bsc certificate

1. Presentation
on
Progress Report
of
WASH4UP-DNCC, Phase-II
November-December 2023
1

2. Outcome 1: WASH deprivation reduced among target communities through increased WASH awareness and
access to climate resilient and inclusive WASH services
SL
No
Output Indicator Target
Nov-Dec ’23
Achi
Nov-Dec’23
As of
Target
As of
Achi
Remarks
Output 1.1 Target communities and institutions are mobilised and empowered to get access to and
sustain climate resilient and inclusive WASH services
1 Water facility installation
without reservoir /Stand post
1 1 3 3
User=515
2 Water facility installation
with reservoir (3000L-3200L)
1 1 1 1
3 Water facility installation
with reservoir (2100 L)
2 2 4 4
4 Water facility renovation 3 7 8 9 User=465
5 Renovation of water facilities
at school
1 1 1 1 User=741
6 Caretaker training on O&M
for water facility
2 2 5 batch 5 batch Participants=64

3. SL
No
Output Indicator Target
Nov-Dec’23
Achi
Nov-Dec’23
As of
Target
As of
Achi
Remarks
Output 1.1 Target communities and institutions are mobilised and empowered to get access to and
sustain climate resilient and inclusive WASH services
7 Water Quality Test 11 22 30 34
8 Water quality test at zone level 0 0 3 3
9 Installation of Community Toilet 6 7 6 7 User=525
10 Renovation of community
managed toilet
5 8 10 10 User=685
11 School toilet renovation 0 0 1 1 User=741
12 Hand Washing device 11 16 17 18 User=1951
13 Hand washing session at Community 108 109 117 118 User=1606
14 WSP Session at Community 18 19 27 27 User=372
15 MHM Session at Community 18 20 27 27 User=349
16 SSP Session at Community 18 18 18 18 User=244

4. SL
No
Output Indicator Target
Nov-Dec’23
Achi Nov-
Dec’23
As of
Target
As of
Achi
Remarks
Output 1.2 Target communities & local authorities are mobilised & sensitised to plan and implement
environmental sanitation
1 # of people covered under
health protection scheme for
waste and sanitation workers
310 148 4425 3525 User=3525
2 # of campaigns including day
observations organised on
environmental sanitation and
AMR
2 2 4 5 User=164
3 # of public toilet supported
for operation and
management
7 7 7 7
4 # of households
managing/disposing off child
faeces safely
135 81 225 229 User=235

5. Outcome 2: Local governance in gender transformative and inclusive pro-poor WASH service delivery and
coordination with other services in target cities and towns improved
SL
No
Output Indicator
Target
Nov-
Dec’23
Achi
Nov-
Dec’23
As of
Target
As of
Achi
Remarks
Output 2.1 Responses of the local authorities and service providers increased to deal with gender
transformative and inclusive pro-poor WASH services
1 WP Legalization 05 10 11 14 User=419
Out of 14, 3 are
Community own initiatives
2 Basic training to CBOs 0 0 13 batch 13 batch Participants=255
3 learning visits organised for
town/city authority and others
1 1 1 1 Participants=11
4 Orientation of CBO on community
based SWM
0 0 1 1 Participants=20

6. SL
No
Output Indicator
Target
Nov-Dec’23
Achi
Nov-Dec’23
As of
Target
As of
Achi
Remarks
Output 2.2 Coordination between WASH and other service delivery in slum/low-income settlements by
urban service providers improved
1 Planning meeting with SMC, teachers 0 0 1 1
2 Meeting with relevant stakeholders 1 1 4 4
3 Mother/Parent gathering on WASH at
School
0 0 4 4
4 Head Teachers' meeting at Thana level 0 0 2 2
5 Citizen Charter review and publish at
community level
3 3 3 3
6 Zonal Coordination Meeting at DWASA 1 1 3 3
7 Central Coordination Meeting at DWASA 0 0 1 1
8 Meeting with slum development
department of CC
0 0 1 1

7. Output 3.1 Gaps and opportunities for integration of climate resilient and
universal WASH in national and local level policy and programmes
identified (WAB)
Output 3.2 Relevant stakeholders and authorities are sensitised towards
pro-poor policies/issues around WASH and climate change (WAB)
Outcome-3: National policies and strategies strengthened for climate resilient and
universal WASH agenda through evidence and advocacy (WAB)

8. Summary of SNS Project
Phase Target Achievement
1-5 3,350 3,092
6-8 465 186
9-10 300 99
11-12 250 69
13-14 60 79
Total= 4,425 3,525

9. Death Statistics and Challenge of SNS
Challenge
 Many other Organizations like NGOs, Private
organization and Govt. Health department have been
providing free health services in the WASH4UP DNCC
project area.
 Sometimes Cardholders returning from hospital
without getting service.
 Lake of necessary cooperation from Zone and Ward
office of DNCC.
 Misconceptions of people in low income community
regarding insurance.
 Waste and sanitation workers and Low income
community peoples are less interested for taking the
SNS service by paying insurance premium of Taka
199.

