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Haor Infrastructure & Livelihood Improvement Project (HILIP) Report on Planning Workshop & Start-Up Workshop Brahmanbaria District Date: 19-20 June 2013 Local Government Engineering Department (LGED), HILIP Dhaka, Bangladesh Table of Contents Start-Up Workshop, Brahmanbaria Page 1. Introduction 2. Schedule, Venue and Guests 3. Objectives of the Workshop 4. Program/Activities of the Workshop 5. Presentation by the Project Director, HILIP 6. Deputy Commissioner, Brahmanbaria j 7. Presentation by the Deputy Project Director, HILIP 8. Vote of Thanks by XEN, LGED, Brahmanbaria 9. A section of participants in the Start-up Workshop 10. Open Discussion 11. Start-up Workshop session: Component-wise presentation by PMU, Dhaka 12. Closing Session 13. List of the participants 1 1 1 2 2-4 5 6 7 7 7-9 10-15 15 16 Planning Workshop 14. Planning Workshop, Brahmanbaria District 15. Introduction 16. Presentation by the Project Director, HILIP at the Planning Workshop 17. A section of the participants in the Planning Workshop 18. Presentation by the individual consultant of Project Management Unit 19. Short brief by the Deputy project Director 20. Closing Session 21. List of Participants 22. A Challenge 17 18 18 18 19-20 20 20 21 22 Annexure - : Annual Work Plan & Budget for 2013-2014 and Spent for 2012-2013 (5 pages) Start-Up & Planning Workshop, Brahmanbaria District Haor Infrastructure & Livelihood Improvement Project (HILIP) Introduction: The Haor Infrastructure and Livelihood Improvement Project (HILIP) is situated in north-eastern Bangladesh and is subject to very peculiar conditions and suffers from extensive annual flooding. This makes livelihood extremely vulnerable and limits the potential for agricultural and rural enterprise growth. Strong wave action adds to the vulnerability as it can potentially wash away the land and poses a major threat to many villages in the Haor. The rural poor households have to depend upon fisheries and off-farm labour. The poor communication network limits the increasing production, access to markets, off-farm employment opportunities and access to existing social services particularly health and education. The project has started working from mid 2012 in 28 upazilas that includes 165 unions of Sunamgonj, Brahmanbaria, Kishoregonj, Netrokona and Habigonj districts, which remain flooded during monsoon for about 6-7 months of the year. The population living in these areas are characterized by extreme poverty due to a number of factors that include: lack of access to natural resources; lack of access to services; seasonal isolation; and extreme biophysical constrains to production (only one boro rice crop is grown). The project aims to improve the livelihood of the surrounding haor people through various activities that have been briefly described in this report. Schedule, Venue and Guests: A district Start-up Workshop and Planning Workshop was organized by HILIP, which was held for two days on 23rd & 24th June 2013 in the conference room of LGED, Brahmanbaria. The Workshop was chaired by Mr. A.K.M. Harun-ur-Rashid, Project Director where Mr. Nur Mohammad Majumder, Deputy Commissioner was present as Chief Guest. In addition to the LGED and project staff, Upazila Chairman (Nabinagar), Upazila Chairman (Brahmanbaria), District Fisheries Officer (DFO), District Livestock Officer (DLO), Deputy Director (Agri. Extension), Upazila Nirbahi Officer (Sarail), Members of Labour Contracting Society (LCS), Journalist and other elites of Brahmanbaria were present. Objectives of the Workshop: To provide participants with a clear understanding of project objectives, project components, financial arrangements, implementation methodologies, monitoring and evaluation requirements including the way of preparing the AWPB Programs/Activities of the Start-up Workshop: 1: 2: 3. 4. 5. 6. 9. 10. 11. Inauguration and presentation on the overview of the project by the Project Director Presentation by the Deputy Commissioner, Brahmanbaria Presentation by the Deputy Project Director. HILIP Vote of Thanks by the XEN, Netrokona Tea break Open discussion: Lunch Break Start-up workshop Session: Component-wise presentation by Project Management Unit Closing of Start-up workshop Presentation by Mr. Harun-ur-Rashid, Project Director, HILIP . In the beginning the Project Director welcomed the participants and declared the Workshop open. He then presented an overview of the Haor Infrastructure & Livelihood Improvement Project that is being implemented in the haor region of Brahmanbaria district by the Local Government Engineering Department (LGED). The presentation of the Project Director focused on the following important points, which made the participants a clear understanding about the project Project Approval: Project Implementation Period as per DPP : January 2012 Project Completion Period as per DPP : June 2019 Project Approved by ECNEC : 05 June 2012 Project Approved & Signed by IFAD : 18 July 2012 Total : 94538.73 GOB : 25561.99 P.A : 68976.74 Total estimated cost of the project (in lakh Taka): Location wise cost breakdown: District Estimated cost (in Lakh Taka) Sunamgonj 17522.00 Kishoregonj 24529.00 Netrokona 16285.50 Habigonj 18685.23 Brahmanbaria 17517.00 Total 94538.73 Project Goal: The goal of the project is to contribute to the reduction of poverty in the Haor Basin. Project Objectives: The objective of the project is to improve living standards and reduce vulnerability of the poor. The outcomes expected from the project include to: • • • • • enhance access to markets, livelihood opportunities and social services; enhance village mobility, reduction in production losses and protection against extreme weather events; enhance access to fishery resources and conservation of biodiversity as a follow up of SCBRMP; enhance production, diversification and marketing of crop and livestock produce and efficient, cost effective and equitable use of project resources. Project Components: The project has five components, which are: (i) Communications Infrastructure: Under this component the project will build about 250 km of Upazila and union roads including submersible roads. The component will also build bridges and culverts and 50 boat landing stations; (ii) Community Infrastructure: Under this component the Project will build 350 km of community (village) roads, 78 small village markets (hats / bazars), protection works against wave erosion for about 78 villages and 52 markets; (iii) Community Resource Management: The project under this component will provide support for 300 existing Sunamgonj Community