Agriculture Sector Programme Support Agriculture Sector Programme Support -- II II
Regional Fisheries and Livestock Regional Fisheries and Livestock Development (Barisal Component) Development (Barisal Component) Department of Fisheries (DoF), Ministry of Fisheries and Livestock (MoFL) Department of Fisheries (DoF), Ministry of Fisheries and Livestock (MoFL) -- Danida Danida July 13 July 13--14, 2011 14, 2011 Welcome to Welcome to Physical Progress till June 2011 Physical Progress till June 2011 including including Half Half--yearly Progress of MEU yearly Progress of MEU 2 utput Level Progress of Key Targets (utput 1, 2 and 4 refer to Golden Indicators): utput Indicators Target Achievement/ Progress Remarks VPA 323,500 HH 312,000 HH Target as per approved RDPP. Output-1 (FFS) FFS HH Farmers (7500 FFS) 303,600 HH (5646 FFS) 125,172 HH 250,090 nos. Receiving training and extn. and follow-up services. (58.4% Women.) Outout-2 (CBO) 305 CBO 256 CBO 188 CBO registered with Cooperative Dept. Achievement is less due to acquisition of Jalmohals. Output-3 (PSS) 190 Agreement 164 Agreement Agreements signed with PS on input supply and marketing of their products. Output-4 (UP/Block Grant) 156 UP 54 UP (Directly) 121 UP (Indirectly) 121 UP received operation cost from CBO who received BG funds 3 Total Farming Households and Farmers benefited by Farmers Field School (FFS) till June 2011 FFS HH by Gender Member Status No. Men Women Total Men Women Total Phased out 5646 119,067 6,105 125,172 104,113 145,977 250,090 Ongoing Iormed in 10 1322 26,767 1,274 28,041 11,224 31,503 42,727 Iormed in 11 333 6,383 218 6,601 5,484 6,507 91,991 Total 1.655 33.150 1.492 34.642 16.708 38.010 134.718 ;erall 7.301 152.217 7.597 159.814 120.821 183.987 384.808 utput 1: Integrated Field School (Effective support to resource-poor households through decentralized, integrated and demand-driven fisheries and livestock extension provision) Outputs Proiect Target Target Ior Jan- Jun 11 Period Achievement end oI Reporting Period 1.1 Training of Trainers 1.1 # oI Master Trainer/DoF-DLS- DTA StaII Trained (person days) 95 522 1.2 # oI LF Trained - SLL (person days) 430 3178 1.3 # oI FFP Trained - Orientation Training 225 42 1,4# oI Workshop conducted in regard to output 1 10 4 1.5 # oI event (training materials developed & printed) 1 0 # oI Cross visit/Study tour organized 24 20 4 utput 1: Integrated Field School (Effective support to resource-poor households through decentralized, integrated and demand-driven fisheries and livestock extension provision) Outputs Proiect Target Target Ior Jan- Jun 11 Period Achievement end oI Reporting Period 1.2 Farmer Field Schools 1.1 # oI New FFS on Fisheries and Livestock Activities 7500 200 7031 (91) (1323 ongoing) 1.2 # oI New FFS on Integrated Farm Management 305 245 248 (248 ongoing) 1.3 # oI LF and FFP trained (person days) 1420 1465 (441 cont. F-97) 1.4 PME Conducted 3450 100 1275133 1.5 Field days & Iorum completed 245 222 1.6 Farmers cross visit organized 55 66 5 utput 1: Integrated Field School (Effective support to resource-poor households through decentralized, integrated and demand-driven fisheries and livestock extension provision) Outputs Project Target Target Ior Jan-Jun 11 Period Achievement end of Reporting Period 1.3 Training Ior input/support Providers 1.3.1 # of persons recei;ed skill de;elopment training 763 392 1.3.1# oI CBO members trained (Input-Output Business) ., 2# oI Community Poultry Worker (CPW) trained .., 3# oI Community Livestock Worker (CLW) trained . 4# oI Rice-husk Hatchery Operator trained ., 5# oI Comm. Aqu & Agr. Res Per (CAARP) trained ., 6# oI Chick Rarer trained ..., 7# oI Fish/Prawn Nurserer trained .., 8# oI Seed Producer trained . 1.3.2 # oI persons attended in orientation training 1000 782 School Teachers, religious/community leaders trained 6 utput 2: CB Formation and Development (CBOs and farmers' associations formed and enabled to successfully articulate their demands to local private and public service providers.) Outputs Project Target Target Ior Jan-Jun 11 Period Achievement end of Reporting Period 2.1 Capacity building oI CBOs 2.1.1 CBO Iormed 12 1 2.1.2 event (training materials developed & p 5 82 2.1.3 CBOs member trained 1240 1213 2.1.4 Cross visit/study tour completed 25 26 2.1.5 Associations getting capacity dev. Supports 8 13 2.1.6 Workshop conducted in regard to output 2 15 5 7 utput 2: CB Formation and Development (CBOs and farmers' associations formed and enabled to successfully articulate their demands to local private and public service providers.) Outputs Project Target Target Ior Jan-Jun 11 Period Achievement end of Reporting Period 2.2 Study Tours 2.3.1 Int`l study tours conducted 0 8 utput 3: Linkages & Support to the P.Sector (inkages with the private sector improved to enable farmers to access quality inputs and markets.) Outputs Project Target Target Ior Jan-Jun 11 Period Achievement end of Reporting Period 3.1 International and/or Local Consultant for De;. f Pri;ate Sector # months consultancy service 6 0 3.2 Certification and Traceability Systems workshops/campaign for farmers/officials # months consultancy service 6 0 3.3 Technical and Management Support to Pri;ate Sector #months support to development oI PS 6 2 3.4 International Study Tours # Study tour organized 0 # agreement signed 69 9 utput 4: UP Capacity