| |
| S.N |
DESCRIPTIONS |
PROJECT TARGETS |
ACHIEVEMENT |
REMARKS |
| 1.
|
Institution Development
|
|
|
|
| |
Nos. of Saving & Credit Groups |
200 |
150 |
Rebellion groups didn't allow to form groups
|
| |
Registration of cooperatives and Federation of groups
|
10 |
13 |
(10 with PAF & 3 with District Cooperatives) |
| |
District Level User's Association (Water Infrastructures) |
1 |
2 |
VDC level
|
| 2. |
Coverage of Households |
6000 |
5279 |
Including members of saving and credit groups and non-members from rural road and IG beneficiaries
|
| |
Saving & Credit
|
|
4196
|
|
| |
Income Generation |
|
4479 |
|
| |
Rural Road |
5000 |
4996 |
|
| |
Irrigation |
|
1128 |
|
| |
Drinking Water Supply
|
|
406 |
|
| |
Literacy |
|
555 |
|
| |
Training
|
|
2775 |
|
| 3. |
Income/Cash Generation (Rs)
|
|
|
|
| |
Rise in income level (Rs/household)
|
6000 |
18,766
|
Rs.6,255 per year
|
| |
End of the Project Period in cumulative figures (Rs. in '000)
|
40000 |
99,070
|
|
| |
High Value Cash Crops
(Fresh Vegetable, Vegetable Seed & Other Cash Crops)
|
15000 |
68,865
|
|
| |
Wages |
8000 |
20777 |
|
| |
Cereal Crops
|
5000 |
1392 |
|
| |
Livestock |
3000 |
825 |
|
| |
Micro enterprises
|
2000 |
1935 |
|
| |
Saving Accumulation
|
7000 |
5276 |
|
| 4. |
Safe Water Supply |
|
|
|
| |
Total Population
|
3000 |
2285 |
|
| 5. |
Irrigation
|
|
|
|
| 5.1 |
Nos. of Schemes
|
150 |
140 |
|
| |
Nos. of Water Harvesting Tanks |
150 |
109 |
|
| |
Surface Canal |
|
25 |
|
| |
Lift System
|
|
6 |
|
| 5.2 |
Area under irrigation (ha)
|
150 |
282 ha. |
|
| |
Water Harvesting Tanks (109)
|
|
68 ha.
|
|
| |
Surface Canals (25)
|
|
182 ha.
|
|
| |
Lift System (Pumpsets) (6)
|
|
32 ha.
|
|
| 6. |
Rural Road
|
30 km
|
50.54 km
|
|
| |
New Track Opening (4.5 m wide)
|
|
27.55 km
|
|
| |
Full Widening
(from 2 m to 4.5 m widening)
|
|
2.39 km
|
|
| |
Maintenance
|
|
20.6 km
|
|
| 7. |
Literacy |
|
|
|
| |
Nos. of literate persons
|
1000 |
555 |
|
| 8. |
Nos. of Youth Employment in Income Generating opportunities
|
100 |
262 |
|
| 9. |
Training
|
|
2775
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
Top |
| PAF |
|
|
|
|
|
|
MDI-Nepal, Makawanpur |
| INTEGRATING RURAL WATER INFRASTRUCTURE WORKS FOR IMPROVING LIVELIHOOD OF TRIBAL POOR IN NORTH WESTERN MAKWANPUR
|
Summary of Achievements |
| SN
|
Name and Address of Community Organization (CO)
|
Name of Project
|
B. Hh. |
Total Population
|
Tribal Pop. |
Dalit Pop. |
Others |
Women only |
Approved budget from PAF |
Remarks |
| 1. |
Agroforestry Mgt.CO Rupachuri |
Rupachuri DWS & small irrigation |
9 |
38 |
38 |
|
|
16 |
95,127.06 |
Completed |
| 2. |
Gupteshwori CO, Phuldhunga, Dadakharka-4
|
Phuldhunga DWS & small irrigation
|
14 |
92 |
92 |
|
|
42 |
145,852.58
|
Completed |
| 3. |
Pachbhaiya CO, Hanglang, Manahari-2
|
Hanglang DWS & small irrigation
|
20 |
113 |
113 |
|
|
62 |
162,858.94
|
Completed
|
| 4. |
Sunkali CO, Mathillo Kavre, Aagra-9
|
Kavre DWS & small irrigation
|
20 |
115 |
115 |
|
|
61 |
170,099.21
|
Completed |
| 5. |
Churiyamai CO, Polaghari, Manahari-2
|
Polaghari DWS & small irrigation
|
18 |
112 |
112 |
|
|
58 |
239,782.25
|
Completed |
| 6. |
Deurali CO. Deurali, Kalikatar-9
|
Deurali DWS & small irrigation
|
23 |
159 |
152 |
7 |
|
81 |
316,671.38
|
Completed |
| 7. |
Balikanya CO, Jurethum, Kakada-6
|
Jurethum DWS & small irrigation
|
26 |
183 |
183 |
|
|
96 |
330,171.11
|
Completed |
| 8. |
Godame CO, Godame, Kalikatar-1 |
Mavir surface irrigation |
16 |
101 |
73 |
|
28 |
49 |
125,192.66 |
Completed |
| 9. |
United Irrigation users committee, Gogane-7 |
