SABAWON LACIP-II Presentation for Skype meeting

1. Livelihood Support & Promotion of Small
Community Infrastructure Program (LACIP)
(LACIP-II Implementation Phase)
(July 2019 – December 2020)
Progress as of September 2020

2. Basic Information
Project Cost: PKR 393 Million
District: Lakki Marwat
Project Duration July 2019 to December 2020
Union Councils: 4
Target VC: 11
Target HHs: 21,600
Target Population: 160,000

3. District Tehsils Union Councils Village Councils
Lakki Marwat
Lakki Marwat
Dara tang
1. Daratang-1
2. Daratang-2
3. Wanda Baru
Ahmad Khel
1. Ahmad Khel
2. Wanda Kotana
Abdul Khel
1. Abdul Khel
2. Jhang Khel
3. Chohar Khel
Behram Khel
1. Teri Khel
2. Behram Khel
3. Adamzai
Naurang
-
Project Area/Location

4. Components
• Integrated Area Upgradation Project (IAUPs)
• Livelihood Enhancement & Protection (LEP)
• Institutional Development (ID)

5. Activities Targets
Achievemen
ts as
September
2020
Achievements
In %age
Remarks
A Community Physical Infrastructure (CPI)
1
Implementation of
CPI/IAUPs(TOPS)
29 26 90 %
Remaining 3 TOPs are
conditioned to approval of
these dropped CPIs
2 Initiation of CPI/IAUPs 29 21 72%
Cluster 1 & 2 were focused
as per NEC agreed
action/Recommendation
3
Completion of
CPI/IAUPs
29 10 35%
COVID-19 pandemic slow
down the pace of work
B Livelihood Enhancement and Protection (LEP)
1 Assets Transfer 550 134 24%
Male 330 74 22%
Female 220 60 27%
2
Vocational and Skill
Trainings
550 265 48%
Male 220 21 9%
Conditioned to resumption
Target Vs Achievements
Continued….

6. Activities Targets
Achievements
as of September
2020
Achievements
In %age
Remarks
C Institutional Development (ID)
1 Community Trainings & Capacity Building Programme
i
Community Training on
Environmental & Social
Management
7 7 100% Completed
ii
Community Training on Peace,
Pluralism and Harmony for
participatory development
4 4 100%
Completed
iii
Conflict Resolution & Negotiation
Skills (For VO members)
4 4 100%
Completed
iv
Community Training on Disaster
Risk Management and
Infrastructure
10 10 100%
Completed
v
Formation of CIGs and its role in
business growth
28 5 18% In progress
Continued….
Target Vs Achievements

7. S:No Activities Targets
Achievements
as of
September,
2020
Achievements
In %age
Remarks
vi
O&M Trainings
(3 Pax from each IAUP, 20
members per event)
10 8 80%
Will be
completed in
November 2020
vii
Village Development Plan
Events - Review and updation 4 4 100% Completed
viii
Village Council Development
Plan Events - Review and
updation
4 4 100% Completed
ix
Development of System and
Procedures required to
Register VOs
29 0 0%
This activity is
not feasible,
alternate activity
for community
exposure visits
were proposed
Target Vs Achievements

8. Summary of Physical Progress of IAUP
Particular No. of IAUPs Remarks
IAUP physically completed (100 %) 10
Completed
IAUP physically completed (70 % to 99 %) 1 This CPI will be completed
in Nov 2020
IAUP physically completed (40 % to 69 %) 7
It will completed till Dec-20
IAUP physically completed (20 % to 39) 2 It will be completed till Jan-
20
IAUP physically completed (4 % to 19 %) 1 This CPIs will be completed
in Dec-20
IAUP physically completed (0%) 8
These CPIs will ne initiated
in Nov-20 & will be
completed till Mar-20
Total 29

