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Annual Progress Report July 2014-June 2015 Integrated Farm Management Component (IFMC) Agricultural Growth and Employment Programme Department of Agricultural Extension September 2015

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Annual Progress Report

July 2014-June 2015

Integrated Farm Management Component (IFMC)

Agricultural Growth and Employment Programme

Department of Agricultural Extension

September 2015

ii

TABLE OF CONTENTS

ABBREVIATIONS

1. Component Data ...................................................................................... 1

2. Executive Summary ................................................................................ 2

3. Project area .............................................................................................. 3

4. Introduction ............................................................................................. 6

5. Management and administration ............................................................. 8

6. Main Activities description ................................................................... 19

7. Progress towards objectives .................................................................. 29

8. Achievement of Outputs ........................................................................ 39

9. Strategic Issues ...................................................................................... 59

10. Risk Analysis and Mitigation ............................................................... 67

11. Budget and Expenditure ........................................................................ 69

Annex

Annex 1: Work Plan for IFMC (July 2014 to June 2015)

Annex 2: Information sheet: Business Focal Person (BFP) Market Linkage Training

Annex 3: Success Stories

Annex 4: Details budget and expenditure for 2014-2015

Annex 5: IFMC Gender Strategy Update

iii

ABBREVIATIONS

AAO - Assistant Agriculture Officer

ABDC - Agri-business Development Component (ABDC)

ACDO - Assistant Community Development Officer

ADP - Annual Development Plan

AEO - Agriculture Extension Officer

AESA - Agro-Ecological System Analysis

AFSP - Agriculture and Food Security Project

AGEP - Agricultural Growth and Employment Programme

AM&EO - Assistant Monitoring & Evaluation Officer

APD - Assistant Project Director

ASPS II - Agricultural Sector Support Programme, Phase II

AWP&B - Annual Work Plan and Budget

BADC - Bangladesh Agriculture Development Corporation

BBT - Ballot Box Test

BDT - Bangladeshi Taka

BEFTN - Bangladesh Electronic Fund Transfer Network

BFP - Business Focal Person

CDO - Community Development Officer

CMU - Component Management Unit

CSC - Component Steering Committee

DAE - Department of Agricultural Extension

Danida - Danish International Development Agency

DG - Director General

DKK - Danish Kroner

DLS - Department of Livestock Services

DoF - Department of Fisheries

DPA - Development Project Aid

DPD - Deputy Project Director

DPP - Development Project Proforma

DT - Departmental Trainer

EC - Executive Committee

ECNEC - Executive Committee of the National Economic Council

EoD - Embassy of Denmark

FBF - Farmer Business Facilitator

FBS - Farmer Business School

FF - Farmer Facilitator

FFS - Farmer Field Schools

FGD - Focus Group Discussion

FMA - Farm Management Analysis

FO - Farmer Organisation

GoB - Government of Bangladesh

HC - Horticulture Center

iv

HVC - High Value Crop

IA - Internal Auditor

ICM - Integrated Crop Management

ICT - Information Communication Technology

IDA - Institutional Development Adviser

IDO - Institutional Development Officer

IFM - Integrated Farm Management

IFMC - Integrated Farm Management Component

IMED - Internal Monitoring and Evaluation Department

IPM - Integrated Pest Management

LFA - Logical Frame Work Analysis

M&E - Monitoring and Evaluation

M&EO - Monitoring & Evaluation Officer

MF - Master Facilitator

MFI - Micro Finance Institution

MIS - Management Information System

MLT - Market Linkage Training

MoA - Ministry of Agriculture

MoU - Memorandum of Understanding

MT - Master Trainer

NA - National Adviser

NATA - National Agriculture Training Academy

NGO - Non Government Organisation

PD - Project Director

PIC - Project Implementation Committee

PM&E - Participatory Monitoring and Evaluation

QA - Quality Assurance

R&P - Review & Planning

RDPP - Revised Development Project Profoma

RFLDC - Regional Fishery and Livestock Development Component, ASPS-II

RIC - Regional IFMC Coordinator

RTC - Regional Technical Coordinator

SAAO - Sub-Assistant Agriculture Officer

SAPPO - Sub-Assistant Plant Protection Officer

SLL - Season Long Learning

SL-TOT - Season Long Training of Trainers

SMS - Subject Matter Specialist

T&E - Training & Extension

TA - Technical Assistant

TNA - Training Need Assessment

ToT - Training of Trainers

UAO - Upazila Agriculture Office

UFO - Upazila Fishery Officer

ULO - Upazila Livestock Officer

1

1. Component Data

Country: Bangladesh

Name of Program: Agricultural Growth and Employment Program.

(AGEP)

Name of Component: Integrated Farm Management Component (IFMC)

Executing Agency: Department of Agricultural Extension (DAE)

Sponsoring Ministry: Ministry of Agriculture (MoA)

Component Period: July 2013 to June 2018

Date of Approval of ECNEC: 19 January 2014

Administrative Approval from MoA: 12 February 2014

Estimated cost of the Project:

i) Total : 43,200.00 million BDT

(300 million DKK)

ii) GOB : 10,800.00 million BDT

(75 million DKK)

iii) DPA : 32,400.00 million BDT

(225 million DKK)

Project Area: 61 Districts and 373 Upazila ( Excludes 3 Hill Districts).

Project Director :

Md Iqbal

Telephone No. 8115697 (Ext. 102)

Email : [email protected]

Danida Adviser :

Rilla Norslund

Telephone No. 8115697 (Ext. 101)

Email : [email protected]

2

2. Executive Summary

This is the second Progress Report of Integrated Farm Management Component (IFMC)

covering the period July 2014 to June 2015. The report covers the second full year of

component implementation and the year during which implementation got into full swing for

IFM FFS implementation and during which the Farmers’ organization strategy was shaped

and drafted and implementation moved from piloting to early roll out.

All staff joined during this period and a major orientation workshop took place in February

2015, as well as various capacity building activities for IFMC staff. Regional and district

offices were fully established during the year and systems for regional management and

administration have been put in place. Monitoring and data collection systems have been

developed and fully established during the period under review.

During the year Steering committee met once as well as two meetings of the Project

Implementation Committee chaired by the DG DAE. The project also faced scrutiny through

an Inception Review as well as a second visit from Danida headquarters in form of an

Appraisal mission for future support. Joint and Special monitoring teams of GOB also visited

activities and made recommendations for improvement.

During the reporting period 3317 IFM FFS were implemented in 371 Upazilas of 61 districts.

The FFS were facilitated by 1706 project trained Farmer Facilitators (FFs) who all received

regular refresher courses and participated in review and planning workshops at the start of

each FFS seasons. One hundred DAE officers received season-long training in IFM FFS and

from all IFMC Upazilas DAE officers received crash course, refresher courses, orientation

courses and participated in review and planning workshops to build capacity and ensure

quality monitoring of FFS activities. A total of 165,155 farmers participated in IFM FFS

during the reporting period, of which 53% were female.

The FO strategy was developed to a final draft and approved for implementation, by DAE.

Activities moved from piloting to the beginning of market linkage activities. Scale up is yet

to take place but plans are well developed with guidelines and curriculum drafted and tested

for full roll out of activities in IFMC Upazilas.

This report contains a detailed description of major activities in Chapter 6 for those not

familiar with IFMC, as well as a number of case studies and success stories in the annexes

which give a more in-depth picture of the impact of IFMC activities from the point of view of

beneficiaries.

3

3. Project area

Region District Upazila

(Nos.)

Region District Upazila

(Nos.)

Barisal Barguna 5 Noakhali 9

Barisal 10 Brahmanbaria 7

Bhola 7 Chandpur 8

Jhalokathi 4 Comilla 11

Patuakhali 7 Khulna Bagerhat 8

Pirojpur 7 Chuadanga 4

Faridpur 7 Jessore 7

Gopalganj 5 Jhenaidha 6

Madaripur 4 Khulna 7

Rajbari 5 Kushtia 5

Shariatpur 5 Magura 3

Dhaka Dhaka 2 Meherpur 2

Gazipur 2 Narail 3

Manikganj 6 Sathkhira 6

Munshiganj 4 Rajshahi Bogra 12

Narayanganj 1 Chapai Nawabganj 5

Narshingdi 5 Joypurhat 5

Tangail 8 Naogaon 11

Jamalpur 7 Natore 6

Kishoreganj 8 Pabna 9

Mymensingh 7 Rajshahi 9

Netrokona 10 Sirajganj 9

Sherpur 5 Rangpur Dinajpur 12

Sylhet Habiganj 4 Gaibandha 7

Moulavibazar 4 Kurigram 9

Sunamganj 4 Lalmonirhat 5

Sylhet 4 Nilphamari 6

Chittagong Chittagong 3 Panchagarh 5

Cox's bazar 3 Rangpur 8

Feni 6 Thakurgaon 5

Laxmipur 5

Total 61 Districts, 373 Upazilas

4

Project area map

5

Map of Project Region

6

4. Introduction

This report covers the activities of the Integrated Farm Management Component (IFMC) for

the period July 2014 to June 2015, the second year of the project. IFMC operates in 373

upazilas of 61 districts of Bangladesh. The three districts making up the Chittagong Hill

tracts are not covered by IFMC but are covered in a separate UNDP implemented program

Agriculture and Food Security Project (AFSP) also supported by AGEP funding.

IFMC is one of three components of the Agricultural Growth and employment Programme,

(AGEP) financed jointly by the Governments of Bangladesh and Denmark. IFMC is

implemented through the Department of Agricultural Extension (DAE) of the Ministry of

Agriculture (MOA) and will run for five years, from July 2013 to June 2018. Due to the

mentioned delays in start of full implementation a one year no cost extension is expected to

be approved.

The target groups of IFMC are landless, marginal and small farmer households cultivating up

to 2.5 acres of land, with a focus on total farm activities and diversification and adoption of

Integrated Farm Management (IFM) Farmer Field School (FFS) promoted technologies and

management practices. The component emphasizes empowerment of female and male

farmers through formation of, and support to, Farmer Organizations (FO) including linking

farmer groups and organizations to markets and service providers with the target of increased

farm profitability.

As the first year of the component, starting from July 2013, was mainly concerned with

approval of project documents, particularly the DPP, establishment of component

infrastructure and recruitment of staff, 2014-2015 has in effect been the first year of full

implementation and has included finalizing start up activities such as recruitment of the

balance of component staff not recruited during the first year, and establishment of regional

offices and district offices which were not fully completed during the 2013-2014 period.

The Development objective of IFMC is ‘Pro-poor, inclusive and sustainable growth and

employment creation’ and the immediate objective is ‘Increased agricultural production

among female and male members of landless, marginal and small farming households.’

The specific objectives of the project are:

Female and male farmers have been empowered and increased number of total farm

activities and diversification adopting Integrated Farm Management (IFM) Farmer

Field Schools (FFS) promoted technologies and management practices

Female and male farmers have been empowered in Farmer Organization (FO)

formation and linked to service providers, market actors and micro-finance

organizations to increase farm profitability

National dialogue on farmer-centered extension approaches has been strengthened

7

The three objectives are reflected in the three outputs of IFMC each of which focus on the

achievement of one of the specific objectives.

