WELCOMEWELCOME

TOTO

CCDB-CPRPCCDB-CPRP

DASCHIRADASCHIRA

CCDB-CPRPDaschira Project

Forum-68Family Members-6581

District-ManikgonjUpazila-03

W. union-20W. Villages- 194

Singair Upazila

Phase In-28Family Members-2385

Working Union-05Working Villages-30

Union. N. Committee-05Upazila N. Committee-01

ShibalayaUpazila

Phase Out-18Status Quo-03

Family Members-2091Working Union-08

Working Villages-79Union. N. Committee-05Upazila N. Committee-01

HorirumpurUpazila

Phase Out-15Status Quo-04

Family Members-2105Working Union-07

Working Villages-85Union. N. Committee-04Upazila N. Committee-01

AT A GLANCEAT A GLANCEPROGRAM ACHIEVEMENTPROGRAM ACHIEVEMENT

( JULY’13–December’13)( JULY’13–December’13)701.00 Strengthening Peoples Organization and Advocacy 701.00 Strengthening Peoples Organization and Advocacy

InitiativeInitiative 126.99%126.99%702.00 Livelihood and Food Security 99.96 %702.00 Livelihood and Food Security 99.96 %703.00 Promotion of Education and culture 34.50%703.00 Promotion of Education and culture 34.50%704.00 Health, Nutrition, WATSAN, Environment and HIV/AIDS 704.00 Health, Nutrition, WATSAN, Environment and HIV/AIDS

105.35% 105.35%705.00 Gender Equity and Justice 96.33%705.00 Gender Equity and Justice 96.33%706.00 Promotion of Societal Peace %706.00 Promotion of Societal Peace %707.00 Climate Change and Community based disaster 707.00 Climate Change and Community based disaster

preparedness and responsepreparedness and response 84.74% 84.74%708.00 Staff Capacity Building 13.95%708.00 Staff Capacity Building 13.95%709.00 Monitoring, Evaluation, Co-ordination, Meeting and 709.00 Monitoring, Evaluation, Co-ordination, Meeting and

Reporting 100.88%Reporting 100.88%

Strengthening People’s Strengthening People’s Organization & Advocacy initiativeOrganization & Advocacy initiative

Allowances for Forum WorkersAllowances for Forum Workers Sharing Meeting with Staff (Monthly)/FK Sharing Meeting with Staff (Monthly)/FK

(Bi monthly/Monthly)(Bi monthly/Monthly) Support for Forum ConventionSupport for Forum Convention Training on Forum Management and Training on Forum Management and

Accounts Keeping (Refresher)Accounts Keeping (Refresher) Training on Accounts keeping, Planning Training on Accounts keeping, Planning

and Budgeting (FK)and Budgeting (FK) Training on Social Issues (Gender ,Health, Training on Social Issues (Gender ,Health,

Dowry, Child Marriage and Environment) Dowry, Child Marriage and Environment) forum Worker.forum Worker.

Meeting of Union /Upazila Network Meeting of Union /Upazila Network CommitteeCommittee

Assist Networks in Organizing issue based Assist Networks in Organizing issue based advocacy initiative/Right base issue and advocacy initiative/Right base issue and access to basic service from GO & LGOsaccess to basic service from GO & LGOs

Collect and disseminate issue based Collect and disseminate issue based updated information among Forumupdated information among Forum

Advocacy Achievement(July-Dec,13)Advocacy Achievement(July-Dec,13)Singair Upazila:Singair Upazila:VGD/VGF :36VGD/VGF :36Aged allowance :17Aged allowance :17Widow allowance :13Widow allowance :13Disable Allowance :13Disable Allowance :13Shibalaya Upazila :Shibalaya Upazila :VGD/VGF :10VGD/VGF :10Aged allowance :03Aged allowance :03Widow allowance :04Widow allowance :04Disable Allowance :0Disable Allowance :0Harirampur Upazila :Harirampur Upazila :VGD/VGF :12VGD/VGF :12Aged allowance :04Aged allowance :04Widow allowance :02Widow allowance :02Disable Allowance :0Disable Allowance :0

Health, Nutrition, WATSAN Health, Nutrition, WATSAN and HIV/AIDSand HIV/AIDS

Yard Meeting on Health Education, Yard Meeting on Health Education, Communicable diseases (HIV/AIDS) Communicable diseases (HIV/AIDS) personal and Environmental Hagenpersonal and Environmental Hagen

Raising Mother’s awareness of Raising Mother’s awareness of improving nutritional status of improving nutritional status of mothers and children through 6 mothers and children through 6 demonstration center 4 times in a demonstration center 4 times in a year (Phase In/year (Phase In/PhasePhase OutOut).).