Based Resource Management Project (SCBRMP) Beel User Groups (BUG) and 200 new water bodies under community management. The project will strengthen the institutional arrangements for beel management and invest resources in developing water bodies to improve their productivity and biodiversity through beel re-excavation; (iv) Livelihood Protection: This component under which the project will assist to protect existing resources of livelihood such as crop cultivation particularly rice, horticulture, ducks, poultry etc by adopting a value chain approach; and (v) Project Management: This component will put in place the management structures to implement, coordinate, project support and monitor all project activities. Executing Agency: Local Government Engineering Department (LGED) under the overall guidance of an InterMinisterial Project Steering Committee (IMSC) headed by the Secretary, Local Government Division, Ministry of Local Government Rural Development and Cooperatives including representatives from the Ministry of Agricultural Extension, Ministry of Livestock Services, Ministry of Land, Ministry of Fisheries, etc. There will be Progress Review Committees (PRC) in each district and Upazila to oversee and support in the implementation process and provide guidance/assistance where required. The Department of Agricultural Extension, Fisheries, Livestock and the Upazila Nirbahi Officer (UNO) will be members of these committees. There will be Project Management Unit (PMU) in Dhaka and offices in five project districts and also in 14 Upazilas within the existing structures of LGED. The project will also involve Union Parishads (Ups) in mobilizing communities for the workshops/training programs for effective implementation of the project activities. Targeting: The various approaches for targeting under HILIP will include (i) geographic targeting by selecting those Unions and Upazilas most susceptible to annual flooding. This approach is appropriate given the high proportion of poor households in the Haor area; (ii) household targeting to select households engaged in smallholder farming and fishing (iii) individual targeting will identify women and men from the poorest households and provide additional wage employment opportunities by engaging them as labour for construction of infrastructure schemes as well as opportunities in other project activities. Within each Project component, specific selection criteria has been developed to ensure that project resources can reach to the poorest people and can address poverty and vulnerability in the Haor areas. Target Population: 1,130,108; Target Household: 204,202 Benefits to the targeting people: It is assumed that the entire population of the 165 Haor unions under the project will directly and indirectly receive benefits from improved infrastructure and economic opportunities. The beneficiaries of the project will include about 110,000 members of Labour Contracting Societies (LCS) who will be employed as skilled, semi-skilled and unskilled labours on infrastructure activities. It is expected that the project will create employment for 2,215 people annually over a eight years period. In addition, it is expected that the project will benefit 20,000 members of Beel User Groups. Implementation Area: The project activities will be implemented in 6 (Six) Upazilas of Brahmanbaria district. These are: 1, Nabinagar, 2. Nasirnagar, 3. Sarail, 4. Sadar, 5. Ashugonj and 6. Bancharampur Presentation by the Deputy Commissioner, Brahmanbaeia The Deputy Commissioner in his presentation mentioned that the project will focus on poverty reduction through various activities in the haor basin, which was described by the Project Director. He was hopeful saying that the project will definitely improve the situation than what the people have been facing now. The weather condition is such that the farmers can grow a single rice crop and harvest depending on early or late monsoon, which is a challenge for them. It is also very hard to get employment for income during this time. He said that he was quite hopeful about the planned activities, which can create great impact for the improvement of the social life of the haor people. He was specific telling that the project staff should work with beneficiaries for improvement of the livelihood. He mentioned that traditionally the people grow only one boro rice crop in the area and now the time has come to train the farmers with new technology for growing diversified crops and disseminate the technology for the improvement of poultry, livestock and fisheries. Unlike Jamuna River, Padma will greatly help if built particularly for transportation of goods in a shortest possible time. He said that there are farmers who have been growing tomato but can not get the market price due to communication, market facility and for the middlemen who \ take chance in buying at a lower price. He also said that the Haor Infrastructure & Livelihood Improvement Project, which is being implemented in the haor areas that will build communication and community infrastructure leading to improvement of the livelihood of the poor people. He specifically mentioned that all people should work hard for the development of their own locality and for the country as well. The donors have given funds to LGED for building infrastructure in the haor area and improvement of the livelihood of the people. He was very happy seeing that the project has very good components that are appreciable that can change the whole scenario if all related people work together in harmony. He wanted to see that the funds are properly utilized for the planned objectives. The project should set very successful examples so that the project activities can be expanded to other areas. The key focus of the project is poverty reduction. He was comfortable in saying that he was confident and positive about the success of this project. Presentation by the Deputy Project Director The Deputy Project Director in his presentation mentioned that the project goal is to contribute to the reduction of poverty in the Haor Basin. He said that the livelihood improvement of the haor people will be taking place through employment generation, dissemination of diversified technologies for maximum production of crop, poultry/livestock, fish and building infrastructures as planned. He mentioned in his speech that the methodology of taking decision will be made through participatory approach, which will be applied in the field levels for execution to achieve project goal. The poor people of the haor areas will be the main beneficiary of the project who will