Building (ocal government institutions in component areas enabled to adress the expressed demands of the local community in relation to the areas of fisheries and livestock development.) Outputs Project Target Target Ior Jan-Jun 11 Period Achievement end of Reporting Period 4.1 Capacity building of Union Parishad staff # oI UP Chairmen/Members/Secretary trained 149 544 # oI Events on Awareness Campaign conducted in relation to output 4 30 4 # oI DoF-DLS OIIicials trained 40 0 # oI National Study tours conducted - 0 10 utput 4: UP Capacity Building (ocal government institutions in component areas enabled to adress the expressed demands of the local community in relation to the areas of fisheries and livestock development.) Outputs Project Target Target Ior Jan-Jun 11 Period Achievement end of Reporting Period 4.2 Block Grant (UP and CB # oI UP directly received and managing/disbursing (to CBOs and/or Farmers' Groups) the BG 150 0 # oI UP monitored/supported implementation oI BG schemes oI CBOs who are receiving Iund Irom TSU 35 171 # oI UP received BG and themselves implementing the BG schemes/proiect through Ward Committee 50 0 # oI CBO received BG directly Irom TSU and implementing schemes without involvement oI UP 50 38 11 utput 4: UP Capacity Building (ocal government institutions in component areas enabled to adress the expressed demands of the local community in relation to the areas of fisheries and livestock development.) Outputs Project Target Target Ior Jan-Jun 11 Period Achievement end of Reporting Period 4.2 Block Grant (UP and CB # oI District CBO Association received BG Irom UP/UZ parisahd and implementing schemes 3 - # oI District CBO Association received BG directly Irom TSU and implementing schemes 3 5 4.3 International Study Tours # Study tour organized 0 12 13 MEU Achievements During Jan MEU Achievements During Jan--Jun 2011: Jun 2011: verall, Completed 6 evaluation/assessment studies Performed 9 major M&E activities (especially process/regular monitoring) Updated existing MIS with additional databases for Tracing ocal Facilitators (Fs) IGA Projects under UP Block Grant CBO Capacity Assessment Ranks CBO Executive Committee (EC) Profiles in addition to total members gender segregation RFDC B-TSU village Coverage Contrasting with BBS Village counts 14 Periodic Evaluation/Studies /Assessment Completed SL Eval. Studies and Assessments Key Findings/Special Remarks 1 Evaluation of Cage Culture Projects 2011 W Annual gross income (from 4 cycle) of farmers by cage culture Tk. 210,000 and net income Tk. 65,145. W The farmers are very interested due to their involvement as secondary income source (cage culture) 11 Periodic FFS Evaluation Study covered 53,931 HH (23,371 HH having 100% increased production from fisheries and livestock sub- systems. 14 CB Capacity Assessment 2010 W Studied 223 CB out of 256 CB. W 42.6% CBs practicing capacity building process and positive trend towards progress. 16 Phase out/Pullout LFs Evaluation 2011 W 741 LFs recruited against 652 approved plan. W 309 phase out/pullout LFs (51.1% female & 38.9% male) and 432 LFs continuing with CBs. W 176 pullout LFs studied, annual income increase 58%, average net income Tk. 12,825. 17 Evaluation of School/Madrasha Teachers and Imam W 59% community leaders oriented on fisheries and livestock sub-systems, average 41% gained knowledge. W Average 30% oriented community leaders referred/shared RFLDC activities with community peoples. W Average 20% oriented community leaders practicing their learning activities. 15 Implementation Status of MEU Plan of Activities Implementation Status of MEU Plan of Activities Plan Sl. Activity Plan (Jan-Jun'11) Complete /Partial Remarks/utcomes/ utputs/Reports Shared with 1 Knowledge test and Adoption Completed Shared results at DPCM and Monthly PR at HQ 8 Monitoring Implementation Process and Progress Reporting Completed Progress status presented at MPR at HQ 9 FFS HH data entry n-going Entry of FFs HH info storage in progress 10 Monitoring/Conducting FFS PME sessions n-going Implemented in new IFM-FFS 24 Representation in DPCM/UPCM/Workshops Participated Shared progress and M&E results 25 Coordination/Harmonization Noakhali MEU Participated & on-going Harmonization minutes and reports produced 26 Cross visit to Noakhali TSU Completed Reports produced 27 Prepare Draft Half/Annual Progress Report Completed Shared with JM and Managers 29 Regular Updating of MIS n-going Added BG projects info, LFs and Village info Activity Types: Process/Regular Monitoring (9) Activity Types: Process/Regular Monitoring (9) 16 Conclusions and Recommendations from MEU Conclusions and Recommendations from MEU Existing spontaneous cooperation and supports from TEU & AFU would be continued. Sharing documents on programming/ interventions would be provided before events take place (if possible). This would help us in identifying clear and transparent process for monitoring any activities. 17 Conclusions and Recommendations Conclusions and Recommendations Contd Contd. . Some field visits can be arranged jointly (with participation of CDO/IDO/DMO/ UMO that would create scopes for identification lessons learned issues with common understanding. We could provide and maintain a mind setup of open dialogue in sensitive and critical findings. A best practice notion to look for gender segregated data.