IN THE NAME OF ALLAH

THE MOST BENEFICIENT

THE MOST MERCIFUL

Community Based Community Based Integrated Project for Integrated Project for Poverty Reduction and Poverty Reduction and Promoting Sustainable Promoting Sustainable

Livelihoods in AJ&KLivelihoods in AJ&K

ProjectProject IntroductionIntroduction

Name of the Project

Community Based Integrated Project for Poverty Reduction and Promoting Sustainable Livelihoods in AJ&K

Sponsoring Agency

Planning and Development Department GoAJ&K

Funding Agency

World Bank

Executing Agency

AJK Rural Support Programme

Location Whole of AJK

Project Duration

March 2009 to March 2013 (4-years)

Project Cost Rs. 543.34 Million

MDGs & Vision 2030MDGs & Vision 2030

RATIONALE:RATIONALE:

Progressive ImplementationProgressive Implementation

INTERVENTIONS:INTERVENTIONS:

INTERVENTIONS (contd.):INTERVENTIONS (contd.):

INTERVENTIONS (contd.):INTERVENTIONS (contd.):

INTERVENTIONS (contd.):INTERVENTIONS (contd.):

# Interventions Cost (Rs. In Millions)

1Develop State/ District Sustainable Development Action Plans (SDAPs)/ GIS/ Poverty mapping

15.00

2 Capacity Building of Village Councils 80.22

3Community Based Composting and Promotion of Organic Farming

12.75

4Promotion & Commercialization of Off-Season Vegetables Cultivation

70.52

5Protected Mushroom Production through Environment Controlled Dedicated Structure, Environment Controlled Dedicated Center

53.70

6Rural Poultry Production for Women at Household Level

59.45

7 Angora Rabbit & Sheep Wool Value Addition & Export 135.75

8Sericulture Production at Community Level for Sustainable Livelihood

32.70

9 Hand Line Canning 83.25

Total 543.34Financial Synopsis:

Project Financial Phasing

# Description Y1 Y2 Y3 Y4 Y5 Total

1Develop State/ District Sustainable Development Action Plans (SDAPs)/ GIS/ Poverty mapping

7.00 2.00 2.00 2.00 2.00 15.00

2 Capacity Building of Village Councils 15.45 18.24 20.72 15.45 10.36 80.22

3Community Based Composting and Promotion of Organic Farming

0.85 1.70 3.40 3.40 3.40 12.75

4Promotion & Commercialization of Off-Season Vegetables Cultivation

1.72 17.20 17.20 17.20 17.2070.52

5Protected Mushroom Production through Environment Controlled Dedicated Structure, Khumbi Kulla

1.70 13.00 13.00 13.00 13.00 53.70

6Rural Poultry Production for Women at Household Level

6.80 11.85 13.60 13.60 13.60 59.45

7Angora Rabbit & Sheep Wool Value Addition & Export

9.05 18.10 36.20 36.20 36.20 135.75

8Sericulture Production at Community Level for Sustainable Livelihood

2.18 4.36 8.72 8.72 8.7232.70

9 Hand Line Canning 9.25 18.50 18.50 18.50 18.50 83.25

Total 54.00 104.95 133.34 128.07 122.98 543.34

THANK YOUTHANK YOU