Upazila-wise Information and District Totals Presentation

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"The PowerPoint presentation aims to provide detailed upazila-wise information and total district data, compiled in a structured template. The content covers cumulative progress up to June 30, 2023. This comprehensive overview enables stakeholders to understand key project details effectively."

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Instructions for Preparing PowerPoint Presentation Upazila wise information and total of district shall be given in the presentation. Upazila information may be collected in the same template. Cumulative means progress since beginning of the project to 30 June 2023 (Tentative). Photographs of activities must be enclosed with related slides as applicable. No. and (%) means in same column number and percentage both information are required. Please keep in mind that this is the final report for the project, so accuracy of information is must. For any clarification, please contact with Md. Haron Or Rashid, M&E Specialist, Cell # 01715-143165 for extension activities and Md. Akkas Ali Pramanik, Finance Manager (FM) Cell # 01911493444 for financial activities.

Regional Progress Review Workshop: 2022-23 National Agricultural Technology Program Phase II Project (NATP-2): Livestock Component Welcome You All to The Presentation of ---- ------------------- (District)

Financial Progress Financial Progress in 2022-23 (Tk. In Lac) Financial Progress Since Inception to till date (Tk. In Lac) Name of % of Exp. On Allocation Total RPA Allocati on Remaining RPA Allocation % of Exp. On Allocation Remaining RPA Allocation Division/DLO/ULO Total RPA Allocation Total RPA Expenditure Total RPA Expenditure

Zero Balance Progress Balancing in 2022-23 upto April/23 (Amount in Tk.) Balancing Since Inception to April/23 (Amount in Tk.) Balance as per Bank statement/ Bank Passbook Name of Balance as per Bank statement/ Bank Passbook Balance as per Bank Reconciliation statement Balance as per Bank Reconciliation statement Balance as per cashbook Division/DLO/ULO Balance as per cashbook

ARS Progress (Data Entry Up to April 2023) Data Entry in ARS FY 2022-23 (Tk. In Lac) Name of upazila Total RPA Allocation Total RPA Expenditure Entries made in ARS Non-entries amount in ARS Comments

SOE Progress (Preparation & Submission Up to April 2023 ) Plz put Yes/No Name of Upazilas July/22 Aug/22 Sep/22 Oct/22 Nov/22 Nov/22 Dec/22 Dec/22 Jan/23 Jan/23 Feb/23 Feb/23 March/23 March/23 April/23 April/23 All (Total)

Books of Accounts Progress Up to April 2023, Pls put Yes/No Supporting documents (Including AIF 2&3, TA/DA) Bill Marking Marking with with permanent permanent ink into ink into assets assets Preparati on of bills/ vouchers Bank Bank Allocati on Register Register (IT, VAT & Cheques) Name of Upazilas Cash book Master Master Roll Roll AIF AIF- -2&3 2&3 asset register register asset Reconciliati Reconciliati on on Statement Statement

Progress of PMIS Data Entry (Up to till-date) (Please enter Number) Name of Upazilas CIG Inf. CIG CIG Savings CIG Upazila Extension Upazila Extension Plan Plan CIG Performance CIG Performance evaluation evaluation FIAC FIAC FIAC FIAC CEAL CEAL member microplan Functionality Functionality All (Total)

Progress of PMIS Data Entry (Up to April 2023) (Please enter Number) PO inf. Name of Upazilas CIG PO PO CEAL Exposure Exposure visit visit Vaccination Vaccination Campaign Campaign Deworming Deworming campaign campaign Infertility Infertility campaign campaign AIF-2 AIF AIF- -3 3 Demonstration Demonstration Training member All (Total)

Community Mobilization # of total CEAL # of female CEAL # of ethnic CEAL # of total CIG # of female CIG # of ethnic CIG No. of member in CIG No. of female member in CIG No. of ethnic member in CIG # of Union Name of upazilas All (Total)

Functionality of CIG No. of CIG opened bank account No. of CIG holding meeting No. of CIG started savings Average savings per CIG No. of CIG started investment Average investment per CIG (Tk.) No. of CIG got registration # of total CIG Name of upazila Cumulative 2022-23 2022-23 Cumulative Cumulative Cumulative Cumulative Cumulative All (Total) Note: Cumulative progress means progress since inception of the project to till date

Evaluation of CIG using Balanced Scorecard , 2022-23 No. of CIG obtained Grade (%) (2021-22) Name of upazila No. of Total CIG No. of Evaluated CIG A B C D All

