Budget Planned and Expenditure Progress

Budget Commitment

537,648,616

Activity Budget Plan

361,070,394

Activity Expenditures

24,135,528

Physical Progress

Total Activities

2,446

Activity Progress

5.2%

Targeted Population


SN Province < 6 months 6 to 23 months <24 to 59 months <10 To 19 Year <20 To 49 Year
Total 0 0 0 0 0

Coverage


S.N. Coverage Type Districts Local Level
1 Full Package Programme 37 383
2 Partial Package Programme 35 337
3 Nutrition Specific Package Only 5 34
Total 77 753

Budget & Expenditure


Budget Sensitive Budget Specific Budget
GoN Foreign Aid Local Level GoN Foreign Aid Local Level
Budget 232,116,399.98 119,826,000 105,590,286 38,191,500 6,988,000 3,684,710
Budget Expenditure 15,587,086 4,585,612 2,585,630 262,200 0 0
Total Percentage 6.72% 3.83% 2.45% 0.69% 0% 0%

Sectorial Progress Status


Sector Planned Activity In Progress Completed Yet to Progress
Policy and Governance 809 47 63 699
Agriculture 206 14 24 168
Livestock 154 8 15 131
Education 181 6 17 158
Women & Children 339 17 22 300
WASH 160 4 14 142
Health 510 7 48 455
Health_Sensitive 87 7 11 69
Total 2,446 110 214 2,122

School Wash and Sanitation Activities


Province No. of Project Condition (योजना कार्यान्वयवनको अवस्था)
Selected Agreement Ongoing Completed
Total 0 0 0 0 0

Income Generation Grant to Women Group Activities


Province No. of Project Condition (योजना कार्यान्वयवनको अवस्था)
Selected Agreement Ongoing Completed
Total 0 0 0 0 0

Sector Wise Indicators


Sector Wise Indicators Chart


Policy and Governance Indicators Target Achieve
# Of WLNFSSC fromed 1259 171
# of orientation conducted to stakeholders 1238 0
# of MLNFSSC meetings held 347 6
# of street drama shown 5 0
# of social campaign held on reducing child marriage 0 0
Agriculture Indicators Target Achieve
# of G1000Days households established kitchen garden 3130 1200
# Of People Train On Integrated Training Package 910 0
# of G1000Days household member trained on promotion of traditional and local food grains 810 0
# of G1000Days household received agriculture support (mushroom, veg. seed/kit 655 25
# of model agriculture farm established 71 0
Livestock Indicators Target Achieve
# of eggs distribution 48200 0
# of chickens/pigeon/duck distributed 7762 3360
# Of HHs received Chickens/Pigeon/Duck 907 280
# of animal husbandry training held 539 0
# of poultry farming training held 436 0
Education Indicators Target Achieve
# of adolescent girls and boys trained on reduce the early child marriage 1461 0
# of ECD facilitator trained on nutrition 1133 0
# of essay/speech competition held 20 0
# of new water supply scheme completed 3 0
# of life skill related source books developed/ updated 0 0
Women & Children Indicators Target Achieve
# of G1000Days women felicitated 1866 939
# of women benefited from IG grant 944 126
# of G1000Day women received nutritious food (Egg, Ghee) 585 0
No of Adolescents received Nutrition Bag/food packages 100 0
WASH Indicators Target Achieve
# of training conducted on sanitation and hygiene 6403 0
# of G1000Days household member trained on sanitation and hygiene 1090 0
# of health facility established WASH corner 481 0
# of WASH-CC formed/re-formed 224 0
# of sanitary pad making training conducted 2 0
Health Indicators Target Achieve
No of health centres declared nutrition friendly 12909 1
# of OTC center strengthen 417 0
# of pregnant women identified and listed 150 0
Health_Sensitive Indicators Target Achieve
# of children whose nutritional status was monitored 3947 0
# of counselling events conducted on exclusive breastfeeding for 6 months 1430 240
# of event organized for counselling on nutrition of children 576 0
# of mothers counselled on breastfeeding within 1 hr of birth 280 240

Budget Planned and Expenditure Progress

Budget Commitment

0

Activity Budget Plan

0

Activity Expenditures

0

Physical Progress

Total Activities

0

Activity Progress

0%

Created with Highcharts 6.1.1 Total Budget Chart context menuBudget Planned and Expenditure Progress 00 0000 Total Budget Activity Budget Expenditure Budget 0
Created with Highcharts 6.1.1 Chart context menuPhysical Progress 00 00 Total Events Completed Events 0

