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Enhancing Food and Nutrition security and re-
building Social Cohesion in May2013 - Aug2014
1
HUJRA in collaborationwith WFP’s Assisted Cash for Work (DRR) Project in Upper Swat
SwatMap
2
3
SOIL
TREES
WATER
AIR
SoilhelpTrees
toGrow
TreesControl
SoilErosion
TreesNeed
Waterfor
Growth
Aircontributeto
Waterintheform
ofRain
TreesProduceOxygen(AIR)
SOILPurifyWATER&Reproduce
ELEMENTS OF SURVIVAL
Projectin2014
Donor: United Nation World Food Programme (UNWFP)
Duration: 08 Months (13 May - 31 December, 14)
Target Areas: 03 Union Council of Upper Swat i.e. Balakot, Kalam,
Utror)
Total Participants: 9000 (3000-4000)
Disbursement Cycle: 05
Cash Entitlement: PKR: 5,400/15 days working cycle
Cash for Disbursement: PKR: 48,600,000
4
Project Strategy
5
village assessment
VDMC formation
Scheme assessment and Selection
identification and assessment of Participants
Start of activity
Montoring and follow-up of ongoing activity
Activity completion
Cash Card distribution
Cash Disbursement
Major Activities:
Protection Walls
Check Dams
Inclusion of Extremely Vulnerable community members
Plantation
Trainings on ( Disaster risk reduction, Kitchen Gardening, Livestock
Management, Agro Forestry and Enterprises Development).
6
7
8
9
Activities
No. of
Schemes
Total
Achievement
in cft
Total
participants
Actually
involved in Work
Check Dam
341 74224 1680
DRR, Kitchen Gardening &
agro-forestry , nursery raising
and enterprise development
40 2735
Extremely Vulnerable
0 0 49
Protection Wall
70 372620 4536
Grand Total 451 446844 9000
Project Output Summery
10
NoofSchemes
totalCft
TotalPartcipants
NoofSchemes
totalCft
TotalPartcipants
Noofsession
TotalPartcipants
No
No
Protection Wall Checkdams CFT EvisToatl Participnats
70
372620
4536 341
74224
1680 40 2735 49 9000
UnionCouncilWiseOutputSummery
11
Activity/UC Unit
No. of
Schemes
Target
Achieved
Total participants
Actually involved in
Work
Balakot 92 146930 3095
Check Dam Cft 50 10680 217
DRR, Enterprise Development,
Agro Forestry, Kitchen Gardening &
Nursery raising No 17 1170
Extremely Vulnerable No 15
Protection Wall Cft 25 136250 1693
Kalam 269 134844 3323
Check Dam Cft 234 43644 988
DRR, Enterprise Development,
Agro Forestry, Kitchen Gardening &
Nursery raising No 18 1299
Extremely Vulnerable No 0 13
Protection Wall Cft 17 91200 1023
Utror 90 165070 2582
Check Dam Cft 57 19900 475
DRR, Enterprise Development,
Agro Forestry, Kitchen Gardening &
Nursery raising No 5 266
Extremely Vulnerable No 0 21
Protection Wall Cft 28 145170 1820
Project Achievements UC wise
12
Pro-Walls
Checkdams
CFT
Evis
ToatlParticipants
Pro-Walls
Checkdams
CFT
Evis
ToatlParticipants
Pro-Walls
Checkdams
CFT
Evis
ToatlParticipants
Balakot Kalam Utror
25 50 17 15
3095
17
249
18 13
3323
28 57 5 21
2582
Gender Participation in project Activities
Union
Council
Men Women
Total participants
Actually involved in
Work
Balakot
2293 799 3095
Kalam
2450 873 3323
Utror
2568 15 2583
Grand
Total
7311 1687 9000 13
Gender Participation
14Male Female Male Female Male Female Male Female
Balakot Kalam Utror Total
2293
801
2450
873
2568
15
7311
1689
15
Training Deliverables
Training Men Women
Total participants
engaged in Trainings
DRR
1085 1650 2735
Kitchen Gardening
0 1650 1689
Enterprises
Development 0 1650 1689
Agro Forestry 1085 0 9000
Total 1085 1650 2735
• Installed Signboards and wall chalking
• NFI’s prove to be very sustainable
• Converge in local news papers
• WFP Complaint mechanism
• Internal Monitoring system in placed
• Regular Field visits by HUJRA management
• Workshops arranged
• Exposure visit of Line agencies and NGO’s.
16
• Seasonal Migration
• Delays in Cash Disbursement
• WOW inclusion in the middle of the project without increasing staff
• Delays in NFI’s Budget & procurement
• Political interference in implementation
• Women participation restricted in some areas
• Damaged infrastructure and inaccessibility
• Non availability of Lifeline services 17
18
19
20
21
22
23
Project Inception Workshop
Field Visit by District Officer, Soil Conservation Department (GOP)
Exposure Visit by FATA Team & Line Departments
24
25
26
Questions ?

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Presentation on HUJRA Kalam project 2013-14-1