Preparation of Extension Plan (Plan prepared in 2021-22 for the fiscal year 2022-23) No. of CIG micro plan prepared No. union extension plan prepared No. of upazila extension plan prepared No. of CIG No. of union Name of Upazila For the FY 2022-23 For the FY 2022-23 For the FY 2022-23 Cumulative Cumulative Cumulative All

Technology Training for CIG Farmers: 2022-23 No. of batch allocated (Total) No. of total farmers trained No. of female farmers trained No. of ethnic farmers trained No. of ethnic female farmers trained No. of batch organized on Name of upazila Cow rearing Beef fatt. Goat rearing Poultry rearing ------ Total All (Total)

Technology Training for CIG Farmers: Since Inception to June 2023 No. of batch allocated (Total) No. of total farmers trained No. of female farmers trained No. of ethnic farmers trained No. of ethnic female farmers trained No. of batch organized on Name of upazila Cow rearing Beef fatt. Goat rearing Poultry rearing ------ Total All (Total)

Leadership Development Training : Since inception to till-date No. of batch allocated No. of batch organized No. of total leaders trained No. of female leaders trained No. of ethnic leader trained Name of upazila All

Establishment of Technology Demonstration: 2022-23 Number of Demonstration Established Total no. of demo. allocated Name of upazila Cow Rearing Beef fattening Goat Rearing Poultry Rearing Duck Rearing Sheep Rearing Pig Buffalo Rearing Total Rearing All

Establishment of Technology Demonstration: Since inception to till-date Number of Demonstration Established Total no. of demo. allocated Name of upazila Cow Rearing Beef fattening Goat Rearing Poultry Rearing Duck Rearing Sheep Rearing Pig Buffalo Rearing Fodder Cult. Total Rearing All

Productivity of Demonstration: Established in 2022-23 Cow: Local Breed Cow: Crossbred Buffalo Average Demo Production Before Demo. Production Average Demo Production Before Demo. Production Average Demo Production Before Demo. Production Upazilas No. of Demo. No. of Demo. No. of Demo. Total/Average Note: (a) Cow & Buffalo : Milk production (Average of one lactation) - Litre/day/cow

Productivity of Demonstration: Established in 2022-23 Beef Cattle: Local Breed Beef Cattle: Crossbred Goat Average Demo. Production Average Demo Production Before Demo. Production Average Demo Production Before Demo. Production Upazilas No. of Demo. Before Demo. Production No. of Demo. No. of Demo. Note: (a) Beef Cattle: Daily body weight gain-gm/day/cattle (b) Goat/Sheep: Daily body weight gain- gm/day/goat

Productivity of Demonstration: Established in 2022-23 Poultry: Native Poultry: Sonali Duck Average Demo. Production Before Demo. Production Average Demo Production Before Demo. Production Average Demo Production Before Demo. Production Upazilas No. of Demo. No. of Demo. No. of Demo. Note: (a) Poultry: Egg production-Number/year/hen (b) Duck: Egg production- Number/year/duck

Implementation of Field Days No. of Field Days Allocated No. of Field Days Organized No. of farmers attended No. of female farmers attended Name of Upazila 2022-23 Cumulative 2022-23 Cumulative 2022-23 Cumulative 2022-23 Cumulative All

Implementation of Exposure Visit No. of Exposure Visit Allocated No. of Exposure Visit Organized No. of participants attended No. of female participants attended Name of Upazila 2022-23 Cumulative 2022-23 Cumulative 2022-23 Cumulative 2022-23 Cumulative All

Implementation of CIG and non-CIG Farmers Gathering (Since inception to June 202) No. of Farmers Rally Allocated No. of Farmers Rally Organized No. of farmers attended No. of female farmers attended Name of Upazilas All

Implementation of Vaccination Campaign No. of campaign allocated No. of campaign organized Average number of livestock vaccinated per campaign No. of farmers benefitted per campaign No. of female farmers benefitted per campaign Name of upazilas Cattle/ Buffalo Goat/ Sheep Poultry/ Duck 2022-23 Cumulative 2022-23 Cumulative All (Total/ Average)

Implementation of Deworming Campaign Average number of livestock treated per campaign No. of campaign allocated No. of campaign organized No. of farmers benefitted per campaign No. of female farmers benefitted per campaign Name of upazilas Cattle/ Buffalo Goat/ Sheep 2022-23 Cumulative 2022-23 Cumulative All (Total/Average)

