Activity Progress
Total Activities
64
Activity Progress
6.25%
Budget Planned and Expenditure Progress
Budget Commitment
61,157,250
Activity Budget Plan
9,659,174
Activity Expenditures
346,000
Activity Progress
Total Activities
64
Activity Progress
6.25%
Target
| SN | Province | < 6 months | 6 to 23 months | <24 to 59 months | <10 To 19 Year | <20 To 49 Year |
|---|---|---|---|---|---|---|
| 1 | Koshi | 43,812 | 131,598 | 317,969 | 431,576 | 1,159,208 |
| 2 | Madhesh | 68,056 | 203,001 | 476,889 | 639,992 | 1,421,031 |
| 3 | Bagmati | 43,991 | 131,755 | 315,172 | 458,033 | 1,393,085 |
| 4 | Gandaki | 20,233 | 60,735 | 146,354 | 209,995 | 606,312 |
| 5 | Lumbini | 47,055 | 140,457 | 334,016 | 471,191 | 1,176,023 |
| 6 | Karnali | 18,438 | 55,026 | 129,007 | 190,325 | 393,184 |
| 7 | Sudurpashchim | 26,553 | 79,201 | 183,749 | 295,799 | 644,896 |
| Total | 268,138 | 801,773 | 1,903,156 | 2,696,911 | 6,793,739 | |
Sectorial Progress Status
| Sector | Planned Activity | In Progress | Completed | Yet to Progress |
|---|---|---|---|---|
| Policy and Governance | 33 | 2 | 3 | 28 |
| Agriculture | 6 | 1 | 0 | 5 |
| Livestock | 3 | 0 | 2 | 1 |
| Education | 4 | 0 | 1 | 3 |
| Women & Children | 6 | 0 | 0 | 6 |
| WASH | 5 | 1 | 0 | 4 |
| Health | 6 | 0 | 2 | 4 |
| Health_Sensitive | 1 | 0 | 1 | 0 |
| Total | 64 | 4 | 9 | 51 |
कार्यान्वयन भइरहेका क्रियाकलाप
| Sector | Activity | Sector Activity | Total Budget | Total Progress | Total Benifit |
|---|---|---|---|---|---|
| Policy and Governance | 33 | 2 | 3 | 28 | 28 |
| Agriculture | 6 | 1 | 0 | 5 | 5 |
| Livestock | 3 | 0 | 2 | 1 | 1 |
| Education | 4 | 0 | 1 | 3 | 3 |
| Women & Children | 6 | 0 | 0 | 6 | 6 |
| WASH | 5 | 1 | 0 | 4 | 4 |
| Health | 6 | 0 | 2 | 4 | 4 |
| Health_Sensitive | 1 | 0 | 1 | 0 | 0 |
| Total | 64 | 4 | 9 | 0 | 0 |