monthly progress report · 2018-01-10 · bahauddin, sohawa, mianwali, talagang and sargodha will...

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MONTHLY PROGRESS For details contact: [email protected] INSTITUTE OF RURAL MANAGEMENT Volume: 30 Issue: 11/14 November: REPORT 2014 Highlights of the Month Pictorial Review Graphical Analysis ² ² ² ² Statistical Overview

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Page 1: MONTHLY PROGRESS REPORT · 2018-01-10 · Bahauddin, Sohawa, Mianwali, Talagang and Sargodha will be trained in Beautician training. Activities for the month of November 2014 include

MONTHLY PROGRESS

For details contact: [email protected]

INSTITUTE OF RURAL MANAGEMENT

Volume: 30 Issue: 11/14 November:

REPORT2014

Highlights of the Month

Pictorial Review

Graphical Analysis

²²

²²

Statistical Overview

Page 2: MONTHLY PROGRESS REPORT · 2018-01-10 · Bahauddin, Sohawa, Mianwali, Talagang and Sargodha will be trained in Beautician training. Activities for the month of November 2014 include

HIG

HL

IGH

TS

Livelihood Employment and Enterprise Development – LEED:

Institute of Rural Management (IRM) has

signed a project with PPAF, namely

Livelihood Employment and Enterprise

Development – LEED. The project aims

to provide training to 2,596 target

beneficiaries of D.G Khan and Rajanpur.

Activities for the month of November

include the training of 1,152 participants

in different vocational trades.

Planning for the month of December

includes the training of 750 participants.

Youth Economic Empowerment

Project YEEP – Rojhan

In this project 600 beneficiaries of Rojhan

will be trained in different vocational

trades. A total of 68 participants were

enrolled in the month of October, of them

48 have completed their training in the

same month whereas remaining 19

completed their training in the month of

November.

UN Home Based Worker Women

Project

IRM singed one month project with UN.

The duration of project is from November

to December 2014 with total target of 110.

During the month of November, IRM

successfully trained all the targeted

participants in following trades;

· Adda Work· Advance Tailoring· Fashion Designing· Jabbi Chaddar

Guddi Baji Project

The duration of Gudi Baji Project is from

May 2014 to December 2016. In this

project 5,700 women of Attock, Bhakkar,

Bhalwal, Jand, Jhelum, Khushab, Mandi

Bahauddin, Sohawa, Mianwali, Talagang

and Sargodha will be trained in Beautician

training. Activities for the month of

November 2014 include the training of 33

women of Attock, 30 of Jehlum, 32 of

Bhalwal, 115 of Pind Dadan Khan, 20 of

Mandi Bahawaldin, 30 of Bhakkar, 30 of

Khushab, 30 of Mianwali, 32 of Sargodha

and 47 of Quaidabad.

Next month's planning includes the

training of 180 women of different areas.

Southern Punjab Poverty Alleviation

Project

IRM signed Southern Punjab Poverty

Alleviation Project with Government of

Pakistan. Activities for the month of

November include screening of 800

participants, submission of manuals and

other instructional material to PMU,

establishment of 14 training centers,

preparation of final draft for baby dress

designing and preparation of 5 manuals

for trainers. Other activities include the

training of 315 participants in three

different vocational trades and orientation

of staff.

Planning for the month of December

include the establishment of SPPAP office

in Ahmedpur.

Page 3: MONTHLY PROGRESS REPORT · 2018-01-10 · Bahauddin, Sohawa, Mianwali, Talagang and Sargodha will be trained in Beautician training. Activities for the month of November 2014 include

HIG

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TS

enrolled and will be graduated in

December. This project aims to provide

an opportunity to the trained FATA youth,

who have gained experience through

Field Internship Programme, in setting up

the i r own bus iness or ge t t ing

employment.

IRD-Conflict Victims Support

Programme

IRD funded one year project to IRM. The

project aims to provide vocational skills

training to the youth of conflict hit areas

across KP. A total of 67 participants, as

pre identification by IRD, are trained

during the month of November.

VTEC Rawalpindi

During the month of November 2014

VTEC Rawalpindi enrolled overall 470

participants, of them 97 were enrolled in

Save the Children, 251 in LEED, 49 in

FIDA and 73 in Sungi.

based module was conducted and financial

support to the trained youth. Moreover,

other activities of YEEP Chakwal include

monthly meetings with NRSP, DMO

PLAN along with Gender focal person and

Advocacy officer YEEP PLAN to review

the progress and planning of events,

quarterly meeting with PLAN and PLAN

partner NGOs and participation in special

children day held at Special Children

School Chakwal.