9. IAUP wise Detail of IAUPs
Sr
No.
IAUP Code VO Name Total Cost
Amount
Utilized
(Rs.)
Overall
Progress
Financial
Progress
Expected
Completion
Date
Remarks
1 SABAWON07 Gulzar-e-Madina 9,676,000 9,484,700 100 98 Completed
2 SABAWON08 Gulzar-e-Madina 8,425,000 8,419,765 100 100 Completed
3 SABAWON11 Bahar 9,302,000 9,155,900 100 98 Completed
4 SABAWON16 Gulbahar 6,590,000 6,573,910 100 100 Completed
5 SABAWON19 Urooj 7,660,000 8,027,180 100 100 Completed
6 SABAWON27 Khidmat committee 5,544,000 5,799,330 100 100 Completed
7 SABAWON29 Ittifaq 6,817,000 4,618,650 100 68 Completed
8 SABAWON30 Shaheen 7,876,000 8,338,400 100 100 Completed
9 SABAWON34 Zalmi Fateh Khan 7,352,000 7,350,418 100 100 Completed
10 SABAWON43 Choki Jand 9,642,000 8,421,960 100 87 Completed
11 SABAWON20 Urooj 11,362,000 8,205,600 70 72 Nov 2020
12 SABAWON17
Gulzar-e-Madina
7,726,000 3,903,700 65 51
Nov 2020
Continued….

10. IAUP wise Detail of IAUPs
Sr
No.
IAUP Code VO Name Total Cost
Amount
Utilized
(Rs.)
Overall
Progress
Financial
Progress
Expected
Completion
Date
Remarks
13 SABAWON35 Aftab 8,848,000 4,125,674 55 47
Dec 2020
14 SABAWON26 Aftab 8,380,000 4,206,380 50 50
Dec 2020
15 SABAWON33 Ittifaq 9,435,000 4,379,975 50 46
Nov 2020
16 SABAWON14 Gulbahar 9,406,000 4,475,930 48 48
Nov 2020
17 SABAWON23 Zalmi Fateh Khan 6,714,000 3,091,200 45 46
Dec 2020
18 SABAWON41 Rohani Baba 8,828,000 3,744,700 40 42
Dec 2020
19 SABAWON36 Chand 9,500,000 2,833,150 28 30
Dec 2020
20 SABAWON05 Hafiz abad Committee 9,144,000 - 25 - Mar 2021
21 SABAWON01 Zindagi 14,032,000 - 10 -
Dec 2020
22 SABAWON09 Hamdard 11,022,000 - - -
Dec 2020
23 SABAWON-06 Teri Khel Taraqi 11,637,000 - - - Jan 2021
24 SABAWON-10 Ittihad Teri Khel 14,712,000 - - -
Mar 2021
Continued….

11. IAUP wise Detail of IAUPs
Sr
No.
IAUP Code VO Name Total Cost
Amount
Utilized
(Rs.)
Overall
Progress
Financial
Progress
Expected
Completion
Date
Remarks
25 SABAWON18 Mustarika Committee 7,943,000 - - - Nov 2020 -
26 SABAWON22 Mustarika Committee 8,588,000 - - - Dec 2020 -
27 SABAWON 13 Hafiz abad Committee 9,460,000 - - -
Mar 2021
NEC Observation
regarding
coverage of
village28 SABAWON32 Anmol 8,544,000 - - -
Mar 2021
29 SABAWON42 Alfalah 8,952,000 - - -
Mar 2021
NEC Observation
Regarding Draw
down and use of
Solar Tube well
water for
irrigation purpose
Continued….