Output 3 of IFMC includes activities relating to collaboration with AFSP as well as

collaboration with the third component of AGEP, Agri-business Development Component

(ABDC) on the National Platform for extension actors.

Project Orientation, February 2014 at National Agricultural Training Academy (NATA),

Gazipur.

8

5. Management and administration

Administration

Staffing and recruitment

For half of the reporting period IFMC has worked with less than the full project staff outlined

in the component document. While almost all GOB positions (27 of 29) including PD, DPD,

and two APD’s were deputed/ recruited by the end of last fiscal year (2013-2014) the

recruitment of TA staff was completed well into the current reporting period.

Recruitment of TA staff had started through a 5 member Selection Committee chaired by

Additional Secretary (Extension), Ministry of Agriculture from October 2014. By January

2015 all the recruitment had been completed and all 150 TA staff, including outsourced staff

had joined the project between November 2014 and February 2015.

Table-1: Status of the Manpower in IFMC

Personnel Category

(female in brackets)

Deputation Direct

recruitment

Out

sourcing

Total %

female

a) GOB Personnel:

GOB Officers

Head office 4 0 0 4

Regional office 12 0 0 12

District office 0 0 0 0

Total officers 16 0 0 16

GOB Staff

Head office 2 2 (1) 3(1) 7 (1) 14%

Regional office 0 0 6(1) 6(1) 17%

District office 0 0 0 0

Total Staff 2 2 9 (1) 13(1) 8%

Total GOB personnel 18 2(1) 9(1) 29(2) 7%

b) Danida Personnel:

Danida Officers

Head office 0 13 (3) 0 13(3) 23%

Regional office 0 36 (3) 0 36(3) 8%

District office 0 40 (13) 0 40(13) 33%

Total officers 0 89 0 89(19) 21%

Danida Staff

Head office 0 8 (1) 1 9 (1) 11%

Regional office 0 18 (1) 6 24 (1) 4%

District office 0 0 20(1) 20(1) 5%

Total staff 0 26(2) 27(1) 53(3) 6%

9

Personnel Category

(female in brackets)

Deputation Direct

recruitment

Out

sourcing

Total %

female

Total Danida staff 0 115 27 142(22) 16%

Total IFMC manpower 18 117 36 171 (24)

14%

Recruitment interview for the second International Advisor - Institutional Development (IDA)

was conducted in June 2014, but due to unexpected bureaucratic delays it took more than a

half year to get the advisor to Bangladesh.

The table above shows the breakdown of total staff including percentage of female officers

and staff. For Danida staff and outsourcing a great effort was made to recruit females,

however with limited success. To recruit females it was in several cases necessary to accept

candidates with lower skill levels than their male counterparts, and for this reason it is also

necessary to keep focus on building the capacity of female staff members. The majority of

females applied and qualified for the lower position, particularly in the districts, whereas, it

was difficult to recruit females for higher positions. The highest number of females is as

CDOs and ACDs with 4 and 9 out of 20, respectively.

Employment and probation

All Danida staff was initially employed on 3 month probation, however due to the level of

activities and the high number of staff recruited it was not found possible to properly assess

new employees during this period. The probation period for all was therefore extended to 6

months to allow time for proper assessment of all staff. Towards the end of probation period,

assessment was carried out prior to confirmation of employment. In cases where there were

concerns raised during the assessment a further three months extension was applied and a

thorough assessment will be made at the end of this period. Staff who resigned or were not

confirmed in employment were replaced through the guidance of the recruitment committee

chaired by the Additional Secretary Extension, MOA, through a process of interviewing short

listed candidates.

Capacity building of IFMC Staff

Initial Staff Orientation Workshop

In February 2015 IFMC conducted an Orientation Program for all the project personnel of

district, regional and head offices at the National Agriculture Training Academy, Gazipur.

The orientation program was designed and organized by Component Management Unit

(CMU) team. Project staff were grouped according to technical area into 4 teams: Training

and Extension Team, Farmer Organization Team, Finance and Administration Team and

Monitoring and Evaluation Team. Afternoon sessions were used for separate technical

orientation programs and trainings for the four groups while mornings were devoted to

overall project orientation for the entire group.

10

The orientation program brought together 120 participants and created a unique opportunity

for clarifying project objectives, getting to know each other, sharing experience and expertise

and going into some detail on expectations in terms of project document and job descriptions.

The orientation program was conducted using presentation, open discussion and brain

storming methods with high levels of participant involvement.

FFS team

The FFS team consist of Regional IFMC Coordinators (RIC), Regional Technical

Coordinators (RTC), Subject matter specialists (SMS) and Master Facilitators (Livestock and

fisheries). As the team members come from different technical and experience backgrounds it

has been necessary to build capacity on IFM FFS, facilitation skills and monitoring and

backstopping as required for successful implementation, backstopping and monitoring of FFS

in IFMC. After recruitment of RTC, MF and deputation of RIC and SMS, IFMC developed a

plan to provide necessary training and orientation.

An orientation course was organized in February 2015 just after recruitment of all team

members. This course focused on technical issues of the various modules, facilitation skill,

monitoring and backstopping of the IFM FFS and gender. Besides this, regular monthly work

plans and quarterly reports from RTC and MF have received regular feedback from

headquarters as well as comments and suggestions on performed activities. Mentoring by

CMU FFS team to Regional IFMC FFS team is part of the FFS quality assurance strategy of

IFMC.

FO team

FO staff came with a variety of backgrounds and different skill levels and while many had

experience working with FOs on institutional and social issues, few had experience with

collective marketing and business planning. Many had the attitude of being implementers

ready to follow instructions. Few had capacity and drive to independently analyzing FO and

market opportunities.

Therefore, to build the capacity of the FO staff to implement the FO strategy and to create a

team spirit and ensure a consistent direction of activities the HQ FO team conducted several

trainings for the staff:

In February a 5-day training and introduction was conducted with IDOs and half of

CDOs. CDOs were included to equip them with the necessary technical background

to support the upcoming batch of 22 FBSs.

On February 22-24 under the 3-day general IFMC Orientation Workshop the FO

subjects were introduced during three half-day sessions. All major output 2 subjects,

forms, tools and FBS curriculum were covered.

At the beginning of April all 46 staff, divided into two batches, got a 3-day Skills

Development Training to deepen their understanding of the project interventions and

the tools and methodologies used to work with the project stakeholders.

11

In May a one-day meeting with IDOs and CDOs was conducted to improve their

understanding of the FO selection tool and to make sure that they selected FOs

according to the criteria.

From June IDOs, CDOs and ACDOs have started participating in the 10-day BFP

trainings, six to eight at a time. This ensures in-depth understanding of the strategy,

tools, technical areas and activities. In addition, by mixing up with BFPs the IFMC

FO staff gets a chance to get insight into marketing issues raised by the farmers and to

establish good links to the FOs.

Female CDOs and ACDOs have been invited as assistants to DAE trainings to give

them an extra chance to learn and gain confidence.

IDOs have worked continuously to build capacity of CDOs and ACDOs and the IDA has

visited many district offices to discuss work progress and challenges with CDOs and ACDOs,

and to observe them in the field. By end of the project year many IDOs and CDOs have a

good understanding of the collective marketing and FO business. Some are working well

independently and organizing their duties meticulously. Those who have personal laptops,

cameras and Internet have used them while waiting for office equipment. Some have even

used own motorbikes. Among many of the field staff a good and enthusiastic work attitude is

emerging and it seems like motivation is high in many places. However, there is still a way to

go before all field staff fully understand their duties and how to work towards creating results.

To ensure good cooperation with stakeholders a special effort has been made to ensure CDOs

and ACDOs are respectful to farmers and Upazila DAE offices.

Finally, the FO team has developed an internal plan to develop those with good facilitation

skills to become facilitators of the many residential training courses on business and

collective marketing for BFPs and DAE officials. Especially, the team works to develop

female facilitators by giving females priority as assistants in training sessions and using them

as assistant facilitators until they are ready to become main facilitators.

M&E Team

The IFMC M&E systems has developed more towards result-based M&E systems in addition

to tracking spending. In this regard, there is a felt need of strong M&E capability. The IFMC

M&E team consist of six Monitoring and Evaluation Officer and six Assistant Monitoring

and Evaluation Officer based in six IFMC regional offices, one Database Officer at head

quarter and is headed by a National Adviser-M&E.

To improve the performances of M&E staff, IFMC has arranged orientation, workshops and

meetings during the reporting period. Initially two days orientations were organized to make

officers familiar with the project activities, LFA and M&E systems. The M&E team members

participated in different technical training like SLL and Review and Planning Workshops and

refresher courses for Farmer Facilitators.

12

As part of regular capacity development of M&E staff project has initiated to conduct

bimonthly meeting cum workshop. This bimonthly meeting cum workshop held in two days,

first day is for discussion on plan and progress of the period and second day is for capacity

development activities. These capacity development activities are including data collection,

newly developed data collection tools, data analysis, database management and other related

computer skills.

Accounts team

The IFMC project has a finance and accounts team consisting of 10 members, led by the

chief accountant. It consists of one chief accountant, one accounts officer, two internal

auditors based in the IFMC HQ, Dhaka, and six accountants based in the IFMC regional

offices.

Accounting software has been installed in regions and in HQ for maintaining IFMC books of

accounts. The software of regional offices is linked with that of HQ to facilitate the update

reporting of financial information. IFMC is transferring its funds to 373 upazilas, and is

making payments to its different stakeholders through Bangladesh Electronic Fund Transfer

Network (BEFTN). Regional accountants have already received training on maintenance of

accounting software, billing and procurement process, administrative issues and have also

been given hands-on training on any issues requiring special attention to ensure the efficient

accounting and financial management.

The two member internal audit team is engaged in giving the accountants hands-on training

and in monitoring their financial activities through visits to regional offices on a regular basis.

Regional offices

IFMC has six Regional Offices in Mymensingh, Rajshahi, Rangpur, Jessore, Barisal and

Comilla. Throughout the reporting period there has been an ongoing effort to decentralize

activity implementation and monitoring to regional offices as much as possible and to

empower regional teams to take ownership of activities in the regions.

The DAE regional office officials (Regional IFMC Coordinator and SMS) joined their

positions in June 2014, while Danida officials (RTC, MFs, IDO, MEO, AMEO and

Accountant Officer) joined from December to February 2015. Regional offices have been

equipped with furniture and necessary equipment including landlines, fax facilities and

internal communications systems as well as Broad Band internet facilities. Accounting

systems have been established with Tally software and accountants have received training

and orientation as necessary on systems and procedures of accounting. The M&E team

members are responsible for monitoring project activities and divide their time between

monitoring of activities for the Region and carrying out surveys and impact monitoring as

requested from Headquarters.