receive the benefits from the project activities. He also briefed in the workshop that the communication and community infrastructures will be built by the contractor and the LCS group where the people of haor areas will find job opportunities of both man and woman. Under communications Infrastructure the project will build upazila roads, union roads, submersible roads, bridges, culverts and boat landing stations and under community infrastructure the project will build community (village) roads, small village markets (hats / bazars), protection works against wave erosion for villages and markets that will greatly help the people to access to markets, livelihood improvement and social services. In addition, Beel User Group (BUG), LCS will be formed with the initiative of the project and the people will be given training on various segments. The project will be assisting people who are interested for poultry, livestock, fisheries, crop/horticulture production including off-farming activities. The people will have job opportunities during beel excavation, re-excavation, swamp tree plantation (Hizol/Koros), nursery development, fish processing and so on. All these activities of the project will help people for their livelihood improvement and better living standard. The project will have gender participation and gender equality that will encourage woman to get involved in various project activities. Vote of Thanks by the Executive Engineer, Brahmanbaria The Executive Engineer, LGED, Brahmanbaria expressed his deepest gratitude and thanks on behalf of the project to all participants for attending this important workshop. He said that the Project Director presented the project overview elaborately so that the participants can understand and conceive the activities that can be applied in the target areas to make the project a success leading to improved livelihood of the people. He requested the participants to work very closely and sincerity in cooperation with all concerned agencies, beneficiaries and others to reduce the poverty level of the people in haor areas A section of the participants in the workshop OPEN DISCUSSION: Upazila Parishad Chairman, Nabinagar: He said that the whole world has been using the latest technology for the livelihood improvement. He said that no one is involved for the development of the haor people. He wanted that the project should encourage people for growing potatoes and build a cold storage that will encourage farmers to grow more potatoes and facilitates for employment and earning source. He made a request to the project management to build a bridge over the river connecting Nabinagar and Barhampur that will reduce about 40 km road that automatically reduce the journey time, people can get jobs in town and can sell their produces in Brahmanbaria markets. The project will receive all supports from the upazilla administration. Sadar Upazila Chairman, Brahmanbaria: Upazila Chairman said that natural resources (fish) are available in the haor and to be exploited by the genuine fishers with the initiative of this project. He wanted that HILIP is going to be a good project for the people. District Fisheries Officer (DFO): The District Fisheries Officer opined that the project is well designed, which can greatly help the poor people in haor areas. He said that if there is no utilization of beel resources, employment and income won’t be there and ultimate result of the project will not be achieved. He said that all of our staff will support this type of project and will extend full cooperation to share knowledge with the staff and the beneficiaries as and when required. He expressed his interest to assist the project for the benefit of the poor people in the fisheries sector though disseminating the new technologies. The Beel User Group should immediately be formed with the initiative by the project to take care of the natural resources (fish) that are available in the haors for the benefit of the people.. All people including department of fisheries and the fisheries community should come forward to work together. He was pleased saying that Beel User Group should be developed and trained in areas of environmental issues. This natural resource is one of the most important areas for livelihood improvement of the poor people. District Livestock Officer (DLS): He said in his speech that the project will have activities for the development of poultry, livestock, ducks etc in haor areas. He mentioned that the people should be trained by the project and undertakes livestock related initiatives to improve their livelihood. The expansion of livestock is importantly for the economic development of the people of the haor areas. Poverty reduction is very important where Department of Livestock (DLS) can contribute for enhancement of the economic growth. He was pleased saying that the project has identified livestock as one of the key activities of Poverty Reduction. He requested the project management that the project staff should work closely and establish effective coordination between the project and DLS that will institutionalize the system and ensure better delivery services to the poor. DLS can transfer new technology, provide training support in collaboration with the project to the beneficiaries for the improvement of the livelihood of the people including destitute women. The duckling rearing is a profitable sector and can easily be made sustainable provided training is given and demonstration is done. Deputy Director, Dept. of Agricultural Extension (DAE): The Deputy Director of DAE in his speech mentioned that the haor areas are inundated at least for 5/6 month of the year and the farmers can not grow crop other than one rabi rice crop that also get damaged if early flash flood enters in the haors. It was suggested by the speaker that the farmers should be trained on new technology of crop/horticulture production that are adaptable to haor area. This will give the farmers more or additional income for their economic growth. The farmers should be given training on the production using floating technology; homestead gardening and so on. He emphasized on crop insurance possibility and requested the project management to look into this area and talk to the Govt. to formalize a policy. Upazila Nirbahi Officer (UNO), Sarail: He said that this project will be a successful and the administration will support the LGED and the project staff through better coordination between upazila and the project to help the people. The project management should look into the environmental issue and should take care if anthing goes wrong during