presentation on hujra kalam project 2013-14-1

26
Enhancing Food and Nutrition security and re-building Social Cohesion in May2013 - Aug2014 1 HUJRA in collaboration with WFP’s Assisted Cash for Work (DRR) Project in Upper Swat

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Page 1: Presentation on HUJRA Kalam project 2013-14-1

Enhancing Food and Nutrition security and re-building Social Cohesion in May2013 - Aug2014

1

HUJRA in collaboration with WFP’s Assisted Cash for Work (DRR) Project in Upper Swat

Page 2: Presentation on HUJRA Kalam project 2013-14-1

Swat Map

2

Page 3: Presentation on HUJRA Kalam project 2013-14-1

3

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

Page 4: Presentation on HUJRA Kalam project 2013-14-1

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

Page 5: Presentation on HUJRA Kalam project 2013-14-1

Project Strategy

5

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

Page 6: Presentation on HUJRA Kalam project 2013-14-1

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

Page 7: Presentation on HUJRA Kalam project 2013-14-1

Union Council Maps

7

Page 8: Presentation on HUJRA Kalam project 2013-14-1

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Page 9: Presentation on HUJRA Kalam project 2013-14-1

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

Page 10: Presentation on HUJRA Kalam project 2013-14-1

Project Output Summery

10

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

Page 11: Presentation on HUJRA Kalam project 2013-14-1

Union Council Wise Output Summery

11

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

Page 12: Presentation on HUJRA Kalam project 2013-14-1

Project Achievements UC wise

12

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

Page 13: Presentation on HUJRA Kalam project 2013-14-1

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

Page 14: Presentation on HUJRA Kalam project 2013-14-1

Gender Participation

14Male Female Male Female Male Female Male FemaleBalakot Kalam Utror Total

2293

801

2450

873

2568

15

7311

1689

Page 15: Presentation on HUJRA Kalam project 2013-14-1

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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

Page 16: Presentation on HUJRA Kalam project 2013-14-1

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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Page 17: Presentation on HUJRA Kalam project 2013-14-1

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

Page 18: Presentation on HUJRA Kalam project 2013-14-1

Picture Gallery ( Protection Wall )

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Page 19: Presentation on HUJRA Kalam project 2013-14-1

Picture Gallery (Check dam)

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Page 20: Presentation on HUJRA Kalam project 2013-14-1

Picture Gallery (DRR Training & First Aid)

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Page 21: Presentation on HUJRA Kalam project 2013-14-1

Broad Based Community Meetings

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Page 22: Presentation on HUJRA Kalam project 2013-14-1

Picture Gallery (Visibility)

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Page 23: Presentation on HUJRA Kalam project 2013-14-1

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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

Page 24: Presentation on HUJRA Kalam project 2013-14-1

Picture Gallery (Female based Activities)

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Page 25: Presentation on HUJRA Kalam project 2013-14-1

Picture Gallery (Female based Activities Output)

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Page 26: Presentation on HUJRA Kalam project 2013-14-1

Hazard Mapping & Time Line

26Questions ?