13

RIC and RTC are responsible for management of the regional office with support from the

whole regional team. Regions have fortnightly and/or monthly meetings for Regional staff. In

most cases the IFMC district staff under supervision of that regional office is invited to

meetings on a monthly basis. These meetings are for delegation of activities and discussion

on progress and upcoming activities.

Major activity of Regional Offices in the implementation of trainings and workshops at the

regional level, ensuring training facilities at the Horticulture Center used by that region are

maintained and monitoring of the implementation of regular activities including FFS and

market linkage activities. Regional offices regularly co-ordinate with IFMC district offices

through visits, meetings, mobile and monitoring online communication and assist them in

making activities plan and solving any problems as they arises. The Regional office is also

responsible to maintain regular communication with DAE officials at District and Upazila

levels and get for getting update on IFMC activity implementation, progress and any

problems. The relationship with DAE is considered vital not only for the implementation of

activities but also for the sustainably of all activities after the end of project implementation.

District Offices

The search for suitable office locations started in January and continued into February. By

March 2015 all 20 locations had been identified and lease terms had been negotiated and

agreed by IFMC HQ and landlords. The IFMC HQ team had provided a deed of agreement,

which was signed by the parties. The process of equipping the district offices has been

lengthy because of procurement procedures. Office furniture and stationary was sent to the

district offices by end of May and beginning of June and thereafter computers were provided.

The fact that many of the computers were from the RFLDC project caused further delays as

many required reconditioning and upgrading by the IFMC Systems Officer. After receiving

office equipment IDA and IDOs have worked with CDOs and ACDOs to ensure

establishment of suitable filing systems and RICs and RTCs have worked to equip the offices

with fans, curtains, bulbs etc.

Motorcycles have been distributed, two to each District office for use by CDO and ACDO,

who are required to be proficient motorcycle riders. What are considered ‘female friendly’

motorcycles have been procured for female staff members.

IFMC Database establishment

As part of strengthen the Management Information Systems of IFMC the M&E Unit has

developed a web-based interconnected database for collection and processing of information

for ease of access, up-dating and management. The objectives the database are;

- To store dynamic data such as number and particulars of FFS rollout in each seasons

- To store data on particulars of Farmers Facilitators (FFs)

- To store Farmers Organizations (FO) related data

- To store all kind of training data and

14

- Make it accessible to all IFMC concerned

Region level data can be updated regularly which saves time and resources and output can be

produced at all level (HQ, region, district and Upazila). The main feature of the database is

data entry option for assigned users and viewing report for all. There are more than 10 types

of structured report available for users by project, region, district and Upazila. Besides these

structured report custom report can be produced using the database as per requirement.

During the reporting period a total of 4,706 records on FFS, 2,075 FFs particulars and all

completed training information have been updated to the database.

Procurement

Procurement of materials is ongoing as per work plan and DPP. During the reporting period

major procurements included a Prado jeep, a Hi-lux pick-up and 46 motorcycles. CD vat

cheque for the 45 motorcycles procured in the first year and for the Toyota Hi-lux were

received, while CD Vat for the 46 motorcycles procured in 14-15 is under process. The

motorcycles were distributed to the regional offices (one per office) and 40 to district offices

(one for CDO and one for ACDO). There were also minor procurements of computers,

printers, photocopy machines etc as required by the various newly established offices

according to the DPP provisions. There were no other major procurements outside of the

normal procurements included in activity budgets, i.e. training materials and FFS materials

including trial materials, materials for FFs and Upazilas for FFS implementation.

15

Management

Component Steering Committee (CSC) / Project Implementation

Committee (PIC)

In the DPP there is provision for two committees to guide IFMC implementation: Component

Steering committee (CSC) and Project Implementation Committee (PIC). The CSC is an

inter-ministerial committee composed of 14 members and headed by the Secretary, Ministry

of Agriculture; the sponsoring ministry. The PIC is composed of 10 members and headed by

the Director General, DAE; the implementing agency. The CSC is responsible for reviewing

progress, approval of annual work-plans and budgets, as well as progress reports. PIC will

review IFMC progress and achievements. During the reporting period one CSC meeting was

held on August 31, 2015, along with other agenda discussed annual work plan and budget for

2014-2015 were approved during this meeting. Two PIC meeting (2nd and 3rd) were held

during the reporting period (one on March 19, 2015 and another one on May 18, 2015).

CMU Meetings

The IFMC CMU holds regular meetings to approve activities and expenditures, and discuss

on-going activities, delegate duties including organizing trainings and monitoring visits to the

headquarters team. The CMU consists of Project Director and Senior Adviser, but all

members of headquarters team act as resource persons to the CMU and attend and contribute

to CMU meetings when possible and necessary.

CMU and Regional Meetings

Every alternate month RICs and RTCs attend meetings in headquarters where they present

progress from the regions and discuss challenges and achievements with the headquarters

team.

Inception Review

AGEP Inception Review took place from 30 November to 14 December 2014.

The Review Aide Memoire provides a number of recommendations and suggestions for the

implementation of IFMC. A process action plan was developed for the implementation of

these recommendations which has been updated and included below:

Recommendation / action Deadline Progress

1 i).Adjust the job descriptions for future MTs in

order to expand the professional skill since the

number of qualified women possessing these skills

traditionally is higher;

ii) Address, in the gender strategies, barriers to

overcome mobility/social conditions e.g. develop

trust among reluctant husbands; introduce team of

two female FFs (for IFMC only); introduce mature

When

relevant

As soon

as

possible

For new recruitment

head hunt female

candidates, with IFMC

Selection committee.

Ongoing – good

success at FFS level,

some success at FF

level. Good progress at

16

Recommendation / action Deadline Progress

women as FF (i.e. post child care) in recruitment of

female FFs and apply accordingly

iii) Report against the gender action plans in the

annual reports.

July 2015

FO level (details in

report)

See annex

2

Future annual progress reports should include an

assessment of developments in risk.

July 2015

See chapter 9 on risk

3

i) Careful management attention to regional level

quality assurance of Upazilas’ monitoring and

backstopping of FFS/FF is required, especially

during the fast roll-out of decentralisation and up-

scaling of implementation at a time when new staff

are coming in.

ii) For quality control of FFS implementation,

monitoring arrangements should be reviewed, and

any necessary changes made at the various levels

iii) Thorough orientation and introduction should

be carried out for all IFMC officers to ensure

understanding of the FFS approach, technical and

empowerment.

iv) Review of job descriptions of newly recruited

staff, particularly those involved in FOs may be

required as the approach for support to FOs is

further piloted and developed.

Ongoing

attention

June 2015

ASAP

When

relevant

Quality assurance

strategy has been

developed and is being

implemented. Capacity

building of facilitators

at all levels in on-going

Monitoring

arrangements under

review, some changes

approved by Steering

committee will

included in RDPP

Orientation in February

and ongoing capacity

building

FO job descriptions

have been reviewed

and will be reviewed

after annual staff

evaluations.

4 Final FO strategy and implementation plan must be

prepared and should consider to:

i) develop more support modalities than only that

of running FBS; this could include engaging with

informal farmer groups

ii) establish and train networks of FFS participants

who have qualifications and interest in facilitating

market linkages (e.g. becoming agents of traders,

operating across several UPs)

iii) focus on the sustainability of interventions

based on a continued analysis of earlier experience

(RFLDC; Katalyst; Blue Gold).

May 2015

FO Team / FO strategy

See chapter 9 on

development of FO

strategy.

5 Final National Dialogue strategy and

implementation plan should be prepared

February

2015

First meeting held.

Working Committee

17

Recommendation / action Deadline Progress

appointed with

Director Field Services

as Chairman.

6 Future annual reporting should include progress

against log frame targets as well as expenditure per

output (actual figures).

July 2015 See chapter 7

Appraisal Mission visit from Ministry of Foreign Affairs, Denmark

An appraisal mission of the proposed Agricultural Growth and Employment Thematic

Programme (AGEP II) under the Bangladesh Country Programme for 2016-2021 (BCP) was

fielded in Bangladesh during 19-30 May 2015. Although the appraisal mission was not a

formal review, the Appraisal Team1participated in a detailed presentation and discussion

session in DAE/IFMC on component progress and implementation issues arising an annex

containing a number of observations and recommendations for the embassy and for the IFMC

management were developed. IFMC has to the extent possible integrated the suggestions and

advise of the team, however a number of suggestions require a revision of the DPP and will

be raised during this process.

IFMC IMPLEMENTATION ISSUES

Practical planning issues

If starting a new Bangladeshi planning period/DPP (rather than a revision of DPP)

after the current IFMC program, implementation will certainly be delayed (based on

previous experience)

DAE has to the Appraisal Team expressed a strong wish for a costed extension of the

present DPP for 2019-2021 rather than starting afresh for only a two-year period.

The Appraisal team recommends that the embassy should go a long way to cater for

that request. It should be possible to close Danida accounts upon completion of

present Danish appropriation. The last two years of the revised DPP would constitute

the partner documentation of the new engagement.

Market Linkages

It is the impression of the Appraisal team that the very late start of staff + staffing

issues + decentralization + quick scaling up poses a threat to the effectiveness,

efficiency and sustainability of the market linkages output.

IFMC is still in the process of learning from piloting. A draft market linkages strategy

prepared May 2015 and the strategy is a good step forward.

It is not clear to the Appraisal Team how or to which degree the lessons learnt from

the piloting has been translated into changes to curriculum or approach. It is

recommended that the component management carefully assesses both the internal

pilot evaluation, curricula and draft strategy.

1 The appraisal team consisted of the same members as for the AGEP I Inception Review performed in November/December 2014

18

Farmer Business Schools visited this time and in November were not convincing but

rather confirming the Appraisal Team’s concern of being supply driven.

The Appraisal Team is concerned that Output 2 is rolled out quickly during next

financial year without sufficient capacity and potentially also qualifications of staff at

all levels. It is recommended to develop capacity of component staff now and

continuously throughout the life of the IFMC.

If push for achieving present targets, quality is bound to be compromised. It is

recommended to roll out activities more cautiously and to revise targets accordingly,

potentially allowing the present targets to be met only by 2021.

Various options for concentrating efforts could be considered (zoning/clustering, not

all planned Upazilas to be covered before end of present IFMC – this may be

politically sensitive).

It should be considered to open up for other types of support during later revisions of

market linkage strategy – potentially training of individuals and networking between

groups and individual farmers with business potential Quality Assurance of FFS approach and FO activities in implementation

A working Quality Assurance system embedded in DAE is one of the main

parameters of sustainability of our support.

Ongoing Quality Assurance system appears to be in place at all levels but it remains

to be seen if the system is effective and applied in practice. Component management

is conscious about the importance of the internal QA, and the planned2016 mid-term

review will assess progress of QA carefully.

If QA is not ensured, implementation strategy may have to be revised in future

phase(s).