implementation of project activities. Irrigation is an issue. This needs to be improved or the system should be developed. The project should see that production of fish has increased with the development of pen fish culture, excavation of beel for water reservation during dry season. He suggested that there should be strong liaison/cooperation with the beneficiaries, administration, stakeholders and the line agencies. Jalmahals/beels should be given to the Beel User Groups for its management with the project assistance. This is the key area which can create employment opportunities, increased income for improvement of livelihood. . Representative from a Non-Government Organization (NGO): The NGO representative proposed that they are ready and can assist the project staff as and when required, particularly to support in training. He said that he will be very happy if our support is solicited. President, Press Club, Brahmanbaria: He said that he was happy to participate in the workshop and mentioned during his deliberation that communication in haor area is very poor. Everything will be improved if communication is improved. This can help the farmers to bring their produce very quick to their homes and can take them to market for marketing. He also said that the poor fishermen should get the beel for fishing and not for the well-off people. Ducklings and fishing are important areas for imcome and employment. This can help improve their livelihood. Start-up Workshop Session Component-wise Presentation by Project Management Unit 1. Communications Infrastructure: Quality Control Engineer (QCE) In poor rural communities of the haor area communication and community roads and other infrastructure are severely inadequate. Rural infrastructure contributes significantly towards poverty reduction by enabling increased connectivity to markets and local centers, improving local markets and protecting the livelihoods of the population. Under this component the project will build about 250 km of Upazila and union roads including submersible roads and will also build bridges and culverts, and 50 boat landing stages. This infrastructure is expected to be the key for the economic growth and development of the people. The communications infrastructure component of HILIP also includes funding for the maintenance of roads built by the project. This will follow LGED current practice for off-pavement maintenance using the Labour Contracting Societies (LCS) to maintain road shoulders. To allow for possible extra maintenance needs for submersible roads, HILIP costs allow for two women per km, plus 30% for materials for minor repairs to concrete roads. 2. Community Infrastructure : Quality Control Engineer (QCE) The main objective of this component is to enhance mobility, protect villages and markets from wave erosion and encourage rural growth. To further improve access to markets and services in the haor area, HILIP will work with communities to build 350 km of village roads, development of 78 small village markets, protection works against wave erosion for about 78 villages and 52 markets. These works will be mostly constructed by Labour Contracting Societies (LCS) which gives preferential treatment to poor women and men to provide them with a source of additional income. The LCS will be supported by project staff based in Upazila offices. LCS members will receive training prior to the start of their work and each LCS will operate their own bank account. HILIP will construct wave protection works for 78 villages. The choice of technology will be based on what is best suited for specific locations and will be determined in a participatory manner with the beneficiary communities. Village protection works will be implemented by LCS. Project costs also include provision for protection of 52 village markets. Open sheds, platforms and women’s market areas will be constructed. The markets will be primarily constructed by contractors with the work being supervised by the regular LGED district XEN and Upazila Engineers. However, where possible some LCS may also be used for construction of markets to provide poor women and men an opportunity for additional wage employment. It is expected that 150 small traders will be benefited from market improvement in each market location. The project will also develop about 90 informal market collection centers. UPs will take the lead role in forming LCS – publicizing that LCS are being formed, drawing up lists of applicants and screening them against project targeting criteria as per LCS guidelines. UPs are responsible for maintenance of community roads, & the project will provide funds for this work within the project period. 3. Community Resource Management: Community Resource Management/Fisheries Specialist (CRM/FS) The objective of this component is to improve the livelihood of poor rural households engaged in fishing by improving their access to fish resources, increase in fish production and the fish species in the water bodies or Jalmohals in the Haor region. The combined impact of beel development and improved management of this resource will help increase fish production and fish species in the Beels. The outcome of this component will be more secure access to poor fishing households and increased productivity of these natural resources. The project will strengthen the 300 BUG formed under the SCBRMP in Sunamganj to ensure their sustainability. HILIP will also seek to bring around 200 additional water bodies in the four new project districts - Habigonj, Netrokona, Kishoregonj and Brahmanbaria. It is estimated that around 20,000 members of the BUGs will receive benefits from this component of which a considerable number (about 20%) will be women. The project will strengthen the institutional arrangements for Beel management and invest resources in developing water bodies to improve their productivity and biodiversity. In order to ensure the sustainability of these community based institutions, HILP will develop a system of strengthening the BUGs and then monitoring them to assess their capacity for graduation to the next level. BUGs that have graduated will be supported and encouraged to register as cooperatives or under law that allows them to undertake their functions effectively. It is expected that the registration of fishers’ groups as legal bodies, along with the renewal of lease recommended by the LGED, will make the community management of beel resources sustainable. Such an approach will help them in securing leases and manage the water bodies on their own when the Project ends. HILIP staff based in Upazila offices