12. Dropped IAUPs
IAUP Code VO Name
Sub-Components
Total Cost
Estimated Cost
(PKR)
Physical Work
Done (%)
Over all
Progress
Amount
Utilized (Rs.)
SABAWON-32 Anmol
Street Pavements
8.54 M
2.302 M -
-
Sewerage Line 6.914 M -
Reasons for dropped IAUPs
SABAWON-32 was dropped because the proposed scheme does not coverer the whole
village.
SABAWON-13 was dropped because the proposed scheme does not covered the whole
village.
SABAWON-42 was dropped due to draw down issues as there were 2 tube wells in around
of 200 meters are operating for agriculture purposes .
SABAWON-13
Hafiz abad
Committee
Street Pavements
9..46 M
6.914 M - - -
Sewerage Line 2.54 M - - -
SABAWON-42
Alkhidmat
Committee
SDWSS 8.95 M - - - -

13. SABAWON-32 VO ANMOL JANG KHEL UC ABDUL KHEL

14. SABAWON-13 VO HAFIZ ABAD COMMITTEE UC AHMAD KHEL

15. SABAWON-42 VO ALKHIDMAT COMMITTEE UC BEHRAM KHEL

16. D&S 0%
0%
0
R&B 0% 0
DPM 0% 0
Yet To Be Initiated
IAUP Code VO Name
Sub-Components Total Cost
(PKR)
Estimated Cost
(PKR)
Physical Work
Done (%)
Overall
Progress
Amount
Utilized (Rs.)
SABAWON09 Hamdard
D&S
11.02 M
2.58 M -
-
-
Street Pavements 8.44 M - -
SABAWON06 Terikhel Taraqi
D&S
11.63 M
9.24 M -
-
-
Street Pavements 2.39 M - -
SABAWON10 Itihad Terikhel
D&S
14.71 M
12.11 M -
-
-
Street Pavements 2.60 M - -
SABAWON18 Mushtarka Committee
D&S
7.94 M
6.02 M -
-
-
Street Pavements 1.92 M - -
SABAWON22
Mushtarka Committee
D&S
8.58 M
6.21 M -
-
-
Street Pavements 2.37 M - -

17. IAUP Wise Future Plan
Sr. No. IAUP Code Union Council Village Council
Progress Status
Sept. 2020 Oct. 2020 Nov. 2020 Dec. 2020 Jan 2021 Feb 2021
Mar.
2021
1 SABAWON20 Daratang Dara Tang-1 72% 85% 100% - - - -
2 SABAWON17 Daratang Wanda Baru 51% 80% 100% - - -
3 SABAWON35
Ahmad Khel
Ahmad Khel 55% 75% 85% 100% - - -
4 SABAWON26
Ahmad Khel
Ahmad Khel 50% 70% 85%
100%
- - -
5 SABAWON33 Daratang Wanda Baru 50% 80% 100% - - - -
6 SABAWON14 Daratang Wanda Baru 48% 80% 100% - - - -
7 SABAWON23 Daratang Dara Tang-1 45% 70% 90% 100% - - -
8 SABAWON41 Ahmad Khel Ahmad Khel 40% 65% 85% 100% - - -
9 SABAWON36 Ahmad Khel Ahmad Khel 28% 45% 85% 100% - - -
10 SABAWON05
Ahmad Khel
Wanda Kotana 25% 35% 50% 70% 85% 95% 100%
11 SABAWON01 Abdul Khel Chohar Khel 10% 65% 80% 100% - - -
12 SABAWON09 Abdul Khel Chohar Khel - 30% 75% 100% - - -
13 SABAWON-06 Behram Khel Teri Khel - 25% 50% 75% 100% - -
14 SABAWON-10 Behram Khel Teri Khel - 25% 35% 50% 70% 85% 100%
15 SABAWON18 Ahmad Khel Wanda Kotana - 30% 65% 100% - - -
16 SABAWON22 Ahmad Khel Wanda Kotana - 40% 75% 100% - - -
17 SABAWON 13 Ahmad Khel Wanda Kotana - 15% 45% 55% 65% 85% 100%
18 SABAWON32 Abdul Khel Jhang Khel - 45% 65% 75% 85% 95% 100%
19 SABAWON42 Behram Khel Adam Zai - 20% 50% 60% 70% 90% 100%

18. IAUPs Component wise Progress IAUP-SABAWON-07
IAUP07: LR, D&S Village Miralami {Link road=152 M, Sew Line=1610 M, Streets=1305 M} (HH 292)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP07 Dara Tang
Link Road
9.67 M
0.73 M 0.72 M 100
Street
Pavements
8.94 M 8.77 M 100
Total 9.67 M 9.49 M

