Budget Planned and Expenditure Progress

Budget Commitment

536,182,010

Activity Budget Plan

452,139,205

Activity Expenditures

210,765,378

Physical Progress

Total Activities

2,770

Activity Progress

47.3%

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 250,922,040 61,324,500 129,240,124 18,641,400 5,343,000 4,681,720
Budget Expenditure 96,059,430.57 6,501,957 65,841,186 4,504,061 380,500 453,480
Total Percentage 38.29% 10.61% 50.95% 24.17% 7.13% 9.69%

Sectorial Progress Status


Sector Planned Activity In Progress Completed Yet to Progress
Policy and Governance 1,329 458 235 636
Agriculture 163 51 56 56
Livestock 128 39 43 46
Education 172 53 55 64
Women & Children 299 79 96 124
WASH 154 53 52 49
Health 287 73 92 122
Health_Sensitive 238 96 82 60
Total 2,770 902 711 1,157

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 1200 362
# Of WLNFSSC fromed 377 0
# of social campaign held on reducing child marriage 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 3056 643
# of G1000Days household received agriculture support (mushroom, veg. seed/kit 1906 1200
# 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 eggs distribution 31281 8600
# of animal husbandry training held 20538 259
# of poultry farming training held 7211 97
# of chickens/pigeon/duck distributed 4210 400
# Of HHs received Chickens/Pigeon/Duck 28 0
Education Indicators Target Achieve
# of essay/speech competition held 1490 698
# 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 449 25
# 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 3947 1124
# of training conducted on sanitation and hygiene 84 146
# of health facility established WASH corner 15 15
# of sanitary pad making training conducted 0 0
# of WASH-CC formed/re-formed 0 0
Health Indicators Target Achieve
No of health centres declared nutrition friendly 8092 6
# of OTC center strengthen 2033 10
# of pregnant women identified and listed 0 0
Health_Sensitive Indicators Target Achieve
# of children whose nutritional status was monitored 26868 10985
# of event organized for counselling on nutrition of children 6975 702
# of mothers counselled on breastfeeding within 1 hr of birth 2412 267
# of counselling events conducted on exclusive breastfeeding for 6 months 1380 450

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