Motivational session for school Motivational session for school teachers about Reproductive health teachers about Reproductive health Education and HIV/AIDS for studentsEducation and HIV/AIDS for students

Training on Safe motherhood Training on Safe motherhood ,reproductive health and HIV/AIDS ,reproductive health and HIV/AIDS risk.risk.

Supply of Slab Latrine Supply of Slab Latrine (Phase Out)(Phase Out) Sinking shallow Tube-Wells Sinking shallow Tube-Wells (Phase(Phase

Out)Out)

Livelihood and Food SecurityLivelihood and Food Security

Financial support for Livestock Financial support for Livestock and Poultry rearingand Poultry rearing

Financial support for Petty TradeFinancial support for Petty Trade

Training on Eco farming Training on Eco farming (Phase(Phase Out)Out)

Financial Support for Alternative Financial Support for Alternative Livelihood/Non farming Livelihood/Non farming Activities.Activities.

Promotion of Societal Promotion of Societal PeacePeace

No any activity done No any activity done during this period.during this period.

Gender Equity and JusticeGender Equity and Justice

Workshop on Gender Workshop on Gender Equity and JusticeEquity and Justice

Climate Change and Community Climate Change and Community Based Disaster Preparedness and Based Disaster Preparedness and ResponseResponse

A forestation through A forestation through Social ForestrySocial Forestry

Preparation of Dry Preparation of Dry Seed Bed.Seed Bed.

Some constraints that Some constraints that interrupt CPRP’S interrupt CPRP’S interventionintervention

Regular basis program implementation Regular basis program implementation (monitoring, follow up) feedback (Output and (monitoring, follow up) feedback (Output and Outcome findings) should be unique and Outcome findings) should be unique and uniform (CO to PO to AM to Central Office and uniform (CO to PO to AM to Central Office and finally central office to Project Office).finally central office to Project Office).

Measurement tools of Forum Sustainability.Measurement tools of Forum Sustainability. Reward system/Staff performance appraisal.Reward system/Staff performance appraisal.

Economic Plan and Economic Plan and Achievement (PMSC)Achievement (PMSC)

Forum Savings Plan Forum Savings Plan

ForumForum MembersMembers Duration (July-December,13)Duration (July-December,13) AchievementAchievement

(%)(%)Aev. Savings Aev. Savings Growth RateGrowth Rate

TargetTarget AchievementAchievement

Phase In(33)Phase In(33)

Status Status Quo(07)Quo(07)

Phase In(28)Phase In(28)

Comparative savings growth of Comparative savings growth of Phase In, Status Quo &Phase Out Phase In, Status Quo &Phase Out Forum membersForum members

Phase In :Phase In :Aev. M. Savings(01,July,13)-Aev. M. Savings(01,July,13)-Aev. M. Savings(31,Dec,13)-Aev. M. Savings(31,Dec,13)-

Status Quo :Status Quo :Aev. M. Savings(01,July,13)-Aev. M. Savings(01,July,13)-Aev. M. Savings(31,Dec,13)-Aev. M. Savings(31,Dec,13)-

Phase Out :Phase Out :Aev. M. Savings(01,July,13)-Aev. M. Savings(01,July,13)-Aev. M. Savings(31,Dec,13)-Aev. M. Savings(31,Dec,13)-

0

10

20

30

40

50

PhaseIn

StatusQuo

PhaseOut

Forum Credit PlanForum Credit PlanForumForum MemberMember

ssDuration (July-December,13)Duration (July-December,13) Aev. Aev.

