Budget Planned and Expenditure Progress

Budget Commitment

292,608,850

Activity Budget Plan

93,864,199

Activity Expenditures

32,052,847

Physical Progress

Total Activities

440

Activity Progress

31.82%

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 178,501,900 14,678,500 60,007,350 5,109,100 666,500 3,945,500
Budget Expenditure 7,402,164 607,500 15,642,564 777,601 0 0
Total Percentage 4.15% 4.14% 26.07% 15.22% 0% 0%

Sectorial Progress Status


Sector Planned Activity In Progress Completed Yet to Progress
Policy and Governance 145 40 22 83
Agriculture 39 6 8 25
Livestock 32 4 6 22
Education 39 7 10 22
Women & Children 47 3 12 32
WASH 33 5 7 21
Health 53 5 15 33
Health_Sensitive 52 13 10 29
Total 440 83 90 267

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 MLNFSSC meetings held 35 4
# of social campaign held on reducing child marriage 0 0
# Of WLNFSSC fromed 0 0
# of orientation conducted to stakeholders 0 0
# of street drama shown 0 0
Agriculture Indicators Target Achieve
# of G1000Days households established kitchen garden 585 130
# of G1000Days household received agriculture support (mushroom, veg. seed/kit 306 0
# of G1000Days household member trained on promotion of traditional and local food grains 0 0
# Of People Train On Integrated Training Package 0 0
# of model agriculture farm established 0 0
Livestock Indicators Target Achieve
# of animal husbandry training held 20160 159
# of eggs distribution 14401 0
# of chickens/pigeon/duck distributed 2520 0
# of poultry farming training held 21 0
# Of HHs received Chickens/Pigeon/Duck 0 0
Education Indicators Target Achieve
# of essay/speech competition held 303 0
# of life skill related source books developed/ updated 0 0
# of new water supply scheme completed 0 0
# of ECD facilitator trained on nutrition 0 0
# of adolescent girls and boys trained on reduce the early child marriage 0 0
Women & Children Indicators Target Achieve
# of women benefited from IG grant 76 0
# of G1000Days women felicitated 0 0
No of Adolescents received Nutrition Bag/food packages 0 0
# of G1000Day women received nutritious food (Egg, Ghee) 0 0
WASH Indicators Target Achieve
# of G1000Days household member trained on sanitation and hygiene 545 0
# of training conducted on sanitation and hygiene 13 0
# of sanitary pad making training conducted 0 0
# of WASH-CC formed/re-formed 0 0
# of health facility established WASH corner 0 0
Health Indicators Target Achieve
No of health centres declared nutrition friendly 13 0
# of OTC center strengthen 11 0
# of pregnant women identified and listed 0 0
Health_Sensitive Indicators Target Achieve
# of children whose nutritional status was monitored 6659 3877
# of counselling events conducted on exclusive breastfeeding for 6 months 1217 0
# of mothers counselled on breastfeeding within 1 hr of birth 700 0
# of event organized for counselling on nutrition of children 2 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 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