We need to ensure quality rather than quantity and it is recommended to lower output

targets if needed (they were very ambitious, especially for market linkages). In

parallel, it is recommended to revisit the outputs and formulate a set of definitions that

are fit for purpose. Finally, it is recommended to continuously build capacity of IFMC

staff on the essence of the FFS approach (empowerment aspects).

FFS activities should continue to focus on quality and sustainability of the capacity

built in terms of human resources. Strengthening facilitation skills and technical

knowledge of Farmer Facilitators should continue to be a priority. If budget allows,

orientation and some capacity building of SAAOs should be included since these are

the DAE officers closest to FFS implementation.

Sadar Upazilas

During the DPP approval process it was suggested to leave out Sadar Upazilas (those

Upazilas that house the District headquarters). The Appraisal Team understands that

an agreement was reached to drop them in year 3.

The Sadar Upazilas are found to be those with the largest local market potential and

relevance to the market linkages output.

Considering the opportunities for synergy with output 2 market linkage activities and

also with activities of the Agri-Business Development Component (ABDC), dropping

the Sadar Upazilas would potentially also have a negative impact on the achievement

of Output 2 and potentially also the ABDC.

The Appraisal Team therefore recommends not excluding the Sadar Upazilas.

19

6. Main Activities description

The main activities of IFMC are (Output 1) implementation of Farmer Field Schools on

Integrated Farm Management (IFM) with a module based curriculum allowing farmer groups

to select amongst crop, livestock and aquaculture modules and (Output 2) support to farmer

clubs and associations as a way to improve farmers links to input and output markets and

increase farm profitability.

Photo: IFM FFS participants develop and perform a drama on marketing

Output 1 - Implementation of Farmer Field School (FFS)

IFMC uses the Farmer Field School (FFS) extension methodology to provide demand driven

extension services to its target group. The approach of FFS is a non-formal education model.

In this approach, adult learning principles such as valuing farmers’ field experiences,

listening to their explanations, collaborative activities and encouraging group interactions but

mutually supportive and challenging are incorporated in order to promote the learning

process for conceptual change to take place. The Farmer Field School is not like a normal

school. It does not have four walls, tables, chairs and black boards, rather the participants of

this school sit near their crop field in an open place under the shade of a tree and the site of

school is not permanent. Crop field and homestead are the learning places for the participants

of FFS. An FFS lasts for one cropping season and next season the facilitators move on to

another village to work with a new group of farmers in the Upazila. The IFM FFS will be

20

established twice a year. First cycle will start from Rabi season (October/ November) and

second cycle from Kharif II season (May).

IFM FFS curriculum and modules

FFS is field oriented and based on learning by doing. IFMC implements FFS on Integrated

Farm Management (IFM) through 9 modules which deal with rice, livestock, fisheries,

homestead vegetable production and family nutrition. The curriculum of IFM FFS includes

Integrated Crop Management which includes soil health management, importance of

improved variety/seed, water management and Integrated Pest Management (IPM) in the rice

and homestead vegetable gardening modules. In addition, homestead livestock management

(poultry, small and large ruminants) and pond fisheries management are included. Nutrition

through homestead gardening, hygiene, fruit tree management and improved food preparation,

and introduction to Farmers Organizations are also included. In IFM FFS integration is

practiced in two way, firstly integration of improve management practices in each component

of a farm and second integration is one component resource verses other component that is

byproduct of one component used as input of other component. Modules on High Value

Crops will be added as they are developed.

Photo: Group work session of FF ToT

FFS is a holistic approach to increasing production and improving livelihood of small, poor

and marginal farmers who represents about 85% of farmers in Bangladesh. FFS follows an

Experiential Learning Cycle using Agro-Ecological System Analysis (AESA) and Farm

Management Analysis (FMA) as decision making tools. Included in the curriculum are

21

several small studies or trials that are carried out by the participants to build up their

confidence.

In general an FFS has 50 participants from 25 households (usually one female and one male

from each household). At the end of an FFS cycle the participants a field day is held near the

field to create awareness on IFM activities among the wider community.

Field Day

At the end of the IFM FFS, with guidance from FF and Upazila team, the participants

organize a field day to share their new knowledge with the neighboring farmers. Six ‘learning

booths’ are prepared and FFS graduates present the FFS topics to the visitors giving an

opportunity to share technologies and ideas as well as to reinforce the topics learnt. The

learning booths include an Integrated Farm Management booth, an integrated rice cultivation

booth, a poultry rearing booth, goat and cattle rearing booth, Homestead garden and Nutrition

booth and a Farmer organization and aquaculture booth. At least 160 farmers are expected to

attend in the field day including the FFS farmer. For an FFS which includes rice module

there are 6 booths and 5 for FFS without rice module. At the end of touring the booths and

listening to presentations from the FFS farmers, the invited farmers join a discussion meeting

where visitors can share their questions and opinions on the displayed IFM technology. FFS

participants receive their certificate for FFS graduation and best scorer 3 participant get

prizes at the same occasion.

Facilitators

Each FFS is facilitated by a pair of trained facilitators, in most cases by Farmer Facilitators

(FFs) though in some cases field level officers of DAE i.e. Departmental Trainers (DTs). DTs

get training through Season-Long Training of Trainers (SL-TOT) course prior to acting as a

facilitators. FFs, who are FFS graduates, receive a 26-day intensive TOT course.

Each pair of FFs run two FFS per season in their local area and during the FFS

implementation period they also get training (Season Long Learning) 2 times on effective

implementation of FFS and the duration of the training is normally 3 days. The FFs also get

backstopping support from the trained Upazila team (Agriculture Extension Officer, Sub-

Assistant Plant Protection Officer and Sub-Assistant Agriculture officer (SAAO)) and also

from component officers based at the regional offices and Head quarter of the component.

IFM FFS organization

An IFM- FFS is implemented mainly through a crop life cycle, starting with seed sowing and

ending with the harvesting of the crop. Normally there are two sessions per week, lasting two

to three hours depending on topics to be covered. The Upazila Agriculture Officer (UAO) is

responsible for the implementation of FFS in his/her upazila. The UAO, Livestock officer

and Fisheries Officer and also the concerned DAE officers of the district are responsible for

monitoring the FFS for its quality. Each FFS maintains a register of activities in the FFS

which also as a record and as a monitoring tool. For each FFS a Sub-assistant agriculture

officer (SAAO) is attached and has responsibility for backstopping.

22

IFMC organizes half yearly review and planning workshops. These workshops are held at the

end of each FFS cycle, and over a period of two days, FFS progress is reviewed and planning

of FFS for the next season is carried out. The DTs/FFs who have implemented FFS are called

for the workshop and are given the opportunity to discuss any problems encountered during

implementation of FFS. Short training sessions are also included to address new issues and

review some important topics to improve the training quality of FFS. To improve the skill of

FFs as facilitators of FFS, IFMC organizes occasional refreshers courses for 6 days.

Development of Farmer Facilitators

Farmer Facilitators (FFs) are the main implementers of FFS in IFMC. They are selected

among the farmers of previously participated FFS following certain criteria for selection. The

main criteria are those have shown interest and potential during their participation in the FFS

and who have organising capability in the community. However, age, educational level and

knowledge of FFS promoted technologies are also considered during final selection of

farmers. IFMC encourages selecting more female farmers to train as Farmer Facilitators.

Selection is done by component staff in close collaboration with Upazila staff and includes

individual interviews.

Photo: Practical session of FF ToT

Training of Trainers

The finally selected farmers receive 26- days’ residential Training of Trainers (TOT) course

where facilitators from IFMC act as course facilitators. The TOT curriculum follows the FFS

curriculum combining practical and few theoretical sessions with emphasis on the

23

development of facilitation skills. After successful completion of FF-TOT course the FFs

begin implementation of IFM FFS in their localities under the supervision of the Upazila

Agriculture Officer and backstopping support from IFMC. Under backstopping support the

concerned officers visit the FFS at least three times during the FFS cycle to provide hands-on

training after assessment of their performance in implementation of FFS. New FFS attend a

number of short SLL courses during the first year to reinforce learning from the TOT.

Season long learning (SLL)

After receiving FF ToT FFs start to implement IFM FFS in current season. During 1st season

FFS implementation these FFs come again 2 times (3days+3 days) for season long learning

(SLL). During SLL FFs got an opportunity to present their feedback on completed sessions

and receive facilitator’s feedback on identified weak areas. They also receive an overview of

how to conduct the remaining sessions of that season.

Mentoring and follow up

The FFs do not have the depth of knowledge as of the departmental trainers but they have the

advantage that they are always easily available to the farmers in their community. To build

the capacity of the FFs, IFMC arranges backstopping support as well as periodic refresher

courses to improve their knowledge and facilitation skills. FFs also attend review and

planning workshops twice a year and during these workshops they have the opportunity to

interact and learn from their fellow FFs, ask questions and seek advice from Master

Facilitators on FFS topics.

Photo: Practical session of DT-ToT

24

Through the whole process of development, the FFs become valuable resource persons in

their communities on agricultural related aspects. Most are involved in advising their

community farmers on farm management technologies. In many cases FF develops strong

linkages with the Upazila level officers of the department of Agriculture, Livestock and

Fisheries and also other service providers, thus linking their community to a variety of

services.

Capacity building in Department of Agricultural Extension (DAE)

An important activity of IFMC is the development of facilitators from DAE for mentoring of

FFs and for the implementation, monitoring and backstopping of IFM FFS. To address this

need IFMC has designed a season long (seed to seed) Training of Trainers (SL-TOT) course

for Upazila level DAE officers (AEO, SAPPO and SAAO) following the principle of an FFS.

Season-long Training of Trainers

The curriculum of SL- TOT has been designed to develop all the qualities of a good FFS

facilitator. The 84 day course is divided into 7 spells with a break of 2 weeks between spells

allowing participants to see all stages of growth of a rice crop and other activities of other

modules.

The 50 participants of a typical SL-TOT are divided into two groups for effective training

purposes. It is a residential training where minimum of six highly qualified Master

Facilitators are assigned as the facilitator of the course. The curriculum of SL-TOT has been

developed in such a way that the participants can spend 60% time in the field and 40% in the

class room. The class room training is developed to be participatory and engage the

participants fully, avoiding lecturing and encouraging experience sharing. Participants visit

and observe FFS in the vicinity of the training centre and practice acting as facilitators. In the

curriculum of the course there is provision for evaluation of the participants at various stages

and the evaluation system includes not only technical matters but also practical and

facilitation skills. Only the successful participants are given certificates of completion of

course and can act as facilitator of an FFS.

In the SL-TOT, the participants get thorough field oriented, participatory and discovery based

training on the entire process of running an FFS effectively which include facilitation skills,

field observation techniques, discussion process, analyzing data and how to make decisions

for themselves based on observation/data. Besides, the participants get training on

backstopping and monitoring the FFS.