19. IAUP08: LR, DPM Village Khajjar {Link road=835 M}, {DPM Length=210 M} (HH 260)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP08 Dara Tang
DPM
8.42 M
2.18 M 2.18 M 100
Link Road 6.23 M 6.24 M 100
Total 8.42 M 8.42 M
IAUPs Component wise Progress IAUP-SABAWON-08

20. IAUP11- LR, Jabbar Khel {Link Road Length= 1210M, LR Average Width=4.67M ,Retaining Wall Length=55M} (HH 400)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP11 Dara Tang Link Roads 9.30 M 9.30 M 9.16 M 100
Total 9.30 M 9.16 M
IAUPs Component wise Progress IAUP-SABAWON-11

21. IAUP16- LR, Village Wanda Baru, {Link road Length=930 M, Width=3.66M & 6.1M} (HH 643)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP16 Dara Tang Link Road 6.59 M 6.59 M 6.57 M 100
Total 6.59 M 6.57 M
IAUPs Component wise Progress IAUP-SABAWON-16

22. IAUP19: R&B Village Arsala { Length=1219 M, Width=4.88M} (HH 310)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount
disbursed (PKR)
Physical Progress
(%)
IAUP19 Dara Tang Link Road 7.66 M 7.66 M 8.03 M 100
Total 7.66 M 8.03 M
Additional work as
per
siterequirement
IAUPs Component wise Progress IAUP-SABAWON-19

23. IAUP20: DPM, LR Village Painda Khan, UC Daratang { DPM Length=183M} (HH 285)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP20 Dara Tang
DPM
11.36 M
3.12M 2.26 M 100
Link Roads 8.23 M 5.95 M 40
Total 11.36 M 8.21 M
IAUPs Component wise Progress IAUP-SABAWON-20

24. IAUP27- DPM, Village Daratang { DPM Length=318.5M} (HH 240)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP27 Dara Tang DPM 5.54 M -
5.80M
100
Total 5.54 M - 5.80 M
IAUPs Component wise Progress IAUP-SABAWON-27

25. IAUP29- DPM, Village Wanda Nizami { DPM Length=295M} (HH 300)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP29 Dara Tang DPM 6.81 M -
4.62 M
100
Total 6.81 M - 4.62 M
IAUPs Component wise Progress IAUP-SABAWON-29

26. IAUP30- R&B, Village Wanda Simu {Length=1115M, Width=4.88M} ( HH 238)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP30
Ahmad
Khel
Link Roads 7.87 M -
8.39 M
100
Total 7.87 M 8.39 M
IAUPs Component wise Progress IAUP-SABAWON-30

27. IAUP34- LR, D&S Fateh Khan Janubi {Link road=304 M, Link Road Width=4.88M Sew Line=792 M, Streets=762 M} (HH268)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP34 Dara Tang
Link Road
7.35 M
1.95 M 1.95 M 100
Street
Pavements
5.40 M 5.40 M 100
Total 7.35 M 7.35 M
IAUPs Component wise Progress IAUP-SABAWON-34

28. IAUP43- D&S Chokijhand { Sew Line=157 M, Streets=157 M} (HH 400)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP43 Dara Tang
Street
Pavements
9.64 M
7.49 M 6.54 M 100
Sewerage
Line
2.15 M 1.88 M 100
Total 9.64 M 8.42 M
IAUPs Component wise Progress IAUP-SABAWON-43

29. IAUP17- SDWSS Village Dolwati {Boundary Wall =30.5*15.2M, Drilling=198M, Casing Pipe=210M, Pipe Line Lengths
PL1(75mm)=579M, PL2(50mm)=79M, PL3(32mm)=30.5M Collection Points=4, Solar Water Pump=20HP } (HH 250)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP17 Dara Tang SDWSS 7.72 M - 3.90 M 70
Total 7.72 M 3.90 M
IAUPs Component wise Progress IAUP-SABAWON-17

