presentation on hujra kalam project 2013-14-1
TRANSCRIPT
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
Swat Map
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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
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
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
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
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
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
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
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
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
Gender Participation
14Male Female Male Female Male Female Male FemaleBalakot Kalam Utror Total
2293
801
2450
873
2568
15
7311
1689
15
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
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
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
Picture Gallery (Female based Activities)
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Picture Gallery (Female based Activities Output)
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Hazard Mapping & Time Line
26Questions ?