Aid Management Platform (AMP) - Nepal

Version 2.10.22

Aid Management Platform (AMP) - Nepal Version 2.10.22 26.03.2015 Developed in partnership with OECD, UNDP, WB, Government of Ethiopia and Development Gateway Foundation.

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Community Initiatives for Disaster Risk Reduction Project (CIDP) in Chitwan District, Nepal
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Funding Information  ()
Total Actual Commitment:
563,980
Total Planned Commitment:
0
Total Actual Disbursements:
292,867
Total Planned Disbursements:
0
Total Actual Release of Funds :
243,079
Unallocated Disbursements:
271,113
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
Shapla Neer
Created in workspace:
Shapla Neer - Team
Computation:
Yes
Activity Created On:
11/09/2014
Activity updated on:
05/05/2016
Data Team Leader:
Shapla Neer shaplaneer@amp.org
 
Identification
Project Title: 
Community Initiatives for Disaster Risk Reduction Project (CIDP) in Chitwan District, Nepal
AMP ID: 
872384029420
Status:  On-Going
Status Reason: 

The project is on going in Chitwan District with partnership of Rural Reconstruction Nepal (RRN) from July 2011. The project coverages following areas:

a. Madi area : Gardi, Baghauda, Kalyanpur and Ayodhyapuri VDcs. (now Madi Municipality)

b. Ratnanagar Municipality - Bansi and Belsi

d. Kumoraj VDC
Outputs: 

1.       Disaster and environment related information will be shared with local communities (activity 1)

2.       Existing Coping mechanism against flood at local level will be strengthened. (activity 2 & 3)

3.        Villagers’ will advocate local issues to local government will be strengthened and they become possible to access government resources by themselves. (activity 4 & 5)
Input: 

o. Preparation - Baseline infromation collection

1. Understanding and sharing of information

2. Strengthening of the coping mechanism

3. Maintenance of infrastructure

4. Strengthing local voice and advocacy

5. Linkage between line agencies and villagers
Impact: 
Outcome:

1.       Disaster and environment related information will be shared with local communities

2.       Existing coping mechanism against flood at local level will be strengthened

3.       Villagers’ skill to advocate local issues to local Government will be strengthened and they become possible to access government resources by themselves.
Physical Progress %: 
90
Gender Marker: 
Indirectly Supportive
Amendment number: 
2
budget
Activity is Off Budget
Donor Codes: 
  • [Shapla Neer CIDP]
Humanitarian Aid: 
No
Planning
Date of Agreement:  04/07/2011
Date of effectiveness:  04/07/2011
Proposed Start Date:  01/01/2011
Actual Start Date:  04/07/2011
Extension Date 2:  05/01/2015
Extension Date 2 Comments: 
Planned Completion Date:  31/07/2016
Extension Date 1:  27/06/2012
Extension Date 1 Comments: 
  • To include remining VDC Ayodhyapuri because it is also high vulnerable as other VDCs in Madi
Location
[NEPAL] [Central (Madhyamanchal)] [ Narayani ] [Chitwan (Bharatpur)] 100%
Show Map
Implementation Level: Development Region
Implementation Location: District
National Plan
[National Development Plan (NDP)] [Not aligned with TYP] 100.0%
Sectors
Primary Sector
Nepal Sector Classification - HOME AFFAIRS (100.0)%
Secondary Sector
Nepal Functional Coding - OFF BUDGET (100.0)%
Funding
Organization Name : Shapla Neer
Organization Role : donor
Type Of Assistance : Grant Aid
Modality of Assistance : Project Support
Earthquake Disaster Response : No
Mode of Payment : Direct Payment Mode
Conditions :
Actual Commitments
Actual 04/07/2011 40,268,197   Nepali Rupee
Subtotal Actual Commitments: 563,980    
ACTUAL DISBURSEMENT:
Actual 28/07/2011 2,192,452   Nepali Rupee
  Recipient: Non Governmental Organisations as the Implementing Agency 
Actual 17/10/2011 1,950,008   Nepali Rupee
  Recipient: Non Governmental Organisations as the Implementing Agency 
Actual 23/04/2012 1,889,057   Nepali Rupee
  Recipient: Non Governmental Organisations as the Implementing Agency 
Actual 17/10/2012 3,733,151   Nepali Rupee
  Recipient: Non Governmental Organisations as the Implementing Agency 
Actual 14/02/2013 2,097,481   Nepali Rupee
  Recipient: Non Governmental Organisations as the Implementing Agency 
Actual 15/07/2013 3,129,238   Nepali Rupee
  Recipient: Non Governmental Organisations as the Implementing Agency 
Actual 20/01/2014 3,433,882   Nepali Rupee
  Recipient: Non Governmental Organisations as the Implementing Agency 
Actual 23/07/2014 3,242,129   Nepali Rupee
  Recipient: Non Governmental Organisations as the Implementing Agency 
Actual 03/11/2014 3,084,632   Nepali Rupee
  Recipient: Non Governmental Organisations as the Implementing Agency 
Actual 20/01/2015 1,301,102   Nepali Rupee
  Recipient: Non Governmental Organisations as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 292,867    
Actual Expenditures:
Actual 30/12/2011 2,091,774   Nepali Rupee
Actual 29/06/2012 1,498,708   Nepali Rupee
Actual 31/12/2012 1,679,786   Nepali Rupee
Actual 28/06/2013 2,383,379   Nepali Rupee
Actual 31/12/2013 2,100,870   Nepali Rupee
Actual 30/06/2014 2,314,185   Nepali Rupee
Actual 31/12/2014 2,773,672   Nepali Rupee
Actual 30/06/2015 2,894,828   Nepali Rupee
Actual 31/12/2015 5,655,252   Nepali Rupee
SUBTOTAL ACTUAL EXPENDITURES: 243,079    
Undisbursed Balance: 271,113    