will form Beel User Groups (BUG) and strengthen their capacity following the BUG guidelines prepared by HILIP. The project will also employ local people as Community Development Facilitators (CDF) to assist and support BUGs, acting as a link between the BUG and the project. MOU between LGED and the Ministry of Land is being initiated regarding the transfer and lease of these as soon as possible so that project can take up the activities at the earliest. Beel development will also include re-excavation work which will be taken over from the SCBRMP and the 200 new beels. This will provide a significant injection of cash for poor families and for the local economy. BUGs will also plant swamp forest trees on land around beels and households – these trees help improve biodiversity and increase the fish catch. BUGs will establish fish sanctuaries and demarcate beel boundaries with these trees. The project will also provide support for local Department of Fisheries (DoF) offices to publicize and enforce fishery regulations. Project funds are available to pay for the costs of training and workshops, including external facilitators of training from agencies such as the Department of Fisheries (DoF). The project will also work with community groups to reexcavate 100 kms length of canals for facilitating proper land drainage, improve storage and delivery of irrigation water, enhance chances of fish breeding, promote biodiversity and improve communication. This re-excavation will also be carried out by LCS and create considerable employment. 4. Livelihood Protection: Livelihood & Training Specialist (LTS) The project will assist in helping to protect existing sources of livelihood such as crop cultivation particularly rice, horticulture, livestock, ducks, poultry, etc by adopting a value chain approach. The greatest risk to farming households as far as rice cultivation is concerned, which is the threat from early flooding that can reduce yields and cause significant crop losses. To improve the livelihood of the poor farmers in the flood-prone ecosystem there is need for demonstration and delivery of new technologies for increasing the productivity of flood-prone rice and introduction of new high value crops. Many suitable technologies have been demonstrated by the International Rice Research Institute (IRRI) and the Bangladesh Rice Research Institute (BRRI) which have shorter maturing periods such as BR 28 and BR 45 & 50. However, these technologies have not been properly disseminated. There is need to enhance farmer awareness about them. Farmers are also constrained by the availability of improved seeds, introduction of high value crops such as vegetables and assistance in enhancing production and diversification. In case of livestock, there is limited access to vaccination and improved feed preparation technologies which can help to build the resistance against disease as well as improve animal productivity. Poultry is also vulnerable to disease because of limited knowledge about preventive disease measures. The project can help to protect these valuable resources in the haor region in close coordination with the Department of Livestock Services (DLS). The project will arrange training of local paravets, access to improved inputs such as day old chicks, improved feed through links with private sector producers and improvement of livestock feed. The broad objective of this component is to enhance production, diversification and marketing of crop and livestock produce. This component will develop the capacity of smallholder producers to participate in selected market-based value chains and establish and support market-based institutions. The approach for the crop and horticulture sector will be based around introducing new crops and horticulture to help diversify the producers from rice, training on improved farm management for improving productivity, and building capacity of farmers to interact with input sellers, buyers and support service providers. For field crops and horticulture larger block demonstrations need to be organized for maximum visual impact. This will be backed-up by field based training, field days and exchange visits. Local seed producers and contract growing in collaboration with private seed companies will be arranged by the project. For livestock and poultry, the focus will be on developing the linked elements within a value chain. For cattle, key opportunities for improvement are access to health services and breed-upgrading. To do this requires the establishment of sustainable support services and the project will train, equip and initially subsidize local para-vets and technicians. Similarly the project will support the introduction of improved breeds of chicken and duck through breeding services, and vaccination services. For fisheries, limited scale cage/pan fisheries will be pilot tested. In addition, quality of fish processing (dried fish) will be improved through improving processing and packaging techniques and establish linkage with buyers. Apart from these broad sectors, other value chains with growth potential such as bamboo and mustaq (local aquatic plans). These plants can provide vegetative protection against wave erosion, and also raw materials for mat and basket making. Improvements in cultivation methods, quality of handicrafts and access to new markets may be implemented alongside other initiatives. The Project will also assess the potential for undertaking some innovative income earning initiatives such as potential for fish cage culture, floating vegetables gardens on water hyacinth beds, multilayered cultivation, etc. Some of these are well known technologies in the country although may not be that well known in this part of the haor. HILIP will also provide support for women who have completed LCS work and require training and support to invest in income generating activities. It is envisaged that this support will cover the female members of LCS involved in community infrastructure development. The number of women that are likely to be supported is estimated to be around 25,000. The project will hire Social Organizers; who will work closely in the areas of crop, livestock and fish resources with the smallholder producers and other market actors along the value chain to identify the constraints. All project field team members will be given training on value chain development. 