Months
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
Y1
|
Y2
|
Y3
|
Y4
|
Y5
|
1-5
| |
Start-up 1.0
| |||||||||||||||||||
1.0.1 Establish and Facilitate Project Coordination Committee (PCC) with Qrtly Meetings
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| |||||||||||
1.0.2 Conduct Detailed Implementation Planning (DIP) and Annual Planning including gender analysis
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| ||||||||||||
1.0.3 Conduct Baseline, Midterm and Endline Survey/Eval.
|
X
|
X
|
X
|
X
|
X
|
X
| |||||||||||||
Output 1.1 206 Female and 126 male Community Development Facilitators identified and trained to guide the pro-child community behaviour change and empowerment process.
| |||||||||||||||||||
1.1.1 Train RCF in Gender and Participatory Facilitation (Reflect methodology)
|
10
|
10
|
60
|
R
|
R
|
R
|
70
| ||||||||||||
1.1.2 Train Phase 1 Literacy and Numeracy TOT to RC (persons)
|
0
|
40
|
0
|
0
|
0
|
80
| |||||||||||||
1.1.3 Train RCF in Learning Through Play and Early Childhood Learning Methods (persons)
|
30
|
35
|
35
|
100
|
90
|
R
|
R
|
R
|
190
| ||||||||||
1.1.4 Orient Partners in Nutrition (3 days), Livelihoods (1 day) and WASH (1 day) (persons)
|
30
|
35
|
35
|
100
|
90
|
0
|
R
|
0
|
190
| ||||||||||
1.1.5 Field Practical Training in PD/Hearth at villages (persons - RCF)
|
15
|
15
|
15
|
15
|
20
|
20
|
100
|
90
|
0
|
0
|
0
|
190
| |||||||
1.1.6 Train RCF Assistants in Participatory Facilitation, LTP, Nutrition, WASH, Livelihoods (persons)
|
20
|
20
|
30
|
30
|
100
|
90
|
0
|
0
|
0
|
280
| |||||||||
Output 1.2 6500 Female and 3900 male parents and child caretakers active in parenting, child care, and communication skills RC groups and outreach.
| |||||||||||||||||||
1.2.1 Facilitate Reflect Circle Discussions (persons - active participants)
|
1500
|
800
|
580
|
2880
|
3456
|
2074
|
1382
|
608
|
10400
| ||||||||||
1.2.3 Facilitate LTP Parenting Skills Program (persons)
|
50
|
100
|
100
|
150
|
400
|
2000
|
2000
|
800
|
300
|
5500
| |||||||||
1.2.3 Facilitate Literacy Skills Sessions (persons)
|
225
|
225
|
450
|
0
|
0
|
0
|
675
| ||||||||||||
Output 1.3 3000 Female and 1600 Male parents and caregivers of girls and boys under 6 trained in Safe Migration and Anti-Trafficking planning.
| |||||||||||||||||||
1.3.1 Coordinate with Chab Dai or other partner to train staff , Field Supervisor , RF on pre immigration and anti-trafficking
|
X
|
X
|
X
|
X
| |||||||||||||||
1.3.2 Facilitate safe migration and anti-trafficking discussions in RCs and link to services. (persons)
|
864
|
1728
|
1037
|
691
|
280
|
4600
| |||||||||||||
1.3.3 Develop key messages to include messages in Participant Notebooks
|
X
|
X
|
0
| ||||||||||||||||
1.3.4 Campaigns (events -persons attending)
|
0
|
1500
|
2500
|
2000
|
500
|
6500
| |||||||||||||
Output 2.1 6000 Female and 3150 male parents and caregivers of girls and boys under 6 trained in child nutrition and feeding practices.
| |||||||||||||||||||
2.1.1 Facilitate Reflect Circle Discussions on Nutrition (persons)
|
700
|
1316
|
2016
|
2822
|
2572
|
1244
|
495
|
9150
| |||||||||||
2.1.2 Facilitate Reflect Circle Activities for Children
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| |||||||
2.1.3 RC Facilitators meet monthly for learning and experience sharing (meetings)
|
1
|
1
|
1
|
1
|
1
|
1
|
6
|
12
|
12
|
12
|
12
|
54
| |||||||
2.1.4 Procure and Distribute IEC on Nutrition
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| |||||||
2.1.5 Conduct Community Nutrition/TOH Campaigns (Campaigns)
|
0
|
20
|
20
|
20
|
60
| ||||||||||||||
2.1.6 Train OD/HC in Sprinkles distribution
|
1
|
1
|
1
| ||||||||||||||||
2.1.7 Train VHSG in Sprinkles distribution
|
1
|
1
| |||||||||||||||||
Output 2.2 2000 malnourished children identified and rehabilitated through PD/HEARTH/NERP sessions.
