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8/17/2019 Reporting Formate
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Resilient Communities through Food Security, streng
Description
!"!"
3.1.1.1 Supplementary food for cases of malnutrition (Plan)
!"!# Relief goods $also trainings%
3.1.2.1
3.1.2.2 Livestock management trainging for women beneciaries
3.1.2.3
3.1.2.!
3.1.2."
3.1.2.12
3.1.2.13
3.1.2.1!
3.1.2.1#
&udget'ines
Food (tems $e!g! crops, non)crops* not * Seeds,'i+estock%
Procurement of livestock (calves$ s%eep&goat$ poultry) fordistribution amount poorest women (Plan)
Product management training (i.e. clean milking) forlivestock owning family members wit% ''S *S members(Plan)
Product management +raining wit% ''S *S members oncommunity level (Plan)
,as%-for-work infrastructure improvement sc%emes invillages for improving land fertility and controlling waterlogging and salinity (Plan)
,ommunity level training of farmers on resilient cultivationpractices ('lood rog%t)$ on improved seed varieties andon natural (bio) fertili/ers$ bio-perticides and ot%er pestcontrol tec%ni0ues in crops and vegetable cultivation wit%''S *S. (Plan)
,ommunity level training of farmers on improved seedvarieties wit% ''S *S. (Plan)
+ec%nical resouces consultants for trainings in1. ater ,onservation
2. esource person crop management3. esource person vegetable!. esource person natural persticies fertili/er (Plan)
stablis%ment of demostration plots to promote droug%t 4ood resilient seeds and crop cultivation practices (Plan)
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Description&udget'ines
3.1.2.15
3.1.2.1" Linkage to t%e market w%ere possible
3.1.2.16
3.1.2.17
3.1.2.28
3.1.2.21
3.1.2.22 Provision of tree saplings and training for fruit orc%ards (Plan)3.1.2.23 stablis%ment of fruit orc%ards&nurseries (Plan)
3.1.2.2! Pre Post 9:P survey
3.1.2.2# ;n-dept% nutrition assessment
3.1.2.25 evelopment of referral system
3.1.2.2" evelopment of ;, materials on nutrition
3.1.2.26
3.1.2.38 *rgani/ation and trainging of community groups by LS*
!"! Running costs $e!g! stationaries, communication etc!%
3.1.!.1 *<ce ent
3.1.!.2 ,onsumables - *<ce Supplies
3.1.!.3 *<ce =tilities
!"!- Personnels $also tra+eling costs%
3.1.#.6 +eam Leader (1) >SP - 188? +ime
3.1.#.7 @ *<cer (1) >SP - 188? +me
3.1.#.18 :dmin 'inance *<cer (1) >SP - 188? +ime
Provision of agriculture related tools and improvement at t%ecommunity level for Aoint usage (Plan)
+ec%nical and vocational skill training for young men andwomen (in :rticial ;nsemination +ec%nicians to provideanimal breeding servicesB as Cillage Ceterinary orking(CC)B for value addition in agriculture and dairy productsB inagriculture and crop sector) (Plan)
Provision of grant to train yout%1. ;nanimal +rtical ;nsemination +ec%ni0ues to purc%asekits&e0uipment and working capita$2. in veterinary services to provide vaccination and basic
vaccination services$3. to pruc%ase e0uipments and working capital to establis%milk value addition enterprise$!. in agriculture and crop sector (Plan)
+raining of eDptension workers in agriculture and crop sectorand carry out community level training of farmers
Provision of materials&tools&seeds and counseling for t%ecultivation of %ome gardens (Plan)
+raining of 158 peer trainers$ (68 women$ 68 men) %avebeen trained as multiplicators for ;E,' (infant and youngc%ild feeding)and family nutrition)
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Description&udget'ines
3.1.#.11 F +raining *<cer (1) >SP - 188 ?
3.1.#.12 'ield ngineer (1) - 188? +ime
3.1.#.13 Ceterinary octor (1) - :nimal Procurement >SP 188? +ime
3.1.#.1! :griculture *<cer (1) >SP - 188? +ime3.1.#.1# >utritional *<cer (1) - 188? +ime
3.1.#.15 *<ce Goy (1) - 188? +ime
3.1.#.1" Huard (1) - 188? +ime
3.1.#.16 LS* ,oordinator (!) (Hrant to LS* for F) -188 ?