5. Project management: Deputy Project Director (DPD) This component will pay for all the incremental costs of Project Management incurred by LGED as well as for equipment, vehicles and furniture, etc. This component will also pay for staff salaries as well as short-term specialists and technical expertise. A Project Management Unit (PMU) has been set up at the LGED headquarters in Dhaka including offices in all 5 districts and 14 Upazila offices to cover the 28 Upazilas in the Project area. The distribution of responsibilities for the different Project components have been organized to ensure that the LGED District and Upazila staff can perform their routine functions without being overburdened by the Project. After the Orientation Workshop that held in LGED Head Quarter and these being the first District Start-up and planning Workshops held at the district levels. Training courses will be organized for project staff in project management, a few selected study tours and specific opportunities for capacity building of staff on financial management, monitoring and evaluation and knowledge management. The Project working in haor areas targeting to poverty alleviation would definitely be benefited particularly by the improvement of the community and communication infrastructures. The project activities have been designed to act responsively to protect and promote the environment through structural and non-structural interventions such as constructing village protection wall and awareness raising to maintain that; constructing submersible roads so that it causes no obstacle to usual water flow of the haor area; promoting biodiversity through introduction of environment protections acts, structural interventions such as establishing fish sanctuaries; introducing restriction on destructive fishing gears and seasonal closing of fishing and so on. Those would improve the overall environment and ecology of the haor. Women and children’s well-beings are priority concern of the project to achieve the project goal. Marginal and destitute women are major clients of the project particularly in LCS and livelihoods support. Poverty alleviation is the ultimate goal of the project and that is to be largely realized by rural employment generation through community based infrastructural development activities of the project All project activities are incorporated with local government institutions and the approach chosen is community based. Increasing productivity of agricultural and fisheries resources through disseminating appropriate technologies and improved management are strongly embedded in project activities. The haor area where the project is being implemented is largely deprived from development comparing to other areas of Bangladesh. The project has further focused to include the most deprived upazilas of the districts selected for the project implementation. Project Planning & Implementation Specialist (PPIS) Annual Work Plan and Budget (AWPB:) The AWPB represents the key planning document for the Project. It will serve as the instrument for identifying and integrating management priorities for implementation, forecasting procurement requirements and it facilitates the mobilization of staff and resources when needed. It is primarily a management tool to control costs and assess achievements. The AWPB for FY2013-2014 will be prepared after the planning workshop of all five districts that will be ending on 28 June 2013 and thereafter it will be consolidated using the schedules and format recommended by IFAD. HILIP will adopt current government planning processes. Annual planning for projects implemented by LGED is based on the Government’s process for its overall Annual Development Plan. The AWP, along with the annual procurement plan, will be approved by the PSC prior to the start of the following financial year. Project Implementation: HILIP is primarily an infrastructure and community resource management project in a vulnerable area with a preponderance of poor households attempting to survive in very adverse circumstances in haor basin. The manner in which project activities will be identified and implementation arrangements structured will promote these underlying approaches of HILIP. The participatory planning workshops, the participation of Union Parishads and their commitment to provide maintenance funds from their block grants and the combined use of professional contractors and Labour Contracting Societies are all designed to promote these aspects during Project implementation. The use of labour-intensive approaches to works, including beel and canal re-excavation, means the project will strengthen its local employment-creation potential. The approach to the community resource management component is that of community empowerment and management, while the underlying approach of the livelihood protection component is value chain analysis through promoting partnerships with market intermediaries along the value chain. The project will be implemented over an eight year period. This period is needed to implement the infrastructure schemes, provide time for Beel User Groups to mature and gain the strength needed for some measures of long-term sustainability as well as identify and implement the value chain activities envisaged under the livelihood protection component. Most project works will be implemented in project years 2 to 7, with the first year being used for mobilisation, detailed planning and preparatory activities. The last year will be mainly used for institutional strengthening, assessing project impact and using the results for policy reform and knowledge dissemination and advocacy. Monitoring & Evaluation and Knowledge Management Specialist (M&E and KMS) Monitoring and evaluation (M&E): The M&E system is a key management tool for the project and has the primary purpose of providing data and feedback that improves the effectiveness, efficiency, sustainability, relevance and impact of project activities. The M&E Unit will produce a series of monthly, quarterly and annual reports for all concerned offices as per format established by this unit. Apart from reporting progress against physical and financial targets, these reports will provide evidence of outcomes for each component. There will also be sections on targeting, gender, partnerships and knowledge management. The M&E unit will produce an annual report with the results of outcome of the past year. Staff responsible for the implementation of different activities will be responsible for reporting on the progress and outputs of these activities to the M&E Unit. HILIP will have a comprehensive M&E system to generate management information and provide LGED and IFAD with evidence of results and impact against log-frame indicators and IFADs RIMS indicators. This will involve output, outcome and impact monitoring. Indicators