promotional activities of the organization

1. WELCOME to 10th AGM of Sarbodaya
Nepal
04/11/2023

2. Outline of presentation
Introduction of Sarbodaya Nepal
Sharing of the achievements of 2023
Challenges
Way forward
11/6/2023

3. Sarbodaya Nepal:
 Established in 2014 as a national NGO with effort of
highly qualified development professionals
 Continuation of Fondazione Un Raggio di Luce Onlus
(FRL), Italy and carrying over all of its projects and
operation in Nepal
 Legally registered in District Administration Office
(DAO), Lalitpur,
 Affiliated to Social Welfare Council (SWC) Nepal and
obtained PAN number from Internal Revenue Office
(IRO) Govt tax system
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4. Sarbodaya Nepal: In Brief
VISION STATEMENT
Sarbodaya envisions a society in peace and dignity, united in diversity and
empowered to achieve their holistic development
MISSION STATEMENT
 Sarbodaya strives to improve the quality of life of underprivileged
communities to the causes and consequences of human suffering and
poverty through empowering and promoting the human rights of the
marginalized and vulnerable communities
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5. Core values
Sarbodaya is committed to respect
 Dignity and Justice
 Inclusiveness and Participation
 Accountability and
Transparency
 Dedication and Compassion
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6. Strategies
Sarbodaya has two pronged strategies :
o Action research to identify the root
causes of poverty for Policy advocacy
o Directly Implement community
development projects and programs .
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7. General
Assembly
Executive
Committee
Executive
Director
Programme
Management
Unit
Financial and
Admin
Management,
Human Resource
Development Unit
Research and
Advocacy Unit
Project Offices
Organogram of Sarbodaya Nepal
Community, CBOs, SHGs, , etc. 31 January 2017
Prepared for AWO international

8. 8
Program Thematic Area
Economic
empowerment
& cooperative
support
Food and
Nutrition
Security &
livelihoods
Water,
Sanitation &
Health
Education Humanitarian
Support-DRM,
Climate change
• Group saving &
credits
• Cooperatives
development
• Enterprise
development
• Financial Literacy
• Business
development
service(BDS)
• Migration and
employment
• Income,
employment &
enterprising
• Food Security
• Agriculture Value
chain
Development
• Natural resource
management
• Nutrition
Improvement
• Sustainable
Agriculture
• Water and
sanitation (access
and availability)
• Community health
• Sexual and
reproductive
health
• Rural
infrastructures
• Support for Quality
education
• Vocational training
& skill
development
• Early childhood
development
• Child protection
• Child sponsorship
• Gender and social
inclusion
 Disaster Risk
Management
(DRM)
 Emergency
humanitarian
Support.,
 Climate smart
technology
promotion

9. Geographic presence of Sarbodaya
in Nepal
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9
Jumla, Lalitpur, Kavrepalachok, Dolakha and Nuwakot