| |||||||||||||||||||
2.2.1 Conduct Growth Monitoring (In RCs and PD/H)
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| |||||||
2.2.2 Conduct PD Inquiries & Plan NERP (Villages)
|
1
|
1
|
2
|
2
|
2
|
2
|
10
|
30
|
20
|
60
| |||||||||
2.2.3 NERP RC Facilitator Training
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| |||||||||
2.2.4 Organize NERP Sessions (Children)
|
30
|
60
|
60
|
150
|
450
|
500
|
600
|
300
|
2000
| ||||||||||
2.2.5 Home Coaching Visits
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| |||||||||||
Output 2.3 760 households with improved access to sanitation resources.
| |||||||||||||||||||
2.3.1 Conduct hygiene and sanitation awareness sessions in RCs
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| |||||||||
2.3.2 Household Latrine Installation (HHs)
|
0
|
0
|
130
|
270
|
360
|
760
| |||||||||||||
Output 2.4 1100 households with improved access to safe drinking water
| |||||||||||||||||||
2.4.1 Promotion and Distribution of Water Purification Devices (Water Filters)
|
0
|
0
|
300
|
300
|
500
|
1100
| |||||||||||||
Output 3.1 60 villages with improved access and control of community savings and loan services
| |||||||||||||||||||
3.1.1 Train Savings Group Leaders
|
X
|
X
|
X
|
X
| |||||||||||||||
3.1.2 Provide Seed funding for saving group (20 from ALIVE)
|
5
|
5
|
10
|
15
|
15
|
40
| |||||||||||||
3.1.3 Organize saving group leader meeting
|
X
|
X
|
X
|
X
|
X
|
X
| |||||||||||||
3.1.4 Establish District Savings Federation with Cambodian Community Finance Institution Network (CCFIN) credit cooperative and Ministry of Agriculture
|
X
|
X
| |||||||||||||||||
Output 3.2 740 vulnerable households participate in animal production livelihoods training program
| |||||||||||||||||||
3.2.1 RC members meet regularly and identify animal production livelihood challenges and opportunities
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| ||||||||
3.2.2 Experts conduct animal raising awareness sessions in regular RC meetings (Villages)
|
5
|
3
|
2
|
5
|
5
|
20
|
30
|
10
|
0
|
0
|
60
| ||||||||
3.2.3 Organize animal husbandry care training from RC interest groups (persons)
|
15
|
15
|
15
|
15
|
60
|
170
|
180
|
180
|
150
|
740
| |||||||||
3.2.4 RC members share what they have learned from training
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| ||||||||||
3.2.5 RC groups conduct cross visits to model Ag. Production sites
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| ||||||||||
Output 3.3 1500 vulnerable households participate in rice and cash crop production livelihoods training program
| |||||||||||||||||||
3.3.1 Conduct Rice Improvement Program awareness sessions in RCs
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| ||||||||||
3.3.2 Organize RIP training for RC interest groups (persons)
|
100
|
100
|
200
|
240
|
300
|
300
|
0
|
1040
| |||||||||||
3.3.3 Cross monitoring of production practice and results in training groups
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| |||||||||||
3.3.4 Conduct vege and cash crop awareness sessions in RCs
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| ||||||||||
3.3.5 Organize vege & cash crop training for RC interest groups (start in old ANDK villages) (persons)
|
30
|
30
|
30
|
90
|
180
|
180
|
180
|
180
|
810
| ||||||||||
3.3.6 Cross monitoring of production practice and results in training groups
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| |||||||||
3.3.7 Irrigation systems (HHs)
|
0
|
0
|
70
|
0
|
0
|
70
| |||||||||||||
Output 3.4 860 vulnerable households participate in bookkeeping and marketing training program
| |||||||||||||||||||
3.4.1 Training on bookkeeping and marketing (persons)
|
30
|
30
|
40
|
30
|
130
|
183
|
180
|
180
|
187
|
860
| |||||||||
3.4.2 Coaching
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
| |||||||||||
Output 3.5 450 vulnerable household members trained in practical vocational livelihood skills
| |||||||||||||||||||
3.5.1 Project staff and RCF identify vocational opportunities
|
X
|
X
|
X
|
X
|
X
|
X
| |||||||||||||
3.5.2 Livelihood Orientation to RCF
|
X
|
X
|
X
| ||||||||||||||||
3.5.3 Vocational skills training in village (persons)
|
15
|
15
|
15
|
15
|
20
|
80
|
80
|
80
|
80
|
80
|
400
| ||||||||
3.5.4 Vocational skills training out of village (persons)
|
5
|
5
|
13
|
10
|
5
|
17
|
50
| ||||||||||||
3.5.5 Work responsibilities and ethics training at the village/commune level (persons)
|
0
|
100
|
200
|
200
|
200
|
700
| |||||||||||||
Activity Plan
Subscribe to:
Posts (Atom)
No comments:
Post a Comment