The curriculum also includes a study trip (2-3 days) for the participants to see the ongoing

FFS of IFMC in the field, and visit farmers’ organisations. This gives participants an

opportunity to understand IFMC’s programme more fully and to encourage them for future

engagement in these activities. Therefore, the SL-TOT course is not only for the development

of facilitators for FFS but also it is considered as a part of human recourses development and

capacity building of DAE’s field level officers more widely.

25

Output 2 - Support to Farmer Organizations

IFMC supports Farmers organizations (FOs) to increase farmers’ income through improved

access to markets and services, and a deeper understanding of agricultural markets. IFMC

works to improve efficiency of the FOs so they can serve as collection points and collective

marketing units through which farmers can bulk and sell their produce in larger volumes and

at better prices. To facilitate this development IFMC has developed an activity package,

which provides FO members and focal persons with marketing skills, business planning skills,

ability to organize producers and collection points, doing proper book keeping and ensuring

good FO governance and gender balance.

Target FOs and selection process

IFMC selects one in each target upazilla through an assessment of existing farmers’

organizations and two FOs from among newly completed IFM FFS groups.

The organizational landscape of rural Bangladesh is such that most existing farmer

organizations are small village groups formed as channels for service provision for

government projects or NGOs. While a number of FOs collect monthly fees from members

and accumulate savings, the majority of groups focus on social activities and rarely venture

into business. Among groups made up of the poorer social segment of the rural population

IFMC’s target group can be found, and among these existing groups IFMC selects one FO

per Upazila.

IFMC selects primarily among IPM or ICM club, which are groups formed in earlier phases

of the project. IPM and ICM groups are made up of the smallest land holding households in

the villages, marginal and small scale farmers, but landless households are not represented.

The IPM project focused on rice and the ICM project on integrated crop production.

The existing FOs are selected according to interest, bylaws, females in executive committees,

regular meetings, book keeping, savings, business experience, surplus production and

potential commodities.

The two newly completed IFM FFS groups are selected among the nearby FFS groups in the

Upazila. Same selection criteria are applied. However, the criterion on having savings

accumulated is removed as it is not relevant to the new groups. DAE Upazila Officials help

the FFS group to constitute, make bylaws, elect an executive committee and open a bank

account. Groups of landless households can be found among the IFM FFS groups, and mixed

groups of landless, marginal and small.

Selecting Business Focal Persons (BFPs)

In the MLT model the main FO personnel to work with are the Business Focal Persons

(BFPs). The BFPs’ role is twofold. They are supposed to facilitate FO-level training in the

village and organize and to manage collective marketing.

26

Eight potential BFPs (4M/4F) are selected by the FO leaders and ordinary FO members in

collaboration with DAE and IFMC. The main criteria for becoming a BFP are: available time,

interest, business experience, facilitation skills, education, commitment to project activities,

dedication to facilitate FO-level sessions and to engage in FO business and collective

marketing, possibly as commission agents.

The eight shortlisted candidates are invited for a test and interview at the DAE Upazila Office

and finally two male BFPs and two female BFPs are selected. It turns out that around 25% of

the BFPs also hold leadership positions in the FO as members of the Executive Committee.

75% are not involved in FO leadership. In general, BFPs have an average lower age than if

FO-leaders, who are many times male elders.

The gender quota has been imposed because ordinary selection generates very few female

candidates. Field staff reports that there is a lack of qualified and interested females, but after

introducing gender quota each FO is able to select the required number of females. An

implication of the gender quota was that the number of BFPs per FO was raised from two to

four. Having two females from each FO makes female candidates more confident because

they can travel, sleep and study together. It also gives room for lowering the selection criteria

without compromising project results and for accepting if some BFPs decline.

Training of BFPs

Before starting activities at FO-level BFPs receive a 10-day residential training on farming-

as-a-business, agriculture marketing, business planning, value addition, food safety, gender,

good FO governance, civic rights and facilitation skills. BFPs are tasked, upon their return to

the village, to conduct one dissemination meeting with the FO. In this meeting some BFPs

suggest reforming the Executive Committee to make it more gender balanced. BFPs do also

start registering producer groups so they have a tentative idea of the potential commodities

and volumes when the FO-level activities start. See training information sheet in annex 2.

Developing the capacity of DAE Officials

Immediately after training BFPs DAE Officials from same Upazila and districts are trained.

The DAE officials are divided into three groups and three different trainings:

Sub-Assistant Agriculture Officers (SAAOs) and Sub-Assistant Plant Protection Officers

(SAPPOs) are the frontline extension workers with direct contact to FOs and supervisory

responsibilities. SAAOs and SAPPOs are a relatively homogenous group of diploma

graduates and it is possible to tailor the training content to match their requirements. They

receive five-days residential training on the IFMC FO approach and process, agriculture

marketing, collective marketing, business planning, gender and good FO governance;

Upazila Agriculture Officers (UAOs) and Agriculture Extension Officers (AEOs) are

involved in IFMC FO implementation at more strategic level. They do not participate in all

FO visits and sessions but supervise at Upazila level. The training content is tailored to their

educational level, expected role in FO activities and general work load. They receive a three

day residential training on the IFMC FO approach and process, agriculture marketing,

collective marketing, business planning, gender and good FO governance;

27

DAE District Officers, mainly the District Directors (DDs) and District Training Officer

(DTOs) are trained and receive a one day orientation on the IFMC FO approach so they can

support implementation and ensure commitment of Upazila level officials.

Inaugural workshop

Before starting the FO-level training sessions the UAO calls an inaugural workshop at DAE

Upazila Office. The objectives of this workshop are to: 1) orient and get acquainted to each

other, 2) make the first market linkages, and 3) sign a MoU between DAE and the FO.

The participants in the workshop are the BFPs, FO-leaders, supplementary female FO-

members, input traders, arodthers (output traders), bank representatives and officials from

DAE, Livestock, Fisheries, Women Affairs, Social Welfare and District Marketing.

Market Linkage Activity package at FO-level

The FO-level Market Linkage Training has eight sessions, each of approximately 3 hours.

They are conducted once or twice a week depending on timing with the upcoming harvest.

The training content is the same as in the BFP training but at a less technical level. The

sessions are meant to get FO-members’ buy-in to collective marketing, and to orient them on

farming-as-a-business, agriculture marketing, cyclical trends, risks, different business models,

value addition, food safety and gender. The training also provides tools for FO-members to

exercise their civic rights in the FO and to hold their leaders accountable. The training is

participatory and has many role plays, discussions, brainstorming, trials and group exercises.

The first session includes a linkage meeting with output traders and the FO’s business model

and business plan are made in session 7. Upon completing the eight sessions there is a market

linkage visit to a nearby market or to a producer, an Arodther or another FO. There is also a

follow-up linkage workshop convened by the DAE Upazila Office.

Collective marketing starts at FO level

After having completed the FO-level training sessions the FO is encouraged to start collective

marketing and to search for traders that can offer better prices when buying bulk. FOs are

encouraged to have a commodity calendar so they can shift between different commodity

businesses in the different seasons and off-seasons. Other producers in the village, i.e. non-

FO-members, are encouraged to sign up to the producer groups and use the collective

marketing system. In this way the FO can generate large volumes.

Mentoring and follow-up visits

There will be mentoring and follow-up visits by IFMC staff, DAE, Livestock and Fishery

departments. There will be at least five visits per FO and they will be planned and conducted

according to individual needs of the FO. The visits are meant to support the FO in its business

planning, business management, market linkages, good governance, gender balance etc. At

these visits IFMC staff and DAE also assess the training needs. Identified training needs

should be related to the FO’s capacity to perform its business.

28

Need-based trainings

Need-based trainings will be organized based on the information gathered through the

mentoring and follow-up visit. Subjects can be: bookkeeping, good governance, value

addition of selected crop/commodity, processing, packaging, food safety, cleanliness, storage,

preservation techniques, production matters and any other subject related to the selected

businesses of the FO. Need-based training can be conducted by DEA, Livestock and Fishery

Officers at FO, Upazila or district level. It can also be organized centrally as residential

trainings. It depends on identified needs and number of interested FOs.

MLT Model Process illustration

1. Selection of Farmer Organizations (FOs) According to criteria and procedure

2. Developing Business Focal Persons (BFPs) According to criteria and procedure

3. Market Linkage Training (MLT) for BFPs Farming as a business, business planning, collective marketing, gender

and marketing, transparency and good governance & adult learning

4. Market Linkage Training (MLT) for DAE Officials DAE officials are trained immediately after BFPs and on same subjects.

5. Inaugural Workshop at DAE Upazila Offices Orientation, acquaintance, cross-departmental, input and output traders

present for linkages, MoU between DAE and FO.

6. Market Linkage Activity Package at FO-Level Eight sessions in the village, meeting with output traders, follow-up

linkage workshop at DAE office and market linkage tour..

7. Mentoring and Follow-up Visits At least five visits per FO to support ongoing business, new business

analysis, market analysis, market linkage and training needs.

8. Need-based Marketing Trainings Related to the specific FO businesses, Possible subjects: value addition,

post harvest management, preservation, storage, book keeping etc.

29

7. Progress towards objectives

Introduction

According to the monitoring plan of IFMC, as described in the IFMC M&E manual, in-house

monitoring of component output and outcome indicators has commenced. In 2015-16 an

external mid-term survey will be carried out to measure detailed outcome and impact,

however initial results of in-house outcome monitoring are available and reported below.

Impact assessment:

Impact of IFMC activities is to be measured against baseline situation and against non-

intervention households. At the time of reporting no major impact assessment has been made,

however a baseline survey was carried out prior to the start of IFMC. It is still premature to

measure the project progress towards objectives and the first major impact assessment will be

made in 2016.

Outcome monitoring:

With reference to the M&E Manual IFMC has developed a result monitoring systems to

assess outcomes of the project compared to the Logical Framework. Result monitoring will

aim at establishing the success of IFMC in diffusing knowledge and technologies to the target

group as well as how this knowledge contributes to improved livelihoods of participating

farmers.

Output 1 Progress towards Objectives

Objective of outcome monitoring by IFMC M&E Unit:

- To assess the knowledge and understanding as well as the adoption level of IFM FFS

technology by the participating farmers,

- To assess the increase in number of total farm activities by farmers after participating

in IFM FFS

- To make initial assessment of progress of IFMC activities against Log Frame outcome

indicators such as ‘control over income from homestead vegetables, fruits, poultry

and fish production by the female members of the HH.’

Sample Selection:

Random sampling has been used in selecting FFS and FFS members in this assessment. A

total of 64 FFS (5%) were selected for focal group discussions (FGD) and 320 farmers (20%

of each selected FFS) were selected for individual interview from 1,389 FFS established

during Kharif-2 2014.

Tools and methods:

For data collection both PRA and face to face interview were used. A predesigned format was

used to record data. The format was pretested before being used for data collection in the

field. For data entry and analysis MS Access Software has been used.

30

Findings:

Knowledge and adoption of IFM FFS curriculum:

The table below shows that based on an assessment of group members knowledge during

FGD, on average 49% of farmers have good knowledge on the 9 different modules of IFM

FFS curriculum, while 39% have moderate knowledge and 12% have poor knowledge.

