Funding Information
()
Total Actual Commitment:
7,624,138
Total Planned Commitment:
0
Total Actual Disbursements:
6,012,612
Total Planned Disbursements:
0
Total Actual Release of Funds :
4,998,844
Unallocated Disbursements:
1,611,526
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
Caritas
Switzerland
Caritas Switzerland -
Team
Yes
17/12/2015
31/07/2018
Caritas
Switzerland
caritasswitzerland@amp.org
Identification
Project Title:
Rehabilitation of Earthquake Affected Schools in Sindhupalchok, Nepal
AMP ID:
8723877713740
Status:
On-Going
Status Reason:
Outputs:
In 31 schools, 198 classrooms will be reconstructed in an earthquake-safe manner.All designs comply with the national building codes of Nepal as well as international standards. They will be submitted to the Department of Education for approval.
In 31 schools, 76 partially destroyed classrooms will be refurbished. The designs for refurbishment will also be submitted to the Department of Education for approval.
In 31 schools appropriate latrines, water supply including hand-washing facilities will be provided. The facilities comply with national as well as Swiss Solidarity standards.
5’597 children will improve their hygiene and water usage behavior including the awareness on environmental and health issues related to water, sanitation and hygiene.
To ensure proper usage of the school physical infrastructures, operation & maintenance trainings will be provided to the School Management Committees of all the 31 schools.
Due to the high risk of natural disasters in the working area, the project will raise awareness on DRR among students, teachers, SMC members as well as RPs and VDC secretaries.
Appropriate and effective campaigns will be conducted through local FM radios and street drama to increase school attendance and reduce drop-outs.
Input:
The goal of this project is to contribute to the sustainable recovery of the education sector in Nepal by providing safe and child-friendly school environments for students, teachers and School Management Committees in 31 schools of Duwachaur, Palchowk, Ichok, Talamarang, Mahankal and Helambu VDCs of Sindhupalchok district.
Impact:
Sindhupalchok have access to safe and child-friendly schools, including appropriate WASH facilities.
Students, teachers and School Management Committees in 31 schools are able to maintain a safe and child-friendly school environment
All the supported schools will have classrooms accessible for disabled students and have improved safety provisions against earthquakes, landslides, rock falls and floods.
Outcome:
5’597 students in 6 VDCs in Sindhupalchok have access to safe and child-friendly schools, including appropriate WASH facilities.
Students, teachers and School Management Committees in 31 schools are able to maintain a safe and child-friendly school environment
Climate Change Relevance:
Relevant
Physical Progress %:
Overall more than 70% progress has been achieved as of 30.06.2018
Gender Marker:
Directly Supportive
budget
Activity is Off Budget
Donor Codes:
Organization Name: Caritas Switzerland
Organization Acronym: CS
Organization Group: INGO
Organization Type: NGO
Humanitarian Aid:
Yes
Planning
Date of Agreement:
01/03/2016
Date of effectiveness:
01/03/2016
Proposed Start Date:
01/03/2016
Actual Start Date:
01/03/2016
Extension Date 2:
Extension Date 2 Comments:
Planned Completion Date:
31/12/2018
Extension Date 1:
Extension Date 1 Comments:
Location
[NEPAL]
[Central (Madhyamanchal)]
[Bagmati]
[Sindhupalchok (Chautara)]
100%
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
(100.0)%
Funding
Actual Commitments
Actual
01/03/2016
834,697,269
Nepali Rupee
Subtotal Actual Commitments:
7,624,138
ACTUAL DISBURSEMENT:
Actual
30/06/2016
70,086,809
Nepali Rupee
Actual
31/12/2016
101,546,666
Nepali Rupee
Actual
30/06/2017
169,302,778
Nepali Rupee
Actual
31/12/2017
123,571,855
Nepali Rupee
Actual
30/06/2018
174,875,606
Nepali Rupee
SUBTOTAL ACTUAL DISBURSEMENT:
6,012,612
Actual Expenditures:
Actual
30/06/2016
42,760,904
Nepali Rupee
Actual
31/12/2016
87,760,862
Nepali Rupee
Actual
30/06/2017
108,392,510
Nepali Rupee
Actual
31/12/2017
118,451,621
Nepali Rupee
Actual
30/06/2018
175,432,289
Nepali Rupee
SUBTOTAL ACTUAL EXPENDITURES:
4,998,844
Undisbursed Balance:
1,611,526
Total Actual Commitments:
7,624,138
Total Actual Disbursements:
6,012,612
TOTAL ACTUAL EXPENDITURES:
4,998,844
Undisbursed Balance:
1,611,526
Consumption Rate:
83%
Delivery rate:
79%
Key Achievements
Out of 31 schools buildings, >Kolechaur Primary School – completed 100%>Palchok Lower Secondary School – completed 100%>Srijana School- completed 90%>Jyotibhanjyang Lower Secondary School – completed 90%>Mahendra Higher Secondary School- completed 80%>Saraswati Secondary School – Agreement Signed with School for school Building construction, construction will start on by end of January 2017.>Terse Higher Secondary School- Agreement signed Agreement Signed with School for school Building construction, construction will start on by end of January 2017.
31/12/2016
Out of 31 schools buildings, 5 pilot phase schools are ongoing. Physical progress of those schools are about 50% completed.