30. IAUP35- SDWSS, Village Ahmad Khel {Boundary Wall =30.5*15.2M, Drilling=215M, Casing Pipe=222M, Pipe Line Lengths
PL1(75mm)=469M, PL2(50mm)=495M, Collection Points=4, Solar Water Pump=20HP } (Beneficiaries HH 225)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP35
Ahmad
Khel
SDWSS 8.84 M - 4.12 M 55
Total 8.84 M 4.12 M
IAUPs Component wise Progress IAUP-SABAWON-35

31. IAUP26- SDWSS Village Katakhel {Boundary Wall =30.5*15.2M, Drilling=323M, Casing Pipe=335M, Pipe Line Lengths
PL1(75mm)=579M, PL2(50mm)=79M, PL3(32mm)=30.5M Collection Points=4, Solar Water Pump=20HP } (HH 247)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP26
Ahmad
Khel
SDWSS 8.38 M - 4.20 M 50
Total 8.38 M 4.20 M
IAUPs Component wise Progress IAUP-SABAWON-26

32. IAUP 33- SDWSS, Village Wanda Nizami, {Boundary Wall =36.6M*15.2M, Drilling=217M, Casing Pipe=225.8M, Pipe Line
Lengths PL1(75mm)=387M, PL2(50mm)=902M, Collection Points=4, Solar Water Pump=25HP } (HH 300)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP33 Dara Tang SDWSS 9.43 M - 4.37 M 50
Total 9.43 M 4.37 M
IAUPs Component wise Progress IAUP-SABAWON-33

33. IAUP 14- SDWSS, Village Wanda Baru, UC Dara tang {Boundary Wall =36.5*15.2M, Drilling=219M, Casing Pipe=230M, Pipe
Line Lengths PL1(75mm)=472M, PL2(50mm)=554M, Collection Points=4, Solar Water Pump=25HP } in progress (HH 419)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP14 Dara Tang SDWSS 9.40 M - 4.47 M 48
Total 9.40 M - 4.47 M
IAUPs Component wise Progress IAUP-SABAWON-14

34. IAUP 23- SDWSS, Fatih Khan Janobi {Boundary Wall =21M*15.2M, Drilling=183M, Casing Pipe=158M, Pipe Line Lengths
PL1(75mm)=957M, PL2(50mm)=472M, PL3(32mm)=21M Collection Points=4, Solar Water Pump=15HP } (HH 220)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP23 Dara Tang SDWSS 6.71 M - 3.09 M 45
Total 6.71 M 3.09 M
IAUPs Component wise Progress IAUP-SABAWON-23

35. IAUP41- SDWSS, Dhoda, UC Ahmad Khel {Boundary Wall =30.5*15.2M, Drilling=231.6M, Casing Pipe=237.7M, Pipe Line
Lengths PL1(75mm)=536M, PL2(50mm)=835M, Collection Points=4, Solar Water Pump=20HP} in progress (HH 235)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP41
Ahmad
Khel
SDWSS 8.82 M - 3.74 M 40
Total 8.82 M - 3.74 M
IAUPs Component wise Progress IAUP-SABAWON-41

36. IAUP 36- SDWSS, Shah Hassan Khel {Boundary Wall =36.6M*15.2M, Drilling=280M, Casing Pipe=289M, Pipe Line Lengths
PL1(75mm)=158M, PL2(50mm)=881M, PL3(32mm)=58M Collection Points=4, Solar Water Pump=25HP } (HH 235)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP36
Ahmad
Khel
SDWSS 9.50 M - 2.83 M 30
Total 9.50 M 2.83 M
IAUPs Component wise Progress IAUP-SABAWON-36

37. IAUPs Component wise Progress SABAWON-05
IAUP 05- SDWSS, Wanda Kotana {Boundary Wall =36.5M*15M, Drilling=183M, Casing Pipe=190M, Pipe Line
Lengths PL1(75mm)=744M, PL2(50mm)=901M, Collection Points=5, Solar Water Pump=20HP }
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP05
Ahmad
Khel
SDWSS 9,144,000 - - 25
Total

