Enhancing the Capacity of the Himalayan People

Funding Information
(USD)
Total Actual Commitment:
1,001,087 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
1,278,473 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-277,387 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
mountainchild@amp.org
Project Modified By:
mountainchild@amp.org
Project Created On:
07/26/2021
Created in workspace:
Mountain Child -Team
 
Identification
Project Title: 
Enhancing the Capacity of the Himalayan People VALIDATED
ID: 
8723858411030

IATI Identifier: 


Gender Marker: 
Indirectly Supportive

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 
  • Health
  • Education
  • Environment
  • Research
  • Capacity Building

Outputs: 

1.  Improve health by partnering with local communities to raise awareness and practices on good health, hygiene and sanitation, particularly among women and children during at least 4 WASH programs per year.

2. Improve access and availability of clean drinking water in targeted areas through WASH training programs and construction of at least 2 water projects per year.

3. Improve access and availability to sanitary toilets in target areas through WASH training programs and construction of at least 4 toilet projects per year.

4. Enhance access to healthcare in the remote area of the Nubri valley through the construction and operation of a health facility in Ghap.

5. Improve access to reliable health services and health education to the 2,000-9,000+ villagers living within the Nubri and Tsum valleys through the Ghap health facility.

6. Offer reliable health care service and medicine to the estimated 2,000+ tourists that visit the area each year.

7. Promote nutrition awareness and healthy practices in families by leveraging the health facility in Ghap to raise awareness and practices of good health, particularly among women and children by offering periodic health care clinics and programs.

8. Provide housing, healthcare, and education to at least 17 children from the Nubri valley (far north of Gorkha district) through Mercy Now Children’s Home program.


Outcome:

1. Improve health by partnering with local communities to raise awareness and practices on good heath, hygiene and sanitation, particularly among women and children during at least 4 WASH programs per year.

2. Improve access and availability of clean drinking water in targeted areas through WASH training programs and construction of at least 2 water projects per year.

3. Improve access and availability to sanitary toilers in target areas through WASH training programs and at least 4 toilet projects per year.

4. Enhance access to healthcare in the remote area of the Nubri valley through the construction and operation of a health facility in Ghap.

5. Improve access to reliable health services and health education to the 2,000-9,000+ villagers living within the Nubri and Tsum valleys through the Ghap health facility.

6. Offer reliable health care service and medicine to the estimated 2,000+ tourists that visit the area each year.

7. Promote nutrition awareness and healthy practices in families by leveraging the health facility in Ghap to raise awareness and practices of good health, particularly among women and children by offering periodic health care clinics and programs.

8. Provide housing, healthcare and education to at least 17 children from the Nubri valley (far, north Gorkha district) through the Mercy Now Children’s Home program.

9. Strengthen formal education system by providing support to the Shree Nubri Primary School and the village of Ghap. The school currently has a total of 47 students enrolled.

10. Improve housing, healthcare and educational opportunities to at least 1 child with disabilities per year.

11. Improve healthcare and education of at least 10 children from Jumla through the Highland Jumla program.

12. Increase school enrollment rate, and decrease dropout rate.


Impact: 

Through the above listed activities, we hope to achieve the following outputs.

  1. Increased access to healthcare and medicine services of the targeted communities.
  2. Increased access to health and sanitation services of the targeted communities.
  3. Increased access to educational opportunities of the children from the target areas.
  4. Strengthened capacity of the implementing partners.


Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: Yes

Planning

Date of Agreement:  01-26-2016
Date of effectiveness:  01-26-2016
Proposed Start Date: 
Actual Start Date: 
Planned Completion Date:  01-26-2021
Location
[Bagmati] [Kathmandu (Kathmandu)] 37.0%

[ Karnali ] [Jumla (Jumla Khalanga)] 30.0%

[Gandaki] [Gorkha (Gorkha)] 33.0%

X

Map

Show Map
National Plan
[National Development Plan (NDP)]   [Social Development Policy]   [Education] 64.0%
[National Development Plan (NDP)]   [Social Development Policy]   [Drinking Water and Sanitation] 23.0%
[National Development Plan (NDP)]   [Social Development Policy]   [Health and Nutrition] 13.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - EDUCATION (64.0)%

Nepal Sector Classification - HEALTH (13.0)%

Nepal Sector Classification - DRINKING WATER (23.0)%


Implementing/Executing Agencies

Donor Organization: 
  • Mountain Child

Counterpart Ministry : 
  • Ministry of Education 64.0 %
  • Ministry of Health 13.0 %
  • Rural Water Supply and Sanitation Fund Development Board 23.0 %

