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SUB PROJECT SUMMARY BY Call -3 AND DISTRICT:- Kathmandu (as of 2017-12-15 00:14:19.0)

Number of Sub-Projects by Value Chain in Call -3
Citrus 1
Floriculture 8
Herbs 1
Meat Animal Promotion 5
Meat Processing 1
Milk Animal Promotion 1
Milk Processing 2
Mushroom 1
Organic Vegetable 11
Poultry 3
Rape Seed 1


Number of beneficaries and Sub-Projects in Call- 3
Sub-Projects Men Women Dalit Janjaati Others
35 Baseline : 767.0
June 2017: 641.0
Dec 2017 : 0.0
June 2018: 0.0
Baseline : 750.0
June 2017: 653.0
Dec 2017 : 0.0
June 2018: 0.0
Baseline : 131.0
June 2017: 134.0
Dec 2017 : 0.0
June 2018: 0.0
Baseline : 396.0
June 2017: 389.0
Dec 2017 : 0.0
June 2018: 0.0
Baseline : 990.0
June 2017: 771.0
Dec 2017 : 0.0
June 2018: 0.0

Sub Projects status in Call -3




	
	
Grant Disbursement Status Grant Disbursement Count
Cancelled 17
Completed 24
Final Installment Recommended 1
First Installment Received 6
Grant Settlement Recommended 2
Second Installment Received 2

Organization Type Grant Disbursement Count
Cooperative 4
Cancelled: 2 [ CKTH47 CKTH19] Completed: 3 [ CKTH13 CKTH23 CKTH55] Second Installment Received: 1 [ CKTH34]
Farmer Group 9
Cancelled: 7 [ CKTH44 CKTH20 CKTH15 CKTH1 CKTH45 CKTH22 CKTH68] Completed: 4 [ CKTH67 CKTH3 CKTH66 CKTH40] First Installment Received: 4 [ CKTH36 CKTH32 CKTH31 CKTH10] Grant Settlement Recommended: 1 [ CKTH28]
Private Firm 21
Cancelled: 8 [ CKTH30 CKTH33 CKTH54 CKTH48 CKTH37 CKTH17 CKTH9 CKTH29] Completed: 16 [ CKTH25 CKTH14 CKTH71 CKTH26 CKTH42 CKTH24 CKTH35 CKTH57 CKTH18 CKTH4 CKTH5 CKTH7 CKTH8 CKTH12 CKTH39 CKTH6] Final Installment Recommended: 1 [ CKTH16] First Installment Received: 2 [ CKTH61 CKTH21] Grant Settlement Recommended: 1 [ CKTH46] Second Installment Received: 1 [ CKTH11]
Producer Association 1
Completed: 1 [ CKTH43]

Budget and Expenditure status of Kathmandu District




Source Budget(NRs) Expenditure(NRs) Overall Budget Overall Expd
Cost Capital Recurrent Cost Total Capital cost Recurrent cost Total
(As of date 2017-12-15 00:14:19)
[including Cancelled]
PACT 181827466 13974762 195802228 92486959 7103110 99590069 442998318 227036950
Grant Recipient 195235859 51960231 247196090 103249099 24197782 127446881
Total 377063325 65934993 442998318 195736058 31300892 227036950


Source Budget(NRs) Expenditure(NRs) Overall Budget Overall Expd
Cost Capital Recurrent Cost Total Capital cost Recurrent cost Total
(As of date 2017-12-15 00:14:19)
[Excluding Cancelled]
PACT 129198294 8566762 137765056 92486959 7103110 99590069 315844197 227036950
Grant Recipient 140322410 37756731 178079141 103249099 24197782 127446881
Total 269520704 46323493 315844197 195736058 31300892 227036950




 




