Annex 2: Work plan-schedule

S.N Description of activities Unit of Measure Target Year 1

General
Sign Agreement
Facilitate hiring of project personnel Personnel
Purchase of office equipment, furniture and
office supplies various Lumpsum
Purchase of vehicle and motorcycles vehicle 2
Conduct baseline survey document X
Project Launching X
Objective 1 : Support Refugees and Host communities to engage in income generation activities
Community consultation and participant
selection
Establish Milk processing groups Group 2
Train target groups in milk processing person 30

Provide milk processing tools for target groups group 2

Establish bakery IGA groups Group 4

Tainting of bakery IGA member in bakery person 50
operation
Construction of Bakery oven construction with no 4
mud bricks
Provide different bakery tools Group 4
Establish IGA groups to open shops of Group 25
consumer goods
provide start up goods for Group IGAs 25
Group
operating shops
Establish livestock fattening IGA groups group 5

Provide start up livestock for fattening groups group 5

X

Provide fattening training to fattening groups group 50

X
Form Construction group IGA group 7X
Provide Training on low cost shelter and 70
person
energy saving stoves construction
support the IGA with small scale construction 7
Group
tools
Provide technical and vocational training to
refugee youth (Hair cutting, masonry, Mobile person 40
maintenance…etc.) X
Form group IGAs for vocational and technical 8
Group
training graduates
 Provide tools necessary tools and working 8
group
capital for vocational training graduates

Provide Entrepreneurship training to all IGA 540

person
operators X
Train all IGA operators in book keeping person 540 X
Objective 2: Improved utilization and uptake of nutritious food for 22,750 persons (refugees13, 650 and host 910
2.1. Support target communities in crop
production

Provide agricultural tools to agro-pastoralists HH 2000

X

Provide improved and early maturing seeds HH 2000

X
Construction of agricultural produce storage no 3
facility X
Training crop producers on agro-economics HH 630
( modern agricultural practice) X
2.2. Support local communities with
livestock production
Provide start up small ruminants for target HH 1500
communities ( 100% refugees)

Train target refuges in modern livestock rearing HH 250

X

Construction of earth dams for Animals no 1

watering and to support livelihood activities
X
capacitate veterinary clinics and heath posts facility 10
( materials support) X
2.3. Promote poultry production for
refuges
Train refugees in modern poultry rearing HH 200 X
Provide locally viable chickens to refuges for HH 200
poultry rearing X
Poultry shade construction NO 2
Train target community members in nutritious HH 200
poultry feed production X
Support target community members with HH 200
poultry production tools X

Provide donkey carts for water transportation HH 20

X
Objective 3 . : Improved the adoption of best-bet natural resource management practices and utilization of energ
technologies among 75 % of the target households (beneficiaries: 4875 HH).
3.1. Enhancing the capacity of local community,
government partners and other stakeholders on
effective natural resource management system
and practices

Conduct awareness creation and sensitization

workshop for 180 religious and community participant 180 x
leaders, government and non-government
stakeholders.
Develop bylaw for Natural Resource Number 1
Management at Woreda and kebele level
Area identification and delineation (social
fencing) involving 20 for assisted natural participant 20
regeneration and enrichment of vegetation of
degraded land.
Experience sharing on natural resource
management (50 key community leaders and Participant 50
influential community members)
Training on conflict management between
refugee and cost community and within the
host community and benefit sharing for 75 Participant 75
representatives of refugees and
Conduct inclusive, participatory
religious/community leaders fromand action-
host
oriented
communitiesCommunity Conversation (CC) on
natural resource management practices
reaching 2,200 households: Assign 20 month 36 x
community lay social workers for Community
Conversation on natural resource management
Training for social
(to facilitate workers
2 sessions per on community
social worker for
conservation
month 36 months. facilitation skill (20 social workers Participant 20 x
for 3 days)
Provide training for 1200 host community and
refugee on natural resource management practices
including multi-purpose tree planting, forage Participant 1,200 x
production, moisture conservation/micro-basin
and mulching/

Introduce enrichment planting materials (forage:

pigeon pea, vetch, lupine, and multi-purpose trees Kg 37,500
and shrubs) on 1,500 hectare degraded area.