Targeted Population


SN Province < 6 months 6 to 23 months <24 to 59 months <10 To 19 Year <20 To 49 Year
1 Province 1 0 0 0 0 0
Total 0 0 0 0 0

Coverage


S.N. Coverage Type Districts Local Level
1 Full Package Programme 37 383
2 Partial Package Programme 35 337
3 Nutrition Specific Package Only 5 34
Total 77 753
Created with Highcharts 6.1.1 Target Population Chart context menuTarget Population < 6 Months 6 To 23 Months <24 To 59 Months <10 To 19 Year <20 To 49 Year Province 1 0

Budget & Expenditure


Budget Sensitive Budget Specific Budget
GoN Foreign Aid Local Level GoN Foreign Aid Local Level
Budget 0 0 0 0 0 0
Budget Expenditure 0 0 0 0 0 0
Total Percentage 0% 0% 0% 0% 0% 0%

Sectorial Progress Status


Sector Planned Activity In Progress Completed Yet to Progress
Policy and Governance 0 0 0 0
Agriculture 0 0 0 0
Livestock 0 0 0 0
Education 0 0 0 0
Women & Children 0 0 0 0
WASH 0 0 0 0
Health 0 0 0 0
Health_Sensitive 0 0 0 0
Total 0 0 0 0
Created with Highcharts 6.1.1 Total Budget Chart context menuBudget & Expenditure GoN वैदेशिकLocal Level Total Sensitive Budget Sensitive Progress Total Specific Budget Specific Progress 0
Created with Highcharts 6.1.1 Total Events Chart context menu Sectorial Progress Planned Activity In Progress Completed Policy and Governance AgricultureLivestockEducationWomen & Children WASHHealthHealth_Sensitive0

School Wash and Sanitation Activities


Province No. of Project Condition (योजना कार्यान्वयवनको अवस्था)
Selected Agreement Ongoing Completed
Province 1 0 0 0 0 0
Total 0 0 0 0 0

Income Generation Grant to Women Group Activities


Province No. of Project Condition (योजना कार्यान्वयवनको अवस्था)
Selected Agreement Ongoing Completed
Province 1 0 0 0 0 0
Total 0 0 0 0 0

Sector Wise Indicators


Sector Wise Indicators Chart


Policy and Governance Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu Policy and Governance Indicator Target Achieve 0
Agriculture Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu Agriculture IndicatorTarget Achieve 0
Livestock Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu Livestock IndicatorTarget Achieve 0
Education Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu Education IndicatorTarget Achieve 0
Women & Children Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu Women & Children Indicator Target Achieve 0
WASH Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu WASH IndicatorTarget Achieve 0
Health Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu Health IndicatorTarget Achieve 0
Health_Sensitive Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu Health_Sensitive IndicatorTarget Achieve 0

Budget Planned and Expenditure Progress

Budget Commitment

0

Activity Budget Plan

0

Activity Expenditures

0

Physical Progress

Total Activities

0

Activity Progress

0%

Created with Highcharts 6.1.1 Total Budget Chart context menuBudget Planned and Expenditure Progress 00 0000 Total Budget Activity Budget Expenditure Budget 0
Created with Highcharts 6.1.1 Chart context menuPhysical Progress 00 00 Total Events Completed Events 0

Targeted Population


SN Province < 6 months 6 to 23 months <24 to 59 months <10 To 19 Year <20 To 49 Year
1 Province 1 0 0 0 0 0
Total 0 0 0 0 0 ````````````````

