| SECTOR / PROJECT |
ACTIVITY INDICATORS |
Annual Target 2006 |
Quarterly Achievement |
| |
|
Male |
Female |
Total |
Male |
Female |
Total |
| Facilitation of groups and federations |
No. of landless and marginal farmer groups facilitated |
|
|
|
5,860 |
13,291 |
19,151 |
| No. of group members under landless and marginal farmer groups |
|
|
|
98,941 |
250,945 |
349,886 |
| No. of small farmer groups facilitated |
|
|
|
533 |
325 |
858 |
| No. of group members under small farmer groups |
|
|
|
10,117 |
6,231 |
16,348 |
| No. of tribal groups facilitated |
|
|
|
7 |
221 |
228 |
| No. of group members under tribal groups |
|
|
|
127 |
4,274 |
4,401 |
| No. of hardcore poor groups facilitated |
|
|
|
7 |
912 |
919 |
| No. of group members under hardcore poor groups |
|
|
|
196 |
24,561 |
196 |
| No. of federations facilitated |
|
|
|
|
|
260 |
| No. of groups having federation membership (federated) |
|
|
|
3,471 |
4,255 |
7,726 |
| No. of group members under federated groups |
|
|
|
54,718 |
68,761 |
123,479 |
| Federation capacity building and social mobilization |
No. of federation executive committee (EC) elections conducted |
|
|
150 |
|
|
15 |
| No. of federations received post-election orientation |
|
|
150 |
|
|
7 |
| No. of federations organized annual general meeting |
|
|
260 |
|
|
260 |
| No. of federations organized planning and review meetings |
|
|
260 |
|
|
184 |
| No. of federations carried out resource mapping at union level |
|
|
260 |
|
|
12 |
| No. of federations participated in exchange /exposure visits (to lead federations) |
|
|
140 |
|
|
119 |
| No. of federations organized orientation for up members/govt. officials/local elites |
|
|
120 |
|
|
54 |
| No. of federations observed international human rights day |
|
|
130 |
|
|
260 |
| No. of federation advisory cells on women's rights established (new) |
|
|
52 |
|
|
50 |
| No. of bi-monthly upazila liaison committee meetings organized |
|
|
90 |
|
|
32 |
| No. of federation leaders trained in planning & management |
50 |
50 |
100 |
13 |
4 |
17 |
| No. of federation leaders trained in gender (3 days) |
65 |
65 |
130 |
43 |
63 |
106 |
| No. of federation leaders trained in management (3 days) |
78 |
78 |
156 |
69 |
52 |
121 |
| No. of federation leaders trained in record-keeping (3 days) |
78 |
78 |
156 |
43 |
3 |
46 |
| No. of federation leaders trained in advocacy skills (3 days) |
104 |
104 |
208 |
77 |
106 |
183 |
| No. of federation leaders trained in good governance |
100 |
100 |
200 |
32 |
38 |
70 |
| No. of federation leaders (women) trained in leadership and planning (3 days) |
0 |
18 |
18 |
0 |
10 |
10 |
| No. of participants trained in popular theatre (6 days) |
117 |
54 |
171 |
111 |
37 |
148 |
| No. of participants trained in folk-song (6 days) |
19 |
10 |
29 |
12 |
6 |
18 |
| No. of popular theaters staged for social mobilization |
|
|
400 |
|
|
142 |
| No. of folk songs staged for social mobilization |
|
|
260 |
|
|
75 |
| No. of rural cinema shows (mobile) organized |
|
|
75 |
|
|
56 |
| No. of advocacy materials published (quarterly cycle) |
|
|
2 |
|
|
1 |
| No. of radio programmes produced for broadcasting |
|
|
6 |
|
|
3 |
| No. of rural workshops on potential development Issues organized |
|
|
30 |
|
|
5 |
| No. of significant days observed at project and upazila level |
|
|
4 |
|
|
2 |
| No. of monthly zonal and bi-monthly central level staff meetings organized |
|
|
30 |
|
|
6 |
| No. of monthly meetings with volunteers organized at upazila level |
|
|
180 |
|
|
87 |
| No. of quarterly federation monitoring reports published |
|
|
4 |
|
|
1 |
| Women's rights and gender awareness |
