Inclusive Development Program in Humla and Kalikot

Funding Information
(USD)
Total Actual Commitment:
1,432,915 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
1,496,195 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-63,280 USD
TOTAL EXPENDITURES:
1,330,668 USD USD
Additional Information
Project Created By:
missioneast@amp.org
Project Modified By:
missioneast@amp.org
Project Created On:
08/05/2021
Created in workspace:
Mission East -Team
 
Identification
Project Title: 
Inclusive Development Program in Humla and Kalikot VALIDATED
ID: 
87238117723974

IATI Identifier: 


Gender Marker: 
Directly Supportive

Climate Change Relevance: 
Relevant

Status:  On-Going
Budget Head: 
Status Reason: 

N/A


Input: 
  1. Support to CSOs on accountability, anti-corruption, HRBA, inclusion and rights of the marginalized people (including disability) and institutional development of CSOs
  2. Provide support to elected women representatives and government officials of Rural Municipality-RM on HRBA, disability inclusion & ACAP and Right To Information (RTI).
  3. Form saving and credit groups of the women and link those groups with micro-finance/banks for loan/access to finance.
  4. Provide support to the selected women on possible livelihoods/micro enterprises, entrepreneurship, vocational skill and market linkage development.
  5. Children & other unregistered PWDs are identified and referred to support services.
  6. Duty bearers (local government officials)trained in disability rights and inclusive policy formation.
  7. Provide support to local communities on climate resilient agriculture technologies
  8. Construction of snow ponds
  9. Tree plantation for conservation of water springs
  10. Construction of water recharge ponds
  11. Promoting drip and sprinkle irrigation techniques
  12. KACHAHARI for dialogue between communities, CSOs and local government at RM level
  13. Technical support to ward and RM level DRR management committee for formation of Plan and form 1 RM level resource center
  14. Strengthen existing groups and provide refresher sessions on financial literacy, savings and credit, IGA and life skills
  15. Organize Food Security Kachahari (dialogue forum) with CSOs and Local Government
  16. Value-chain study of products with most potential to identify market and problems.
  17. Support the members of local agriculture groups/enterprises and the agriculture marketing cooperative in business skills and entrepreneurship
  18. Support the local farmers in increasing productivity
  19. Facilitate processing and marketing of local products in domestic markets/developing market linkages
  20. Facilitate RM in establishment of accountability mechanisms and inclusive policy formulation for local products development
  21. Support IGA to ultra-poor families and adolescents
  22. Formation and strengthen the CHANGE club
  23. Training /support to local government and school management on inclusive and gender sensitive education
  24. Support to MHM Facilities in schools

Outputs: 
  1. CSOs and RM representatives increased ability and build capacity to influence local level policies, plan and services to support marginalized groups.​
  2. Women are socially and economically empowered ​
  3. People with disabilities and their family understand their rights and improve their capacity and local CSO increased their organizational capacity to mainstream disability inclusion.​
  4. Local communities establish DRR and climate resilient practices​
  5. Local government  improve knowledge on DRR & Climate Resilient Agriculture technologies​
  6. Increased knowledge and strengthened skills among target women on life skills, financial skills and agricultural skills and shared experience with adolescent girls on life skills​
  7. Girls situation is improved by their mother’s (targeted women) diversifying their income source through production and selling of agri-products and other income generation​
  8. Increase in income of marginalized women and their families and improvement of local products value-chain.​
  9. Adolescent girls are empowered to break socio-economic barriers and take hold of opportunities to improve their life situation

Outcome:
  1. An inclusive society and foster sustainable and fair development of the Karnali Province, Nepal promoted.
  2. Persons with disabilities in Nepal are empowered and able to access their human rights.
  3. Vulnerable communities in remote mountain areas are more resilient to disaster risk and climate change for the long-term.
  4. Enhanced food security and reduced exclusion for girls in remote rural communities.
  5. Created an enabling environment for the most-marginalized women from remote mountain region of Nepal to exercise their Economic, Social and Cultural (ESC) rights.
  6. Marginalized, excluded and vulnerable adolescent girls enjoy their socio-economic rights and play an active role in their community’s holistic development.