Coverage


``````````````````````
S.N. Coverage Type Districts Local Level
1 Full Package Programme 37 383
2 Partial Package Programme 35 337
3 Nutrition Specific Package Only 5 34
Total 77 753
Created with Highcharts 6.1.1 Target Population Chart context menuTarget Population < 6 Months 6 To 23 Months <24 To 59 Months <10 To 19 Year <20 To 49 Year Province 1 0

Budget & Expenditure


Budget Sensitive Budget Specific Budget
GoN Foreign Aid Local Level GoN Foreign Aid Local Level
Budget 0 0 0 0 0 0
Budget Expenditure 0 0 0 0 0 0
Total Percentage 0% 0% 0% 0% 0% 0%

Sectorial Progress Status


Sector Planned Activity In Progress Completed Yet to Progress
Policy and Governance 0 0 0 0
Agriculture 0 0 0 0
Livestock 0 0 0 0
Education 0 0 0 0
Women & Children 0 0 0 0
WASH 0 0 0 0
Health 0 0 0 0
Health_Sensitive 0 0 0 0
Total 0 0 0 0
Created with Highcharts 6.1.1 Total Budget Chart context menuBudget & Expenditure GoN वैदेशिकLocal Level Total Sensitive Budget Sensitive Progress Total Specific Budget Specific Progress 0
Created with Highcharts 6.1.1 Total Events Chart context menu Sectorial Progress Planned Activity In Progress Completed Policy and Governance AgricultureLivestockEducationWomen & Children WASHHealthHealth_Sensitive0

School Wash and Sanitation Activities


Province No. of Project Condition (योजना कार्यान्वयवनको अवस्था)
Selected Agreement Ongoing Completed
Province 1 0 0 0 0 0
Total 0 0 0 0 0

Income Generation Grant to Women Group Activities


Province No. of Project Condition (योजना कार्यान्वयवनको अवस्था)
Selected Agreement Ongoing Completed
Province 1 0 0 0 0 0
Total 0 0 0 0 0

Sector Wise Indicators


Sector Wise Indicators Chart


Policy and Governance Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu Policy and Governance Indicator Target Achieve 0
Agriculture Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu Agriculture IndicatorTarget Achieve 0
Livestock Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu Livestock IndicatorTarget Achieve 0
Education Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu Education IndicatorTarget Achieve 0
Women & Children Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu Women & Children Indicator Target Achieve 0
WASH Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu WASH IndicatorTarget Achieve 0
Health Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu Health IndicatorTarget Achieve 0
Health_Sensitive Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu Health_Sensitive IndicatorTarget Achieve 0

Budget Planned and Expenditure Progress

Budget Commitment

0

Activity Budget Plan

0

Activity Expenditures

0

Physical Progress

Total Activities

0

Activity Progress

0%

Created with Highcharts 6.1.1 Total Budget Chart context menuBudget Planned and Expenditure Progress 00 0000 Total Budget Activity Budget Expenditure Budget 0
Created with Highcharts 6.1.1 Chart context menuPhysical Progress 00 00 Total Events Completed Events 0

Targeted Population


SN Province < 6 months 6 to 23 months <24 to 59 months <10 To 19 Year <20 To 49 Year
1 Province 1 0 0 0 0 0
Total 0 0 0 0 0

Coverage


S.N. Coverage Type Districts Local Level
1 Full Package Programme 37 383
2 Partial Package Programme 35 337
3 Nutrition Specific Package Only 5 34
Total 77 753
Created with Highcharts 6.1.1 Target Population Chart context menuTarget Population < 6 Months 6 To 23 Months <24 To 59 Months <10 To 19 Year <20 To 49 Year Province 1 0

Budget & Expenditure


Budget Sensitive Budget Specific Budget
GoN Foreign Aid Local Level GoN Foreign Aid Local Level
Budget 0 0 0 0 0 0
Budget Expenditure 0 0 0 0 0 0
Total Percentage 0% 0% 0% 0% 0% 0%

Sectorial Progress Status


Sector Planned Activity In Progress Completed Yet to Progress
Policy and Governance 0 0 0 0
Agriculture 0 0 0 0
Livestock 0 0 0 0
Education 0 0 0 0
Women & Children 0 0 0 0
WASH 0 0 0 0
Health 0 0 0 0
Health_Sensitive 0 0 0 0
Total 0 0 0 0
Created with Highcharts 6.1.1 Total Budget Chart context menuBudget & Expenditure GoN वैदेशिकLocal Level Total Sensitive Budget Sensitive Progress Total Specific Budget Specific Progress 0
Created with Highcharts 6.1.1 Total Events Chart context menu Sectorial Progress Planned Activity In Progress Completed Policy and Governance AgricultureLivestockEducationWomen & Children WASHHealthHealth_Sensitive0

School Wash and Sanitation Activities


Province No. of Project Condition (योजना कार्यान्वयवनको अवस्था)
Selected Agreement Ongoing Completed
Province 1 0 0 0 0 0
Total 0 0 0 0 0

Income Generation Grant to Women Group Activities


Province No. of Project Condition (योजना कार्यान्वयवनको अवस्था)
Selected Agreement Ongoing Completed
Province 1 0 0 0 0 0
Total 0 0 0 0 0

Sector Wise Indicators


Sector Wise Indicators Chart


Policy and Governance Indicators Target Achieve
No data found.
Created with Highcharts 6.1.1 Indicator Achieved Percentage Chart context menu Policy and Governance Indicator