Welcome

To The Briefing On
Haor Infrastructure & Livelihood Improvement Project (HILIP)
And
Climate Adaptation and Livelihood Protection (CALIP)

Progress up to June, 2017

Presented by:
Project Director
HILIP/CALIP,
LGED, Bangladesh
 Project Duration & Cost

Project Name Duration Cost

HILIP January 2012 - 9453.87 Million
June 2019 BDT
CALIP July 2014 -June 1309.33 Million
2019 BDT
Total 10763.20 Million
BDT
 Project Financier
Project Financier: IFAD (Loan & Grant), Spanish Trust & GOB

Project Financing
Financier BDT in Million USD in Million
IFAD (Loan) 4390.211 55
IFAD (Grant) 79.822 1
Spanish Trust Fund (Loan) 2394.660 30
ASAP 1197.330 15
GoB 2701.177 33.84
Total project cost 10763.200 134.84
BDT in
Financing %
Financier 24% 41%
IFAD Loan
IFAD Grant
Lac
GoB 26992.76 25.08
11% 23% STF
ASAP PA 80639.24 74.92
1%
Financier wise Project Cost Sharing in % Loan 68119.00 84.16
 Budget Allocation and Progress
BDT in Million
Total project Cost Amount Spent up to June 2017 Remaining Plan for 2017-
Fund 18

PA GoB Total PA GoB Total

8063.924 2699.276 10763.20 4468.971 1312.739 5781.71(54%) 4981.49 2100.00

 Project Progress
Up to June 2017
Cumulative Progress :
Progress
58

 Physical Progress : 58 %
54

 Financial progress : 54 %
Physical Financial
Progress Progress
 Categorize Number of Beneficiaries in HILIP/CALIP

 Total Direct & Indirect Beneficiaries are 688000 Households

A) Direct Beneficiaries - HILIP Part: 

Total Targeted
Achievement
Sl. No Category Beneficiaries
till June’17
(nos)
1 Infrastructure Activities 60000 34031
2 Community Recourse management 20000 18150
a) Livelihood Protection (CIG) and 92400 72904 Direct beneficiaries
3 b) Innovative business Creation of
960 660
LCS members
  Sub-Total of A = 173360 125745
B) Direct Beneficiaries - CALIP Part:
Community Infrastructure
1 ( financial 15600 7255
beneficiaries )
2 Community Infrastructure
87340 123842
  (Infrastructure & service beneficiaries )
Livelihood Protection
3 137844 37536
( Economic beneficiaries)
  Sub-Total of B = 240844 168633
Indirect beneficiaries
Grand Total for Direct Beneficiaries ( A + B) = 413360 294378 (71%)
 Project Components
HILIP & CALIP

Component 1: Component 2:
Communication Community
Infrastructure Infrastructure
(HILIP) (HILIP & CALIP)

Component 6:
Project Component 4:
Component 3:
Management Livelihood
Community
(HILIP & CALIP) Protection
Resource Management
(HILIP) (HILIP & CALIP)

Component 5:
Capacity and Knowledge
for Building Resilience
 Physical Progress up to June 2017
– Component 1:

FY 2016 - 17

Cumulative Achieved up to June 2017

target
RDPP Target
SL Achieved %

% against total
Unit
Activities AWPB
No. Annual up to Achieved
(FY2016-17)
June-2017 Annual

1 Upazila Roads km 100 20 15 75% 75 75%

2 Union Roads km 150 30 20 67% 113 75%
3 Bridges & Culverts on UZR m 700 20 38 190% 259 37%
4 Bridges & Culverts on UNR m 1050 93 108 116% 463 44%
5 Bridge & Culvert on CoR m 1600 148 183 124% 537 34%
6 Bridge & Culverts in Sunamgonj m 700 0 0 0% 700 100%
7 Boat Landing Ghats no 50 13 8 62% 32 64%
8 Minor Earth Work/road alignment km 250 5 2 40% 7 3%
Trg. Provided to contractors on PPR/
9 no 40 10 10 100% 30 75%
Construction Quality
 Physical Progress up to June 2017– Component 2: C-2

HILIP Part

Cumulative Achieved up to June 2017

FY 2016 - 17

% against total target

RDPP Target
Achieved
AWPB %
SL No. Activities Unit Annual up
(FY2016- Achieved
to June-
17) Annual
2017

1 Community Road km 350 80 59 74% 223 64%

2 Development of Village Market no 78 25 18 72% 51 65%
3 Village Protection Works no 78 23 17 74% 61 78%
4 Market Collection Center no 90 4 1 25% 1 1%
5 Market Protection Works no 52 10 10 100% 23 44%
6 Irrigation infrastructure no 26 16 6 38% 6 23%
7 Pilot Innovative Infrastructure LS. 15 0 0 0% 0 0%
8 Training Provided to LCS member no 1970 200 176 88% 1386 70%
9 Supervision & monitoring by IMC no 1115 100 100 100% 720 65%
 Contd…C-2
Component – 2 : Community Infrastructure (CALIP):
CALIP Part:

Cumulative Achieved up to June 2017

FY 2016 - 17

% against total target

RDPP Target
Achieved
AWPB %
SL No. Activities Unit Annual up
(FY2016- Achieved
to June-
17) Annual
2017

