|
I. |
To scrutinize and approve
the Annual Work Plan Budgets (AWPB) of the
ITDA for the Programme. |
|
II. |
To ensure that activities
taken up under the programme are assigned to
appropriate implementing agencies. |
|
III. |
To ensure that works,
equipments and services are procured in time
in a proper manner for smooth implementation
of the programme. |
|
IV. |
It shall review the progress
of programme implementation regularly on the
basis of monitoring reports. |
|
V. |
To resolve all
implementation issues and problems of
coordination that arises from time to time.
It shall resolve issues arising during the
programme implementation at the district
level. |
|
VI. |
To undertake any other
functions entrusted to it by the Government
/ ITDA Governing Body and shall exercise
such financial powers as may be delegated by
the government / governing body of ITDA. |
|
Programme
Administrator- ITDA: |
|
The Programme Administrators will be primarily
responsible for implementation and review of the
progress of the Programme at the field level. He shall
have the same functional powers and responsibilities in
relation to the programme at the district level as the
Programme Director has at the State level.
|
|
Responsibilities:
|
|
Each ITDA shall be responsible for implementing the
Programme activities in its District, including
submitting quarterly progress reports to the PSU. For
social mobilization, capacity building and participatory
planning activities, the ITDA shall enter into contracts
with Facilitating NGOs. If the PSU and the ITDA jointly
determine that no suitable NGO is available for carrying
out the above activities, the State shall allow the ITDA
to be involved in implementing such activities by
obtaining the services of community service providers. |
|
Memoranda of Understanding:
|
|
Each ITDA shall enter into an agreement in the
prescribed format with each VDC in the Programme Village
in its District for Programme implementation and
transfer of loan proceeds. The format shall be prepared
by the PSU with the approval of SLPMC. After each MOU
has been signed, the PD shall authorize the release of
funds through the ITDA Programme Account to the relevant
VDC Programme Account, in accordance with the AWPBs. The
accrued interest shall remain in the ITDA Programme
Account. No MOU shall be amended or otherwise modified
without the prior consent of the PSU.
|
|