3.1.#.17 LS* 'ield o<cer (!) (Hrant to LS* for F) - 188 ? +ime
3.1.#.28
3.1.#.35 StaI +ravel ,ost
3.1.#.36 Ce%ical ental (;nclusion of fuel driver)
3.1.#.37
!"!. /ther 01penses
3.1.5.1 ,omputers
3.1.5.2 Printer$ scanners p%otocopier
3.1.5.3 *<ce furniture Dture
3.1.5.! ,amera for monitorting and documentation
3.1.5.5 Purc%ase ofmotorcycles for LS* (Hrant to LS* for mobility)
2otal 3RSP &udget
Checked &y4
Cillage :ctivist (LS*&C*) (!8) (Hrant to LS* for F) - 188? +ime
LS* motorcycles operational eDpenses (Hrant to LS* formobility)
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hing of rural infrastructure, disaster proof WASH infrastru
2otal For th
Pro7ect &udget Funds Request8"
",9,-66 #:,-; )
1$!3"$#88 237$#63 -
.:,6;#,.;- "",.:9,;9"
2"$58"$55" !$581$2""
"62$888 138$333
"55$55" 12"$""6
1$715$55" 317$!!!
1#$333$333 2$###$##5
2$37#$633 377$385
"16$"#8 117$"72
"55$55" 12"$""6
1$7##$888 32#$633
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Pro7ect &udget Funds Request8"
1$1#8$888 171$55"
11$#88 1$71"
2$53#$!1" !37$235 8333#1"!"1!
1$715$55" 317$!!!
1"8$#63 26$!31
3$633$333 536$667
1$3!1$55" 223$5115"8$633 111$685
##2$256 2"5$13!
331$#63 ##$25!
171$55" 31$7!!
1$!#5$55" 2!2$""6
1$8!!$#63 1"!$87"
1$#33$333 2##$##5
",-9#,"" #.#,6": -#,6
56!$21" 11!$835 22$68"
32#$633 #!$385 18$651
#52$853 73$5"" 16$"3#
#,;;,#6 #,9--,## --",6;
2$585$55" 385$55" 51$333
1$1!8$!15 13!$15" 25$633
7""$#88 11#$888 23$888
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Pro7ect &udget Funds Request8"
1$1!8$!1" 13!$15" 25$633
68#$888 - JJJ
1$8!2$55" 122$555 2!$#33
1$8!2$55" 122$55" 2!$#331$8!2$55" 122$55" 2!$#33
!"2$!#6 ##$#63 11$11"
!"2$!#6 ##$#63 11$11"
1$8!2$55" 122$55" 2!$#33
#3!$35" 52$65" 12$#"3
!$#51$55" #35$55" 18"$333
228$!1" 35$"35 "$3!"
#$65#$8#2 "!8$2!7 1!6$8#8
#21$333 65$667 1"$3"6
",":;,:.# ",":;,:.#
583$6#5 JJJ
!"$71" JJJ
281$238 JJJ
37$272 JJJ
385$55" JJJ
:.,99:,.;6 ".,"-,.99 .6,-#
Appro+ed &y4
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ture and formation of disaster management structures in
5ear #6"-8# 2otal #6"-
8
#:,-; #:,-; "":,9:#
237$#63 #:,-; 117$"72
"",.:9,;96 "",.:9,;96 9,:6,--
!$581$2"6 ,.6",#9; 3$313$2"6
138$333 "6, "6$#6#
12"$""6 "#9,99; 53$667
317$!!! ":, 1#7$"22
2$###$##5 #,---,--. 1$"66$667
377$385 ::,6. 177$5#3
117$"72 "":,9:# #7$675
12"$""6 "#9,99; 53$667
32#$633 #-,; 152$71"
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8# 2otal #6"-8
171$55" ":",..9 7#$633
1$71" ",:"9 7#6
!37$235 ,-,.",:-6 327$!2"
317$!!! ":, 237$#63
26$!31 #;," 21$323
536$667 .;,;;: !"7$15"
223$511 ##,."" 15"$"86111$685 """,;6. 63$6#!
