TAMIL NADU RURAL TRANSFORMATION PROJECT PROJECT IMPLEMENTATION PLAN LIST OF ANNEXURES TNRTP-Annexures Contents ANNEXURE–1: DISTRICT WISE -HDI/GDI/SEX RATIO ............................................5 ANNEXURE-2: AGRO CLIMATIC ZONES IN TAMIL NADU ..........................................7 ANNEXURE-3: DETAILS OF TNRTP BLOCKS AND VILLAGE PANCHAYATS .................8 ANNEXURE-4: METHODOLOGY AND PROCESS FOR CONDUCTING DISTRICT DIAGNOSTIC STUDY .............................................................................................. 12 ANNEXURE-5: GUIDELINES FOR DISTRICT DIAGNOSTICS STUDY ......................... 16 ANNEXURE-6: LIST OF REFERENCE DOCUMENTS TO BE REFERRED FOR DATA COLLECTION AND REVIEW. ................................................................................... 17 ANNEXURE-7: CHECKLIST FOR CONSULTATION WITH STAKEHOLDERS ................. 20 ANNEXURE-8: CRITERION FOR COMMODITY PRIORITIZATION ............................. 21 ANNEXURE-9: DISTRICT DIAGNOSTIC REPORT- KRISHNAGIRI............................. 23 KRISHNAGIRI-AN INTRODUCTION ................................................................................... 24 .......................................................................................................................... 26 STATUS OF GROUNDWATER .................................................................................. 33 LAND HOLDING PATTERN OF THE FARMERS ........................................................................ 35 CLUSTERS .............................................................................................................. 44 FOOD PROCESSING CENTERS IN KRISHNAGIRI DISTRICT ........................................................ 46 CREDIT DEPOSIT RATIO .............................................................................................. 52 JOINT LIABILITY GROUPS LENDING ................................................................................. 52 FUNDING TO POS ..................................................................................................... 52 BLOCK WISE CREDIT TAKE OFF ACROSS SECTORS ................................................................. 54 MFI PRESENCE ........................................................................................................ 54 ANNEXURE-10: DETAILS OF DATA TO BE COLLECTED FOR FOCUSED GROUP QUESTIONNAIRE FOR DDS .................................................................................... 62 ANNEXURE-11: TEMPLATE FOR VALUE CHAIN ANALYSIS ...................................... 66 ANNEXURE –11 -A TERMS OF REFERENCE FOR VALUE CHAIN STUDIES AND ANALYSIS ON PRIORITIZED COMMODITIES AND SUB SECTORS FOR ENTERPRISE DEVELOPMENT-MILLETS ........................................................................................ 67 .............................................................................................................................. 67 ANNEXURE-12: GUIDELINES FOR PARTICIPATORY GROWTH PLAN EXERCISE ...... 77 .............................................................................................................................. 78 ANNEXURE-13: CRITERIA FOR DATA COLLECTION FOR VILLAGE ENTERPRISE SURVEY ................................................................................................................. 78 ANNEXURE-14: TEMPLATE FOR VILLAGE INVESTMENT PLAN QUESTIONNAIRE. .... 79 ANNEXURE-15: TEMPLATE FOR BLOCK INVESTMENT PLAN QUESTIONNAIRE ........ 81 ANNEXURE-16: QUESTIONNAIRE TEMPLATE FOR DISTRICT INVESTMENT PLAN: .. 82 2 TNRTP-Annexures ANNEXURE-17: MAKAMAI –ROLES AND RESPONSIBILITIES OF ENTERPRISE CPS AND JOB CPS ......................................................................................................... 83 ANNEXURE-18: SERVICES OFFERED BY ONE STOP FACILITY (OSF): ..................... 86 ANNEXURE-19: IMPLEMENTATION ARRANGEMENT ............................................... 88 ANNEXURE-20: TNRTP ENTREPRENEUR APPLICATION FORM (EXISTING ENTREPRENEURS) ................................................................................................. 91 ANNEXURE-21: TNRTP NEW ENTREPRENEUR APPLICATION FORM (NEW ENTREPRENEURS) ................................................................................................. 92 ANNEXURE-22: ROLES AND RESPONSIBILITIES OF OFFICE BEARERS IN PGS/EGS ............................................................................................................... 93 ANNEXURE-23: ASSESSMENT OF HEALTH OF EXISTING PGS ................................. 94 ANNEXURE–24: APPLICATION FORM FOR AVAILING START UP FUND ................... 95 ANNEXURE-25: ROLES AND RESPONSIBILITIES OF EXECUTIVE COMMITTEE OF PRODUCER COLLECTIVES ...................................................................................... 