Provide seeds and planting materials of

forage/feed seeds (elephant grass, alpha-alpha households 100
and Sudan grass and sesbania) for 100 households
Support tree planting management: Pitting,
planting and moisture conversation, seedling Number seedlings 780,000
survival rate count)
Identify and organize 20 user groups (each group
with 30 members) (among pastoralists, agro- groups 20 x
pastoralist for village level natural resource
management.
Provide material for shrubs and forage pruning Set 10 x
tools, thinning for 20 groups.
Organize Six nursery groups (each with 10
members, unemployed youth) and provide training Participant 60 x
on nursery management for six nursery groups to
run nursery
Provide fast-growing dry-tolerant trees and forage
seeds/planting materials and tools for 6 groups (six Group 6
nursery plots).

Distribute fast-growing dry-tolerant trees and

forage seedlings to 300 households (150 refugees Households 300
and 150 host community members) for planting,

Provide seeds of multi-purpose and multi-story

plants for community backyard gardening for 90
households (30 refugees, 60 households in host Households 90
community).
3.2.  Promoting Energy Saving
Technology

Organize 6 groups (each group with 10 members,

and 3 group each from refugees and host
community) who will be engaged in fuel saving Group 6x
stoves production and selling. The group will be
supported in developing bylaw and business plan.

Train 60 members of the groups on fuel saving

stove production and basic business management Members 60 x
training (book keeping, saving, group
management)

Conduct cook stove demonstration along with

food preparing – for better nutrition for 250 model model mothers 364 x
mothers from refugee and 114 model mothers
from host community

Provide basic initial production materials

(galvanized iron and other inputs for mold and Group 6
stove production; and construction materials for
production shelter and store).
Provide 2,322 solar light lanterns for 2322 Piece 2,322 x
households as an alternative source of light.
Organize 8 groups each group with 15 members
who will be engaged in briquettes production and Group 8x
selling (supporting in developing their bylaw and
business plan).
Train 120 group member on production of
briquettes and basic business management members 120 x
training (book keeping, saving, group
management.
Conduct demonstration on use of briquettes for
cooking for 490 households: 320 refugee and 170 model mothers 490
host community members)

Provide basic production materials for production

Group 8
of briquettes producer groups (8 groups)

Provide construction materials and support

construction of shelter and store (for briquettes Group 8
production) for the 8 groups

Create and strengthen market linkage

(product/commodity identification and value-chain
assessment and sharing assessment result to R.camp & community 4
individuals) for two refugee camps and 2 host
communities.
Monitoring and Evaluation
Regular Monitoring and supervision Number of days 160 x
Multi-stakeholders bi-annual review meeting Number of days 16 x
Mid-term Evaluation # of time 1
Final Evaluation # of time 1
Project handing over # of time 1
plan-schedule

Year 2 Year 3 Year 4

tion activities

X
X

X X

X X

X
 x x x

X
X
(refugees13, 650 and host 9100 communiti

X
X
ractices and utilization of energy efficient

x x

x x x

x x
x x x

x x

x x

x
x

x x

x x x

x
x x x
x
x
x
2.1. Support target communities in crop production ( both Refugees and agro-pastoralists
·       Provide agricultural tools to agro-pastoralists
·       Provide improved and early maturing seeds
·       Construction of agricultural produce storage facility
·       Training crop producers on agro-economics ( modern agricultural practice)
2.2. Support local communities with livestock production
·       Provide start up small ruminants for target communities ( 100% refugees)
·       Train target refuges in modern livestock rearing
·       Construction of earth dams for Animals watering and to support livelihood activities
·       capacitate veterinary clinics and heath posts ( materials support)
2.3. Promote poultry production for refuges
·       Train refugees in modern poultry rearing
·       Provide locally viable chickens to refuges for poultry rearing
·       Poultry shade construction
·       Train target community members in nutritious poultry feed production
·       Support target community members with poultry production tools
·       Provide donkey carts for water transportation

2.1. Support target communities in crop production ( both Refugees and agro-pastoralists
Provide agricultural tools to agro-pastoralists
Provide improved and early maturing seeds
Construction of agricultural produce storage facility
Training crop producers on agro-economics ( modern agricultural practice)
2.2. Support local communities with livestock production
Provide start up small ruminants for target communities ( 100% refugees)
Train target refuges in modern livestock rearing
Construction of earth dams for Animals watering and to support livelihood activities
capacitate veterinary clinics and heath posts ( materials support)
2.3. Promote poultry production for refuges
Train refugees in modern poultry rearing
Provide locally viable chickens to refuges for poultry rearing
Poultry shade construction
Train target community members in nutritious poultry feed production
Support target community members with poultry production tools
Provide donkey carts for water transportation