InvestmeInvestment nt Growth Growth RateRate

RemarksRemarks

TargetTarget AchievementAchievement

PhysicalPhysical FinancialFinancial PhysicalPhysical FinancialFinancial

Phase Phase OutOut

Status Status QuoQuo

Phase InPhase In

Comparative credit growth of Phase Comparative credit growth of Phase In, Status Quo &Phase Out Forum In, Status Quo &Phase Out Forum membersmembers

Phase In :Phase In :Aev. M. credit investment capacity(01,July,13)-Aev. M. credit investment capacity(01,July,13)-Aev. M. credit investment capacity Aev. M. credit investment capacity

(31,Dec,13)-(31,Dec,13)-

Status Quo :Status Quo :Aev. M. credit investment capacity Aev. M. credit investment capacity

(01,July,13)-(01,July,13)-Aev. M. credit investment capacity Aev. M. credit investment capacity

(31,Dec,13)-(31,Dec,13)-

Phase Out :Phase Out :Aev. M. credit investment capacity Aev. M. credit investment capacity

(01,July,13)-(01,July,13)-Aev. M. credit investment capacity Aev. M. credit investment capacity

(31,Dec,13)-(31,Dec,13)-

0

10

20

30

40

50

01,July

PhaseInStatusQuoPhaseOut

Project Monitoring Project Monitoring PlanPlan

Project StaffProject Staff Duration(July-Dec.,13)Duration(July-Dec.,13) RemarksRemarks

TargetTarget AchievementAchievement

CommunityCommunity

organizerorganizer

Program OfficerProgram Officer

Accounts OfficerAccounts Officer

Participatory Planning, Participatory Planning, Monitoring & Evaluation:Monitoring & Evaluation:

Objectives of CPRP:Objectives of CPRP:

* Human capital* Human capital* Financial capital* Financial capital* Social capital* Social capital* Natural capital* Natural capital* Physical capital* Physical capital

Approach:Approach:

**PI/Forum centered PI/Forum centered

Example of Leaky Example of Leaky Bucket Analysis:Bucket Analysis:

Picture Improved Picture Improved Cook StoveCook Stove

Picture Vermi Picture Vermi CompostingComposting

Financial Capital Development Financial Capital Development through applying Vermi Composting through applying Vermi Composting technology within the community.technology within the community.

Under CCDB-CPRPUnder CCDB-CPRP Total Forum : 922Total Forum : 922 Each Forum : 20 CowEach Forum : 20 Cow Each Forum : 432000Tk( Let,10 Tk/Kg)Each Forum : 432000Tk( Let,10 Tk/Kg) CPRP - Financial Capital CPRP - Financial Capital

Development/Year: 398304000 Tk.Development/Year: 398304000 Tk.

Activity/Technology Adaptation Activity/Technology Adaptation Cycle within CommunityCycle within Community

Education(Through Providing Training)

Extension(Through Promotion the Technology)

Research(with in community)

ProgramSustainability

ManagementSustainability

TechnicalSustainability

FinancialSustainability

Social & CulturalSustainability

ForumSustainability

Credit

PMSC

Savings

Agriculture

Non Agriculture

ServiceProviding

Trading

Producing

Agriculture

Livestock

Fisheries

Need Technical Support

For increasing production For ensuring fair market price

For ensuring regular sales

Health

Education

Environment&

Disaster

Economic

PIDevelopment

Rights/Justice

Management

Leadership

Rights &Justice Peace

Promotion

Creating Producer’s GroupLinkage Development with Local/National Market

Through Developing Supply and Value Chain Analysis

Forum SustainabilityForum Sustainability

Some Community Some Community ProductProduct

Cane/Bamboo made Cane/Bamboo made product.product.

Handicraft (Buttik)Handicraft (Buttik)

Planning & ReportingPlanning & Reporting

Forum Plan

Forum Plan

Forum Plan

Forum Plan

OrganizerPlan

Forum Plan

Program OfficerPlan

Project Plan

CPRP-Plan

Forum Plan

ForumOperational Plan

Program plan

PlanningMonitoringEvaluation

PI&

Advocacy

PMSCPlan

Disaster

Peace Promotion

GenderEquity &Justice

HealthNutrition

WATSAN

Food Security

&Livelihood

Savings

Credit

Role of Vermi compost in National Economy / Role of Vermi compost in National Economy / Economic Growth of Forum MembersEconomic Growth of Forum Members

CCDB CCDB

Project DemandProject Demand

Repairing/ReconstruRepairing/Reconstruction of Guest room.ction of Guest room.

Provide Multimedia.Provide Multimedia.

THANK YOUTHANK YOU