List of Sub-Project in Call -3
Pact Code Grant Applicant Region District Grant Address Org Type Value chain Key Value chain function Grant Category Status Last
update on
CKTH16 Swoyambhu Garden Service and Plant Nursery
[Field Visits]
Central KATHMANDU Jorpati-Ward-7, VDC- Kathmandu Private Firm Floriculture Trading Agribusiness Final Installment Recommended
on: 2017-12-15
2017-12-15
CKTH5 Ichangu Narayan Nursery
[Field Visits]
Central kathmandu -Ward-1, VDC- Ichangunarayan Private Firm Floriculture Trading Agribusiness Completed
on: 2017-10-10
2017-12-10
CKTH28 Bishnumati Commercial Farmers Group
[Field Visits]
Central KATHMANDU Khadka Bhadrakali-Ward-2, VDC- Kathmandu Farmer Group Meat Animal Promotion Production Technology Grant Settlement Recommended
on: 2017-10-12
2017-10-12
CKTH23 Shramik Multipurpose Co-operative Limited
[Field Visits]
Central KATHMANDU Jhormahankal-Ward-4, VDC- Kathmandu Cooperative Organic Vegetable Production Agribusiness Completed
on: 2017-10-10
2017-10-10
CKTH8 J.B. Agriculture and Livestock Pvt. Ltd.
[Field Visits]
Central KATHMANDU Gokarneshwor -Ward-8, VDC- Kathmandu Private Firm Meat Animal Promotion Production And Processing Agribusiness Completed
on: 2017-10-10
2017-10-10
CKTH35 Bahuyaymik Krishi Utpadan Tatha Bitran Pvt. Ltd.
[Field Visits]
Central KATHMANDU Imadol-Ward-9, VDC- Lalitpur Private Firm Floriculture Trading Agribusiness Completed
on: 2017-10-10
2017-10-10
CKTH24 Tha Standard Nursery
[Field Visits]
Central KATHMANDU Bansbari-Ward-3, VDC- Kathmandu Metropolitan Private Firm Floriculture Production Agribusiness Completed
on: 2017-10-10
2017-10-10
CKTH46 Sagarmatha Krishi Farm Pvt. Ltd.
[Field Visits]
Central KATHMANDU Maharajgunj-Ward-3, VDC- Kathmandu Metropolitan City Private Firm Organic Vegetable Production Agribusiness Grant Settlement Recommended
on: 2017-10-09
2017-10-09
CKTH7 Khadka Nursery
[Field Visits]
Central kathmandu -Ward-4, VDC- Kathmandu Metropolitan City Private Firm Floriculture Trading Agribusiness Completed
on: 2017-10-08
2017-10-08
CKTH55 Bhadrakali Agriculture Co-operative Ltd.
[Field Visits]
Central KATHMANDU Khadka Bhadrakali -Ward-5, VDC- Kathmandu Cooperative Milk Animal Promotion Production And Processing Agribusiness Completed
on: 2017-07-25
2017-09-01
CKTH6 Sunrise Agriculture Farm
[Field Visits]
Central kathmandu -Ward-9, VDC- Ramkot Private Firm Organic Vegetable Trading Agribusiness Completed
on: 2017-07-24
2017-08-28
CKTH25 Shree Samuhik Krishak Dairy Ltd.
[Field Visits]
Central KATHMANDU Balaju-Ward-16, VDC- Kathmandui Metropolitan Private Firm Milk Processing Processing Agribusiness Completed
on: 2017-07-24
2017-08-23
CKTH30 Maha Agriculture Pvt. Ltd.
[Field Visits]
Central KATHMANDU Jitpurphedi -Ward-1, VDC- Kathmandu Private Firm Organic Vegetable Production Agribusiness Cancelled
on: 2017-07-25
2017-08-20
CKTH15 Mahalaxmi Mahila Jagaran Krishak Samuha
[Field Visits]
Central KATHMANDU Mahankal -Ward-3, VDC- Kathmandu Farmer Group Vegetable Production Technology Cancelled
on: 2017-07-25
2017-08-20
CKTH68 Bhdra Vintage Agro Farm Group
[Field Visits]
Central KATHMANDU Phutung -Ward-5, VDC- Kathmandu Farmer Group Vegetable Production Agribusiness Cancelled
on: 2017-07-25
2017-08-20
CKTH54 Nikhileshwor Agriculture Firm Pvt.
[Field Visits]
Central KATHMANDU Kapan-Ward-3, VDC- Kathmandu Private Firm Poultry Production Agribusiness Cancelled
on: 2017-07-25
2017-08-20
CKTH48 Everest Himalayan Agro Pvt. Ltd.
[Field Visits]
Central KATHMANDU Jorpati-Ward-5, VDC- Kathmandu Private Firm Organic Vegetable Production Agribusiness Cancelled
on: 2017-07-25