No. of groups provided with legal education |
287 |
1,165 |
1,452 |
97 |
482 |
579 |
| No. of group members had legal education |
7,175 |
29,125 |
36,300 |
1,628 |
8,655 |
9,983 |
| No. of pregnant mothers given orientation in family laws and birth registration |
0 |
7,680 |
7,680 |
0 |
5,004 |
5,004 |
| No. of adolescents (boys & girls) trained in gender awareness & reproductive health |
96 |
104 |
200 |
13 |
4 |
17 |
| No. of federation leaders (master trainer) trained in protection of human trafficking |
10 |
8 |
18 |
6 |
3 |
9 |
| No. of staff( mid & junior level) trained in gender |
150 |
122 |
272 |
11 |
8 |
19 |
| No. of staff oriented on gender assessment tools |
108 |
117 |
225 |
37 |
14 |
51 |
| No. of women's forum meetings organized at upazila, district and central level |
|
|
129 |
|
|
6 |
| No. of women forum meetings organized for federation women leaders at upazila level |
|
|
93 |
|
|
27 |
| No. of women's rights protection cells at federation level oriented on human trafficking |
|
|
80 |
|
|
34 |
| No. of follow up meetings with stakeholders at union level held on protection of human trafficking |
|
|
12 |
|
|
1 |
| No. of follow-up meetings organized with master trainer & community volunteer |
|
|
24 |
|
|
1 |
| No. of jail visits ensured to support the victims in safe custody |
|
|
24 |
|
|
3 |
| No. of cases supported with legal aids |
|
|
15 |
|
|
1 |
| No. of mediations organized at federation level |
|
|
750 |
|
|
132 |
| No. of significant days observed |
|
|
5 |
|
|
1 |
| No. of advocacy campaigns organized on non partition political empowerment of women |
|
|
16 |
|
|
1 |
| No. of advocacy campaigns organized on equal wage rate for tribal women |
|
|
8 |
|
|
2 |
| No. of advocacy campaigns organized for school & college students on social issues |
|
|
60 |
|
|
19 |
| No. of advocacy meetings organized for local professional forum at Union, upazila, District |
|
|
96 |
|
|
20 |
| No. of issue-based advocacy materials published (trafficking, dowry, gender& others) |
|
|
6 |
|
|
2 |
| No. of news articles published in media on women rights and gender issues |
|
|
150 |
|
|
18 |
| No. of public hearing sessions organized at union level |
|
|
26 |
|
|
7 |
| No. of peoples theaters/folk songs staged for social mobilization on women's rights/ gender issues |
|
|
38 |
|
|
7 |
| Adarsha gram (model village) development |
No. of groups (hard core poor) facilitated in model villages |
63 |
67 |
130 |
63 |
67 |
130 |
| No. of existing group members |
1,784 |
1,881 |
3,665 |
1,780 |
1,827 |
3,607 |
| No. of group members received leadership training |
126 |
134 |
260 |
126 |
134 |
262 |
| No. of children education centers running (existing + new) in model villages |
|
|
34 |
|
|
34 |
| No. of students in children education centers |
365 |
548 |
913 |
454 |
473 |
927 |
| No. of adult literacy centers functioning (existing+new) in model villages |
|
|
68 |
|
|
68 |
| No. of existing adult literacy learners |
790 |
838 |
1,628 |
848 |
861 |
1,709 |
| No. of monthly gatherings organized at model villages |
|
|
340 |
|
|
101 |
| No. of day observation events organized at model villages |
|
|
170 |
|
|
102 |
| No. of sports & cultural events organized at model villages |
|
|
340 |
|
|
132 |
| No. of meetings held on health/ FP/ HIV/AIDS with groups at model villages |
|
|
1,260 |
|
|
306 |
| No. of meetings held on disaster/ environment with groups at model villages |
|
|
1,260 |
|
|
306 |
| No. of meetings held on women right issues with groups at model villages |
|
|
1,260 |
|
|
306 |
| No. of nurseries established at model villages |
|
|
34 |
|
|
34 |
| No. of project staff trained |
4 |
32 |