38. IAUP 01- D&S Chohar Khel, UC Abdul Khel { Sew Line= 2316 M, Streets=2209 M} (HH 437)
IAUP Code
Union
Council
IAUP-sub
component
Allocated
Budget
(PKR)
Component
wise Cost
Amount disbursed
(PKR)
Physical Progress
(%)
IAUP01 Abdul Khel
Street
Pavements
14.03 M
10.60 M -
Sewerage
Line
3.43 M 10
Total 14.03 M
IAUPs Component wise Progress IAUP-SABAWON-01

39. LEP Progress
Activity Target Achieveme
nts
Remarks
EDT event 10 6 (60%) 4 EDT events are being held in Oct 2020
Asset Transfer 550 134 (24%) 80 Assets distribution is planned in October 4th week,
Vocational & Skill
Training-Female
330 244 (74%)
4 batches of Technical and Vocational trainings comprised
of 106 women are planned to be started from Oct 3rd week,
2020
Vocational & Skill
Training-Male
220 21 (10%)
a) 5 batches of vocational skill trainings for 110 beneficiaries
are planned to be started in 2nd week of October 2020.
b) 4 batches of technical skill trainings for 69 beneficiaries
are planned to be started in 4th week of October 2020 at TVC
Ghazni Khel
CIGs formation & its
role in business
growth
28 5 (18%)
These CIGs formation will be completed in December 2020 ,
8 events are planned in Oct, 8 are planned in Nov and 7 are
planned in Dec-2020

40. ID Progress
Activity Target Achieve
ment
Budget as
per IP
Remarks
O&M Trainings
10 08 1,890,000
Target achieved as per IP & remaining 2 events
are conditioned to 3 dropped IAUPs
Environmental & Social Management (ESM)
07 07
1,470,000
Target achieved
Formation of CIGs & its role in business growth 28 05 10,080,000 in-progress
Peace, Pluralism and Harmony for participatory
development
04 04 560,000 Target achieved as per IP
Conflict Resolution & Negotiation Skills (For VO
members)
04 04 560,000 Target achieved as per IP
Village Development Plan Events - Review &
updating 04 04 840,000
Target achieved as per IP
Village Council Development Plan -Review &
updating 04 04 840,000
Target achieved as per IP
Training on DRM in context of preserving IAUPs 10 10 2,100,000 Target achieved as per IP
Staff Orientation Sessions
08 02 1,440,000
3 planned events were not conducted due to
Covid-19 restriction over training/gathering
District Development Forum (DDF) Meetings 05 02 240,000 periodically
Video Documentary 01 0 480,000 Approval awaited
Preparation of Case studies/Success Stories Booklets 06 0 600,000 In planning stage
Development of System procedure for Registered
VOs (Exercise, product & Orientation)
29 0 2,900,000
Not Feasible and request sent to PPAF for
replacing it by Exposure Visits

41. Asset distribution under LEP Component

42. Pictorial view of Vocational Trainings

43. Pictorial view of Technical Trainings

44. Pictures of District Development Forum (DDF) Meeting

45. Delay Reasons
 COVID-19 Pandemic/Country-wide lockdown
 Seasonal harvesting
 Community organizations were awarded more than one scheme which
were beyond their capacity to manage and complete as per project
schedule.

46. Key Challenges
 lockdown causes Price hikes/inflation of construction material and
subsequently slow down the pace of work
 Material shortage due to work resumption
 Expiry of Project agreements
 Community land disputes
 Time constraints cause due to COVID-19
 Possible second wave of COVID-pandemic

47. Way Forward/Future Plan
• Time lapse in COVID-19 with Project extension
• Provision of expected cost amendment in remaining IAUPs
• Govt. SOPs and Organizational guidelines will be followed to protect persons
from being infected.
• Staff retention till project completion

48. Thank You