Sub-project Report

Boudha Dairy Udyog Pvt. Ltd., Jorpati-Ward-1, VDC- Kathmandu
Part I: Sub-project Overview

1.General
Title of the sub-project Bouddha Dairy Processing and Marketing
Value chain commodity Milk Processing
Value chain function Processing
Sub-project site (Location) Jorpati-Ward-1, VDC- Kathmandu
Beneficiaries (Number of HHs)
Male [ Baseline : 150 , June 2017 : 150 , Dec 2017 : ,June 2018 : 1 ]
Female [ Baseline : 350 ,June 2017 : 350 ,Dec 2017 : ,June 2018 : 0 ]
Dalit [ Baseline : 80 ,June 2017 : 80 ,Dec 2017 : ,June 2018 : 0 ]
Janjaati [ Baseline : 70 ,June 2017 : 70 ,Dec 2017 : ,June 2018 : 1 ]
Others [ Baseline : 350 ,June 2017 : 350 ,Dec 2017 : ,June 2018 : 0 ]
PACT Grant category Agribusiness
Current Status Completed (More than 6 months)
Date of grant agreement 2014-07-27
Date of completion (Planned & actual)
Telephone 01-14911899 / 9551212212
Name of Sub-project Manager (Present) Jya Ram KC
Telephone/Fax
Operating Status after 6 months of completion Operating
Updated On 2018-07-29 22:54:09.0


2.Budget and Expenditure
Source Budget(NRs) Expenditure(NRs) Overall Budget Overall Expd
Cost Capital Recurrent Cost Total Capital cost Recurrent cost Total
(As of date 2017-07-24 05:40:47)
PACT 4,040,500 282,500 4,323,000 2,111,900 152,500 2,264,400 NRs 9,900,700 NRs 4,926,491
Grant Recipient 5,227,700 350,000 5,577,700 2,459,130 202,961 2,662,091
Total 9,268,200 632,500 9,900,700 4,571,030 355,461 4,926,491


3.Outputs


No data!!


Grant Disbursement Status Completed


Part II: Sub-Project Progress (Progress Monitoring)