ER1: Target groups have improved access to quality agricultural inputs and enhanced crop and livestock management practices;

1.1. Provide inputs for crops (certified seeds and fertilizers) mainly for wheat, maize and potato to small landholders / Distribution Cost

1900

7273

81.5

150.7

192

346.52

392

681.84

1.2. Provide inputs for vegetables (seeds and fertilizers) for kitchen gardens and field cultivation

600

4586

9

15.49

30

42.5

121.5

199.25

1.3. Establish community-based certified seeds production demonstrations plots

5

10

1

3

1.4. Establish community-based seed banks as local facility

2

4

1.5. Provide training on improved crop management e.g. fertilizers, pest management,  post-harvest methodologies etc.

6

12

150

511

1.6. Construct demonstrating compost pits to promote the collection and use of farm yard manure 

8 

15

188

291

1.7. Arrange livestock field days for vaccination/de-worming

5,000

15599

1.8. Organize training in artificial insemination for improved livestock breeding

1

2

8

10

1.9. Distribute improved breeds of poultry

375

1308

2250

7223

2.1. Carry out demonstrations of tunnel gardening at the farm level

3

5

2.2. Establish orchards

6

12

Area under Orchards

1

2

Farmers provided with CFW for orchards management

500

139

40

58

2.3. Establish trial plots for alternate crops/crop rotation

4

14

Area under Trial plots

1

1.5

2.4. Establish forest plants nurseries

5

10

Seedlings produced from nurseries

100000

100000

Area under nerseries

0.5

1

Farmers provided with CFW for Nerseries management

920

1084

2.5. Carry out tree plantations to contain the adverse impacts of  landslides & loss of soil fertility

30

84

37600

90350

CFW generated during the activity

2160

2691

Local labours employed during the activity

360

59

2.6. Construct water conservation and management infrastructure (Livestock ponds and irrigation channels)

2

2

Scheme- Livestock pond

1

2

Scheme- irrigation channel

1

2

CFW generated during the activity

325.00

536

Skilled & Unskilled labours employed during the activity

25.00

41

2.7. Construct land stabilization infrastructure (loses stone check dams, retaining walls, gabions/spur and catchments drains)

Scheme- Stone check dams

50

131

Retaining walls

6500

12493

Gabion spur

1

6

catchments drains

1

4

CFW generated during the activity

1500

3630

Skilled & Unskilled labours employed during the activity

52

81

2.8. Form and train Implementation & Maintenance Committees for each scheme

1

3

30

68

ER3: Target groups have strengthened linkages with relevant government agencies and enhanced access to local extension services and markets.   

3.1. Strengthen village groups and link them with government farm services centre at district level.

60

60

3.2. Hold agriculture field days for awareness raising

4

4

3.3. Hold local agricultural fairs/exhibitions in partnership with government line agencies and local research institutions

1

2

3.4. Facilitate farmers’ exchange visits with agricultural research and development institutions.

1

5

Farmers participated in visits

38

89

3.5. Construct  farm to market roads/trails

2

19

CFW generated during the activity

2160

4584

Skilled & Unskilled labours employed

46

332