2"5$13! #9.," -
##$25! --,#. 57$868
31$7!! ",: 37$731
2!2$""6 ##,99; 1#7$"22
1"!$87" "9,6:9 13!$#55
2##$##5 #--,--. 171$55"
#6:,."- #.#,6": "",66:
71$227 "",6. #"$816
!3$!!! -,6- 2"$1#3
"!$7!2 :,.99 !5$637
#,#6,": #,9--,## #,6:,
2!#$333 6.,... 238$888
18"$333 ",".. 188$52#
72$888 ""-,666 65$2#8
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8# 2otal #6"-8
18"$333 ",".. 188$52#
- ) 188$52#
76$133 "##,... 72$888
76$133 "##,... 72$88876$133 "##,... 72$888
!!$!5" --,-; !1$566
!!$!5" --,-; !1$566
76$13! "##,..9 72$888
#8$273 .#,;.. !"$1#8
!27$333 -.,... !82$#88
27$367 .,9. 16$356
#72$177 96,#: #12$!68
57$#11 ;.,;;: !3$!!!
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583$6#" .6,;-9 -
!"$71" 9,:"9 -
281$238 #6",#6 -
37$272 :,#:# -
385$55" 6.,..9 -
"-,--6,## ".,"-,.9. "6,#9,99:
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Fund
indh, Pakistan
2otal For the 5ear #6".
8 8- 8.
"":,9:# "":,9:# "":,9:#
117$"72 JJJ 117$"72
9,:6,-- 9,:6,-- 9,:6,--
3$313$2"6 JJJ 3$313$2"6
"6$#6# JJJ "6$#6#
53$667 JJJ 53$667
1#7$"22 JJJ 1#7$"22
1$"66$667 JJJ 1$"66$667
177$5#3 JJJ 177$5#3
#7$675 JJJ #7$675
53$667 JJJ 53$667
152$71" JJJ 152$71"
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8 8- 8.
7#$633 JJJ 7#$633
7#6 JJJ 7#6
327$!2" JJJ 327$!2"
237$#63 JJJ 237$#63
21$323 JJJ 21$323
!"7$15" JJJ !"7$15"
15"$"86 JJJ 15"$"8663$6#! JJJ 63$6#!
- JJJ -
57$868 JJJ 57$868
37$731 JJJ 37$731
1#7$"22 JJJ 1#7$"22
13!$#55 JJJ 13!$#55
171$55" JJJ 171$55"
"",66: "",66: "",66:
#"$816 JJJ #"$816
2"$1#3 JJJ 2"$1#3
!5$637 JJJ !5$637
#,6:, #,6:, #,6:,
238$888 JJJ 238$888
188$52# JJJ 188$52#
65$2#8 JJJ 65$2#8
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8 8- 8.
188$52# JJJ 188$52#
JJJ 188$52# JJJ
72$888 JJJ 72$888
JJJ 72$888 JJJ 72$888 JJJ 72$888
!1$566 JJJ !1$566
!1$566 JJJ !1$566
72$888 JJJ 72$888
!"$1#8 JJJ !"$1#8
!82$#88 JJJ !82$#88
16$356 JJJ 16$356
#12$!68 JJJ #12$!68
!3$!!! JJJ !3$!!!
