Community Development Project-4

Funding Information
(USD)
Total Actual Commitment:
21,562,125 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
25,002,606 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-3,440,481 USD
TOTAL EXPENDITURES:
24,665,601 USD USD
Additional Information
Project Created By:
gni@amp.org
Project Modified By:
gni@amp.org
Project Created On:
10/25/2021
Created in workspace:
Good Neighbors International Nepal -Team
 
Identification
Project Title: 
Community Development Project-4 VALIDATED
ID: 
8723823416578

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

 


Outputs: 

Education:

Outputs 1:

1.1 Quality ECED facilities are made available with sufficient materials for ECED-aged children

1.2 Parents are provided parental education

1.3 ECED facilitators are capacitated

1.4 Students have basic materials needed for school attendance

1.5 Students have school uniforms required for attendance

Outputs 2:

2.1 Schools are constructed/ renovated according to government standards

2.2 Book corner/library established

2.3 Computer lab established with trained teachers

2.4 Science lab established, managed and trained

2.5 Child-friendly furniture supported

2.6 Gender-friendly toilet supported

2.7 Teachers are trained

2.8 Teaching learning materials and resources are made available in schools

2.9 Teachers are supported to carry out action research and case study

2.10 Coaching/extra-classes are conducted

Outputs 3

3.1 SMC and PTA are appropriately formed and trained on their roles & responsibilities

3.2 Head teachers trained on school management

3.3 Capacity development of stakeholders (SMC, PTA, Parents, teachers) on SIP

3.4 Parents are made aware on their roles and responsibilities

3.5 Parents are involved in school social audit

Livelihood:

Outputs 1:

1.1 IG members are made aware on institutional development and financial literacy

1.2 Cooperatives/groups are formed  and registered

1.3 Membership in cooperative  and IG group increased

1.4 Cooperative staff and management committees are trained in operation and management of cooperatives

1.5 Insurance and market management  committee formed under cooperative

1.6 Cooperatives participate in local trade fair and marketing workshop

1.7 Cooperative initiated software based accounting system 

1.8 Enterprises linked with insurance services

Outputs-2

2.1 IG members made aware on business opportunity

2.2 IG members trained on entrepreneurship skills 

2.3 Business plan of entrepreneurs developed

2.4 IG member are trained   in  skill/ vocational trainings

2.5 Production, processing, storage facilities established in coordination with other stakeholder

2.6 User committee formed and trained in management of production, processing and storage facilities

Outputs-3:

3.1 Self-help groups formed

3.2 IG members trained on farm and off farm income generating activities

3.3 Ultra-poor IG member received input support

Health and Wash:

Outputs 1

1.1 Minimum required equipment for normal functioning is available at government facilities

1.2 Health facilities constructed/ renovated in compliance with govt. codes and standards

1.3 Basic utilities available at health facilities

1.4 Gov't. health worker capacity strengthened

1.5 Referral system strengthened

1.6 Breastfeeding women / lactating mothers/ young children/ FCHVs/ mother groups/ pregnant women group/ husbands are aware on maternal and child health issues/ first aid/ non/ communicable diseases

1.7 Health workers/ HFOMC/ traditional healers/ FCHV are trained with increased capacity to promote behavior change and deliver health seeking messages related to maternal and child health issues/ first aid/ non/ communicable diseases

Outputs 2

2.2 Child and gender friendly sanitary toilets are made available and maintained at schools

2.3 Improved sanitary in toilets are made available at health facilities/HH

2.3 Safe DWS are available in communities/ schools

2.4 Water quality of DWS is ensured at source

2.5 Schools / communities are equipped to manage their waste

2.6 Schools are MHM- ready

2.7 Community / mother's groups/ SMC-PTA/ child clubs/ S-WASH-CC are aware on Government of Nepal’s Hygiene Master Plan and Total Sanitation

2.8 Health workers/ HFOMC/ traditional healers/ FCHV/ S-WASH-CC are trained with increased capacity to promote behavior change and deliver messages on Government of Nepal’s Hygiene Master Plan and Total Sanitation

Sponsorship Service and Child Protection:

Outputs 1

​1.1 APR conducted

1.2 ACL conducted

1.3 Child case managed

Outputs 2:

2.1 Child protection committee formed and strengthened

2.2 IEC/BCC materials developed

2.3  Psychosocial support to children

2.4 Referral and reunification mechanism developed through local level protection committees

Outputs-3:

3.1 Child clubs are formed and capacitated

3.2 IEC/BCC materials developed

3.3 Children are oriented on DRR


Outcome:

Education:

  • Increased equitable access to and participation of children in education
  • Improved internal efficiency of school and learning outcomes of students 
  • Improved management system in schools

Livelihood:

  • Increased utilization of financial and marketing services for enterprise development and income generation activities 
  • Increased micro enterprise- generated profit and employment  
  • Food sufficiency of the ultra-poor household increased through income stabilization

​Health and WASH:

  • Enhanced health-seeking behaviors of target community members
  • Enhanced safe hygiene and sanitation practice among target communities

​Sponsorship Service and Child Protection:

  • Sponsorship children information managed
  • Child protection mechanism strengthen at local level to protect children from all forms of exploitation and abuse
  • Awareness of children raised and they are capable of claiming their rights 

Impact: 

Enabling environment created for children and community through education, health, livelihood and child protection



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  06-12-2016
Date of effectiveness:  06-12-2016
Proposed Start Date:  06-11-2016
Actual Start Date:  06-12-2016
Planned Completion Date:  06-11-2021
Location
[Seti ] [Bajura (Martadi)] 5.0%

[Gandaki] [Gorkha (Gorkha)] 5.0%

[Dhawalagiri] [Parbat (Kusma)] 7.0%

[Dhawalagiri] [Myagdi (Beni)] 4.0%

[Bheri] [Bardiya (Gulariya)] 9.0%

[Gandaki] [Kaski (Pokhara)] 6.0%

[Seti ] [Kailali (Dhangadhi)] 19.0%

[Seti ] [Doti (Dipayal)] 9.0%

[Mahakali ] [Darchula (Darchula)] 5.0%

[ Karnali ] [Mugu (Gamgadhi)] 11.0%

[ Karnali ] [Humla (Simikot)] 12.0%

[Bagmati] [Lalitpur (Patan)] 5.0%

[Bagmati] [Kathmandu (Kathmandu)] 3.0%

X

Map

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National Plan
[National Development Plan (NDP)]   [Macroeconomic Policy and Economic Development Policy]   [Agriculture and Food Security] 20.0%
[National Development Plan (NDP)]   [Social Development Policy]   [Children] 20.0%
[National Development Plan (NDP)]   [Macroeconomic Policy and Economic Development Policy]   [Cooperative Sector Development] 20.0%
[National Development Plan (NDP)]   [Social Development Policy]   [Education] 20.0%
[National Development Plan (NDP)]   [Social Development Policy]   [Drinking Water and Sanitation] 20.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - GENERAL ADMINISTRATION (15.0)%

Nepal Sector Classification - EDUCATION (15.0)%

Nepal Sector Classification - HEALTH (14.0)%

Nepal Sector Classification - ENVIRONMENT,SCIENCE & TECHNOLOGY (14.0)%

Nepal Sector Classification - OTHERS - SOCIAL (14.0)%

Nepal Sector Classification - MISCELLANEOUS (14.0)%

Nepal Sector Classification - LIVELIHOOD (14.0)%


Implementing/Executing Agencies

Donor Organization: 
  • Good Neighbors International Nepal

Counterpart Ministry : 
  • Ministry of Education, Science and Technology 25.0 %
  • Ministry of Health and Population 25.0 %
  • Ministry of Women, Children and Senior Citizen 25.0 %
  • Ministry of Agriculture, Land Management and Cooperatives 25.0 %

Executing Agency: 
  • Good Neighbors International Nepal 100.0 %

Implementing Agency: 
  • NGOs 100.0 %
Funding
Good Neighbors International Nepal
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 06-12-2016 Grant Aid Cash Yes NORMAL CASE Project Support 20,773,134 USD
Actual Commitment 04-22-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 788,991 USD
Sub Total Actual Commitment: 21,562,125 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2016 Grant Aid Cash Yes NORMAL CASE Project Support 2,607,819 USD
Actual Disbursement 12-31-2017 Grant Aid Cash Yes NORMAL CASE Project Support 6,123,635 USD
Actual Disbursement 12-31-2018 Grant Aid Cash Yes NORMAL CASE Project Support 5,253,111 USD
Actual Disbursement 12-31-2019 Grant Aid Cash Yes NORMAL CASE Project Support 5,162,433 USD
Actual Disbursement 12-31-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 499,323 USD
Actual Disbursement 12-31-2020 Grant Aid Cash Yes NORMAL CASE Project Support 3,316,334 USD
Actual Disbursement 07-31-2021 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 337,005 USD
Actual Disbursement 07-31-2021 Grant Aid Cash Yes NORMAL CASE Project Support 1,702,946 USD
Sub Total Actual Disbursement: 25,002,606 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -3,440,481 USD
Expenditure 12-31-2016 Grant Aid Cash Yes NORMAL CASE Project Support 2,607,819 USD
Expenditure 12-31-2017 Grant Aid Cash Yes NORMAL CASE Project Support 6,123,635 USD
Expenditure 12-31-2018 Grant Aid Cash Yes NORMAL CASE Project Support 5,253,111 USD
Expenditure 12-31-2019 Grant Aid Cash Yes NORMAL CASE Project Support 5,162,433 USD
Expenditure 12-31-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 499,323 USD
Expenditure 12-31-2020 Grant Aid Cash Yes NORMAL CASE Project Support 3,316,334 USD
Expenditure 07-31-2021 Grant Aid Cash Yes NORMAL CASE Project Support 1,702,946 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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