Table 2. Knowledge level of participating farmers in IFM FFS

FFS Module Knowledge Level (% of Farmers)

Poor Moderate Good

IFM 12 35 53

Rice Cultivation 11 39 50

Homestead Gardening –Veg. 17 36 47

Homestead Gardening -Fruit 9 48 43

Poultry Rearing 11 39 50

Goat Rearing 5 41 54

Milking Cow Rearing 17 36 47

Beef Fattening 13 37 50

Pond Fish Culture 10 39 51

Average 12 39 49

Practice or adoption of knowledge by the FFS trained farmers in their own farms are shown

in the table below. Data shows that in most of the areas practice rate is more than 80% with

the exception of fish culture and large ruminant where adoption rate is somewhat lower than

the other farm activities. Field observation indicates that low cost or no-cost interventions are

more easily adopted.

Table 3. Practice of knowledge gain from IFM FFS

Name of Module Nos. of farmers

received training

Practice in their own

farm

HH HH %

Rice Cultivation 165 165 100

Homestead Gardening (Veg.) 295 269 91

Homestead Gardening (Fruit) 296 280 95

Poultry Rearing 289 251 87

Cow/Buffalos Rearing 255 180 71

Goat Rearing 78 69 88

Fish Culture 224 153 68

31

Increase number of farm activities:

Regarding the total number of farm activities it is the target to have 80% of FFS trained

households increase their number of total farm activities. At baseline 3.8% farms households

had more than 5 farm activities. For the assessment carried out during the reporting period

IFM FFS participating farmers has increased to 51% with 5 farm activities indicating a

considerable interest in diversifying farm activities by FFS participants. It is expected that

new activities will further increase with time and the project target of 80% of households

increasing farm activities will be easily achieved, especially with follow up from DAE.

Adoption of IFM FFS technologies:

There are 25 technologies, including integration among farm enterprises that have been

promoted through IFM FFS to increase sustainable agricultural production. Baseline data

shows that only 15.8% HH were using at least 5 of these technologies. Present data shows

that 96% of IFM FFS farmers adopted at least 5 technologies out of which 79% HH adopted

more than 10 technologies.

Photo: Trial plot of homestead vegetable gardening to harvest year round vegetable.

The least adopted technologies are vaccination, de-worming and balanced feed for goat and

cattle, maintaining proper density and species of fish fingerling stocking. These are mainly

due to unavailability of input and technical persons within the community.

32

Control over income by the female members of the HH:

One of the most important indicators of women empowerment is control over income. Data

shows that the situation of the IFM FFS members in case of control over income has changed

remarkably. The main area of change is in the income from poultry rearing and homestead

gardening.

Table 4. Control over income by the female members of the HH

Members % of control over by income Sources

Poultry

Rearing

Homestead

Gardening

Field Crops Fish

Culture

By female members

(baseline)

38 3 0 0

By female members

(Present)

77 52 6 14

Jointly (present) 14 28 21 14

By male members

(present)

9 19 73 72

Output 2 – Progress towards Objectives

While the M&E team have focused on initiating monitoring against objectives for output 1

the FO team have carried out observations and in-house monitoring towards objectives for

their activities. The progress and observations are reported below:

Specific objective 2 has three indicators for empowerment in the areas of rights, gender and

economy (outcome level). As an outcome of the activities the project expects to see farmers

(M/F) confidently speaking in public, women in Executive Committees and FOs linked to

better-priced markets, MFIs and service providers.

Farmers, males and females, comfortably speaking in public

Learning to ‘speak in public’ is an embedded part of the 10-day BFP residential training and

all the FO-level sessions and activities. Facilitators are trained to observe participants’ level

of participation and ensure that everybody gets a chance to present and comment. Quiet

persons are encouraged to speak, and talkative participants are incited to make room for new

speakers’ contributions. Especially, facilitators are trained to encourage women to speak and

women are placed in front of the training room, which makes it easier for them to dare

speaking up.

All trainings have ‘day leaders’ who do a recap, and manage role plays, exercises, facilitators

and guests. They participate in the session planning meetings and preparation of papers for

the next day’s training. This builds their skills and confidence. In the BFP training it has been

decided to let only female participants be day leaders, because they are modest and many

times fear taking the floor.

33

The first BFP training conducted in June showed that the equal mix of male and female BFPs,

with two males and two females from each FO, gave a very lively group and a very good

level of participation from everybody, also females. It has been observed that many of these

female BFP after receiving the training are confidently speaking in their FOs. Some are even

very confident. Others are extraordinarily nervous, but nevertheless they stand up and speak.

The BFP-training includes several visits to national, regional and local whole sale agricultural

markets where participants get a chance to speak to traders. For all female participants so far

it has been their first visits ever to these kinds of markets, and the meetings with traders have

greatly increased their confidence in speaking and negotiating. For all farmers, males and

females, it has been a positive experience to visit the markets because they have been

received with interest and respect by the traders, who see them as potential suppliers.

FOs have females in Executive Committees as Chairman, Cashier or Secretary

Most FOs have male dominated Executive Committees. If there are female members in the

Executive Committees they are normally ‘ordinary Executive Committee members’ with no

specific designations or responsibilities. This situation is challenged by the DAE and IFMC,

staff when they assess and start working with an FO or it is challenged by newly trained

BFPs. FOs are encouraged to elect women to their executive committees and to give them

responsibilities by having them as chairmen, cashiers or secretaries.

It is well known that even if females are elected to leadership positions there are ways to

exclude them from decision-making and limit their knowledge and influence. This might be

done by not sharing information with them or by electing a wife as a substitute for her

husband, who then influence through her, or simply run the meetings on her behalf because

‘he is better educated’. It is obvious that some of these things will happen in the FOs that

IFMC works with, because they are common in Bangladesh and because some of the FOs

shows resistance towards reforming their Executive Committees and make them more gender

balanced. For this reason the IFMC FO field staff works with the FOs to increase the newly

elected female Executive Committee members’ influence.

The current allocation of female positions in the 33 FBS FOs can be seen in the table below.

Up against a baseline of almost none female members in the positions as chairmen, cashier

and secretary almost 80% of the 33 FOs have now a female in either of these positions. It

should be added that some FOs have been selected because they had an initial good gender

balance together with fulfilling the other criteria. The target for this indicator is 90% and it

seems very likely that it can be reached with further efforts with current and future partner

FOs. It should be added to the figures in the table that most of the FOs now have several

women in their Executive Committees. The table counts FOs, not total number of female

Executive Committee members.

Table 5. FOs with female in Executive Committee

Chairman Secretary Cashier Other

(s)elected

positions

Ordinary

EC

members

only

None

at all

Total

# of FOs 4 11 11 3 2 2 33

# of FOs 26 3 2 2 33

% 79 9 6 6 100

34

FOs developed capacity to link with service providers, market actors and micro-finance

services

The target of this indicator, which is set at 90%, seems so far to be reached because most of

the FOs have linked up to new markets. However, this is based on a small sample of FOs and

the timeline to short for any measure of sustainability in terms of links. Through market

linkage training and Upazila workshops FOs are linked not only to markets but to DAE and

the Departments of Livestock, Fisheries, Women Affairs and Social Welfare, and the process

greatly develops FOs capacities to access services in this area.

Progress towards Development Objective (Impact)

The impact of the IFMC project is expected to be increased income, increased nutritional

status, and employment creation. The activities under output 2 are leading to two of these, i.e.

increased income and employment.

At this point, of course, it is too early to measure any impact of the project activities.

However, to assess whether or not the FO Team works in the right direction it is useful to

look at the increase in producers’ income and the type and size of employment created by the

collective marketing systems.

Preliminary calculations on some of the FO businesses show that the little increase in prices

that farmers experience through the new FO collective marketing systems actually can lead to

a significant increase in their income, whether counted as individual income or household

income. Especially, for the poorest third of the farm households that have an income of less

than 5.000 Taka/months (Baseline 2013).

Most of the collective marketing also creates employment opportunities. Most of the

employment is seasonal part-time jobs, where people are employed as day laborers to sort,

grade, clean or package the commodities. The collectors and business organizers get an

opportunity of having commission based employment on a periodic or year-round basis.

Photo: Egg bulking and business at Lalitnagor IPM Club in Damrai

35

Progress Monitoring by GoB:

In addition to the internal monitoring system, there are two monitoring team represented by

DAE, MoA, Planning Commission, IMED and EoD. One is Joint Monitoring team and

another one is Special Monitoring team.

Joint Monitoring

The responsibilities of Joint monitoring team are to oversee the process of implementation of

IFMC with special attention to the targets and achievements in respect of the Development

Project Proposal.

Joint monitoring team visited the project site and reviews the related documents during April

24-26, 2015. The observation and recommendation of the team are as follows;

Observations Recommendations

- Team has observed the activities of IFM

FFS sessions at Boraigram upazila of

Natore district. Session conduction by

the FF and trial Project has established

about 24% FFS over the last 2 years.

- Team has observed the activities of

Farmers Business School (FBS) at

Gurudaspur, Natore. The project has

just started the FO activities as pilot

basis.

- Team observed the Season Long

Training of Departmental Trainer (DT)

is very good practical training and team

suggested to increase the batches.

- Special attention should be given to

establish 20,000 FFS over the project

period. Emphasis should be given to

quality issues of IFM FFS as FFS is the

main activities of IFMC

- Season long training and other training

courses should arranged with residential

facilities.

- Special training should arrange for the

improvement of FFs facilitation skill and

technical skill

- Project may give more attention to form

Farmers Organization (FO), arrange

training for capacity building, business

planning, market linkage etc.

- Increase support for IFM FFS trials to

improve the quality.

36

Special Monitoring

The responsibilities of special monitoring team are to oversee the process of implementation

of IFMC with special attention to the targets and achievements in respect to Annual Work

Plan.

Special monitoring team visited the project site and reviews the related documents during

June 4-6, 2015. The observation and recommendation of the team are as follows;

Observations Recommendations

- Team has observed the activities of

Farmers Field School in Dhamrai upazila,

during the visit were found satisfactory.

- Participants of Farmers Business School

(FBS) as well as reponse to active work

together within group of farmers were

dealt in good shape. There is a fear in line

with the sustainability of FBS may arise in

future after the end of the project.

- Team observed that season long training

and technical support is more required in

the field than existing training & support

by the project IFMC.

- Activities to form FBS and FFS are going

well. Team has seen that some members

of FBS and FFS are not able to perform

their agriculture or related business due to

lack of fund. The project may give

training to the farmers about how to lend

fund from micro finance organizations.

Team admits that it may be missing such

activities right now in the project.

- Season based training and technical

support to the farmers is required to be

supported by the local experts of DAE,

DLS and DOF officials. Besides, various

training should be given to the farmers by

various relevant experts.

- Project authority may put more

concentration to motivate group members

association to work together for their own

benefits.

