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Integrated Water Resources Management (IWRM) in the Barind Areas

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Description

:

 

1

Name of Organization

:

DASCOH Foundation (ডাসকো ফাউন্ডেশন)

2

Title of Project

:

Integrated Water Resources Management (IWRM) in the Barind Areas

3

Duration of Project Implementation

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5 year 6 month (From 1 July 2018 to 31 December 2023) as per applied

Revised FD-6

4

Project Area/location

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8 Upazila and 3 district (Godagari and Tanore Upazila of Rajshahi

district, Chapai Sadat, Gomastapur, Nachole and Bholahat Upazila

of Chapainawabganj district, Porsha and Sapahar Upazila of

Noagaon district.

5

Direct beneficiary number of project

:

280,000 direct beneficiary and indirect 1,070,500.

6

Year wise budget allocation

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2018 (July-December) BDT 3,61,60,642; 2019 BDT 8,16,76,564;

2020 BDT 7,79,40,870; 2021 BDT 10,83,35,500;

2022 BDT 10,16,20,610 and 2023 BDT 6,23,78,497.

Total BDT 46,81,12,684 as per applied Revised FD-6.

7

District/Upazila wise budget allocation

:

Rajshahi district BDT 10,21,82,637 (Godagari Upazila BDT 6,57,52,211

and Tanore Upazila BDT 3,64,30,426),  Chapainawabganj district BDT 11,70,65,335

(Chapai Sada Upazila BDT 3,66,52,231; Gomastapur Upazila BDT 3,66,52,231;

Nachole Upazila BDT 3,64,30,427 and Bholahat Upazila BDT 73,30,446) and

Noagaon district BDT 8,79,65,354 (Porsha Upazila BDT 4,39,82,677 and

Sapahar Upazila BDT 8,79,65,354) as per applied Revised FD-6.

8

Details Budget (As described in serial 12 of FD-6)

:

SL No.

Budget Head

1st year (Jul-Dec) 2018

2nd year 2019

3rd year 2020

4th year 2021

5th year 2022

6th year 2023

Total

1

Other Materials

 17,989,914

 41,322,972

 34,444,923

   43,984,850

   34,307,000

 20,930,000

 192,979,659

2

Other Materials

   1,666,213

      777,768

   9,860,756

   20,930,910

   19,281,990

      973,700

   53,491,337

3

Personnel

   7,957,964

 17,624,950

 17,588,084

   19,632,791

   20,843,926

 21,762,301

 105,410,016

4

Consultant

        90,000

      378,000

      488,550

        591,500

        182,000

      182,000

     1,912,050

6

Training/Capacity Building

      927,063

   5,641,549

   2,821,930

     5,187,910

     7,321,860

   3,557,008

   25,457,320

7

Workshop / meeting

   2,259,468

   6,070,856

   4,317,147

     8,109,920

     9,204,741

   5,349,071

   35,311,203

8

Office rent

      183,094

      551,108

      533,518

        666,120

        682,500

      682,500

     3,298,840

9

Office Equipment

      486,625

      419,803

      349,453

        482,300

        602,420

      511,420

     2,852,021

10

Vehicles

      314,486

   2,096,331

      651,919

        728,000

        873,600

      873,600

     5,537,936

11

Travelling

      164,625

      425,952

      151,267

        532,441

        757,029

      757,029

     2,788,343

15

Others

   4,121,190

   6,367,275

   6,733,323

     7,488,758

     7,563,544

   6,799,869

   39,073,959

Total

 36,160,642

 81,676,564

 77,940,870

 108,335,500

 101,620,610

 62,378,498

 468,112,684

9

Subject and goal of the project

:

Subject/Topic: Integrated Water Resources Management

Goal: Enabling framework of Bangladesh Water Rules and Guidelines support sub-national

institutions to increase the availability of water for disadvantaged people in the Barind areas

through sustainable, effective, inclusive management and use of the water resources, thereby

improving local livelihood systems and protect people from health risk related to use of unsafe water.

10

Name of the donor

:

Swiss Red Cross, Switzerland