Implementation of Infertility Campaign No. of campaign allocated Average number of animal examined per campaign No. of farmers benefitted per campaign No. of female farmers benefitted per campaign No. of campaign organized Name of upazilas 2022-23 Cumulative 2022-23 Cumulative Cattle/Buffalo All (Total/Average)

Implementation of FIAC Activities No. of copies of extension materials distributed from FIAC No. of farmers visited FIAC No. of union No. of FIAC established Major problems recorded in FIAC Name of upazila 2022-23 Cumulative 2022-23 Cumulative All

Adoption of Technology by CIG Farmers (2022-23) No. of CIG Farmers Adopted Technology Name of upazilas Cow Rearing Beef Fattening Goat Rearing Poultry Rearing Duck Rearing Sheep rearing Pig Buffalo Rearing Fodder Cultivation Total Rearing All (Total)

Adoption of Technology by CIG Farmers (Since inception to till-date) No. of CIG Farmers Adopted Technology Name of upazilas Cow Rearing Beef Fattening Goat Rearing Poultry Rearing Duck Rearing Sheep rearing Pig Buffalo Rearing Fodder Cultivation Total Rearing All (Total)

Adoption of Technology by non-CIG Farmers (2022-23) No. of CIG Farmers Adopted Technology Name of upazilas Cow Rearing Beef Fattening Goat Rearing Poultry Rearing Duck Rearing Sheep rearing Buffalo Rearing Pig Fodder Cultivation Total Rearing All (Total)

Adoption of Technology by non-CIG Farmers (Since inception to till-date) No. of CIG Farmers Adopted Technology Name of upazilas Cow Rearing Beef Fattening Goat Rearing Poultry Rearing Duck Rearing Sheep rearing Buffalo Rearing Pig Fodder Cultivation Total Rearing All (Total)

Productivity of Dairy Cow (Milk) : As of till-date (Milk production-ltr/day/cow) (Adoption level) Local Cow Crossbred Cow Name of Upazilas Before After adoption (Ltr.) Before After adoption (Ltr.) Change (%) Change (%) adoption (Ltr.) adoption (Ltr.) All (Average)

Productivity of Beef Cattle (Meat): As of till-date (Live body weight at the selling/disposal time)(Adoption level) Local Cattle Crossbred Cattle Name of Upazilas Before adoption (Kg) After adoption (Kg) Before adoption (Kg) After adoption (Kg) Change (%) Change (%) All (Average)

Productivity of Goat (Meat) : As of till-date (Live body weight at the selling/disposal time) Goat Name o Upazilas Before adoption (Kg) After adoption (Kg) Change (%) All

Productivity of Poultry Bird (Egg) : As of till-date (Egg Production-No./bird /year) Sonali Duck Name of Upazilas Before adoption After adoption Change (%) Before adoption After adoption Change (%) All (Average)

Expansion of Fodder Cultivation: As of till-date No. of Farmers Cultivate Fodder Area under Fodder Cultivation (Acre) Name of Upazilas Before Project At Present Change in % Before Project At Present Change in % All (Average)

Implementation of AIF-2 No. of sub-project submitted No. of sub-project awarded Estimated budget (Tk.) Fund released (Tk.) Name of Upazilas 2022-23 Cumulative 2022-23 Cumulative 2022-23 Cumulative 2022-23 Cumulative All

Implementation of AIF-3 No. of sub-project submitted No. of sub-project awarded Estimated budget (Tk.) Fund released (Tk.) Name of Upazilas 2022-23 Cumulative 2022-23 Cumulative 2022-23 Cumulative 2022-23 Cumulative All

Environmental Safeguard Activities No. of Bio-gas plant established No. of slurry management unit set up No. of pit established for cow dung management Name of Upazilas 2022-23 Cumulative 2022-23 Cumulative 2022-23 Cumulative All

Environmental Safeguard Activities No. of plant established for carcass disposal Amount of composed produced (Kg) No. of compost pit set up Name of Upazilas 2022-23 Cumulative 2022-23 Cumulative 2022-23 Cumulative All

Women Participation in NATP Activities No. of female CIG farmer adopted technology (Cum.) No. of female non-CIG farmer adopted technology (Cum.) No. of female farmers established demo. No. of total CIG No. of female CIG (%) No. of female farmers in CIG (%) Name of Upazilas 2022-23 Cumulative All (Total)