36 |
36 |
0 |
36 |
| Tribal empowerment |
No. of tribal group members trained in shopping bag making/ Jute products training |
0 |
15 |
15 |
1 |
9 |
10 |
| No. of tribal group members trained in handicraft/ mat making training |
0 |
10 |
10 |
0 |
10 |
10 |
| No. of staff trained in seft affinity group (SAG) concept |
3 |
27 |
30 |
11 |
3 |
14 |
| No. of campaigns organized to raise awareness on gender issues & human rights |
|
|
100 |
|
|
20 |
| No. of folk culture team members received training/ refreshers |
0 |
40 |
40 |
5 |
7 |
12 |
| No. of issue based folk culture staged for social awareness |
|
|
20 |
|
|
1 |
| No. of tribal group leaders trained in primary health care |
0 |
100 |
100 |
0 |
19 |
19 |
| No. of tribal group leaders trained in food habit & nutrition |
0 |
100 |
100 |
0 |
18 |
18 |
| No. NFPE centers functioning |
|
|
18 |
|
|
18 |
| No. of new learners enrolled |
210 |
490 |
700 |
75 |
74 |
149 |
| No. of pass-out learners enrolled in mainstream schools |
102 |
238 |
340 |
79 |
82 |
161 |
| No. of preparatory education program established for tribal children |
|
|
20 |
|
|
17 |
| No. of preparatory school teachers received training /refresher |
10 |
10 |
20 |
12 |
9 |
21 |
| No. of new learners enrolled in preparatory education center |
91 |
209 |
300 |
188 |
159 |
347 |
| No. of govt. primary schools provided supports |
|
|
5 |
|
|
6 |
| Integrated food security |
No. of village nutrition center established |
|
|
138 |
|
|
138 |
| No. of village nutrition promoters oriented on nutrition initiatives |
|
|
138 |
|
|
138 |
| No. of pregnant and nursing mothers trained in nutrition initiatives |
|
8,280 |
8,280 |
|
4,140 |
4,140 |
| No. of children trained in nutrition initiatives |
5,520 |
8,280 |
13,800 |
3,054 |
3,846 |
6,900 |
| No. of staff received ToT on IGA |
37 |
55 |
92 |
33 |
59 |
92 |
| No. of mother assisted with blended food |
|
8,280 |
8,280 |
|
4,140 |
4,140 |
| No. of children assisted with blended food |
5,520 |
8,280 |
13,800 |
3,054 |
3,846 |
6,900 |
| No. of programme participants employed in comprehensive development scheme |
1,840 |
16,560 |
18,400 |
652 |
17,748 |
18,400 |
| No. of homestead grounds raised |
|
|
9,200 |
|
|
1,055 |
| No. of community grounds raised |
|
|
414 |
|
|
231 |
| No. of fish ponds re-excavated |
|
|
46 |
|
|
1 |
| Kilometers of roads reconstructed |
|
|
690 |
|
|
23 |
| Nutrition for education |
No. of schools covered |
|
|
3,461 |
|
|
3,355 |
| No. of students covered |
296,337 |
298,350 |
594,687 |
285,027 |
287,536 |
572,563 |
| No. of school visits ensured |
|
|
33,900 |
|
|
7,507 |
| No. of school management committee meetings attended |
|
|
1,608 |
|
|
382 |
| No. of upazila teacher's meetings attended |
|
|
228 |
|
|
57 |
| No. of district level govt. meetings attended |
|
|
36 |
|
|
9 |
| No. of community mobilization and advocacy campaigns organized |
|
|
50 |
|
|
2 |
| Quantity of high energy biscuits distributed (MT) |
|
|
9,900 |
|
|
1,117 |
| Ensuring children's rights to quality education |
No. of school teachers trained |
81 |
81 |
162 |
61 |
34 |
92 |
| No. of schools participated in exposure visits for teachers, students & SMC members |
|
|
81 |
|
|
81 |
| No. of schools organized popular theaters for awareness raising on quality education |
|
|
81 |
|
|
63 |
| No. of schools organized folk songs for awareness raising on quality education |
|
|
81 |
|
|
63 |
| No. of schools supported for organizing annual sports |
|
|
81 |
|
|
81 |
| No. of schools supported for organizing parents day |
|
|
81 |
|
|
63 |
| No. of schools participated in basic competency test (union level) |
|
|
81 |
|
|
81 |