Planning for the month of November 2014

includes four days M&E workshop PLAN

country office, preparation of project

completion report, submission of proposal

for phase II and preparation of log frame

and activities of YEEP Phase II.

FATA-DA Entrepreneurship Training

The project's achievements for the month

of November include training of 205

participants, of them 138 have completed 7

days training in November and the rest are

Punjab Skills Development Fund

(PSDF)

Punjab Skills Development Fund funded

another 'Skills for Market Phase-II'

project to IRM on the same terms and

conditions as of phase-I. The project is in

initial stage and aims to train 500 women

of district Bahawalpur till March 2015.

Progress for the month of November

includes the maintenance and repairing

of sewing machines, mobilization and

screening of new par t ic ipants ,

preparation of 3 manuals and orientation

of 48 staff members.

Youth Economic Empowerment

Project - Chakwal

As part of the project deliverables, MoU

with local enterprises and employers

were signed, IEC material was developed

and meeting with employers providing

input to TVET instructions in designing

competency and prevailing technology

Page 4: MONTHLY PROGRESS REPORT · 2018-01-10 · Bahauddin, Sohawa, Mianwali, Talagang and Sargodha will be trained in Beautician training. Activities for the month of November 2014 include
Page 5: MONTHLY PROGRESS REPORT · 2018-01-10 · Bahauddin, Sohawa, Mianwali, Talagang and Sargodha will be trained in Beautician training. Activities for the month of November 2014 include

S# Project / Training Project Client

Section Project Duration Total

Training Target

In November 2014 As of November 2014

From To Target Ongoing Passed

Out %Age Ongoing/

Passed out Achieved

%Age

1 YEEP Rojhan Plan (Rujhan)

CTP Jun 2014 Jun 2015 230 16 0 19 119% 87 38%

2 Training on Beautician

NRSP- ULP

CTP Jun 2014 Jun 2015 1,872 134 0 399 298% 1,067 57%

3 LEED PPAF-NRSP

CTP Jun 2014 Dec 2014 2,596 865 1,152 0 133% 1,714 67%

4 SPPAP SPPAP CTP Sep 2014 Jun 2015 5,190 520 0 339 65% 339 7%

5 UN Women UN CTP Nov 2014 Feb 2015 110 110 0 110 100% 110 100%

6 PSDF PSDF CTP Nov 2014 Dec 2014 48 48 0 48 100% 48 100%

Sub Total

10,046 1,693 1,152 915 122% 3,365 33%

7 Diploma in Project Management

IRM Core IRM Sindh Sep 2014 Nov 2014 13 13 0 13 100% 13 100%

8

Sustainable Livestock Development

JICA

IRM Sindh

Oct 2014 Dec 2014

180

100

0

111

90%

172

96%

Sub Total

193

113

0

124

110%

185

96%

9

Entrepreneurship

FATA -DA

VTEC

Azakhel

July 2014 Jun 2015

1,400

117

67

138

118%

528

38%

10

Vocational Skills Training

IRD

VTEC

Azakhel

July 2014 Dec 2014

214

100

17

0

0%

80

37%

Sub Total

1,614

217

84

138

102%

608

38%

11

Vocational (Save the Children)

Save the Children

VTEC

Rawalpindi

Jun

2014 Dec 2014

600

140

97

0

69%

594

99%

12

Vocational-FIDA

FIDA

VTEC

Rawalpindi

Nov 2014 Dec 2014

49

49

49

0

0%

49

100%

13

Vocational-SUNGI

SUNGI

VTEC

Rawalpindi

Nov 2014 Dec 2014

73

73

73

0

0%

73

100%

Sub Total

722

262

219

0

84%

716

99%

14

Interpersonal Communication Skills

UNICEF

MDP

Jun 2014 Dec 2014

1,104

25

0

25

100%

1,104

100%

Grand Total

13,679

2,310

1,455

1,202

115%

5,978

44%

Page 6: MONTHLY PROGRESS REPORT · 2018-01-10 · Bahauddin, Sohawa, Mianwali, Talagang and Sargodha will be trained in Beautician training. Activities for the month of November 2014 include