- This is advisable that farmer’s may get

proper training on marketing their

commodities and get market chain/linkage

to make liaison with smaller, bigger and

established market in the rural, semi-urban

and urban areas.

- Team opined that farmers who are not

able to perform their agriculture activities

due to lack of fund, project may consider

to provide training to the farmers how to

lend fund from NGO/micro finance

organizations.

37

Progress against Log Frame as of June 30, 2015

Narrative

Summary

Target by year 5

(short version, see

DPP for full version)

2014-15 Project to

date

Comment Applied

Means of

Verification

Develop-

ment

Objective

DO1: Increased

income

DO2: Increased

nutrition

DO3: Employment

created

Higher impact

level. Too

early to

measure.

Immediate

Objective

IO: Increased yields

of rice, vegetables,

high value crops

Lower impact

level. Too

early to

measure.

Specific

Objective 1

(Outcome)

1: 50% point higher

female control over

income

2: 80% of HH

increased number of

total farm activities

(MHH/FHH)

3: 80% (M/F) have

adopted at least 5

technologies

-

- 51%

- 79%

-

- 51%

- 79%

In case control

over income

by FFS female

farmers 77%

on poultry

income &

52%

homestead

gardening

M&E Team

survey of

320

individual

farmers

from 2nd

season of

FFS in

2014-15

Output 1.1 - 10 modules of

curricula developed

- 50% of modules

have high female

interest/demand

- 7

- 85%

- decision

about

developing 7

only

- 6 out of 7

have female

demand

Internal

monitoring

reports

Output 1.2 - 1000 FFs developed

(M/F)

- 300 new & 1100 old

DT trained

- 1500 GOB staff

trained

- 95% satisfactory

grade

- 406 (F

28%)

- 100 new

& 180 old

-

-

-

-

-

-

Internal

monitoring

reports

Output 1.3 - 20,000 FFS carried

out

- 1,000,000 FFS

participants trained

(min 50% F)

- 10% of FFS

participants from

female headed HH

- 3,317

- 165,155

(F 53%)

-

- 4,686

- 232,505

(F )

-

Internal

monitoring

reports

38

Narrative

Summary

Target by year 5

(short version, see

DPP for full version)

2014-15 Project to

date

Comment Applied

Means of

Verification

Specific

Objective 2

(Outcome)

1: 80% of farmers

(M/F) comfy

speaking in public

2: 90% of FOs with

one female as chair

person, cashier or

secretary

3: 90% of FOs with

capacity to link to

markets, MFIs,

service providers

-

- 79%

- 80%

-

- 79%

- 80%

-

- sample of 33

FOs

- Expected to

rise within

sample, due to

season

Baseline

and internal

monitoring

reports

Output 2.1 - 3 curricula

developed

- 4 - 5 - draft

versions

Internal

M&E

Output 2.2 - 3500 DAE Officials

trained

- 95% satisfactory

grade

- 92 (8%)

-

- 125 (F

6%)

-

Internal

M&E

Output 2.3 - 1062 Fos

established

- 5310 leaders/BFP

trained

- 90% FOs with biz-

plan

- 50% FOs linked to

MFIs

- 80% FOs linked to

market

- 33

- 44 (F

48%)

- 100%

- 0%

- 80%

- 44

- 66 (F

38%)

- 100%

- 0%

- 80%

- All were

existing

-

-

-

- small

sample

Internal

monitoring

reports

Specific

Objective 3

(Outcome)

SP 3.1 National

Platform: 80% of

projects follow

farmer-centered

extension approaches

Too early to

measure.

Internal

monitoring

reports

Output 3.1 - Develop ToR

- GOB and NGO

officials participate

- Relevant

stakeholder reps

(M/F) participate

ToR Drafted

4 Meetings

held

Internal

monitoring

reports

Output 3.2 - 20 meetings (2 per

year)

- 20 joint field visits

Minutes,

internal

M&E

Output 3.3

- 20 meetings (4 per

year)

- 10 joint visits

Minutes,

internal

M&E

39

8. Achievement of Outputs

Output 1 – Farmers’ Field Schools

Output 1.1 Development of curriculum and training materials

The development of the curriculum for IFM FFS as well as training curricula for Training of

Trainers and monitoring officers - farmer facilitators and DAE officers respectively were

carried out in the initial stage of IFMC as they are required for the start up of activities.

Various training materials to support the IFM FFS have also been developed and are

regularly upgraded as a part of normal project implementation.

Curriculum for Farmer Facilitators Training-of-Trainers and Season-Long Training-

of-Trainers for DAE officers

There have been only minor changes in TOT curriculum during the reporting period. The 26-

day FF-TOT curriculum was developed involving the major stakeholders, mainly the DAE

personnel and the Master Facilitators of AEC, including 9 modules with emphasis on

facilitation skills and conducting simple trials and studies involving FFS participants. The

SL-TOT for the departmental trainers has been finalized the first half of the reporting year

2014-2015. The curriculum for DT-TOT is 84 days covering all the activities of 9 modules of

an IFM-FFS. Emphasis has been given on the development of facilitation skill and to the role

of DAE officers as mentors to the FFs and their role in backstopping and monitoring the

implementation of IFM FFS.

Curriculum for IFM FFS

The IFM FFS curriculum lies at the core of IFMC activities and the development and piloting

of this curriculum was started during ASPS II. Annual reviews and adjustments are on-going

to make any necessary adjustments. During February 2015 the curriculum has been reviewed

and update based on lessons learning.

Curriculum for Farmer Facilitators Season Long Learning (SLL) Refresher courses:

In the development process of new farmer facilitators, IFMC has been follow several steps; a

26 day FF ToT for the selected facilitators after which the newly trained facilitators start to

implement a single FFS. During implementation of this first FFS the new FFS are twice

called for further trainings of three days each, i.e. total 6 days, called season long learning

(SLL). During SLL the new FFs have an opportunity to present and discuss their feedback on

completed sessions and receive further training and information on weak areas. They also

receive an overview of how to go about conducting the remaining sessions of the FFS for that

season. For this purpose a curriculum was develop in the first year of project implementation

which was further improved and updates during the current year based on feedback from the

field and FFS team.

Curriculum for Farmer Facilitators Refresher courses:

FFs attend refresher courses during which they are introduced to new issues included any

update in curriculum and implementation modalities of FFS. For this purpose a curriculum

was develop in the first year of project implementation and during the reporting period this

was updated based on feedback from FFS implementers.

40

Output 1.2 Capacity building of Farmer Facilitators and Field Level officers of

Department of Agriculture (DAE) to implement IFM-FFS

Output 1.2 focuses on the capacity building of Farmer Facilitators (FFs) and DAE officers

involved in the implementation and monitoring of IFM FFS activities and is an important part

of establishing and maintaining quality FFS implementation. The output included initial

training of facilitators as well as on-going refresher trainings throughout the period of the

project.

Table 6. Capacity building activities for IFM-FFS implementation under IFMC

Sl Name of

Training/Workshop

Duration

and

batches

Participants (‘14-‘15) Since inception to June

2015

Mal

e

Fem

ale

To

tal

Mal

e

Fem

ale

To

tal

01 ToT for Farmers

Facilitators on IFM FFS

26 days 8

batches

291 115

(28%)

406 508 181

(26%

689

02 Season Long Learning

(SLL) for FFs

6 days in

2 spell, 11

batches

187 51

(21%)

238 404 115

(22%

519

03 a. Refresher Training for

FFs Robi 2014-2015

2 days 1,245 276

(22%)

1,521 1,245 276

(18%

1521

b. Refresher Training for

FFs Kharif 2014-2015

2 days 1,391 369

(26%)

1760 2503 610

(20%

3113

04 Season-long ToT for

DAE officers on IFM

FFS

84 days in

six spell,

2 batches

71 29

(29%)

100 71 29

(29%

100

05 Departmental Trainers

Crash Course on IFM

FFS

5 days, 4

batches

155 25

(16%)

180 707 66

(9%)

773

06 Orientation workshop of

upzilla, district and

regional level officers of

DAE and other related

organization

1day, 16

batches

724 31

(4%0

755 1325 59

(4%)

1394

07 Orientation and training

for MFs and SMSs, and

other officials of IFMC

2day 31 1

(3%)

32 31 1

(3%)

32

41

Capacity building of Farmer Facilitators

FF TOT

During IFMC there is provision for the development of 1,000 new farmer facilitators to

implement IFM-FFS. These FFs will join 1,250 trained farmer’s who were responsible for

implementation of FFS under ASPS II attended an 18 days in two spell crash courses on IFM

focusing especially on the aspects of IFM which vary from the earlier ICM FFS and

introducing the module approach, including modules which were new to the facilitators and

adjusted to the groups of facilitators depending on their previous training and experience.

For the development of 1,000 new farmer facilitators selection of FFs has aimed to increase

the number of FFS in areas where there a relatively few FFs (less than 6 per upzilla), and an

important criteria in selection has been that the future FFs should have participated in an IFM

FFS, whether ICM or IPM. Also there was extra effort to identify suitable female candidates

as FFs to try to increase the total number of female FFs. During the reporting period the

component conducted 8 batches of FF-TOT courses for new FFs where 406 (male 291 and

female 115) farmers have successfully completed the course and graduated as Farmer

Facilitators.

42

During the reporting period Regional Offices were fully established and took responsibility

for FF TOTs under guidance from Headquarters. Where ever possible FFs were trained

within their own region, however this was not always possible as there was some historical

discrepancy in the number of FFs in the regions as the geographic focus of ASPS II was

somewhat different to IFMC.

Season long Learning (SLL):

According to work plan 2014-15 component organize 5 batches of SLL course in 2 spell. In

this course FF present their feedback on completed session and how to overcome areas of

weakness and also received remaining sessions overview of implementation. A total of 238

FFs receive SLL in which 51 were female. Again responsibility for organizing and

implementing SLL was with regional offices.

Refresher course for FF

During the reporting period the component also organized four day (two day during Robi

2014-2015 and 2 day Kharif 2014-2015) refresher course for all FFs, focusing on new issues

included the update version of curriculum and implementation modalities of FFS and area of

identified weakness. A total of 1,706 FFs participated in the refresher course of which 369

(22%) was female. Regional offices were responsible for organizing and implementing

refresher courses in their respective regions with support from headquarters.

43

Capacity building of DAE officers

Season long Training of Trainer (SL ToT) on IFM FFS

While there is substantial overlap between the activities of ASPS II and IFMC, there are a

number of IFMC upzilas which were not included in ASPS-II. In upazilas where ASPS II

worked there are trained officers and FFS, however in the new upazilas it is necessary to train

AEO, SAPPO, SAAO in IFM FFS through a season long ToT before commencing IFM FFS

implementation. In such Upazila the first IFM FFS is implemented by trained departmental

trainers and from these FFS future FFs are selected for training. The other purpose of SL

TOT is to ensure that quality backstopping and monitoring can be carried out by DAE

officers in all upazillas. For these purposes 2 batches of SL ToT have been completed in this

reporting year. A total of 100 officers receive ToT (AEO and SAPPO/SAAO batches)-in

which 29 were female. SL TOT is organized by IFMC Headquarters with support from IFMC

regional officers for facilitators. This is first time IFMC conducted the Season Long TOT

course on IFM; that is including a wider range of topics in the 9 modules and therefore

required much extra work and effort from the facilitators in developing the overall program

as well as daily training plans, new trails and demonstration techniques. Although the SLL

stretches over a long period it covers a large technical area and is very demanding on the

facilitators who stay at the training center for long periods.