Executing Agency: 
  • Mountain Child 100.0 %

Implementing Agency: 
  • Non Governmental Organisations 100.0 %
Funding
Mountain Child
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 02-26-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 788,832 USD
Actual Commitment 01-26-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 174,449 USD
Actual Commitment 05-17-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Program Based Support 37,806 USD
Sub Total Actual Commitment: 1,001,087 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 03-17-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 19,038 USD
Actual Disbursement 03-28-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 3,356 USD
Actual Disbursement 04-08-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 20,182 USD
Actual Disbursement 04-18-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 3,044 USD
Actual Disbursement 05-02-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,287 USD
Actual Disbursement 05-16-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,272 USD
Actual Disbursement 05-19-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 6,609 USD
Actual Disbursement 06-17-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,259 USD
Actual Disbursement 06-30-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 4,616 USD
Actual Disbursement 07-11-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,171 USD
Actual Disbursement 07-13-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 4,654 USD
Actual Disbursement 07-27-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 16,104 USD
Actual Disbursement 08-17-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,916 USD
Actual Disbursement 08-19-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 5,701 USD
Actual Disbursement 09-14-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,099 USD
Actual Disbursement 10-17-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,107 USD
Actual Disbursement 10-27-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 3,630 USD
Actual Disbursement 11-04-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 16,003 USD
Actual Disbursement 11-17-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,716 USD
Actual Disbursement 12-12-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,405 USD
Actual Disbursement 01-24-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,922 USD
Actual Disbursement 01-27-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 628 USD
Actual Disbursement 02-09-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 20,525 USD
Actual Disbursement 03-09-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,775 USD
Actual Disbursement 04-09-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,381 USD
Actual Disbursement 04-19-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 7,476 USD
Actual Disbursement 04-20-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 3,086 USD
Actual Disbursement 05-16-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,328 USD
Actual Disbursement 05-17-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 456 USD
Actual Disbursement 06-08-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,649 USD
Actual Disbursement 07-25-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 22,754 USD
Actual Disbursement 08-02-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 17,045 USD
Actual Disbursement 08-20-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,693 USD
Actual Disbursement 09-19-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,462 USD
Actual Disbursement 10-17-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 13,071 USD
Actual Disbursement 10-18-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 7,008 USD
Actual Disbursement 11-13-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 11,347 USD
Actual Disbursement 01-23-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 38,025 USD
Actual Disbursement 02-23-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 484 USD
Actual Disbursement 02-28-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 778 USD
Actual Disbursement 04-24-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 10,508 USD
Actual Disbursement 04-25-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 15,346 USD
Actual Disbursement 05-08-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 6,066 USD
Actual Disbursement 05-25-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 3,012 USD
Actual Disbursement 05-31-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,604 USD
Actual Disbursement 07-02-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,814 USD
Actual Disbursement 07-09-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 931 USD
Actual Disbursement 07-23-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 14,140 USD
Actual Disbursement 08-01-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 10,754 USD
Actual Disbursement 08-10-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 73,969 USD
Actual Disbursement 09-06-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 7,673 USD
Actual Disbursement 10-15-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 11,405 USD
Actual Disbursement 11-05-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 10,552 USD
Actual Disbursement 12-03-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 43,669 USD
Actual Disbursement 01-17-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 12,502 USD
Actual Disbursement 02-25-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 16,425 USD
Actual Disbursement 02-26-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 31,722 USD
Actual Disbursement 04-22-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 10,149 USD
Actual Disbursement 04-24-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 5,630 USD
Actual Disbursement 05-23-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 58,959 USD
Actual Disbursement 07-16-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 111,485 USD
Actual Disbursement 07-22-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 4,257 USD
Actual Disbursement 08-15-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 52,145 USD
Actual Disbursement 10-30-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 13,337 USD
Actual Disbursement 11-08-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 74,654 USD
Actual Disbursement 01-21-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 14,629 USD
Actual Disbursement 02-11-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 43,449 USD
Actual Disbursement 05-01-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 7,537 USD
Actual Disbursement 05-06-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 52,095 USD
Actual Disbursement 06-05-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Program Based Support 17,164 USD
Actual Disbursement 08-14-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 17,536 USD
Actual Disbursement 08-17-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 29,295 USD
Actual Disbursement 11-13-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 12,978 USD
Actual Disbursement 11-19-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 57,147 USD
Actual Disbursement 01-27-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 14,088 USD
Actual Disbursement 02-01-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 51,671 USD
Actual Disbursement 02-10-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 217 USD
Actual Disbursement 05-13-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 21,424 USD
Actual Disbursement 06-17-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 3,722 USD
Actual Disbursement 06-24-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 36,116 USD
Actual Disbursement 06-24-2021 Grant Aid Direct Payment No COVID-19 Pandemic Response Program Based Support 20,641 USD
Sub Total Actual Disbursement: 1,278,473 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -277,387 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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