONS ABOUT SAC'S ACTIVITIES AND GOALS:

- SAC's core focus is to work towards the long-term betterment of tribal (adivasi) communities (more specifically, Katkari and Thakar communities)  in the Raigad district. Click here for a site that gives more information on tribal groups in Maharashtra. At the time of the Oct 2001 visit, SAC was only working with the Katkari community. Since then they have expanded their activities to some Thakar villages also. The organization currently works in a few hamlets lying in between Khopoli and Panvel near the Bombay-Pune expressway.

- Currently, SAC is working on efforts which are directed towards both the immediate problems of these communities and longer-term betterment. Here are some of the activities:
        SHORT-RANGE ACTIVITIES/ SOLVING IMMEDIATE PROBLEMS:
            - Forest land issues: Fighting to protectt their rights to community land from both arbitrary legislation by the government (for example: declaration of such land as protected and offlimits) and from encroachers (for example, developers)
            - Revenue land issues:  Fighting to secure rights for cultivable land.
            - Displacement/ rehabilitation issues: Esspecially those relating to Bombay-Pune expressway and Morve dam.
            - Health: Ensure services to these communnities at primary health centers, regional hospitals, cottage hospitals. (For example- when doctors are not visiting, they bring it to the notice of local authorities.)
            - Panchayat to Zilla Parishad level: Ensuuring representation. Pushing village -level development using Panchayat funds..
            - Providing assistance in cases relating to interaction with the police (discrimination, victimization issues), electricity board and other services
            - Tribal and poverty schemes: Helping villlagers avail of tribal and poverty alleviation schemes from the government.
            - Courts: Represent tribal issues at courrts
            - Campaigns/ protests (roughly 5-6 per yeear) on general issues relating to tribals.
        LONG-RANGE ACTIVITIES:
            - Education: 1) Basic education/ literacyy; 2) Awareness of civic rights, health; 3) Awareness of tribal cultural heritage
            - Developing awareness of local governmennt structure and benefits of partcipating in it.
            - Building coalitions amongst various triibal groups in Maharashtra via networking between NGOs with similar interests.

- As you can see, many short-term range issues feature on the list of activities and Mahendra Singh has to spend quite a lot of his time on these issues.  However, it appears that SAC realizes the importance of education and has members who are exclusively looking after the education-related activities.

- Longer term vision: I think SAC would like to see a day when the tribals are organized, well-informed about their rights, capable (on their own) of defending / demanding their rights and effectively improving their quality of life. Education, viewed from this perspective, is important to them.

REGISTRATION:
- SAC has registered themselves. We have asked for the papers.

COMMENTS ON GENERAL MANAGEMENT AND ACCOUNTS:
- The organization currently consists of 12 "activists"  of which 5 are teachers and 2 are TISS project students. These 5 teachers manage schools in 4 hamlets. The teachers meet every week and discuss issues relating to syllabus, progress of students etc. Of the teachers one is 12th std pass. The others have some minimal level of education supplemented with some in-house training. (Since, the hamlets are remote, it is difficult to get well trained teachers to visit these places regularly. Therefore, having locals serve as teachers is a good idea.) A lady (Indira) from a Bangalore-based NGO called Poorna who has been interacting with Mahendra Singh has helped in creating the syllabus/ curriculum and has organized some training for the teachers. However, till our discussions with Mahendra Singh there was no system of evaluation for the students or clear goals for the students to achieve (say within a year).
- In each of the hamlets, SAC has managed to get the villagers to provide the premises for the school and some support (accomodation and food) for the teachers who live there. However, the class rooms were quite barren (with children sitting on the floor, no proper blackboards-- walls painted in black are used as boards, very few posters). They are using some hand-made education aids for the kids to teach words, alphabets, arithmetic, shapes, colors  etc. In one location, there is a library of books which is kept in the house of the local teacher (who lives right behind the school). The students apparently visit this house and read/ see the books. Teachers from other locations can borrow books.
- Class room sessions appeared to be quite informal. Especially in one location, the kids went in and out of the class.  Some kids brought their little siblings along. The kids were a mixed group - some attending only this school, some attending this school and the government school. All the kids seemed enthusiastic but it was not clear how much they were learning.
- SAC has an office in Panvel. Now they are renting another office in a location called Chowk near Khopoli. They say that this second office will allow their activists to stay there a while in transit especially when they return late from another location and are unable to get back to their villages (for which they will have to walk some distance through rough terrain).
- SAC is running on deficit financing. They are not very good at managing their finances.  Their current expenses exceed their assured monthly income and yet they are thinking of expanding the scope of their activities. Moreover, there does not seem to be clarity on how funds will be generated. The accounting systems are also ad-hoc. So when they receive money from Asha, they are not really tracking how the money is being spent - it seems to be going into one pool and then being spent. I think they this is because they do not have experience managing money at an organizational level. (But now that they are registered, they will have to also get  their accounts audited and so they should be tightening up their accounting procedures in the near future.)
- Rough costs and inflows are as follows (our estimates based on discussions with Mahendra Singh):
                Sources of income or equivalent
                        1) Asha:                Rs 10,000 p.m.
                        2) Donations:         Rs   3,500 p.m. (sometimes delayed)
                        3) Contributions of villagers for specific campaigns at the time of campaigns (roughly Rs 10/ family)
                        4) Partial support for accomodation, food and grocery for activists + school premises by villagers

                Costs (estimates a little on higher side)
                        1) Activists honorarium: Rs 2000 p.m. X 12 activists = Rs 24,000 p.m.  (not always paid)
                        2) Travelling for mtg, courts, govt offices, campaigns (petrol, train, bus, rented-for campaigns): Rs 7000-8000 p.m.
                        3) Stationery: Rs 2000 p.m
                        4) Phone calls, fax, emails: Rs 2000 p.m.
                        5) Office rent: Rs 1300 p.m. (only Panvel office)
                        6) Specific costs during campaigns for mobilizing people etc.