Community vs Staff

CTP STP

85%

92%

8%

CTP 2,436

STP

Total 2,657221

Page 7: MONTHLY PROGRESS REPORT · 2018-01-10 · Bahauddin, Sohawa, Mianwali, Talagang and Sargodha will be trained in Beautician training. Activities for the month of November 2014 include

0.0% 20.0% 40.0% 60.0% 80.0% 100.0%

IRM -Core

YEEP Rojhan

IRD

UNICEF

FIDA

JICA

FATA- DA

Sungi

PSDF

NRSP-ULP

Save the Children

SPPAP

LEED

0.5%

0.6%

1.4%

2.6%

3.2%

3.6%

5.8%

5.8%

7.0%

8.1%

12.3%

21.5%

27.8%

Major Clients of the MonthProject - wise Budget Utilization in November

Page 8: MONTHLY PROGRESS REPORT · 2018-01-10 · Bahauddin, Sohawa, Mianwali, Talagang and Sargodha will be trained in Beautician training. Activities for the month of November 2014 include

0.0% 20.0% 40.0% 60.0% 80.0% 100.0%

IRM -Core

IRD

YEEP Rojhan

UNICEF

PSDF

FIDA

Sungi

Save the Children

UN Women

JICA

FATA -DA

SPPAP

NRSP-ULP

LEED

0.5%

0.6%

0.7%

0.9%

1.8%

1.8%

2.7%

3.7%

4.1%

4.2%

7.7%

12.8%

15.0%

43.4%

Major Clients of the MonthProject - wise Trained Pax in November

Client PaxLEED 1152NRSP-ULP 399SPPAP 339FATA-DA 205JICA 111UN Women 110Save the Children 97Sungi 73FIDA 49PSDF 48UNICEF 25YEEP Rojhan 19IRD 17IRM-Core 13Total 2657

Page 9: MONTHLY PROGRESS REPORT · 2018-01-10 · Bahauddin, Sohawa, Mianwali, Talagang and Sargodha will be trained in Beautician training. Activities for the month of November 2014 include

Favorite Trades of the Month

0.0% 20.0% 40.0% 60.0% 80.0% 100.0%

Burqa and Chester

Motorcycle Repairing

Heavy Machinary

Mobile Repairing

RAC Mechanic

Bag Making

Machine Embroidery

Driving

Gotta Kinari

Building Electrician

Hand Embroidery

Adda & Applic Work

Entrepreneurship

Tailoring & Dress Designing

Beautician

1.7%

2.3%

2.4%

2.5%

3.5%

3.6%

3.6%

4.1%

4.4%

4.5%

6.3%

8.0%

9.6%

20.2%

23.2%

Trades PaxBeautician 496Tailoring & Dress Designing 431Entrepreneurship 205Adda & Applic Work 172Hand Embroidery 134Building Electrician 96Gotta Kinari 93Driving 87Bag Making 78Machine Embroidery 78RAC Mechanic 74Mobile Repairing 54Heavy Machinary 52Motorcycle Repairing 50Burqa and Chester 37

Page 10: MONTHLY PROGRESS REPORT · 2018-01-10 · Bahauddin, Sohawa, Mianwali, Talagang and Sargodha will be trained in Beautician training. Activities for the month of November 2014 include

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

On - going Passed out

On - going and Passed Out Status

56.1

%

77.0

%

32.0

%

0.0

%

0.0

%

2.1

%6.2

% 9.3

%

5.7

% 11.6

%

Section-wiseOn- going and Passed Out Status

CTP

VTEC RWP

MDP

IRM Sindh

VTEC Azakhel

Page 11: MONTHLY PROGRESS REPORT · 2018-01-10 · Bahauddin, Sohawa, Mianwali, Talagang and Sargodha will be trained in Beautician training. Activities for the month of November 2014 include

Section-wise

CTP Section VTEC Rawalpindi VTEC Azakhel IRM Sindh

MDP

65%

18%

1%

8%

8%

Section Pax

CTP 1738

VTEC RWP 470

MDP 25

IRM Sindh 202

VTEC Azakhel 222

Total 2657

Page 12: MONTHLY PROGRESS REPORT · 2018-01-10 · Bahauddin, Sohawa, Mianwali, Talagang and Sargodha will be trained in Beautician training. Activities for the month of November 2014 include

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