13/07/2016
1. Kolechaur Basic School- 100 % completed and handed over to School Management Committee 2. Jyotibhanjyang Basic School-100 % completed and handed over to School Management Committee3. Mahendra secondary School- 100 % completed and handed over to School Management Committee4. Palchowk Basic School-100 % completed and handed over to School Management Committee5. Srijana Basic School-100 % completed and handed over to School Management Committee6. Gyanodaya Basic School- 100% completed7. Saraswati Secondary School-100% completed8. Sarbodaya Basic School-100% completed and handed over to School Management Committee9. Helambu Basic School-100% completed and handed over to School Management Committee10. Jayabageshwori Secondary School-100% completed11. Terse Secondary School-100% completed and handed over to School Management Committee12. Mahakaleshwori Basic school-90% completed13. Harisidhhi Basic School-100% completed and handed over to School Management Committee14. Golmadevi Secondary School- 100 % completed and handed over to School Management Committee15. Sarkathali Basic School-85% completed16. Jalwaidevi Basic School- 65% completed17. Balsudhar Secondary School-40% completed18. Jageshwori Basic School-95% completed19. MelamchiGhyang Secondary School- 25% completed20. Batashe Secondary School- 60% completed21. Panchakanya Basic School-40% completed22. Mahankali Nindeshwori Basic school- 100% completed 23. Urleni Basic school- 25% completed24. Siddhartha Basic school- 35 % completed25. Bolde Basic School – 35 % completed 26. Bhanjynag Basic School – 35 % completed27. Mahendra Basic School -25 % completed28. Padmeshwori Basic School – 50% completed29. Laavgaun Basic School- 60% completed30. Pragya Basic School – 30% completed31. Mahendra Basic School -25% completed32. As of June, 2018, the construction of school water supply has been completed in 26 schools. 33. Reached 6649 beneficiaries including students, teachers, School Management Committee (SMC) and selected community members from the school catchment areas with low hygiene status.34. The schools have been backed up and supported in the implementation of extra-curricular activities, hygiene education and the like.
30/06/2018
Out of 31 school buildings 1. Kolechaur Basic School- 100 % completed and handed over to School Management Committee 2. Jyotibhanjyang Basic School-100 % completed and handed over to School Management Committee3. Mahendra secondary School- 100 % completed and handed over to School Management Committee4. Palchowk Basic School-100 % completed and handed over to School Management Committee5. Srijana Basic School-100 % completed and handed over to School Management Committee6. Gyanodaya Basic School- 80% completed7. Saraswati Secondary School-90% completed8. Sarbodaya Basic School-80% completed9. Helambu Basic School-100% completed 10. Jayabageshwori Secondary School-80% completed11. Terse Secondary School-95% completed 12. Mahakaleshwori Basic school-65% completed13. Harisidhhi Basic School-80% completed14. Golmadevi Secondary School- 95 % completed15. Sarkathali Basic School-25% completed16. Jalwaidevi Basic School- 40% completed17. Balsudhar Secondary School-25% completed18. Jageshwori Basic School-50% completed19. MelamchiGhyang Secondary School- Just started 20. Batashe Secondary School- Just started21. Panchakanya Basic School-Just started 22. Mahankali Nindeshwori Basic school- Just started23. Urleni Basic school- Just started24. Agreement signing process going on for 8 schools.25. 14 School Water Supply Schemes are completed and providing safe and sufficient water to schools26. Hygiene Promotion activities & School attendance promotion activities have been carried out through local Partner for newly built and handed over schools. 27. In 22 Schools, Disaster Risk Reduction Assessments have been carried out and in 5 schools Evacuation Drills have been practiced so far. 28. As of date, in five schools, Operation and Maintenance Activities Plans have been developed and trainings to SMC and caretakers have been carried out to enable School Management Committees and Teachers in maintaining schools and keep them in proper condition,Overall 60% of project progress has been achieved as of December end 2017.
31/12/2017
Out of 31 school’s buildings, 5 pilot phase schools are completed. Physical progress of those schools are 100% completed. and 13 schools are under construction as of 30.06.2017 Out of 31 school’s buildings >Kolechaur Basic School – completed 100%>Palchok Basic School – completed 100%>Srijana Basic School- completed 100%>Jyotibhanjyang Basic School – completed 100%>Mahendra Secondary School- completed 100%> 13 under construction schools namely, Sarswati Secondary School, Terse Secondary School, Gyanodata Basic School, Sarbodaya Basic School, Mahakaleshwori Basic School, Harisiddhi Basic School, Golmadevi Secondary School, Sarkathali Baisc School, Jayabageshwori Secondary School, Helambu Basic School,Balsudhar Secondary School, Jageshwori primary School and Jalwaidevi primary school are under cousntrucion and physical progress of these 13 schools are about 25%> 12 school’s technical documents, preparation of master plan, BoQ, cost estimate works are ongoing for second phase.
30/06/2017
Related Documents
Project approval letter from NRA -
Project Approval Letter_NRA.pdf
Date:
7/24/2017
budget summary sheet copy of Project Agreement -
budget summary copy from PA_CACH.pdf
Date:
7/13/2016
Project Authoraization_Signature copy from Project Agreement -
signature copy of PA_CACH.pdf
Date:
7/13/2016
Implementing/Executing Agencies
Donor Organization
Counterpart Ministry
Ministry of Women, Children & Social Welfare
100.0 %
Executing Agency
Caritas Switzerland
100.0 %
Implementing Agency
Caritas Switzerland
100.0 %
Contact Information
Project Sites (VDC and below)
Rehabilitation of Earthquake Affected School in Sindhupalchok, Nepal
Title
Rehabilitation of Earthquake Affected School in Sindhupalchok, Nepal
Outputs
Latitude
27.9512034
Longitude
85.684578
