presentation on hujra kalam project 2013-14-1
TRANSCRIPT
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Enhancing Food and Nutrition security and re-building Social Cohesion in May2013 - Aug2014
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HUJRA in collaboration with WFP’s Assisted Cash for Work (DRR) Project in Upper Swat
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Swat Map
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SOIL
TREES
WATER
AIR
Soil help Trees to
Grow
Tree
s Co
ntro
l Soi
l Er
osio
nTr
ees N
eed
Wat
er fo
r Gr
owth
Air c
ontr
ibut
e to
W
ater
in th
e fo
rm o
f Rai
n
Tree
s Pro
duce
Oxy
gen
(AIR
)
SOIL Purify W
ATER & Reproduce
ELEMENTS OF SURVIVAL
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Project in 2014
Donor: United Nation World Food Programme (UNWFP)
Duration: 08 Months (13 May - 31 December, 14)
Target Areas: 03 Union Council of Upper Swat i.e. Balakot, Kalam,
Utror)
Total Participants: 9000 (3000-4000)
Disbursement Cycle: 05
Cash Entitlement: PKR: 5,400/15 days working cycle
Cash for Disbursement: PKR: 48,600,0004
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Project Strategy
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village assessment
VDMC formation
Scheme assessment and Selection
identification and assessment of Participants
Start of activity
Montoring and follow-up of ongoing activity
Activity completion
Cash Card distribution
Cash Disbursement
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Main Activities
Major Activities:
Protection Walls
Check Dams
Inclusion of Extremely Vulnerable community members
Plantation
Trainings on ( Disaster risk reduction, Kitchen Gardening, Livestock
Management, Agro Forestry and Enterprises Development).6
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Union Council Maps
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Interventions/Outputs in 2014
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Activities No. of Schemes
Total Achievement in cft
Total participants Actually involved in Work
Check Dam341 74224 1680
DRR, Kitchen Gardening & agro-forestry , nursery raising and enterprise development
40 2735
Extremely Vulnerable0 0 49
Protection Wall70 372620 4536
Grand Total 451 446844 9000
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Project Output Summery
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No
of S
chem
es
tota
l Cft
Tota
l Par
tcip
ants
No
of S
chem
es
tota
l Cft
Tota
l Par
tcip
ants
No
of se
ssio
n
Tota
l Par
tcip
ants
No No
Protection Wall Checkdams CFT Evis Toatl Par-
ticipnats
70
372620
4536 341
74224
1680 40 2735 49 9000
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Union Council Wise Output Summery
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Activity/UC UnitNo. of Schemes
Target Achieved
Total participants Actually involved in Work
Balakot 92 146930 3095Check Dam Cft 50 10680 217DRR, Enterprise Development,
Agro Forestry, Kitchen Gardening & Nursery raising No 17 1170
Extremely Vulnerable No 15Protection Wall Cft 25 136250 1693
Kalam 269 134844 3323Check Dam Cft 234 43644 988DRR, Enterprise Development,
Agro Forestry, Kitchen Gardening & Nursery raising No 18 1299
Extremely Vulnerable No 0 13Protection Wall Cft 17 91200 1023
Utror 90 165070 2582Check Dam Cft 57 19900 475DRR, Enterprise Development,
Agro Forestry, Kitchen Gardening & Nursery raising No 5 266
Extremely Vulnerable No 0 21Protection Wall Cft 28 145170 1820
Grand Total 451 446844 9000
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Project Achievements UC wise
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Pro-
Wal
ls
Chec
k da
ms
CFT
Evis
Toat
l Par
ticip
ants
Pro-
Wal
ls
Chec
k da
ms
CFT
Evis
Toat
l Par
ticip
ants
Pro-
Wal
ls
Chec
k da
ms
CFT
Evis
Toat
l Par
ticip
ants
Balakot Kalam Utror
25 50 17 15
3095
17249
18 13
3323
28 57 5 21
2582
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Gender Participation in project Activities
Union Council Men Women
Total participants Actually involved in Work
Balakot2293 799 3095
Kalam2450 873 3323
Utror2568 15 2583
Grand Total 7311 1687 9000 13
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Gender Participation
14Male Female Male Female Male Female Male FemaleBalakot Kalam Utror Total
2293
801
2450
873
2568
15
7311
1689
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Training Deliverables
Training Men Women Total participants engaged in Trainings
DRR1085 1650 2735
Kitchen Gardening0 1650 1689
Enterprises Development 0 1650 1689
Agro Forestry 1085 0 9000
Total 1085 1650 2735
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Project Visibility and good practices • Installed Signboards and wall chalking
• NFI’s prove to be very sustainable
• Converge in local news papers
• WFP Complaint mechanism
• Internal Monitoring system in placed
• Regular Field visits by HUJRA management
• Workshops arranged
• Exposure visit of Line agencies and NGO’s.
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Challenges
• Seasonal Migration
• Delays in Cash Disbursement
• WOW inclusion in the middle of the project without increasing staff
• Delays in NFI’s Budget & procurement
• Political interference in implementation
• Women participation restricted in some areas
• Damaged infrastructure and inaccessibility
• Non availability of Lifeline services 17
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Picture Gallery ( Protection Wall )
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Picture Gallery (Check dam)
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Picture Gallery (DRR Training & First Aid)
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Broad Based Community Meetings
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Picture Gallery (Visibility)
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Coordination & Exposure visits
Project Inception Workshop
Field Visit by District Officer, Soil Conservation Department (GOP)
Exposure Visit by FATA Team & Line Departments
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Picture Gallery (Female based Activities)
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Picture Gallery (Female based Activities Output)
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Hazard Mapping & Time Line
26Questions ?