Welcome to the Presentation on

Progress Review for the Month of

August 2017

Haor Flood Management and

Livelihood Improvement
Project (HFMLIP), LGED part

Presented by: Local Government Engineering

Nazrul Islam Department
Project Director
HFMLIP, LGED, Bangladesh
HFMLIP -LGED

Item Description
Development Partner Japan International Co-operation Agency (JICA)

Partners Department of Fisheries (MOU with DOF )

Ministry of Land ( MOU with MOL)
District & Upazila Administration – BWDB
Project Financing / source of JICA & GOB
Fund.
HFMLIP -LGED

Cont. Project at a Glance

Item Description

Estimated cost of the i) Total : 88000.64

project (In Lac Tk.)
ii) GOB : 28330.67
iii) P.A. : 59669.97
Duration of the project July 2014 to June 2022
HFMLIP -LGED

Cont. Project at a Glance

Item Description
Project i) Rehabilitating and
objectives constructing the rural
infrastructures.
ii) Fishery promotion
activities in the haor
areas.
iii) Improvement of living
standard and activation
of economic activities
in the Haor area.
HFMLIP -LGED

Cont. Project at a Glance

Item Description

Probable Outcome 1: Enhanced village mobility, Increase traffic volume , decrease

Outcome of travel time, decrease crop lose risk & increase in farm production and
protection against extreme weather events
the project
Outcome 2: Enhanced access to markets, reduce erosion in market space,
enhance livelihood opportunities and social services.
Outcome 3: Enhanced access of the poor men and women to sustainable
water bodies with increased production capacity and biodiversity.
HFMLIP -LGED

Cont. Project at a Glance

Item Description

Project Implementation Project Management Office (PMO) in Dhaka

Arrangements
Project implementation unit (PIU) in 4 Districts

Project Upazila Offices (PUO) in 16 Upazilas

HFMLIP -LGED

Components of the project

Component 1:
Rural Infrastructure Development :

•Improvement of Road
•Improvement of Hat
•Improvement of Ghat
•Road Maintenance

Component 2:
Fishery Promotion
• Beel Development
• Beel Connecting khal
Excavation
• Aquaculture activities
HFMLIP -LGED

Progress of the Project

HFMLIP -LGED

Project Cumulative Progress

Up to August 2017

Physical Progress: 21.50 %

Cumulative
Progress :
Financial progress : 21.30%
HFMLIP -LGED

ADP Progress (FY 2017-18) upto August 2017

Total : 11500.00 Lakh in BDT
ADP Target : PA : 8000.00 Lakh in BDT
GoB : 3500.00 Lakh in BDT

ADP
Progress

August 2017 July 2017

Phy (%) Fin (%) Phy (%) Fin (%)
10.0 4.5 5.00 0
 Component wise Status
SL Name of DPP Taken upto Remaining FY: 2017-18 Remarks
No Component Provision June/2017 Target
01 Road L: 416 km L: 116 km L: 300 km L: 62 km
Improvement Tk: 30635 Lac Tk: 10839 Lac Tk: 19796 Lac Tk: 6245 Lac

02 Bridges Span: 780 m Span: 780 m Span: 291 m

0
Tk: 3580 Lac Tk: 3580 Lac Tk: 2037 Lac
03 Culverts Span: 860m Span: 185m Span: 675m Span: 130 m
Tk: 2967 Lac Tk: 555 Lac Tk: 2412 Lac Tk: 405 Lac
04 Road L: 220 km L: 21 km L: 199 km L: 21 km
Maintenance Tk: 8044 Lac Tk: 1791 Lac Tk: 6253 Lac Tk: 1569 Lac
05 Hat Nos: 22 Nos: 02 Nos: 20 Nos: 05
Tk: 2530 Lac Tk: 178 Lac Tk: 2352 Lac Tk: 175 Lac
06 Ghat Nos: 24 Nos: 03 Nos: 21 Nos: 04
Tk: 440 Lac Tk: 13 Lac Tk: 427 Lac Tk: 75 Lac

07 Khal Excavation L: 210 km L: 29 km L: 181 km L: 11 km

Tk: 2520 Lac Tk: 309 Lac Tk: 2211 Lac Tk: 125 Lac
 Component wise Status
SL Name of DPP Taken upto Remaining FY: 2017-18 Remarks
No Component Provision June/2017 Target
08 Beel Development Nos: 150 Nos: 10 Nos: 140 Nos:12
Tk: 1950 Lac Tk: 48 Lac Tk: 1902 Lac Tk: 100 Lac
09 Backyard Pond Nos: 200 Nos: 63 Nos: 137 Nos: 80
Culture Tk: 90 Lac Tk: 29 Lac Tk: 61 Lac Tk: 28 Lac
10 Fish Pen Culture Nos: 10 Nos: 02 Nos: 08 Nos: 02
Tk: 92 Lac Tk: 18 Lac Tk: 74 Lac Tk: 16 Lac
11 Fish Cage Culture Nos: 05 Nos: 04 Nos: 01 Nos: 01
(Small) Tk: 04 Lac Tk: 02 Lac Tk: 02 Lac Tk: 02 Lac
12 Fish Cage Culture Nos: 07 Nos: 04 Nos: 03 Nos: 03
(Big) Tk: 29 Lac Tk: 04 Lac Tk: 25 Lac Tk: 08 Lac
13 Flood Plane Aqua Nos: 02 Nos: 02 0
Culture 0
Tk: 20 Lac Tk: 12 Lac
14 AIG (Alternating Nos: 4500 Nos: 4500 Nos: 529
Income Tk: 450 Lac 0 Tk: 450 Lac Tk: 52 Lac
Generating)
 HFMLIP -LGED