| No. of schools participated in basic competency test (upazila level) |
|
|
27 |
|
|
27 |
| No. of schools participated in basic competency test (district level) |
|
|
9 |
|
|
6 |
| No. of half-yearly grassroots monitoring forum meeting organized |
|
|
162 |
|
|
81 |
| No. of district level networking meetings organized |
|
|
12 |
|
|
3 |
| Children's education (CLWR) |
No. of non-formal schools running for tribal boys and girls ( grade- I & II) |
|
|
11 |
|
|
11 |
| No. of teachers newly appointed |
6 |
5 |
11 |
6 |
5 |
11 |
| No. of teachers received refresher training |
2 |
2 |
4 |
2 |
2 |
4 |
| No. of learners enrolled/continuing in class -III |
150 |
155 |
305 |
150 |
146 |
296 |
| Children's education (LLT Japan) |
No. of primary schools covered |
|
|
20 |
|
|
20 |
| No. of secondary schools covered |
|
|
5 |
|
|
5 |
| No. of learners enrolled in class III |
267 |
333 |
600 |
267 |
333 |
600 |
| No. of primary students provided with new class books |
267 |
333 |
600 |
267 |
333 |
600 |
| No. of learners enrolled in class VIII |
94 |
56 |
150 |
94 |
56 |
150 |
| No. of secondary students provided with new class books |
94 |
56 |
150 |
94 |
56 |
150 |
| No. of primary school teachers working |
16 |
4 |
20 |
16 |
4 |
20 |
| No. of secondary school teachers working |
7 |
3 |
10 |
6 |
4 |
10 |
| No. of significant days observed (16 Dec, 26 Mar, 8 Sep) in schools |
|
|
3 |
|
|
1 |
| No. of federations attended monthly school management committee (SMC) meetings |
|
|
12 |
|
|
3 |
| No. of SMC members given orientation |
|
|
25 |
|
|
25 |
| Children's education (SVC) |
No. of primary schools operated |
|
|
10 |
|
|
10 |
| No. of primary school teachers working |
14 |
8 |
22 |
19 |
8 |
27 |
| No. of learner's enrolled (in class I, II & III) |
454 |
468 |
922 |
546 |
486 |
1,032 |
| No. of federations attended monthly SMC meetings |
|
|
10 |
|
|
10 |
| No. of schools provided with books for learners |
|
|
10 |
|
|
10 |
| No. of schools provided with furniture (chair, table, bench) |
|
|
10 |
|
|
3 |
| Early learning for school success (SUCCEED) |
No. of new registered non-government primary schools (RNGPS) selected |
|
|
68 |
|
|
68 |
| No. of communities selected for establishing home based preschools (HBPS) |
|
|
136 |
|
|
136 |
| No. of community meetings organized for preschool establishment |
|
|
204 |
|
|
204 |
| No. of home-based preschools (HBPS) house prepared by community initiative |
|
|
136 |
|
|
136 |
| No. of preschool teachers recruited |
0 |
204 |
204 |
0 |
204 |
204 |
| No. of preschool teachers received basic training |
0 |
204 |
204 |
0 |
239 |
239 |
| No. of new preschools provided with early childhood development (ECD) materials |
|
|
204 |
|
|
204 |
| No. of preschool graduates of school based preschools (SBPS) enrolled in primary schools |
988 |
1,057 |
2,045 |
935 |
1,033 |
1,968 |
| No. of new school-based preschools (SBPS) established |
|
|
68 |
|
|
68 |
| No. of children enrolled in SBPS |
1,200 |
1,800 |
3,000 |
1,434 |
1,478 |
2,912 |
| No. of SBPS functioned in this calendar year |
|
|
120 |
|
|
120 |
| No. of new preschool opening ceremony meetings organized |
|
|
204 |
|
|
198 |
| No. of preschool graduates of HBPS enrolled in primary school |
1,998 |
2,263 |
4,261 |
1,934 |
2,229 |
4,163 |
| No. of new HBPS established |
|
|
136 |
|
|
136 |
| No. of children enrolled in HBPS |
1,920 |
2,880 |
4,800 |
2,410 |
2,470 |
4,880 |
| No. of HBPS functioned in this calendar year |
|
|
240 |
|
|
240 |
| No. of preschool operation committee (POC) formed for new HBPS |
|
|
136 |
|
|
136 |
| No. of parent meetings conducted in every preschool |
|
|
360 |
|
|
3 |