10. Some Picture of SNS Activities

11. SL
No
Activity Name
Target Till
December 2023
Achi Till December
2023
Water Beneficiary (Community) 1250 1399
Water Beneficiary (School) 800 741
Water Beneficiary (Public Place) 0 0
Total Water 2050 2140
Sanitation Beneficiary (Community) 1145 1210
Sanitation Beneficiary (School) 800 741
Sanitation Beneficiary (Public Place) 0 0
Total Sanitation 1945 1951
Hygiene (Community) 1431 1606
Hygiene (School) 1400 1761
Total Hygiene 2831 3367
Plan vs Progress (User)

12. WASH Fund Information,WASH4UrbanPoor,DNCC Phase-II
SL
No
Name of Staffs Total WASH
fund Target
Achievement Expenditure/
Component
Sharing
Recoverable/Due
WASH Fund
Amount
Bank
Balance
1 Aleya Ferdushe 71422 46000 0 25422 46000
2 Rita Halder 9000 4500 3500 1000 4500
3 Afruja Akter 80500 59500 5000 16000 59500
4 Asma Chisim 4500 4500 0 0 4500
5 Shakila Akter Shanta 35934 15500 0 20434 15500
6 Nazim Uddin 54000 54000 0 0 54000
7 Monwara Begum 52000 46900 2100 3000 46900
8 Bidhan Sarker 23000 20000 0 3000 20000
9 Anjali Rani
76307 71307
0 5000 71307
Total 4,06,663 3,22,207 10,600 73,856 3,22,207
Source: mWater. Dashboard Link:
https://share.mwater.co/v3/console_link/a842b95b00bf49b299933c1927c2e28c?share=59cc1b73db5d468fa70510d283decba4&tab=f1983b27
-2258-48b8-a908-422ee814fa0c

13. WASH Fund Information,WASH4UrbanPoor,DNCC (Up to Dec’23)
SL
No
28
Project Total Target
Total
Achieve
Due
Expendit
ure
Cash in
CBO
Committ
ee
Bank
balance
01
WASH4UrbanPoor,DNCC
Project Phase-I
5147892 4014568 1436654 1438003 30000 2546565
WASH4UrbanPoor,DNCC
Project Phase-II
4,06,663 3,22,207 73,856 10,600 0 3,22,207
02 PEHUP Project 40,10645 33,32,147 678498 0 0 3332147
Sub Total 9565200 7668922 2189008 1448823 30000 6200919
FDR Information
01 FDR (Korail Bosti) 20,00000
02 FDR ( Staff Mohalla Bosti) 300000
03 FDR( Sattala Pora Bosti) 350000
04 Bank Interest 1536279
Grand Total 10387198

14. Challenges
• Political Unrest
• Land scarcity for hardware construction
• Water crisis at Mohakhali area (Especially Earshad Nagar Bosti)
• New Govt.VAT & TAX Rules
• Delay of finalization of different guidelines by WAB (Hygiene, WASH Fund etc)
• Less willingness of health card holders for renewal.
• Lack of willingness to get health card by BDT199 due to existing free health
services in working area.
• Targeted activities have been started in late due to delay of project agreement
signing.
• To achieve beneficiaries as per target for each facilities.

15. Monitoring Findings
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16. Monitoring Findings
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17. Finance Dec 2023
Yearly Budget Budget
April-Dec”23
Expenditure
April-Dec”23
Burn
Rate
April-
Dec”23
Budget Dec
2023
Expenditure
Dec 2023
Burn Rate
Oct
Remarks
26083148 14449500 14463724 100% 3021736 2825687 94%
17
2/16/2024

18. Page heading
Photos of
Community Toilet
& Hand washing
device

19. Page heading
Photos of
Community Water
Points

20. Page heading
Photos of School
WASH Facilities
School WASH Block at Shalauddin Shikkaloy

21. Page heading
Photos of Hygiene
Session
Hygiene Session at Community

22. Page heading
Photos of
Observance of
World Toilet Day
2023
Discussion Meeting with CBO on WTD 2023

23. Page heading
Photos of
Observance of
World Toilet Day
2023
Toilet Cleaning Campaign at Community Level

24. Page heading
Photos of
Observance of
World Toilet Day
2023
Best performer on toilet maintenance to keep clean always

25. Page heading
Photos of
Advocacy Event
DWASA Zonal Coordination Meeting at Zone-10

26. Page heading
Photos of
Advocacy Event
Meet the LIC Consumer at Mohakhali Area

27. Page heading
Photos of
Advocacy Event
DWASA High Official Field visit Fire Hydrant, DAP Complex and PT

28. Page heading
Photos of Visitors
AFD Auditors

29. Thank You!