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Education Focused Program for the Needy Community in Surkhet District, Mid West Nepal
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Funding Information  ()
Total Actual Commitment:
1,411,177
Total Planned Commitment:
0
Total Actual Disbursements:
987,493
Total Planned Disbursements:
410,299
Total Actual Release of Funds :
899,616
Unallocated Disbursements:
423,684
TOTAL PLANNED EXPENDITURES:
487,892
Additional info
Activity Created By:

Created in workspace:
Blinknow Foundation Nepal - Team
Computation:
Yes
Activity Created On:
07/07/2015
Activity updated on:
29/05/2018
Data Team Leader:
Blinknow Foundation Nepal blinknow@amp.org
 
Identification
Project Title: 
Education Focused Program for the Needy Community in Surkhet District, Mid West Nepal
AMP ID: 
8723871012178

Status:  On-Going
Status Reason: 

Despite of government policies, plan, programs, and activities the Government of Nepal is facing challenges to achieve education goal due to various factors. Therefore, the proposed project aims it supporting the government plan through Kopila Valley School Program to the socially weaken and economically poor people in Surkhet district to increase school enrollment and retention, and decrease repetition and school dropout.  

This project has been designed based on intensive consultation and consent of the district line agencies including DDC, District Education Office and Municipality.         

 


Outputs: 
  1. Improved education performance of the students studying in Kopila Valley School
  2. Improved institutional capacity of  Kopila Valley School.
  3. Improved health of the students  studying in Kopila Valley School and other schools in Surkhet district
  4. Develop capacity to increase income of the poor parents through skill trainings.

Input: 

Enrolling marginalized and high-risk children into school and helping them feel supported to continue their education. 

Providing them with basic health care services, support, tutoring, scholarship and everything they need to suceed, thrive and become a contributing member to future society.


Impact: 

Support expanded to increasing school enrollment and retention and decreasing repetition and school dropouts targeting the socially weaken and economically poor people.  


Outcome:
  1. Increase access to school education of the targeted people in Surkhet district.
  2. Increase access to healthy life of the targeted people in Surkhet district.


Climate Change Relevance: 
Neutral
Physical Progress %: 
30%
Gender Marker: 
Neutral
budget
Activity is Off Budget


Donor Codes: 
  • [Blinknow Foundation Nepal ]

Humanitarian Aid: 
No
Planning

Date of Agreement:  18/09/2015
Date of effectiveness:  18/09/2015
Proposed Start Date: 
Actual Start Date:  18/09/2015
Extension Date 2: 
Extension Date 2 Comments: 

Planned Completion Date:  17/09/2020
Extension Date 1: 
Extension Date 1 Comments: 

Location
[NEPAL] [Mid-Western (Madhya Pashchimanchal)] [Bheri] [Surkhet (Surkhet)] 100%

Show Map

Implementation Level: Development Region

Implementation Location: District

National Plan
[National Development Plan (NDP)] [Social Development Policy] [Education] 100.0%
Sectors
Primary Sector
Nepal Sector Classification - EDUCATION (100.0)%

Secondary Sector
Nepal Functional Coding - EDUCATION - Education n.e.c. (100.0)%

Funding
Funding Organization Id : BNF
Organization Name : Blinknow Foundation Nepal
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 18/09/2015 150,000,000   Nepali Rupee
Subtotal Actual Commitments: 1,411,177    
PLANNED DISBURSEMENT
Planned 30/06/2017 5,104,637   Nepali Rupee
Planned 31/12/2017 6,125,565   Nepali Rupee
Planned 30/06/2018 6,125,565   Nepali Rupee
Planned 31/12/2018 6,125,565   Nepali Rupee
Planned 30/06/2019 6,125,565   Nepali Rupee
Planned 31/12/2019 6,125,565   Nepali Rupee
Planned 30/06/2020 6,125,565   Nepali Rupee
Planned 17/09/2020 3,062,782   Nepali Rupee
Subtotal Planned Disbursement: 410,299    
ACTUAL DISBURSEMENT:
Actual 01/07/2015 2,116,682   Nepali Rupee
Actual 18/07/2015 3,181,182   Nepali Rupee
Actual 07/10/2015 5,212,187   Nepali Rupee
Actual 15/11/2015 5,287,183   Nepali Rupee
Actual 17/12/2015 5,322,181   Nepali Rupee
Actual 17/01/2016 8,035,929   Nepali Rupee
Actual 31/01/2016 4,972,276   Nepali Rupee
Actual 24/02/2016 5,469,672   Nepali Rupee
Actual 10/04/2016 7,953,432   Nepali Rupee
Actual 15/05/2016 7,975,931   Nepali Rupee
Actual 10/06/2016 8,507,681   Nepali Rupee
Actual 31/07/2016 5,364,678   Nepali Rupee
Actual 14/08/2016 5,329,680   Nepali Rupee
Actual 18/09/2016 8,596,203   Nepali Rupee
Actual 05/10/2016 5,299,682   Nepali Rupee
Actual 09/11/2016 5,309,844   Nepali Rupee
Actual 14/12/2016 5,374,811   Nepali Rupee
Actual 11/01/2017 3,906,885   Nepali Rupee
Actual 13/01/2017 1,863,074   Nepali Rupee
SUBTOTAL ACTUAL DISBURSEMENT: 987,493    
Planned Expenditures
Planned 30/06/2017 6,069,994   Nepali Rupee
Planned 31/12/2017 7,283,992   Nepali Rupee
Planned 30/06/2018 7,283,992   Nepali Rupee
Planned 31/12/2018 7,283,992   Nepali Rupee
Planned 30/06/2019 7,283,992   Nepali Rupee
Planned 31/12/2019 7,283,992   Nepali Rupee
Planned 30/06/2020 7,283,992   Nepali Rupee
Planned 17/09/2020 3,641,996   Nepali Rupee
SUBTOTAL PLANNED EXPENDITURES: 487,892    
Actual Expenditures:
Actual 31/12/2015 18,850,850   Nepali Rupee
Actual 30/06/2016 40,200,900   Nepali Rupee
Actual 31/12/2016 37,532,306   Nepali Rupee
SUBTOTAL ACTUAL EXPENDITURES: 899,616    
Undisbursed Balance: 423,684    


 
Total Actual Commitments: 1,411,177  
Total Planned Disbursements: 410,299  
Total Actual Disbursements: 987,493  
TOTAL PLANNED EXPENDITURES: 487,892  
TOTAL ACTUAL EXPENDITURES: 899,616  
Undisbursed Balance: 423,684  
Consumption Rate: 91%  
Delivery rate: 70%
Key Achievements
  • key: 03/01/2017
  • Related Documents
    Implementing/Executing Agencies
    Donor Organization
    • Blinknow Foundation Nepal

    Counterpart Ministry
    • Ministry of Women, Children & Social Welfare 100.0 %


    Executing Agency
    • Blinknow Foundation Nepal 100.0 %

    Implementing Agency
    • Non Governmental Organisations 100.0 %

    Contact Information
    Donor funding Contact Information: 
    FACD Contact Information: 
    Yog Nath Poudel -

    Project Coordinator Contact Information: 
    Implementing Agency Contact Information: 
    Executing Agency Contact Information: 
    Project Sites (VDC and below) 
    Support expanded to increasing school enrollment and retention and decreasing repetition and school dropouts targeting the socially weaken and economically poor people.
    Title Support expanded to increasing school enrollment and retention and decreasing repetition and school dropouts targeting the socially weaken and economically poor people.
    Outputs Increase access to school education and healthy life.
    Latitude 81°36′49″
    Longitude 28°35′38″