2017-08-20
CKTH47 Bahuaayamik Krishi Saving & Credit Cooperative Ltd.
[Field Visits]
Central KATHMANDU Sitapaila -Ward-1, VDC- Kathmandu Cooperative Meat Animal Promotion Production Technology Cancelled
on: 2017-07-25
2017-08-20
CKTH45 Samajik Bikash Krishak Samuha
[Field Visits]
Central KATHMANDU Manamaiju-Ward-2, VDC- Kathmandu Farmer Group Mushroom Production And Processing Technology Cancelled
on: 2017-07-25
2017-08-20
CKTH44 Asta Ja Avhiyan Agriculture Production and Market Mnagement Farmer Group
[Field Visits]
Central KATHMANDU Kritipur-Ward-5, VDC- Kathmandu Farmer Group Poultry Production Technology Cancelled
on: 2017-07-25
2017-08-20
CKTH37 Bakreshwar Farm House
[Field Visits]
Central KATHMANDU Lapsephedi , Shankhu-Ward-1, VDC- Kathmandu Private Firm Milk Animal Promotion Trading Agribusiness Cancelled
on: 2017-07-25
2017-08-20
CKTH33 Dharmasthali Organic Farm
[Field Visits]
Central KATHMANDU Dharmasthali-Ward-1, VDC- Kathmandu Private Firm Organic Vegetable Production Agribusiness Cancelled
on: 2017-07-25
2017-08-20
CKTH4 Laxmi Ekikrit Krishi Byabasayik Pvt.Ltd.
[Field Visits]
Central kathmandu Sarswati-Ward-3, VDC- Tokha Private Firm Organic Vegetable Production Agribusiness Completed
on: 2017-07-24
2017-08-20
CKTH29 Annapurna Handicraft Pvt. Ltd.
[Field Visits]
Central KATHMANDU -Ward-16, VDC- Sorhakhutte Private Firm Banana Production And Processing Agribusiness Cancelled
on: 2017-07-25
2017-08-20
CKTH22 Charchit Farmer Group
[Field Visits]
Central KATHMANDU Danchhi -Ward-9, VDC- kathmandu Farmer Group Vegetable Production Technology Cancelled
on: 2017-07-24
2017-08-20
CKTH20 Safal Chayau Utpadhak Krishak Samuha
[Field Visits]
Central KATHMANDU Balambu-Ward-2, VDC- Kathmandu Farmer Group Mushroom Production And Processing Technology Cancelled
on: 2017-07-24
2017-08-20
CKTH19 Central Vegetables and Fruit Cooperative Union Ltd.
[Field Visits]
Central KATHMANDU Kalimati-Ward-13, VDC- Kathmandu Metropolitan City Cooperative Organic Vegetable Trading Technology Cancelled
on: 2017-08-09
2017-08-20
CKTH17 Sunkhani Ekikrit Krishi Kendra Pvt. Ltd.
[Field Visits]
Central KATHMANDU Mahankal-Ward-6, VDC- Kathmandu Private Firm Meat Processing Production Agribusiness Cancelled
on: 2017-07-24
2017-08-20
CKTH9 Alpine Livestock & Biotrade Pvt. Ltd.
[Field Visits]
Central KATHMANDU Dhapasi-Ward-1, VDC- Kathmandu Private Firm Meat Processing Processing Agribusiness Cancelled
on: 2017-07-24
2017-08-20
CKTH1 Mahila Jagaran Bikas Samiti
[Field Visits]
Central kathmandu -Ward-6, VDC- Khadkabhadrakali Farmer Group Vegetable Production Technology Cancelled
on: 2017-07-24
2017-08-20
CKTH12 Safak Krishi Farm
[Field Visits]
Central KATHMANDU Jhormahankal -Ward-3, VDC- Kathmandu Private Firm Organic Vegetable Production Agribusiness Completed
on: 2017-07-24
2017-08-20
CKTH71 Agrima Sewa Firm Pvt. Ltd.
[Field Visits]
Central KATHMANDU Ramkot-Ward-6, VDC- Kathmandu Private Firm Poultry Production Agribusiness Completed
on: 2017-07-25
2017-08-16
CKTH61 Subba Organic Tarakari Farm
[Field Visits]
Central KATHMANDU Gongabu-Ward-3, VDC- Kathmandu Metropolitan City Private Firm Organic Vegetable Production And Processing Technology First Installment Received
on: 2017-07-25
2017-08-16
CKTH36 Commercial Youth Farmers Group
[Field Visits]
Central kathmandu -Ward-5, VDC- Naglebhare Farmer Group Meat Animal Promotion Production Agribusiness First Installment Received
on: 2017-07-25
2017-08-16
CKTH34 Tokha Krishi Sahakari Sanstha Ltd.
[Field Visits]
Central KATHMANDU Tokha Sarsawati-Ward-1, VDC- Kathmandu Cooperative Organic Vegetable Production Agribusiness Second Installment Received