1 Village Protection Infrastructure no 224 114 64 56% 87 39%

2 Village Internal Service no 168 60 65 108% 103 61%
3 Model Village develop no 5 2 0 0% 0 0%
Pilot Testing of beel bank
4 no 50 18 0 0% 0 0%
protection
5 Pilot Testing of Killa protection no 20 6 3 50% 9 45%
Pilot Testing of Upazila/ Union
 C-3
Statistics of Beel (Component – 3)
Remaining
No. of
MoU ( MoL sent % of Beels
District Beels as Handovered
done doc. to DC for
per DPP
opinion)
Sunamganj 300 293 7
71(45 Beel
Kishoreganj 95 24 waiting for
MoU signing )
16
(Beel waiting
Habiganj 29 13 76.6%
for MoU
signing )
Netrokona 38 20 18

B.Baria 38 33 5

Total 500 383 117

 Contd…C-3
Achievement till June. 2017 (Component – 3)

Component – 3 : Community Resource Management

Cumulative Achieved up to June 2017

FY 2016 - 17

target
RDPP Target
AWPB Achieved %

% against total
Unit
SL No. Activities
(FY2016- Annual up to Achieved
17) June-2017 Annual

1 Beel transferred for development no. 500 53 0 0% 383 77%

2 Beel developed (Excavation) no. 305 58 2 3% 21 7%
3 Canal re-excavated km 100 30 8.80 29% 35.80 36%
4 LCS group trained no. 1,530 148 148 100% 278 18%
5 Swamp tree planted no 213,500 30000 27000 90% 121,000 57%
Union brought under support
6 no 168 15 15 100% 137 82%
services
7 BUG group formed no. 500 39 39 100% 383 77%
8 BMC group trained no. 100 25 16 64% 51 51%
 C-4
Livelihood Protection: Progress up to June17
FY 2016 - 17

Cumulative Achieved up June 2017

% against total target

RDPP Target
Achieved

Unit
Activities AWPB Annual up % Achieved
(FY2016-17) to June- Annual
2017

Demonstration on Crop & Hort. , Poultry &

Batch 2516 392 392 100% 1665
Livestock, Fisheries 66%
Others Training for Crop & Hort. , Poultry &
Batch 2516 392 392 100% 1774
Livestock, Fisheries 71%
Exchange visit for Crop & Fisheries sector Batch 435 70 70 100% 313 72%
Field days on Crop & Fisheries Sector Nos. 233 48 48 100% 118 51%
Innovative employment for business creation Person 960 170 170 100% 590 61%
Awareness on social issues Event 256 42 42 100% 170 66%
Recognition Awards for best practices Person 546 113 113 100% 338 62%
Community Dev. Facilitator (CDF) Support Nos. 176 77 77 100% 176 100%
Artificial Incrimination Program Event 56 7 7 100% 34 61%
Para-vets training Persons 840 210 120 57% 330 39%
Cattle Vaccination & De-worming @ 500 cattle
Event 112 14 14 100% 70
per event 63%
CIG group formation Nos. 3,780 875 887 101% 2777 73%
Activity of CALIP 97% 65%
Training on Village Forestry Batch 5717 744 783 105% 1453 25%
 C-5
Componet-5 (CALIP) Capacity and Knowledge for Building Resilience
Action Research:
Activities Planned Status
Climate change forecasting & participatory scenario development
1 RFP has been issued
for agriculture and fisheries sector exposure to climate risk
Analysis of the environment impacts on pond fisheries and
1 RFP has been issued
climate change affects

Examine the dynamics of reforestation and strengthening

1 EoI will be Issued soon
ecological resilience

Value chain and ecological analysis of bamboo

1 RFP is under process
commercialization

Capacity Building for Weather and Flash flood warning system :

RDPP Cumulative
Activities %
Target Achievement
Technical assistance to Bangladesh Metrological Department (BMD) by 5 2 40%
IWFM
Develop rainfall dissemination system for Hoar by BMD 1 Continuing 35%
Develop FFEWS for haor region by IWFM 1 Continuing 40%
Training and KM by IWFM LS (5) 2 40%
Fast Computer System for BUET, BMD & BWDB 3 2 67%
Funds for development of FFEWS by IWM 5 2 40%
Develop dissemination system of FFEWS for communities and LS (2) - -
institutions
 Contd…C-5
Flow Chart: Flash Flood Early Warning System (FFEWS)
BMD Communities;
calibrated District and upazila
rainfall data Mobile phones administration;
of haor Upazila & Union
region and IWM Mass media: BTV, Parishad; other Govt
Meghalaya cable TVs and Depts. (e.g. DAE,
region Radio BWDB; DMD); NGOs

FFWC (for District and upazila

comparison) Emails, websites admin.; Upazila &
River run Union Parishad;
off data other Govt Depts
from haor (DAE, BWDB; DMD);
stations NGOs
BWDB
IWFM

Forecasting Information
Data Model
and transmission Recipients
Generation building
dissemination channels

Anticipated number of beneficiaries of improved weather (agro-met) forecasts is 3 million

Thank you