United small(WHT) irrigation |
52 |
321 |
321 |
|
|
140 |
111,995.00 |
Completed |
| 10. |
United Irrigation users committee, Aagra-1
|
United small(WHT) irrigation
|
63 |
318 |
313 |
|
5 |
57 |
145,978.36
|
Completed |
| |
Total |
|
261 |
1552 |
1512 |
7 |
33 |
762 |
1,843,728.55
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
Top |
| GEF/SGP/UNDP |
MDI-Nepal, Makawanpur |
| Mitigation of the effects of CO2 and other green house gases by controlling slash and burn practices
|
Summary of Achievements
|
| Working VDCs : Manahari, ( Raksirang ), Handikhola, Kankada
|
| SN
|
Components |
Unit |
Target |
Total |
Remarks |
| 1. |
Institutional Development
|
|
|
|
|
| 1.1 |
Nos. of Organizations
|
|
|
|
|
| |
No. of S/C Groups
|
Nos. |
|
30 |
|
| |
Agroforestry Main Committee
|
Nos. |
|
7 |
|
| |
Registered Cooperatives
|
Nos. |
|
3 |
|
| |
Eco-club
|
Nos. |
|
3 |
|
| 1.2 |
Total # of Members |
|
|
|
|
| |
Saving & Credit Groups
|
|
|
819 |
|
| |
Male |
Nos |
|
345 |
|
| |
Female |
Nos |
|
474 |
|
| |
Agorforestry Management Committee (AMC) |
|
|
778 |
|
| 1.3 |
Coverage of Households
|
Nos |
2000 |
1030 |
|
| |
Cooperative |
HHs |
|
235 |
|
| |
Agroforestry
|
HHs |
|
823 |
|
| |
Energy Saving Technologies
|
HHs |
|
859 |
|
| |
Income Generation
|
HHs |
|
806 |
|
| |
Training
|
HHs |
|
1526 |
|
| 1.4
|
Total Funds
|
Rs. |
|
2,355,363
|
|
| |
Saving & Credit Groups
|
Rs. |
|
1,201,458
|
|
| |
Cooperatives
|
Rs. |
|
290720
|
|
| |
Agroforestry Management Committee (CETF & Seed Grant as Revolving)
|
Rs. |
|
863185
|
|
| 2. |
Achievement under Different Components
|
|
|
|
|
| 2.1 |
Agroforestry
|
|
|
|
|
| |
Area covered
|
Ha. |
500 |
286 |
|
| |
Households Covered
|
Nos. |
1000 |
1107 |
|
| |
Total No. of Plants
|
Nos. |
|
422210
|
|
| |
Banana
|
Nos. |
|
134651
|
|
| |
Pineapple |
Nos. |
|
80545
|
|
| |
Fruits (Lime, Lemon, Orange, Guava)
|
Nos. |
|
11948
|
|
| |
Fodder (Ipil-ipil, Bakaino etc.)
|
Nos. |
|
147193
|
|
| |
NTFPs (Kurilo, Amriso, Bamboo)
|
Nos. |
|
47873
|
|
| |
Income received from Agroforestry
|
Rs. |
|
885,493
|
|
| |
Beneficiaries (Income Receiving HHs)
|
Nos. |
|
517
|
|
| 2.2 |
Energy Saving Technology
|
Hhs |
1000 |
931 |
|
| |
Solar Home System
|
Hhs |
|
173 |
|
| |
Biogas Plant
|
Hhs |
|
15 |
|
| |
Improved Cooking Stoves
|
Hhs |
|
669 |
|
| |
Water Turbine (Ghatta)
|
Hhs |
|
5 |
HHs 40
|
| |
Toilet Construction
|
Hhs |
|
39 |
|
| 2.3 |
Water Infrastructures
|
|
|
|
|
| |
Water Harvesting Tanks (WHT)
|
Nos. |
50 |
28 |
|
| |
Surface Irrigation/Pipe Irrigation
|
Nos. |
|
3 |
|
| |
Irrigated Area
|
Ha. |
|
47 |
|
| |
No. of Beneficiaries
|
Hhs. |
|
138 |
|
| 2.4 |
Human Resource Development
|
|
550 |
1526 |
|
| |
Cadres development
|
|
50 |
43 |
|
| |
Social Mobilizer
|
Nos. |
|
4 |
|
| |
ICS Promoter
|
Nos. |
|
22 |
|
| |
Nursery Grower
|
Nos. |
|
35 |
|
| |
Farmers Training
|
Nos. |
500 |
1126 |
|
| |
Farmers Exposures
|
Nos. |
|
249 |
|
| |
Biopesticide Making
|
Nos. |
|
52 |
|
| 2.5 |
Livelihood (Income Generation)
|
|
|
|
|
| |
Vegetables
|
Rs. |
|
571,308
|
HHs 33
|
| |
Cereals
|
Rs. |
|
32,000 |
|
| |
Cash Crop (Ginger & Blackgram)
|
Rs. |
|
640,895
|
HHs 40
|
| |
Goat raising + Vermicomposting
|
Rs. |
|
34,000 |
HHs 11
|
| 2.6 |
Co-funding
|
|
|
19,674,409
|
|
| 2.7 |
Total Visitors in Project site
|
Nos. |
|
524 |
|
| |
External (Outsiders from other projects)
|
Nos. |
|
267 |
|
| |
Internal (Insiders from within the project)
|
Nos. |
|
257 |
|
| 2.8 |
Construction of Community Buildings
|
Nos. |
3 |
2 |
|
| |
|
|
|
|
|
| |
|
|
|
|
Top |