Overall Progress of CIVIL WORK (August 2017)

Sl Component Approved Contract Signed
Tender Completed Work on going Ave Remarks
No Name under Prog
process (%)
No Length Estimated No of Contract No of Cost No Tk in Length No Tk in Lac Length
of (km) / Cost (Tk pack Value pack (Tk of Lac (km)/ of (km)/
pack Nos in Lac) (Tk in in pack Nos pack Nos
Lac) Lac)
1 Road 79 163 13487 79 12170 0 0 35 5768 66 44 6402 97 75%
Improvement
2 Road 12 48 3094 12 2764 0 0 5 1785 18 30 979 36 55 %
Maintenance
3 Hat/Bazar 6 6 313 6 262 0 0  2 165   4 4 97 4 75 %

4 Boat Landing 4 6 44 4 28 1 11 1 18 2 3 10 4 70%

Ghat

5 Khal 28 55 634 28 580  0 0  13 213 23 15  367 32 66%

Excavation

6 Beel 23 23 281 23 281 0 0 1 8 1 22 273 5 45%

Excavation

Total: 153   17853 150 15888 2 46 5800   84 11298  

LGED
Overall Progress of Fisheries part
Sl Name Achievement Target Achievement Cumulative Remarks
No of upto for upto Achievement
Items June 2017 2017-18 August /2017
Phy Fin (BDT Phy Fin (BDT Phy Fin (BDT P hy Fin (BDT  
(Nos) in Lac) (Nos) in Lac) (Nos) in Lac) (Nos) in Lac)

1 Beel Hand Over 52 3.42 42 3.00 39 3 91 6.42

BUG formation 52 0 42 0 39 0 91 0
BUG members 1680 0 1260 0 1170 0 2850 0 684 female
(27%)
2 Fish Pen culture 0 0 2 17.47 2 17.47 2 17.47
3 Backyards pond
culture 0 0 65 29.13 63 28.64 63 28.64
4 Flood Plain
Aquaculture 0 0 2 19.77 2 19.77 2 19.77
5 Fish Processing 0 0 2 2.00 2 2.00 2 2.00
6 Fish Act
Implementation 1 3.00 1 3.oo 1 12.15 2 15.15
7 Compensatory Approval
Alternative 500 Under
0 0 50.00 0 0 0 0 Process
Livelihood Person
Total 6.42 124.37 83.03 89.45
HFMLIP -LGED
Project Progress on Training
Upto August 2017

Total Budget : 44.84 Lac Taka

Training Progress : Total Expenditure : 2.94 Lac Taka

Financial progress : 6.5%

 HFMLIP -LGED
Project Progress on Training : Up to August 2017

Planned Achievement

Category of Participants Total Participants

Beneficiaries
Allocation (Lakh)

(WMCA, FMC, Actual

Budget
MMC, Others like Exp.
Total Total Total (Lakh (Lakh
Remarks
No. of No. of Facilitator, LCS,IMC,
Particip Trainee LGED LGI FSO,, CDC, contractor,
      Trainee Tk) Taka)
Batch Batches
ants days BUG,BMC, maint. crew etc days
TLCC, WLCC,
Farmers etc)

Male Female Male Female Male Female Male Female Male Female Total

168 4058 4846 44.84 11 4 4 146 78 32 32 182 80 262 316 2.94 2.94
HFMLIP -LGED
Case study
LGED

Some Photographs of Recent Activity

LGED

Meeting with representative of JICA and IC Net Ltd on 10.08.17

LGED

Improvement of Ganiganj RHD-Jibdara road by RCC (Ch 00-1000m), Upazilla:

South Sunamganj , District: Sunamganj. (Road ID: 690934021) (Package No :
HFMLIP/SUN/2015-16/W-96)
South Sunamganj,Sunamganj
HFMLIP -LGED

Improvement of Kadirganj GC-Paharpur GC via Karcha Road, Baniyachong.Ch. 1300-

5920m(4.62km)
(Package No. HFMLIP/Habi/15-16/W-53)
LGED

Fig: Construction of Poil Natun Bazar Hat, Habiganj sadar

HFMLIP/Habi/16-17/W-101
LGED

Flood Plain Aquaculture : Dawki, Upazila : Barhatta, Dist : Netrakona

LGED

Flood Plain Aquaculture : Bhobanipur , Upazila : Baniachong , Dist : Habiganj

HFMLIP -LGED
Net Pen Calture Activities

Miar Khal, Upazila : Sunamganj Sadar , District : Sunamganj

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Net pen culture, Sunamganj Sadar, Sunamganj

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Observing Fish Week

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Observing Fish Week

HFMLIP -LGED

Observing Fish Week

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Observing Fish Week

Thank You