) ) )
- JJJ -
JJJ - JJJ
- JJJ -
JJJ - JJJ
- JJJ -
"6,#9,99: "6,#9,99: "6,#9,99:
35$5!7$233
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Request
2otal For th
2otal #6". 89 8;
9:,".9 "":,9:# "":,9:#
9:,".9 117$"72 JJJ
",.",": ,--,99; ,--,99;
",#-,""" 1$266$888 JJJ
"," #1$"#8 JJJ
#--,--. 53$667 JJJ
.;,;;: 1#7$"22 JJJ
9,"--,--. "55$55" JJJ
9:;,."" 177$5#3 JJJ
#:,-; #7$675 JJJ
#--,--. 53$667 JJJ
.-",..9 152$71" JJJ
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2otal #6". 89 8;
;, 7#$633 JJJ
,; 7#6 JJJ
","9,96; 187$687 JJJ
:-;, "7$651 JJJ
;-,#:# "$186 JJJ
",:".,..9 1#7$"22 JJJ
.96,; ##$783 JJJ -,"9 2"$7#1 JJJ
) - JJJ
#9.,": - JJJ
"-:,9## - JJJ
.;,;;: 7#$633 JJJ
-;,#. !1$#26 JJJ
9..,..9 53$667 JJJ
-#,6; "",66: "",66:
##;,69# #"$816 JJJ
"6;,."" 2"$1#3 JJJ
";9,- !5$637 JJJ
;,9,99" #,6:, #,6:,
:#6,666 238$888 JJJ
6#,-66 188$52# JJJ
-,666 65$2#8 JJJ
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2otal #6". 89 8;
6#,-66 188$52# JJJ
6#,-66 188$52# JJJ
.;,666 72$888 JJJ
.;,666 72$888 JJJ .;,666 72$888 JJJ
"..,9-6 !1$566 JJJ
"..,9-# !1$566 JJJ
.;,666 72$888 JJJ
";;,.66 !"$1#8 JJJ
",."6,666 !82$#88 JJJ
9,9# 16$356 JJJ
#,6:,:#" #12$!68 JJJ
"9,99; !3$!!! JJJ
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year #6"9
8: 8"6 2otal #6"9
"":,9:# "":,9:# 9:,".;
117$"72 JJJ 9:,".;
,--,99; ,--,99; ",#":,""#
1$266$888 JJJ -,"-#,666
#1$"#8 JJJ #69,666
53$667 JJJ #--,--.
1#7$"22 JJJ .;,;;;
"55$55" JJJ ,6..,..;
177$5#3 JJJ 9:;,."#
#7$675 JJJ #:,-;
53$667 JJJ #--,--.
152$71" JJJ .-",..;
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8: 8"6 2otal #6"9
7#$633 JJJ ;,#
7#6 JJJ ,;#
187$687 JJJ :,#.
"7$651 JJJ ":,
"$186 JJJ #;,#
1#7$"22 JJJ .;,;;;
##$783 JJJ ##,."#2"$7#1 JJJ """,;6
- JJJ )
- JJJ )
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!1$#26 JJJ "..,""#
53$667 JJJ #--,--.
"",66: "",66: -#,6.
#"$816 JJJ ##;,69#
2"$1#3 JJJ "6;,."#
!5$637 JJJ ";9,-.
#,6:, #,6:, ;,9,99#
238$888 JJJ :#6,666
188$52# JJJ 6#,-66
65$2#8 JJJ -,666
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8: 8"6 2otal #6"9
188$52# JJJ 6#,-66
188$52# JJJ 6#,-66
72$888 JJJ .;,666
72$888 JJJ .;,66672$888 JJJ .;,666
!1$566 JJJ "..,9-#
!1$566 JJJ "..,9-#
72$888 JJJ .;,666
!"$1#8 JJJ ";;,.66
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#12$!68 JJJ #,6:,:#6
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2otal For the #6";
8"" 8"# 2otal #6";
"":,9:# "":,9:# #:,-;
"":,9:# "":,9:# #:,-;
-,99-,9;# -,99-,9;# "",--",-.
2$388$537 JJJ ,.6",#9;
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53$667 JJJ "#9,99;
1#7$"22 JJJ ":,
1$2""$""6 JJJ #,---,--.
177$5#3 JJJ ::,6.
#7$675 JJJ "":,9:#
53$667 JJJ "#9,99;
152$71" JJJ #-,;
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8"" 8"# 2otal #6";
7#$633 JJJ ":",...
7#6 JJJ ",:".
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1#7$"22 JJJ ":,
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111$685 JJJ ##,."###$783 JJJ """,;6.
136$85" JJJ #9.,"
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7#$633 JJJ ":",...
63$8#5 JJJ "..,""#
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"",66: "",66: #.#,6";
#"$816 JJJ "",6.
2"$1#3 JJJ -,6.
!5$637 JJJ :,.9;
",::#,;"; ",::#,;"; ,:;-,..
238$888 JJJ .6,666
188$52# JJJ #6",#-6
65$2#8 JJJ "9#,-66
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8"" 8"# 2otal #6";
188$52# JJJ #6",#-6
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72$888 JJJ ";,666
72$888 JJJ ";,66672$888 JJJ ";,666
!1$566 JJJ ;,9.
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