Project for Food Security

1. IN THE NAME OF ALLAH THE MOST BENEFICIENT THE MOST MERCIFUL

2. Community Based Integrated Project for Poverty Reduction and Promoting Sustainable Livelihoods in AJ&K

3. Project Introduction Name of the Project Community Based Integrated Project for Poverty Reduction and Promoting Sustainable Livelihoods in AJ&K Sponsoring Agency Planning and Development Department GoAJ&K Funding Agency World Bank Executing Agency AJK Rural Support Programme Location Whole of AJK Project Duration March 2009 to March 2013 (4-years) Project Cost Rs. 543.34 Million

4. MDGs & Vision 2030

5. RATIONALE:

6. Progressive Implementation

7. INTERVENTIONS:

8. INTERVENTIONS (contd.):

9. INTERVENTIONS (contd.):

10. INTERVENTIONS (contd.):

11. Financial Synopsis: # Interventions Cost (Rs. In Millions) 1 Develop State/ District Sustainable Development Action Plans (SDAPs)/ GIS/ Poverty mapping 15.00 2 Capacity Building of Village Councils 80.22 3 Community Based Composting and Promotion of Organic Farming 12.75 4 Promotion & Commercialization of Off-Season Vegetables Cultivation 70.52 5 Protected Mushroom Production through Environment Controlled Dedicated Structure, Environment Controlled Dedicated Center 53.70 6 Rural Poultry Production for Women at Household Level 59.45 7 Angora Rabbit & Sheep Wool Value Addition & Export 135.75 8 Sericulture Production at Community Level for Sustainable Livelihood 32.70 9 Hand Line Canning 83.25 Total 543.34

12. Project Financial Phasing # Description Y1 Y2 Y3 Y4 Y5 Total 1 Develop State/ District Sustainable Development Action Plans (SDAPs)/ GIS/ Poverty mapping 7.00 2.00 2.00 2.00 2.00 15.00 2 Capacity Building of Village Councils 15.45 18.24 20.72 15.45 10.36 80.22 3 Community Based Composting and Promotion of Organic Farming 0.85 1.70 3.40 3.40 3.40 12.75 4 Promotion & Commercialization of Off-Season Vegetables Cultivation 1.72 17.20 17.20 17.20 17.20 70.52 5 Protected Mushroom Production through Environment Controlled Dedicated Structure, Khumbi Kulla 1.70 13.00 13.00 13.00 13.00 53.70 6 Rural Poultry Production for Women at Household Level 6.80 11.85 13.60 13.60 13.60 59.45 7 Angora Rabbit & Sheep Wool Value Addition & Export 9.05 18.10 36.20 36.20 36.20 135.75 8 Sericulture Production at Community Level for Sustainable Livelihood 2.18 4.36 8.72 8.72 8.72 32.70 9 Hand Line Canning 9.25 18.50 18.50 18.50 18.50 83.25 Total 54.00 104.95 133.34 128.07 122.98 543.34

13. THANK YOU