Donor:
Poverty Alleviation Fund (PAF), Nepal
Components
- A) Social mobilization
- B) Skill development
- C) Income generation and
- D) Community Infrastructure Development
Project area: Rasuwa District of Central Development Region, Rukum and Dolpa districts of Mid Western Development Region
Target Group: Ultra-poor having food sufficiency < 9 months, Dalit and Janajati To read more about PAF activities in each district click the names of the individual district Dolpa, Rasuwa, Rukum.
Targets for 2013
Particulars | Rasuwa | Dolpa | Rukum | Total |
No of staff Mobilized | 9 | 12 | 11 | 32 |
No of VDC Worked | 6 | 7 | 8 | 21 |
No of VDC ward Covered | 54 | 63 | 72 | 189 |
Settlement Covered | 129 | 66 | 158 | 353 |
COs Formed | 132 | 66 | 158 | 356 |
HHs Member | 4206 | 1892 | 4842 | 10940 |
Population Covered | 24198 | 9716 | 28681 | 62595 |
COs Registered at PAF | 132 | 66 | 151 | 349 |
CO proposal Submitted at PAF | 145 | 65 | 135 | 345 |
COs Aggrement with PAF | 166 | 78 | 126 | 370 |
IG Up to December 2012 | 145 | 65 | 80 | 290 |
On Going | 8 | 14 | 22 | |
In Process | 8 | 8 | 16 | |
INFRA Up to December 2012 | 13 | 13 | 21 | 47 |
On Going | 0 | 11 | 11 | |
In Process | 8 | 13 | 10 | 31 |
No of Training Conducted | 130 | 140 | 270 | |
PAF Total Budget Agreement with CO | 89654153 | 32272243 | 85174394 | 207100790 |
School Building | ||||
completed | 5 | 0 | 4 | 9 |
Ongoing | 0 | 0 | 2 | 2 |
proposed | 2 | 0 | 2 | 4 |
Sub Health Building | 0 | |||
completed | 0 | 0 | 1 | 1 |
proposed | 0 | 0 | 1 | 1 |
Drinking Water | 0 | |||
completed | 0 | 0 | 15 | 15 |
Ongoing | 0 | 0 | 6 | 6 |
proposed | 2 | 3 | 5 | 10 |
Irrigation | 0 | |||
completed | 1 | 0 | 1 | 2 |
Ongoing | 0 | 0 | 1 | 1 |
proposed | 1 | 2 | 1 | 4 |
Micro Hydro | 0 | |||
completed | 1 | 0 | 1 | 2 |
Ongoing | 1 | 0 | 0 | 1 |
proposed | 1 | 2 | 1 | 4 |
Agriculture Collection Centre | 0 | |||
completed | 1 | 0 | 1 | 2 |
Wooden bridge | 0 | |||
proposed | 0 | 4 | 0 | 4 |
Improved Ghatta | 0 | 0 | 0 | 0 |
proposed | 0 | 1 | 0 | 1 |
Community / Aaran building | 0 | |||
completed | 2 | 0 | 0 | 2 |
proposed | 0 | 1 | 0 | 1 |
S.N. | Particulars | Rukum | Dolpa | Rasuwa | Total |
1 | Date of agreement | 2071-07-03 | 2071-06-03 | 2071-06-12 | |
2 | Agreement amount | 2,466,865 | 2,333,724 | 1,802,689 | 6,603,278 |
3 | Duration of agreement | 2072-03-31 | 2072-03-31 | 2072-03-31 | |
4 | No.of staff mobilized | 10 | 6 | 7 | 23 |
Progress of SCODEP/PAF-upto 15 July 2014
S.N | Particulars | Rukum | Dolpa | Rasuwa | Total |
1 | Nos. VDC | 8 | 7 | 6 | 21 |
2 | Nos. CO formed | 160 | 66 | 128 | 354 |
3 | Nos of COs registered | 158 | 65 | 128 | 351 |
4 | Nos of COs agreement | 159 | 65 | 128 | 352 |
5 | HHs | 4,964 | 1,892 | 4,202 | 11058 |
6 | Dalit HHs | 2,058 | 254 | 174 | 2486 |