96 ANNEXURE-26: DIFFERENT OPTIONS FOR PRODUCER COLLECTIVES BETWEEN PRODUCER COMPANY ACT AND SOCIETIES ACT .................................................... 98 ANNEXURE-27: TEMPLATE TO ASSESS EXISTING PRODUCER COLLECTIVES ........ 100 ANNEXURE-28: HIRING OF AGENCY(S) FOR CAPACITY BUILDING SUPPORT FOR DEVELOPMENT AND STRENGTHENING OF PRODUCER COLLECTIVES UNDER TNRTP ................................................................................................................. 106 ANNEXURE-29: MOU TEMPLATE FOR PARTNERSHIPS .......................................... 116 ANNEXURE -30 .................................................................................................... 118 ROLE OF TRANSACTION MANAGER FOR IMPLEMENTING THE MATCHING GRANTS PROGRAM (MGP) ................................................................................................. 118 ANNEXURE-31 : TERMS OF REFERENCE FOR DEVELOPING TRAINING MANUAL AND CONDUCT TOT ON NMSE FINANCING, VALUE CHAIN FINANCING, BUSINESS PLAN PREPARATION AND MATCHING GRANT FUND ..................................................... 120 ANNEXURE-32: TERMS OF REFERENCE FOR DEVELOPING OPERATIONAL CREDIT GUIDELINES FOR MATCHING GRANT FUND DESIGNED FOR PRODUCERS AND MICRO ENTREPRENEURS ..................................................................................... 121 ........................................................................................................................ 121 ANNEXURE–33: TERMS OF REFERENCE FOR SELECTION OF AGENCY TO SUPPORT IN EXPLORING, VALIDATION, EVALUATION, DOCUMENTATION & PRESENTATION OF INNOVATIVE INITIATIVES FOR TAMIL NADU INNOVATION FUND (TNRTM I) 125 ANNEXURE-34: RESULTS FRAMEWORK AND MONITORING - INCUBATING SUSTAINABLE GRASS ROOT MODELS FOR TRADITIONAL CULTURAL AND CREATIVE ENTERPRISES IN TAMIL NADU ............................................................................ 134 ANNEXURE-35: BASELINE STUDY REPORT .......................................................... 140 3 TNRTP-Annexures ANNEXURE-36: LIST OF ORGANIZATIONS PRODUCING ECO FRIENDLY SANITARY PADS AND KEY PRODUCT DIFFERENTIATOR. ....................................................... 150 ANNEXURE-37: RESULT FRAMEWORK FOR GREEN ENTERPRISES ON PERSONAL HEALTH AND MENSTRUAL HYGIENE PRODUCTS. ................................................. 152 ANNEXURE-38: PROCESS OF SELECTION, RECRUITMENT AND TRAINING OF JOB COMMUNITY PROFESSIONALS (JCPS) ................................................................. 158 ANNEXURE–39: FORMAT FOR YOUTH DATABASE ................................................. 160 ANNEXURE–40: SERVICES OF MIGRANTS SUPPORT CENTER (MSC) .................... 162 ANNEXURE–41: CHECK LIST FOR ORGANIZING JOB FAIRS BY THE DPMUS ......... 164 ANNEXURE-42: GUIDELINES FOR COMMUNITY SKILLS SCHOOLS (CSS) .............. 165 ANNEXURE–43: COMMUNITY PROPOSAL FOR COMMUNITY SKILLS SCHOOL (CSS)................................................................................................................... 167 ANNEXURE-44: DETAILS OF THE STEERING COMMITTEE MEMBERS .................... 169 ANNEXURE-45: DETAILS OF THE MEMBERS OF GENERAL BODY AND EXECUTIVE COMMITTEE OF (TNRTS) ..................................................................................... 170 ANNEXURE-46: JOB EXPECTATION AND PERSON PROFILE OF SPMU TEAM MEMBERS ............................................................................................................ 173 ANNEXURE-47: THE GOVERNING BODY OF THE DISTRICT SOCIETY .................... 201 ANNEXURE-48: JOB DESCRIPTION FOR DPMU MEMBERS .................................... 203 ANNEXURE-49: IMPLEMENTATION ARRANGEMENT OF FINANCIAL MANAGEMENT ..................................................................................................... 210 ANNEXURE-50: 18-MONTH PROCUREMENT PLAN ................................................ 214 ANNEXURE-51: MAPPING OF KEY FOCUS AREAS IN EACH COMPONENT THAT SHOWS GENDER FOCUS TO ENHANCE WOMEN’S ECONOMIC PARTICIPATION IN THE PROJECT LOCATIONS ................................................................................... 219 ANNEXURE – 51: PROJECT INTERVENTIONS IN TRIBAL AREAS ........................... 244 ANNEXURE -52: TERMS OF REFERENCE – ICT REQUIREMENTS STUDY AND SOFTWARE VALIDATION FOR TNRTP .................................................................. 253 ANNEXURE –53 TERMS OF REFERENCE FOR HIRING EXTERNAL MONITORING & EVALUATION TECHNICAL FACILITATION AGENCY ............................................... 288 ANNEXURE -54 TERMS OF REFERENCE FOR HIRING RETAINER AGENCY FOR KNOWLEDGE MANAGEMENT AND LEARNINGS FOR SUPPORT TO TNRTP .............. 304 4 TNRTP-Annexures ANNEXURE–1: DISTRICT WISE -HDI/GDI/SEX RATIO Districts HDI GDI Sex Female Literacy