Impact: 
  1. Promoted sustained, inclusive and fair development of the Karnali Province in Nepal.
  2. Created environment for the most marginalized women of Sarkegad RM to operate their agri-based enterprises and other income generation activities. Till the reporting period 30 women have been producing vegetables, high value crops and poultry production, and selling to the nearby market. To promote their business, they have been engaged in cooperative and taking saving and credit services and have increased income.
  3. Increased knowledge and technical capacity on DRR policy and provisions, the local government mainstreamed and integrated DRR in all development interventions.
  4. Strengthened capacity of Civil Society Alliances on advocacy help to advocate on DRR and Climate Resilient Technologies of communities in district and RM.
  5. Sustained, particularly with regard to: PWDs enjoying their rights, the awareness brought in community level, stronger rights-holders and duty bearers, getting disability ID cards, receiving incentives from government system, the skills/capacities built of PWDs and their family members.
  6.  


Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  01-27-2020
Date of effectiveness:  03-01-2020
Proposed Start Date:  01-01-2020
Actual Start Date:  03-01-2020
Planned Completion Date:  12-31-2023
Location
[Karnali Pradesh] [Humla (Simikot)] 60.0%

[Karnali Pradesh] [Kalikot (Kalikot)] 40.0%

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Map

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National Plan
[National Development Plan (NDP)]   [Peace, rehabilitation and Inclusive Development]   [Gender Equity, Women Development] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - WOMEN, CHILDREN & SOCIAL WELFARE (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • Mission East

Counterpart Ministry : 
  • Ministry of Women, Children and Senior Citizen 100.0 %

Executing Agency: 
  • NGOs 50.0 %
  • Karnali Integrated Rural Development And Research Centre 50.0 %

Implementing Agency: 
  • Karnali Integrated Rural Development And Research Centre 50.0 %
  • NGOs 50.0 %
Funding
Mission East
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 01-08-2020 Grant Aid Cash No NORMAL CASE Program Based Support 1,359,706 USD
Actual Commitment 06-30-2020 Grant Aid Cash No COVID-19 Pandemic Response Humanitarian Assistance 55,119 USD
Actual Commitment 12-31-2020 Grant Aid Cash No COVID-19 Pandemic Response Humanitarian Assistance 3,994 USD
Actual Commitment 06-30-2021 Grant Aid Cash No COVID-19 Pandemic Response Humanitarian Assistance 14,095 USD
Sub Total Actual Commitment: 1,432,915 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2019 Grant Aid Cash No NORMAL CASE Program Based Support 313,720 USD
Actual Disbursement 06-30-2020 Grant Aid Cash No COVID-19 Pandemic Response Humanitarian Assistance 55,119 USD
Actual Disbursement 06-30-2020 Grant Aid Cash No NORMAL CASE Program Based Support 122,091 USD
Actual Disbursement 12-31-2020 Grant Aid Cash No COVID-19 Pandemic Response Humanitarian Assistance 3,994 USD
Actual Disbursement 12-31-2020 Grant Aid Cash No NORMAL CASE Program Based Support 279,431 USD
Actual Disbursement 06-30-2021 Grant Aid Cash No NORMAL CASE Program Based Support 291,579 USD
Actual Disbursement 06-30-2021 Grant Aid Cash No COVID-19 Pandemic Response Humanitarian Assistance 14,095 USD
Actual Disbursement 12-31-2021 Grant Aid Cash No NORMAL CASE Program Based Support 416,166 USD
Sub Total Actual Disbursement: 1,496,195 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -63,280 USD
Expenditure 12-31-2019 Grant Aid Cash No NORMAL CASE Program Based Support 219,535 USD
Expenditure 06-30-2020 Grant Aid Cash No COVID-19 Pandemic Response Humanitarian Assistance 55,119 USD
Expenditure 06-30-2020 Grant Aid Cash No NORMAL CASE Program Based Support 105,312 USD
Expenditure 12-31-2020 Grant Aid Cash No COVID-19 Pandemic Response Humanitarian Assistance 3,994 USD
Expenditure 12-31-2020 Grant Aid Cash No NORMAL CASE Program Based Support 212,199 USD
Expenditure 06-30-2021 Grant Aid Cash No NORMAL CASE Program Based Support 249,936 USD
Expenditure 06-30-2021 Grant Aid Cash No COVID-19 Pandemic Response Humanitarian Assistance 14,095 USD
Expenditure 12-31-2021 Grant Aid Cash No NORMAL CASE Program Based Support 470,477 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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