10. Overall projects status 2023
Name of Projects Area coverage Achieveme
nt
Key activities
Follow up program for
livelihood/ cooperative
support
Banepa and
Dhulikhel, Kavre
Bigu Dolakha
500
GESI, Cooperative support
Food security and IGA
Nutrition and Reproductive
health
Resilient Livelihood
Project
Kathmandu,
Lalitpur
550
Roof top gardening
Field school, High Value,
Gender Equality and
support to women
farmers in Jumla
Tila, Patarasi and
Tatopani Jumla
600
GESI, Cooperative support
Kishori Education,
Food security and IGA
Nutrition and Reproductive
health
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11. Follow up program for Livelihood /cooperative
support Program in Kavre and Dolakha
Areas Coverage :
Kavre: Banepa and Dhulikhel Municipalities
Dolakha: Bigu Rural Municipality
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12. Major Achievements
 500 Women trained and started own micro-
enterprises.
 500 cooperative members benefitted with financial
services provided to the cooperatives by the project
 Gender facilitators and FCHVs provided services to
300 women through their regular facilitation.
 Increased members of the two cooperatives
 Cooperative policy, plans of the cooperatives
improved
11/6/2023
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13. Nepal Livelihoods and Resilience Program (NLRP) from
2022 To June 2023
Coverage :
Kathmandu: Kritipur, Chandragiri, & Tarkeshwor
Lalitpur: Godavari & Mahalaxmi Municipalities.
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14. S.N Activities Support provided
1 SFFS (School Farmer Field School) 187
2 Organic Roof top farming (HVEP) 384
3 Climate change adaptation-Trials on drought tolerant
and mulching
73
4 Pesticide awareness campaign and school model garden 400
5 COVID-19-Materilas i.e. sanitizer, hygiene kits, masks
supports
480
11/6/2023
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15. Photos During the Field Work
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16. Field Photo
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17. Photos and video’s presentation (of objective Two)
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18. Photos and video’s presentation OF ABCD TrAINING
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19. PHOTOS AND VIDEO’S PRESENTATION (OF OBJECTIVE 4 AND LEVERAGING)
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20. Gender Equality and support to women
farmers’ in Jumla
Areas Coverage :
Jumla : Patarasi, Tila and Tatopani Rural Municipalities
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21. Major Achievements
1. Women Empowerment Gender equality and workload reduction
Developed Gender Facilitators (25)
Trained the local stakeholders on gender equity and social
inclusion (25)
Regular bi-monthly interaction program among 600 members on
Gender Equality and Social inclusion (GESI) issues
Documented the cases of gender based violence (GBV) and
facilitate to prosecute legal process
Declared Chhaupadi and child marriage communities in the
project areas (4 settlements- 1000 HHs-5500 population)
Mobilized men’s groups to mitigate gender based violence
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22. Major Achievements
2. Agriculture commercialization support
 Trained mobilised leader farmers for extension service
Training and support to Kitchen Gardening to 180 HH
 Provided bean production support to 120 HH
Green houses supported to 60 HHs for off seasonal
vegetable production
Provided crates, and sacks for packaging
Training to the farmers in collaboration with distract
agriculture office.
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23. 3. Reproductive health and nutrition support
Trained and mobilized 12 FCHVs to create awareness
raising
Supported treatment of uterine prolapse victims (5)
Screening of women’s uterine related diseases and
referred for treatment (134)
Bimonthly health awareness on health and nutrition by
FCHVs to 600 households
Provided kitchen gardening support to 600 households
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24. 4. Institutional and cooperative development
Provided capacity development of two
women’s cooperatives in Tila and Patarsi RMs
Provided cooperative management training
(33)
Provided office equipment, and materials to
two cooperatives to strengthen cooperatives
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25. 5. School based program
Conducted school based awareness program
on GESI, health and sanction program,
Formed Five Girls clubs and mobilised to
prevent early marriage, early pregnancy and
manage menstrual hygiene.
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26. Some photos related of project activities
Follow up training of FCHVs in district level
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27. Continue…..
ward committee training
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28. Continue…..
Off seasonal Vegetable production Patarasi 5
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29. Continue…..
Practical of Farmers 3rd module training
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30. Kitchen gardening demonstration/ practical training
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31. Key challenges
Reduced funding sources
Government policy for localised funding
Lack of trained human resources
Weak networking capacity of the existing
human resources
Limited capacity of the organization to apply
donor funding
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32. Way forward –points for discussion
Update organization profiles and strategies
Develop fund raining and donor networking
linkages
Develop partnership with specialised
organization to work together
………………………….
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33. Financial Report of 10thAnnual General
Meeting
04th November 2023
33

34. Total Income of 2079-80
34
NPR. 18,283,712
S.NR Particulars Amount
1 CARITAS International Italy (FRL) Rs. 619,739.00
2. Income from FEMI, Italy Rs. 4,230,806.40
3. Income from FRL Italy Rs. 9938709.30
4. Income from Caritas Nepal Rs. 3,396,863.00
5. Interest Income Rs. 76,094
6. Membership Rs. 21,500

35. Percentage of Income
11/6/2023
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619,739.00
4,230,806.50
3,396,863.00
76,094.00 21,500.00
Income Status
CARITAS International Italy (FRL) Income from FEMI, Italy Income from FRL Italy
Income from Caritas Nepal Interest Income Membership

36. Total Expenditures of 2079-80
S.N Programme Activities Amounts (Rs.)
1. Program Cost NPR 13,304,845
2. Operation Cost NPR 1,218,890
3.
HR Cost
NPR 3,679,975
36
NPR 18,203,710

37. Program Budget for 2080-81
S.N Activities Amounts
1. Sarbodaya Nepal 724,723.00
2.
FRL Italy & FEMI Foundation - Gender Equality and
Support of Women Farmers in Jumla (GESWF-
Program) (67% FRL & 33 % FEMI)
4,511,553.00
3.
Quest for Development Initiatives
And Himalayan Mind Growth 377,280.00
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Rs. 5,613,556.00

38. General Members Status
11/6/2023
38
Total Members = 31 (F14, M17)
1. Life time members : 3 persons
• Ms. Pabitra Karki
• Ms. Poonam Pant Bhatta
• Ms. Jyoti Dhungana
2. New Members; 4 persons

39. Some progress:
 Completed Audit of 2079-80 & submitted
 Preparation for organization renewal process
 All report submitted on time (Monthly, Quarterly, Half
yearly & Yearly etc)
 Upgrade SN financial system
 Strategy Plan updated
11/6/2023
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40. Thank you !!!
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