7 | Ethnic HHs | 1,110 | 859 | 3180 | 5149 |
8 | Others HHs | 1,796 | 779 | 848 | 3423 |
9 | Population | 29,435 | 9,716 | 23,436 | 62587 |
10 | Female | 14,518 | 4944 | 11681 | 31143 |
11 | Male | 14,917 | 4772 | 11755 | 31444 |
12 | Dalit | 11,992 | 1654 | 972 | 14618 |
13 | Ethnic | 6,489 | 4324 | 17735 | 28548 |
14 | Ohters | 10,954 | 3738 | 4729 | 19421 |
15 | IG sub Projects | 110 | 65 | 132 | 307 |
16 | PAF IG support | 46,081,188 | 32,158,518 | 71,116,066 | 149355772 |
17 | CO contribution for IG | 4,783,271 | 2,208,613 | 7,704,495 | 14696379 |
18 | Grant from PAF | 31,849,318 | 29,041,200 | 70,893,460 | 131783978 |
19 | Interest Collection | 10,501,294 | 5,268,910 | 10,769,021 | 26539225 |
20 | Saving Collection | 5,015,614 | 3,029,994 | 1,979,533 | 10025141 |
21 | Community contribution for RF | 3,515,057 | 2,208,613 | 2,208,191 | 7931861 |
22 | Loan Outstanding | 44,964,297 | 35,055,743 | 81,468,848 | 161488888 |
23 | Loan overdue | 486,144 | 6369051 | 12883576 | 19738771 |
24 | Total capital | 45,707,673 | 39,548,717 | 85,850,205 | 171106595 |
25 | No. of Infrastructures completed | 31 | 1 | 12 | 44 |
26 | PAF Infrastructure Support | 45,170,068 | 10051492 | 10,782,120 | 66003680 |
27 | Com. Contribution for infra | 12,144,801 | 13847220 | 10,525,999 | 36518020 |
28 | Total PAF fund in community (21+31) | 91,251,256 | 42,210,010 | 81,898,186 | 215359452 |
29 | Total Community Fund (22+24+25+32) | 32,444,980 | 24,354,737 | 30,979,048 | 87778765 |
IG Up to 15 July 2014 | 94 | 65 | 128 | 287 |
On Going | 16 | 65 | 0 | 81 |
In Process | 32 | 0 | 0 | 32 |
INFRA Up to 15 July 2014 | 31 | 1 | 12 | 44 |
On Going | 7 | 4 | 3 | 14 |
In Process | 8 | 8 | 8 | 24 |
School Building | 6 | 0 | 5 | 11 |
Completed | 6 | 0 | 5 | 11 |
Ongoing | 0 | 0 | 0 | 0 |
Proposed | 0 | 0 | 0 | 0 |
Health Post/Sub HP/Birthing Centre | 3 | 0 | 0 | 3 |
Completed | 1 | 0 | 0 | 1 |
Ongoing | 0 | 0 | 0 | 0 |
Proposed | 2 | 0 | 0 | 2 |
Drinking Water | 29 | 2 | 6 | 37 |
Completed | 21 | 0 | 0 | 21 |
Ongoing | 5 | 0 | 2 | 7 |
Proposed | 3 | 2 | 4 | 9 |
Irrigation | 6 | 2 | 3 | 11 |
Completed | 2 | 0 | 1 | 3 |
Ongoing | 1 | 0 | 0 | 1 |
Proposed | 3 | 2 | 2 | 7 |
Micro Hydro | 1 | 3 | 3 | 7 |
Completed | 0 | 0 | 2 | 2 |
Ongoing | 1 | 3 | 1 | 5 |
Proposed | 0 | 0 | 0 | 0 |
Agriculture Collection Centre | 1 | 0 | 3 | 4 |
Completed | 1 | 0 | 1 | 2 |
Ongoing | 0 | 0 | 0 | 0 |
Proposed | 0 | 0 | 2 | 2 |
Wooden bridge | 0 | 4 | 0 | 4 |
Completed | 0 | 0 | 0 | 0 |
Ongoing | 0 | 0 | 0 | 0 |
Proposed | 0 | 4 | 0 | 4 |
Improved Ghatta | 0 | 2 | 0 | 2 |
Completed | 0 | 0 | 0 | 0 |
Ongoing | 0 | 1 | 0 | 1 |
Proposed | 0 | 0 | 0 | 0 |
Community / Aaran building | 0 | 1 | 3 | 4 |
Completed | 0 | 1 | 3 | 4 |
Ongoing | 0 | 0 | 0 | 0 |
Proposed | 0 | 0 | 0 | 0 |