for the development objective will relate to improved living standards and reduction in vulnerability and will be primarily obtained from annual outcome surveys covering a sample of target households. Some M&E activities would be contracted to external agencies. This includes the monitoring of the RIMS anchor indicator which would be contracted to an agency experienced in collection of data. The Monitoring & Evaluation and Knowledge Management Specialist will require data on all components on a regular basis from the concerned field offices. In the district planning workshops the project staff were asked to identify clusters of haor villages that are densely populated and poor. The project staffs have been assigned to complete the identification through a PRA to confirm that these clusters are relatively poor and the people will be the beneficiary of HILIP. Knowledge management: Knowledge Management (KM) activities will use project data and results in order to draw lessons and disseminate experiences. The M&E unit will be responsible for knowledge management and learning The first of the uses of M&E data is for internal project review and planning workshops. KM activities will aim to share project results and lessons within LGED and with other project related agencies. This will involve contributions to LGED and IFAD newsletters, posting key information and reports on the HILIP page of the LGED website, and experience sharing workshops both organized by the project and by other agencies. The participation of agency in fish catch and biodiversity monitoring will be able to participate in wider dissemination via conferences, academic papers and other publications. The International Union for Conservation of Nature (IUCN) is developing an alternate model of water body development in 52 Beels in the Tangwar Haor using a more conservation oriented approach to Beel management. The experience of this approach will be adopting a more livelihood oriented approach to the water body development and helping the poor people for the economic growth in the haor areas. These experiences will be part of the knowledge sharing mandate of HILIP. The project will make a concerted effort to work with other agencies such as IUCN, MoL, Ministry of Environment and others to inform policy on these issues. . Closing Session: The Project Director extended thanks to all participants for a successful Start-up Workshop and thereafter declared the Workshop closed. District Start-Up Workshop Hoar Infrastructure & Livelihood Improvement Project (HILIP) Local Government Engineering Department Date – 23/06/2013 , Dist: Brahmanbaria Participants List A District and PMU Level: Opening Session Working Session 01 Deputy Commissioner 1 0 02. Superintend of Police 1 0 03. Superintending Engineer (Sylhet) 1 1 04 Project Director(HILIP) 1 1 05 DPD(HILIP) 1 1 06 Sr.AE(HILIP) 1 1 07 XEN,LGED 1 1 08 Sr.AE, LGED 1 1 09 Representative from Haor Board 1 0 10 ADC Revenue 1 1 11 RDC (Revenue Deputy Collector) 1 1 12 DD, Agriculture Extension 1 1 13 DLO, Livestock 1 1 14 DFO, DOF 1 1 15 AE,HILLIP,LGED Districts 1 1 16 NGO Representatives 5 0 17 PMU,HILIP 7 7 18 DMU,HILIP 10 10 19 Journalist 5 0 42 29 Sub-Total Remarks B Upazila Level :As per upazila 01 Upazila Chairman 6 6 02 UNO 6 6 03 Upazila Engineer 6 6 04 Agriculture Officer 6 6 05 Livestock Officer 6 6 06 Fisheries Officer 6 6 07 UMU,HILIP 19 19 08 Chairmen, Union Parishad - - 09 Male/Female Members (U. parishad) 5 5 60 60 102 89 Sub-Total Grand Total Haor Infrastructure & Livelihood Improvement Project (HILIP) Planning Workshop Brahmanbaria District Local Government Engineering Department (LGED) Planning Workshop Introduction: Planning Workshop is one of the key tools for the people involved in the process of implementing any programs in a timely manner to achieve results. It is mandatory to conduct a Planning Workshop at the start of the program. The purpose of the Planning Workshop is to undertake detailed planning for the project. In order for this to occur, it needs to have a shared understanding of what the project involves and how this will be achieved. A system approach has been used in the design of the project and all project activities are closely related. All project activities need for planning to ensure the coordination of the project components. Working with the poor farmers of the project, it is important that it should have appropriate planning in place. The timeframe of the project is fairly long to ensure that project commences quickly and activities are completed on a timely fashion. The Planning Workshop considers all aspects of financial management, procurement of goods, works and services, implementation methodologies, monitoring and evaluation requirements including the way of preparing the AWPB. Presentation by the Project Director at the Planning Workshop: The Project Director in the Planning Workshop categorically mentioned about the need for planning of the project for FY2013-2014 for implementation and management in a systematic and timely fashion so that project objectives are achieved following the plan. He mentioned the purpose and the process and asked all participants to adhere to the work plan, which is to be finalized in the workshop. He also mentioned that planning should include but not limited to AWPB, procurement of goods, works and services only. A section of the participants in the Presentation by individual consultant of Project Management Unit (PMU), Dhaka Quality Control Engineer ((QCE) The Quality Control Engineer (QCE) briefly presented in the workshop about the communication and community infrastructure, their numbers, location to be constructed, way of completion, quality of construction, procedures and involvement of LCS group and the contractor, their management and the sustainability. He categorically mentioned that the LGED staff should be involved in the process with the project staff for preparing the design and the estimates. He asked the people involved in the process to make the reachable and workable number of activities related to communication and community infrastructure without any bias and that should be realistic. He mentioned that the schemes have already been approved for the project to be constructed as mentioned by the Project Director and now the plan has to be finalized for implementation. Community Resource Management (CRM)/Fisheries Specialist (CRMS) The CRM Specialist mentioned in the workshop that the transfer of 300 beels from SCBRMP to HILIP is likely to take place before the end of the SCBBRMP. He advised the project staff to prepare the inventory