                Costs (estimates for education component)
                        1) 5 teachers: Rs 2000 p.m. X 5 = Rs 10,000 p.m.

                        2) Stationery and consummables: Rs 1500 p.m.  (roughly, 1 book+1pencil p.m per student for 100 students)
                        3) Yearly investments for school- books, board, charts: Rs 1,000 p.m.
                        4) Rent for class room (4 locations): Rs 2,000 p.m.
   Clearly, the inflows are too less to sustain even SAC's current activities. Therefore, they need to look at other sources for funding their non-education related activities.
- We are still not clear how SAC is managing to run. We have requested detailed accounts for Asha funds.

SUGGESTIONS ON PLANNING EXPENDITURES AND MANAGING ACCOUNTS FOR ASHA FUNDS:
- Asha has basically agreed to fund only the education component. This has been made clear to Mahendra Singh.
- SAC needs to tap into other funding sources for their other activities  -- Asha-Pune has volunteered to try and locate other sources of funding for them.
- Accounting and financial planning needs to be in line with requirements for registered/ audited organizations. Asha-Pune can outline this for SAC. Mahendra Singh understands that if they do not take this up seriously they run the risk of not being able to approach funding organizations in the future.
- We also impressed upon Mahendra Singh that growth should be planned so as to be sustainable. SAC has ideas of expansion without having secured funding for the expansion. This is dangerous.  (In some cases, we got the feeling that SAC is not able to refuse requests for help from other villages who have heard about their activities and that ends up in diluting their efforts. In some other cases, the planned expansions are not well thought out -- for example, SAC has a suggestion for a  boarding school for the kids or a rice mill for income generation for the villagers)
- SAC also needs to invest more of the Asha money for improving the school infrastructure/ assets (black board, books)  and supplies (note books, slates, chalk, pencils).

SUGGESTIONS TO SAC ON REPORTING, DELIVERABLES, EVALUATION:
We have also suggested the following to SAC (and they seem to have taken this up very seriously):
- They should clearly define the goals for their education program - both short term and long term. In this context, we had a long chat with Mahendra Singh on best practices in other Indian NGOs. We asked them to clearly think about what benefits the kids will get out of this program -- for example, would they be better prepared to integrate into the formal education system (like by taking open school exams, getting into vocational traning programs etc)
- The immediate goals and standards for evaluation should fall out of that.  So for example- they need to set targets like, can the kids write a post card by the  end of a year,or, can they read a government notice by the end of the year, or can they do simple arithmetic at the local grocery shop. We suggested this since this would also serve as clear goals against which Asha can evaluate the performance of SAC when Asha considers their case for futher funding. SAC seemed to like this idea and they have promised to define these goals and let us know of them.
- SAC needs to develop and implement a system for tracking the progress of individual students. They should keep attendance and performance records. (We suggested this on 13 July when Mahendra Singh visited us at Pune and SAC had already put together a system by the time we visited the villages on 3 August)
- We have also asked SAC to provide a list of books purchased with Asha funds. We will be requesting him to itemize all purchases in future.
 

RECOMMENDATIONS TO ASHA-BOSTON:
- We believe that the SAC is a well-intentioned organization and with clear goals and a high level of sincerity and is deserving of our support.
- However, they need to (1)  sort out their finances and (2) set clear goals for their education program before they can be considered for further funding. Asha Pune will advise them on this and keep Asha Boston informed. Asha Boston should evaluate them on these two counts (and suggestions listed above) at the end of this year.
 

TO DO (for SAC):
- Send photocopy of the registration papers
- Registration for accepting foreign funds (if done)
- Account statements for Asha funds with itemization
- Give us the syllabus and targets for each school
- Give us a list of books purchased with Asha funds
- Give us a statement of long term goals for the education program
- Give us a statement of 1-year goals for student performance against which they can be evaluated.
- Keep a record of all students, current proficiency levels and progress at each school
 

TO DO (for Asha-Pune):
- Locate funding agencies which might be willing to fund other activities of SAC.
- Help Mahendra Singh sort out his accounting and suggest methods to manage finances.
- Help Mahendra Singh in reporting correctly to Asha Boston.

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CONTACT INFORMATION:

SAC email address: studentsactioncommittee@yahoo.com   (contact is Mahendra Singh)
Phone number: 91-2192-52572 (Mahendra Singh c/o Kanta Shinde at Lohbh -- Leave a message and he will get back to you)

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VP/10 Sept 2002