 
Total Actual Commitments: 563,980  
Total Actual Disbursements: 292,867  
TOTAL ACTUAL EXPENDITURES: 243,079  
Undisbursed Balance: 271,113  
Consumption Rate: 83%  
Delivery rate: 52%
Key Achievements
  • 1. 13 Disaster Management Plan (DMP)with risk assessment, resource inventory are prepared and revised each year2. The hazard maps are included in DMPs, wall calendar, flex print and disseminated. 50% of villagers can explain the information of hazard map.3. Majority of CBPO members are well aware about the existing flood coping mechanism.4. 15 small infrastructure are established.8 CBPOs are success to tap Rs. 209,184 from VDCs.Total 772 households including 3836 population benefited and protected 290 hectares of land.5. Public auditing of 10 completed schemes and formed maintenance committee.6. Advocacy for resettlement from DDC Chitwan, National Park, line ministries, DAO, major political parties, and Prime Minister Mr. Sushil Koirala.7. River master plan is endorsed by council of VDCs and DDC Chitwan.8. Land Ownership Certificate continue advocacy9. Villagers and project staff are sharing DMPs and related information to line agencies10. 8 infrastructures are collaborated by VDC/Municipalities and other stake holders 31/12/2014
    • Related Documents
    Implementing/Executing Agencies
    Donor Organization
    • Shapla Neer
    Counterpart Ministry
    • Ministry of Home Affairs 100.0 %

    Executing Agency
    • Shapla Neer 100.0 %
    Implementing Agency
    • Non Governmental Organisations 100.0 %
    Contact Information
    Donor funding Contact Information: 
    Ananda Muni Bajracharya - ananda@shaplaneer.org ;
    FACD Contact Information: 
    Project Coordinator Contact Information: 
    Madina Paudel- madina@rrn.org.np ;
    Implementing Agency Contact Information: 
    Executing Agency Contact Information: 
    Khil Bahadur Ghale - khil@shaplaneer.org ;
    Project Sites (VDC and below) 
    Community Initatives for Disaster Risk Reduction Project (DIDP) in Chitwan District
    Title Community Initatives for Disaster Risk Reduction Project (DIDP) in Chitwan District
    Outputs
    Latitude
    Longitude


    AMP 2.10.22 build 26.03.2015 - A project funded by UNDP, AusAid, and USAID and implemented by Development Gateway

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