of 38 new beels in Brahmanbaria and each beel should be more than 20 acres that will encourage the Beel User Group (BUG) for participation. The participants were asked to make a list that need to be re-excavated of previous beels to improve the habitats for more production and more income keeping in mind that the canal to be re-excavated will connect the main rivers for easy movement of mother fish for more production and fish biodiversity leading to improvement of livelihood since fish is the key source of income of the fishermen living in the haor areas. Livelihood and Training Specialist (LTS) The Livelihood and Training Specialist delivered her presentation on livelihood and training and abreast the participants to support facilities to enhance production, diversification & marketing of crop/horticulture, Poultry & livestock and various species of fishes through capacity building of smallholder producers to participate in selected market - based on value chains as well as by establishing and supporting market based Institutions leading to improve their livelihood in Haor areas on a sustainable basis..She also mentioned that the training on various new technologies will be extended to enable them to apply those technologies for increased production and income for better livelihood. In addition, few dynamic staff will be sent overseas for training on modern technologies for various aspect of the project. The LTS asked the staff to select and finalize the Common Interest Group (CIG) and Labor Contacting Society (LCS) including Beel User Group (BUG) so that project can take up its momentum for achieving the project objectives as quickly as possible. Monitoring & Evaluation and Knowledge Management Specialist (M&E and KMS) M&E and Knowledge Management Specialist briefed the participants in the workshop about the monitoring and evaluation process and reasons for doing this. She also displayed the household survey. The contents of the format were discussed in the planning season when it was decided to make a format that should be standardized. It was then discussed at PMU, standardized and distributed to the project staff. She requested the District Project Coordinators should provide monthly, quarterly and annual reports of all M&E activities on a timely fashion to enable the M&E and KMS for onward submission to the concerned offices. Project Planning and Implementation Specialist (PPIS) The Project Planning and Implementation Specialist presented the project planning methodology of all five components of the project and requested the project staff for implementation of the project activities as per Annual Work Plan and budget. He also mentioned that if the project is implemented on a timely fashion, the income of the poor haor people will be increased and thereby it will contribute in the reduction of poverty. It is needless to say that project planning is the key element in the process of achieving the project goad and without which the components can never be maintained and the project will move without aiming its target. In this case management tools are to be used and practiced for better results, which will lead for achieving the goal as set in the project. Short brief by the Deputy Project Director In a short brief the Deputy Project Director mentioned the following points: The Annual Budget for the FY2013-2014 has been made at Tk. 90.00 crore. Common Interest Group (CIG) should be formed and they should be given training as early as possible. Beel User Group is to be formed immediately and training has to be given, Plantation of vatiber grass and hizol/koros trees should be done in or around the edges of the haor, on the embankment, around the homesteads as soon as possible to protect the homesteads, markets and other facilities from strong wind and wave erosion. The hizol/koroi trees can also be planted in the haor for beel demarcation. Training should be given on new technology for poultry/livestock rearing, crop/horticulture and fish production. Establishment of liaison/cooperation with the line departments, beneficiaries and others is required for successful implementation of the project. While talking on AWPB (annual Work Plan & Budget), he said that it represents the key planning document for the project. It serves as an instrument for identifying and integrating management priorities for implementation, forecasting procurement requirements and it facilitates the mobilization of staff and resources when needed. It is primarily a management tool to control costs and assess achievements. Closing Session: The Project Director expressed his thanks and gratitude to the Executive Engineer, LGED, Brahmanbaria for his full support to make the workshop a success. Mr. A.K.M Harun-ur-Rashid, Project Director of HILIP expressed his satisfaction and thanked all participants for making a beautiful Start-up Workshop and Planning workshop in a very befitting manner. He wished effective implementation of the objectives of HILIP with the participation of all concerned agencies and thereafter declared the workshop closed. List of participants, Planning Workshop, Brahmanbaria Sl. No. Designation Number Remark 1 Project Director, HILIP 1 2 Executive Engineer, HILIP 1 3 Deputy Project Director, HILIP 1 4 Sr. AE, HILIP 1 5 Project Planning & Implementation Specialist 1 6 Quality Control Engineer 1 7 Livelihood & Training Specialist 1 8 Monitoring & Evaluation and KMS 1 9 Community Resource Management Specialist 1 10 Gender Adviser 1 Absent 11 Sr.AE (Dist) 1 12 Assistant (Dist) 1 13 Account Officer 1 14 Upazila Engineer 1 15 District Project Coordinator (DPC), HILIP 1 16 SAE, HILIP 1 17 SO (Crop), HILIP 1 18 SO (Fish), HILIP 2 Nasirnagar 19 Work Assistant, HILIP 2 20 LCS Organizer, HILIP 2 21 Finance Assistant /Computer Operator 1 22 Upazila Engineer 1 23 UPC, HILIP 6 24 SAE, HILIP 1 25 SO (Crop),HILIP 4 26 SO( Fish), HILIP 4 27 Work Assistant, HILIP 1 28 LCS Organizer, HILIP 1 29 FA/CO 1 30 UE, Bancharampur 1 31 UE, Sarail 1 32 UE, Ashugon 1 33 UE, Sadar 1 34 UE, Bijoy Nagor 1 35 DMU Officers 1 36 Staff 6 37 Support staff 4 Total 59 Nabinagar A challenge “Haor Infrastructure and Livelihood Improvement Project (HILIP) WILL be implemented by Local Government Engineering Department (LGED) funded by the International Fund for Agricultural Development (IFAD), Spanish TRUST FUND (STF) and Government of Bangladesh leading to improvement OF LIVELLIHooD of poor pEopLE In Haor BaSIn”. Prepared by: 1. Md. Habibur Rahman; Project Planning & Implementation Specialist, HILIP 2. Hashibun Nahar Khanam; Monitoring & Evaluation and Knowledge Management Specialist, HILIP