| No. of teachers trained in preschool teacher professional development Initiative (PTPDI) |
0 |
360 |
360 |
0 |
360 |
360 |
| No. of project staff trained in sesame street Bangladesh (SSB) |
38 |
10 |
48 |
34 |
10 |
44 |
| No. of review and planning workshops organized on early primary education (EPE) |
|
|
3 |
|
|
3 |
| No. of planning meetings organized at RNGPS for reception and orientation |
|
|
120 |
|
|
120 |
| No. of reception and & orientation completed in RNGPS |
|
|
120 |
|
|
107 |
| No. of new child to child (CTC) groups formed |
|
|
168 |
|
|
54 |
| No. of children enrolled in new CTC groups |
1,008 |
1,512 |
2,520 |
377 |
407 |
784 |
| No. of new CTC groups provided with learning materials |
|
|
324 |
|
|
147 |
| No. of CTC facilitators received refresher training on CTC |
168 |
168 |
336 |
47 |
43 |
90 |
| No. of CTC groups provided with articles for children newspaper |
|
|
324 |
|
|
156 |
| No. of community learning circle (CLC) groups formed |
|
|
324 |
|
|
324 |
| No. of children enrolled in CLC groups |
2,592 |
3,888 |
6,480 |
3,185 |
3,278 |
6,463 |
| No. of new CLC groups provided with learning materials |
|
|
324 |
|
|
324 |
| No. of CLC facilitators received basic training |
0 |
648 |
648 |
156 |
268 |
640 |
| No. of copies of children's newspaper published |
|
|
9,740 |
|
|
1,428 |
| No. of children with special needs (disable) identified |
45 |
69 |
114 |
42 |
20 |
62 |
| No. of children with special needs enrolled in preschool (based on need) |
|
|
0 |
|
|
50 |
| No. of RNGPS catchments area child survey conducted |
|
|
120 |
|
|
120 |
| No. of project staff trained in monitoring & evaluation |
40 |
10 |
50 |
30 |
9 |
39 |
| No. of Sesme Street Bangladesh (SSB) launching organized |
|
|
3 |
|
|
3 |
| No. of significant days observed |
|
|
7 |
|
|
6 |
| No. of child education promotion forums developed |
|
|
1 |
|
|
1 |
| No. of orientation for Union Parishad members organized |
|
|
1 |
|
|
1 |
| No. of children magazine materials prepared |
|
|
10 |
|
|
2 |
| Community health prog. (general) |
No. of staff received training on health issues |
20 |
8 |
28 |
5 |
0 |
5 |
| No. of CBOs/ federations provided orientation on water & sanitation |
|
|
52 |
|
|
13 |
| No. of market price surveys conducted (round) |
|
|
12 |
|
|
3 |
| No. of NSP/HKI surveys conducted (round) |
|
|
18 |
|
|
3 |
| Rehabilitation of the Visually disabled |
No. of school teacher trained |
2 |
2 |
4 |
1 |
3 |
4 |
| No. of meetings with school teaching staff held (25 nos.) |
|
|
1 |
|
|
1 |
| No. of VIPs received special education |
5 |
5 |
10 |
9 |
11 |
20 |
| No. of VIPs received vocational training |
8 |
7 |
15 |
11 |
4 |
15 |
| No. of children integrated in regular school |
2 |
3 |
5 |
8 |
7 |
15 |
| No. of significant days observed |
|
|
2 |
|
|
2 |
| Eye care |
No. of staff trained (Eye Surgeon & Medical Officer) |
2 |
0 |
2 |
1 |
0 |
1 |
| No. of eye camps organized |
|
|
1 |
|
|
2 |
| No. of eye patients treated |
14,520 |
11,480 |
26,000 |
4,140 |
3,241 |
7,381 |
| No. of eye surgeries performed |
375 |
375 |
750 |
120 |
114 |
234 |
| Reproductive health |
No. of staff received training on reproductive health |
4 |
6 |
10 |
1 |
2 |
3 |
| No. of CHWs provided orientation |
0 |
68 |
68 |
0 |
68 |
68 |
| No. of community leaders oriented |
100 |
100 |
200 |
39 |
19 |
58 |
| No. of adolescents trained |
30 |
30 |
60 |
10 |
10 |
20 |
| No. of peoples theatres staged |
|
|
10 |
|
|
2 |
| No. of pregnant women registered for ANC |
|
79,000 |
79,000 |
0 |
21,060 |
21,060 |
| % of safe deliveries ensured |
|
82 |
82 |
|
90 |
90 |
| % of mothers immunized |
|
87 |
87 |
|
96 |
96 |
| % of women availed 4 antenatal visits |
|