on: 2017-07-25
2017-08-16
CKTH32 Bihani Nari Krishak Samuha
[Field Visits]
Central KATHMANDU Satungal-Ward-7, VDC- Kathmandu Farmer Group Floriculture Production Agribusiness First Installment Received
on: 2017-07-25
2017-08-16
CKTH31 Lapse Krishak Samuha
[Field Visits]
Central KATHMANDU Lapse Phedi-Ward-2, VDC- Kathmandu Farmer Group Meat Animal Promotion Production Technology First Installment Received
on: 2017-07-25
2017-08-16
CKTH26 Basnet & Sons Export Import Pvt. Ltd.
[Field Visits]
Central KATHMANDU Sifal -Ward-7, VDC- Kathmandu Metropolitan Private Firm Meat Animal Promotion Production Agribusiness Completed
on: 2017-07-25
2017-08-16
CKTH21 Bagmati Flora Pvt. Ltd.
[Field Visits]
Central KATHMANDU Kamaladi-Ward-, VDC- Kathmandu Metropolitan City Private Firm Floriculture Trading Agribusiness First Installment Received
on: 2017-07-24
2017-08-16
CKTH18 Boudha Dairy Udyog Pvt. Ltd.
[Field Visits]
Central KATHMANDU Jorpati-Ward-1, VDC- Kathmandu Private Firm Milk Processing Processing Agribusiness Completed
on: 2017-07-24
2017-08-16
CKTH14 Organic World And Fair Future (OWF)
[Field Visits]
Central KATHMANDU Baneshwor-Ward-14, VDC- Kathmandu Metropolitan Private Firm Rape Seed Production And Processing Agribusiness Completed
on: 2017-07-24
2017-08-16
CKTH13 Hiltop Junar Saving & Credit Cooperative Limited
[Field Visits]
Central kathmandu Tinkune-Ward-35, VDC- Kathmandu Metropolitan Cooperative Citrus Production And Processing Agribusiness Completed
on: 2017-07-24
2017-08-16
CKTH11 The North Sky Poultry Products Pvt. Ltd.
[Field Visits]
Central KATHMANDU -Ward-3, VDC- Kavresthali , Kathmandu Private Firm Poultry Production Agribusiness Second Installment Received
on: 2017-07-24
2017-08-16
CKTH10 Basuki Krishi Tatha Pashupalan Samuha
[Field Visits]
Central KATHMANDU Khadkabhadrakali-Ward-6, VDC- Kathmandu Farmer Group Organic Vegetable Production And Processing Technology First Installment Received
on: 2017-07-24
2017-08-16
CKTH3 Shidhartha Poultry Farm
[Field Visits]
Central kathmandu -Ward-5, VDC- Syuchatar Farmer Group Meat Processing Production And Processing Agribusiness Completed
on: 2017-07-24
2017-08-16
CKTH57 Kalpa Brikshya Herbal Pvt. Ltd.
[Field Visits]
Central KATHMANDU Dallu -Ward-15, VDC- Kathmandu Metropolitan City Private Firm Herbs Processing Agribusiness Completed
on: 2017-07-25
2017-08-16
CKTH67 Pragati Krishak Samuha
[Field Visits]
Central KATHMANDU Kapan -Ward-8, VDC- Kathmandu Farmer Group Mushroom Production And Processing Technology Completed
on: 2017-07-25
2017-08-15
CKTH66 Mamatamai Krishak Samuha
[Field Visits]
Central KATHMANDU Danchi-Ward-7, VDC- Kathmandu Metropolitan City Farmer Group Poultry Production Technology Completed
on: 2017-07-25
2017-08-15
CKTH39 Surya kamal Pvt. Ltd.
[Field Visits]
Central KATHMANDU Balkhu-Ward-14, VDC- Kathmandu Metropolitan City Private Firm Organic Vegetable Trading Agribusiness Completed
on: 2017-07-25
2017-08-15
CKTH43 Federation of Fruits and Vegetable Enterpreneurs Nepal
[Field Visits]
Central KATHMANDU Balkhu-Ward-14, VDC- Kthmandu Metropolitan Producer Association Organic Vegetable Production Agribusiness Completed
on: 2017-07-25
2017-08-15
CKTH40 Commercial Farmers Group
[Field Visits]
Central KATHMANDU Tokha , Chandeshwori-Ward-2, VDC- Kathmandu Farmer Group Organic Vegetable Production Agribusiness Completed
on: 2017-07-25
2017-08-15
CKTH42 Rakshya Nursery (RN)
[Field Visits]
Central KATHMANDU Maharajganj Kapan Marg-Ward-3, VDC- Kathmandu Metropolitan Private Firm Floriculture Trading Agribusiness Completed
on: 2017-07-25
2017-08-15