IN THE NAME OF ALLAH  THE MOST BENEFICIENT THE MOST MERCIFUL
Community Based Integrated Project for Poverty Reduction and Promoting Sustainable Livelihoods in AJ&K
Project   Introduction Name of the Project Community Based Integrated Project for Poverty Reduction and Promoting Sustaina...
MDGs & Vision 2030
RATIONALE:
Progressive Implementation
INTERVENTIONS:
INTERVENTIONS (contd.):
INTERVENTIONS (contd.):
INTERVENTIONS (contd.):
Financial Synopsis: # Interventions Cost (Rs.  In Millions) 1 Develop State/ District Sustainable Development Action Plans...
Project Financial Phasing # Description Y1 Y2 Y3 Y4 Y5 Total 1 Develop State/ District Sustainable Development Action Plan...
THANK YOU
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Community Based Integrated Project For Poverty Reduction (Final)

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Community Based Integrated Project For Poverty Reduction (Final)

  1. 1. IN THE NAME OF ALLAH THE MOST BENEFICIENT THE MOST MERCIFUL
  2. 2. Community Based Integrated Project for Poverty Reduction and Promoting Sustainable Livelihoods in AJ&K
  3. 3. Project Introduction 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
  4. 4. MDGs & Vision 2030
  5. 5. RATIONALE:
  6. 6. Progressive Implementation
  7. 7. INTERVENTIONS:
  8. 8. INTERVENTIONS (contd.):
  9. 9. INTERVENTIONS (contd.):
  10. 10. INTERVENTIONS (contd.):
  11. 11. Financial Synopsis: # Interventions Cost (Rs. In Millions) 1 Develop State/ District Sustainable Development Action Plans (SDAPs)/ GIS/ Poverty mapping 15.00 2 Capacity Building of Village Councils 80.22 3 Community Based Composting and Promotion of Organic Farming 12.75 4 Promotion & Commercialization of Off-Season Vegetables Cultivation 70.52 5 Protected Mushroom Production through Environment Controlled Dedicated Structure, Environment Controlled Dedicated Center 53.70 6 Rural Poultry Production for Women at Household Level 59.45 7 Angora Rabbit & Sheep Wool Value Addition & Export 135.75 8 Sericulture Production at Community Level for Sustainable Livelihood 32.70 9 Hand Line Canning 83.25 Total 543.34
  12. 12. Project Financial Phasing # Description Y1 Y2 Y3 Y4 Y5 Total 1 Develop 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 3 Community Based Composting and Promotion of Organic Farming 0.85 1.70 3.40 3.40 3.40 12.75 4 Promotion & Commercialization of Off-Season Vegetables Cultivation 1.72 17.20 17.20 17.20 17.20 70.52 5 Protected Mushroom Production through Environment Controlled Dedicated Structure, Khumbi Kulla 1.70 13.00 13.00 13.00 13.00 53.70 6 Rural Poultry Production for Women at Household Level 6.80 11.85 13.60 13.60 13.60 59.45 7 Angora Rabbit & Sheep Wool Value Addition & Export 9.05 18.10 36.20 36.20 36.20 135.75 8 Sericulture Production at Community Level for Sustainable Livelihood 2.18 4.36 8.72 8.72 8.72 32.70 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
  13. 13. THANK YOU
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