reporting formate

8/17/2019 Reporting Formate

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Resilient Communities through Food Security, streng

Description

!"!"

3.1.1.1 Supplementary food for cases of malnutrition (Plan)

!"!# Relief goods $also trainings%

3.1.2.1

3.1.2.2 Livestock management trainging for women beneciaries

3.1.2.3

3.1.2.!

3.1.2."

3.1.2.12

3.1.2.13

3.1.2.1!

3.1.2.1#

&udget'ines

Food (tems $e!g! crops, non)crops* not * Seeds,'i+estock%

Procurement of livestock (calves$ s%eep&goat$ poultry) fordistribution amount poorest women (Plan)

Product management training (i.e. clean milking) forlivestock owning family members wit% ''S *S members(Plan)

Product management +raining wit% ''S *S members oncommunity level (Plan)

,as%-for-work infrastructure improvement sc%emes invillages for improving land fertility and controlling waterlogging and salinity (Plan)

,ommunity level training of farmers on resilient cultivationpractices ('lood rog%t)$ on improved seed varieties andon natural (bio) fertili/ers$ bio-perticides and ot%er pestcontrol tec%ni0ues in crops and vegetable cultivation wit%''S *S. (Plan)

,ommunity level training of farmers on improved seedvarieties wit% ''S *S. (Plan)

+ec%nical resouces consultants for trainings in1. ater ,onservation

2. esource person crop management3. esource person vegetable!. esource person natural persticies fertili/er (Plan)

stablis%ment of demostration plots to promote droug%t 4ood resilient seeds and crop cultivation practices (Plan)



Description&udget'ines

3.1.2.15

3.1.2.1" Linkage to t%e market w%ere possible

3.1.2.16

3.1.2.17

3.1.2.28

3.1.2.21

3.1.2.22 Provision of tree saplings and training for fruit orc%ards (Plan)3.1.2.23 stablis%ment of fruit orc%ards&nurseries (Plan)

3.1.2.2! Pre Post 9:P survey

3.1.2.2# ;n-dept% nutrition assessment

3.1.2.25 evelopment of referral system

3.1.2.2" evelopment of ;, materials on nutrition

3.1.2.26

3.1.2.38 *rgani/ation and trainging of community groups by LS*

!"! Running costs $e!g! stationaries, communication etc!%

3.1.!.1 *<ce ent

3.1.!.2 ,onsumables - *<ce Supplies

3.1.!.3 *<ce =tilities

!"!- Personnels $also tra+eling costs%

3.1.#.6 +eam Leader (1) >SP - 188? +ime

3.1.#.7 @ *<cer (1) >SP - 188? +me

3.1.#.18 :dmin 'inance *<cer (1) >SP - 188? +ime

Provision of agriculture related tools and improvement at t%ecommunity level for Aoint usage (Plan)

+ec%nical and vocational skill training for young men andwomen (in :rticial ;nsemination +ec%nicians to provideanimal breeding servicesB as Cillage Ceterinary orking(CC)B for value addition in agriculture and dairy productsB inagriculture and crop sector) (Plan)

Provision of grant to train yout%1. ;nanimal +rtical ;nsemination +ec%ni0ues to purc%asekits&e0uipment and working capita$2. in veterinary services to provide vaccination and basic

vaccination services$3. to pruc%ase e0uipments and working capital to establis%milk value addition enterprise$!. in agriculture and crop sector (Plan)

+raining of eDptension workers in agriculture and crop sectorand carry out community level training of farmers

Provision of materials&tools&seeds and counseling for t%ecultivation of %ome gardens (Plan)

+raining of 158 peer trainers$ (68 women$ 68 men) %avebeen trained as multiplicators for ;E,' (infant and youngc%ild feeding)and family nutrition)



Description&udget'ines

3.1.#.11 F +raining *<cer (1) >SP - 188 ?

3.1.#.12 'ield ngineer (1) - 188? +ime

3.1.#.13 Ceterinary octor (1) - :nimal Procurement >SP 188? +ime

3.1.#.1! :griculture *<cer (1) >SP - 188? +ime3.1.#.1# >utritional *<cer (1) - 188? +ime

3.1.#.15 *<ce Goy (1) - 188? +ime

3.1.#.1" Huard (1) - 188? +ime

3.1.#.16 LS* ,oordinator (!) (Hrant to LS* for F) -188 ?

3.1.#.17 LS* 'ield o<cer (!) (Hrant to LS* for F) - 188 ? +ime

3.1.#.28

3.1.#.35 StaI +ravel ,ost

3.1.#.36 Ce%ical ental (;nclusion of fuel driver)

3.1.#.37

!"!. /ther 01penses

3.1.5.1 ,omputers

3.1.5.2 Printer$ scanners p%otocopier

3.1.5.3 *<ce furniture Dture

3.1.5.! ,amera for monitorting and documentation

3.1.5.5 Purc%ase ofmotorcycles for LS* (Hrant to LS* for mobility)

2otal 3RSP &udget

Checked &y4

Cillage :ctivist (LS*&C*) (!8) (Hrant to LS* for F) - 188? +ime

LS* motorcycles operational eDpenses (Hrant to LS* formobility)



hing of rural infrastructure, disaster proof WASH infrastru

2otal For th

Pro7ect &udget Funds Request8"

",9,-66 #:,-; )

1$!3"$#88 237$#63 -

.:,6;#,.;- "",.:9,;9"

2"$58"$55" !$581$2""

"62$888 138$333

"55$55" 12"$""6

1$715$55" 317$!!!

1#$333$333 2$###$##5

2$37#$633 377$385

"16$"#8 117$"72

"55$55" 12"$""6

1$7##$888 32#$633




1$1#8$888 171$55"

11$#88 1$71"

2$53#$!1" !37$235 8333#1"!"1!

1$715$55" 317$!!!

1"8$#63 26$!31

3$633$333 536$667

1$3!1$55" 223$5115"8$633 111$685

##2$256 2"5$13!

331$#63 ##$25!

171$55" 31$7!!

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1$8!!$#63 1"!$87"

1$#33$333 2##$##5

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32#$633 #!$385 18$651

#52$853 73$5"" 16$"3#

#,;;,#6 #,9--,## --",6;

2$585$55" 385$55" 51$333

1$1!8$!15 13!$15" 25$633

7""$#88 11#$888 23$888




1$1!8$!1" 13!$15" 25$633

68#$888 - JJJ

1$8!2$55" 122$555 2!$#33

1$8!2$55" 122$55" 2!$#331$8!2$55" 122$55" 2!$#33

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1$8!2$55" 122$55" 2!$#33

#3!$35" 52$65" 12$#"3

!$#51$55" #35$55" 18"$333

228$!1" 35$"35 "$3!"

#$65#$8#2 "!8$2!7 1!6$8#8

#21$333 65$667 1"$3"6

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583$6#5 JJJ

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281$238 JJJ

37$272 JJJ

385$55" JJJ

:.,99:,.;6 ".,"-,.99 .6,-#

Appro+ed &y4



ture and formation of disaster management structures in

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18"$333 ",".. 188$52#

72$888 ""-,666 65$2#8



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76$133 "##,... 72$888

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27$367 .,9. 16$356

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37$272 :,#:# -

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Fund

indh, Pakistan

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188$52# JJJ 188$52#

65$2#8 JJJ 65$2#8



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Request

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