The below is taken from the reports from two SL-TOT:

With a view to developing new DTs there is provision in the project document to organize

Season Long (SL) Training of Trainer (TOT) course. In 2014-15 financial year project

organized 02 batches SL TOT course. Each batch consists of 50 participants, one batch for

Agriculture Extension Officers and another for Sub-Assistant Plant Protection Officer

(SAPPO)/Sub Assistant Agriculture Officer (SAAO). Of the one hundred participants 29

were female. The courses were organized at Horticulture Centre, Kallyanpur, Chapai

Nawabganj from December 2014 to June 2015.

The participants came from 50 different Upazila of DAE. The training was organized by

GOB fund of IFMC. The course was conducted in Boro rice season, and all the nine modules

of IFM FFS (Preparatory, Rice, Homestead garden, Large Ruminant, Small Ruminant,

Poultry, Fish, Nutrition and Farmer Organization & Social issue) were included in the course.

Total 50 AEO participants participated and 47 completed the 84 days long TOT course in 7

spells. For the SAPPO/SAAO batch all 50 successfully completed the training.

The objective of the SL TOT is to build capacity of the participants as IFM facilitators. So,

after the successful completion of TOT course, it was expected that each participant will be

able to plan, design and implement the Farmers’ Field School (FFS) effectively in their

Upazila by ensuring skill monitoring and backstopping.

To ensure the quality training total participants were divided into two groups and each of

these groups divided again into 4 small groups. To ensure the quality learning one facilitator

44

was always tagged with each group to help them in learning process. Usually the assigned

(tagged) group facilitator changes in every spell which creates the chance for the participants

to share new ideas, views and techniques.

The IFM SL-TOT curriculum was newly developed and adjusted throughout the TOT and

included all the topics of IFM FFS that is rice, homestead garden, large ruminant, small

ruminant, fish culture, poultry, nutrition and Farmers Organization. It is also included

different important topics to develop them as a good facilitator. A number of trials and study

plots are establish in the TOT field to ensure the quality of TOT course. The objective of the

trials and study plots is to build confidence of the participants on different technologies and

how to deal with the issues in their localities. Eventually they learnt how to establish these

trials in the FFS. To ensure the better learning environment for the participants, total 14 trails

and 2 study plots were established in the IFM SL TOT venue. Every trials and study plots

was established by the participants themselves and observed regularly to see the results of the

trials. To improve the facilitation skill of the participants 4 practice FFS were established for

the participants where they got the opportunity to conduct the FFS session.

After completion of the trials every small group was assigned to write a report on the trials

and one group were asked to write report on practice FFS, which were submitted.

Participants of TOT course were evaluated thoroughly through academic and extra academic

assessments. In the academic part there were series of written examinations, including

examinations at the end of each spell, mid-term and final examination. In the extra-academic,

participants were evaluated by their assigned facilitators in every spell of the training.

Assigned facilitator evaluated their field works, different group works, facilitation skill,

behavior and attitude. Participants were also evaluated on their different assignments, report

writing and presentation skills. In the AEO course the top three achievers were all female and

in SAPPO/SAAO batch the top achiever was female.

Crash course for DAE officer

Upazila level officers of DAE have the role of providing backstopping support to the IFMC

FFs. To be able to carry out this task effectively field level officers require training of IFM

FFS which includes a number of new modules. A total of 594 field level officers (AAO/AEO,

SAPPO, SAAO) of DAE were given 5 days intensive course on monitoring and backstopping

of IFM-FFS so that they can provide backstopping support to the FFs implementing FFS in

their Upazila and also monitor the FFSs. Crash courses for DTS were organized by IFMC

headquarters with support from regions.

Orientation workshop of Upazila, district and regional level officers of DAE and other

related organization

To ensure the quality of FFS, the Upazila Agriculture Officers (UAO), Livestock Officers

(ULO), Fisheries Officers (UFO) and district level DAE Officers will monitor the FFS

45

periodically. For this purpose 639 officers of all the 373 Upazilas and 61 districts were given

a one day orientation in batches on IFMC and IFM-FFS. These workshops are organized by

regional offices for the DAE officers within their regions.

Other activities under output 1.2

Orientation and training of Master Facilitators (MFs), Subject Matter Specialists

(SMSs)

For giving necessary training and orientation on IFM-FFS based on the curriculum MFs,

SMSs and other related officers of IFMC, an orientation course on February 2015 was

organize by FFS team of component just after recruitment of all MF and SMS. This course

contains technical issues of the various modules, facilitation skill, monitoring and

backstopping of the IFM FFS and gender. Twelve MF, six SMS, six RTC and six RIC all

participated and contributed to the training. There have been a number of short, no cost

information meetings and trainings at headquarters and there is ongoing backstopping by

headquarters staff as well as exchange of idea and experience between the more experienced

officers and those who are relatively new to the concepts of IFM and FFS.

Study tours of Farmer, IFMC staff and relevant GOB officers

A total of 24 participants took part in international study tours under IFMC during the

reporting period. Of this group eight were FFs (five male and three female), and 16 were GoB

officers including seven IFMC. The participants were divided into three groups each of which

visited two countries (Indonesia and Vietnam, Thailand and Malaysia and, Sri Lanka and

Indonesia). The main activities during the tours were visits to Farmer Field Schools and

related activities, small scale farmer cooperatives, collective marketing, vegetable processing,

value addition and marketing chain/channels.

The participants, especially Farmer Facilitators learnt about small scale processing, value

addition, market chain/channels (producer to farmer cooperatives/collection point to super

shop, supermarket, hotels, local markets etc.) After returning from the study tour FFs are very

much encouraged to practice their learning at their own locality or farmer organization

according to their capacity.

Support for Physical Renovation of the Training Centers

The vast majority of training courses under output-1 have been implemented at the DAE

Horticulture Training Centers as planned. The six centers are Kallyanpur, Chapai Nawabganj;

Burirhat, Rangpur; Jamalpur; Daulatpur, Khulna; Rahmatpur, Barisal and Panchgasiya, Feni,

each one falling under one of the six IFMC regional offices.

The component has a provision to upgrade the necessary training facilities for the training of

50 male and female farmers and facilitators, including their accommodation. The primary

renovations to ensure all regions have capacity to training at least 50 trainees at one time,

including two training rooms, dining facilities and suitable facilities for female and male

46

trainees have been successfully carried out. The number of female trainees is expected to

grow gradually throughout the life of the project and any arising issues in terms of facilities

will be met.

Horticulture Centre Major renovation work carried out

Rangpur renovation work in dormitory, supply of quilt and electricity

materials, repairing of generator was implemented Chapai Nawabganj renovation work in dormitory and installation of submergible pump Jamalpur renovation work in dormitory, supply of mattress and bed sheet,

mosquito net Barisal supply of cot, repair of furniture and renovation work in dormitory

HC, Khulna - supply of cots, mattress and bed sheet, mosquito net,

and renovation of kitchen room Feni renovation of kitchen room Khulna supply of cots, mattress, bead sheets and mosquito nets and

renovation of kitchen

Output 1.3 Implementation of FFS

Workshops to review and plan for IFM FFS

Seasonal review and planning workshops for FFs have been conducted at regional, twice

during the reporting period, as planned. These workshops ensure coordination and link

bottom up plans with targets set in the DPP for the achievement of IFMC targets within the

planned time. Review and planning workshops also provide an opportunity to review the

performance of IFM FFS across the regions and upazillas including the performance of

individual FF’s. These are an opportunity to address issues arising, to clarify issues and for

47

two way communication between field level implementers and component managers.

Discussion includes challenges faced and constraints, including issues concerning the IFM

FFS curriculum and problem encountered for running the FFS. FFS plans along with issues

raised for resolution are then channeled back to the IFMC management. Feedback from these

workshops is then reviewed by the core team who make any necessary adjustments. A total of

1,706 FFs participated in the R&P workshop of which 369 (22%) were female.

Photo: Farmers gathering during FFS “Field Day” observation.

IFM FFS implementation

IFMC established 3,317 FFS in two seasons (Robi and Kharif-2) during the reporting period.

FFS were implemented in 371 upazilas of 61 districts under 6 IFMC regions (out of 373

Upazilas of 61 districts covered by the component) where 165,155 farmers (53% female)

participate in IFM FFS.

Each pair of farmer facilitators were allocated 2 FFS per season of which one included rice

module and other one was without rice and targeted former ICM or IPM groups (who have

previously been trained on rice production through FFS) or land-less farmers (who do not

have access to land for rice production). For many of the facilitators this was the first

experience of working with land-less farmers.

48

At the conclusion of each FFS a field day is organized and neighboring communities are

invited to attend. FFS participants prepare a number of demonstration booths and explain

what they have learned during the FFS. This is an opportunity to reinforce and share learning.

A total of 2,988 field days were held during the reporting period. In these farmers field days

approximately 478,000 participated where around 328,600 non-project farmers receive an

overview of IFM technologies in the reporting year. The estimate is based on an assumption

of 160 attending each field day, however the number is often higher.

Table 7. Number of FFS and farmers coverage by IFMC region

Region Nos. of

District

Nos. of

Upazila

Nos. of

FFS

Members

Male Female Total Femal

e

%

Barisal 11 66 695 16,721 18,028 34,749 52

Comilla 12 68 453 10,088 12,189 22,277 55

Jessor 10 51 338 7,898 8,952 16,850 53

Mymensingh 12 63 486 11,108 12,990 24,098 54

Rahsahi 8 66 694 16,547 18,107 34,654 52

Rangpur 8 57 651 15,815 16,712 32,527 51

All 61 371 3317 78,177 86,978 165,155 53

Figure 3. FFS implementation plan and achievement

0

5000

10000

15000

20000

25000

2013-2014 2014-2015 2015-2016 2016-2017 2017-2018

Target, Achievement and Future Plan of IFM FFS Implementation

DPP Target Achievement Plan

49

Coordination meetings at district and upazilas levels

Successful implementation of FFS as well as FOs needs strong coordination between the

IFMC staff and district and upazila level officers of DAE and other related organizations. To

facilitate this coordination IFMC has been provide support to organize 2 coordination

meetings per FFS season at the upazila and at the district levels to discuss relevant issues on

FFS and FO development. To the extent possible regional and district level staff of IFMC has

participated in these meetings along with participants from DAE and other related

organizations. FFS facilitators also participate in upaliza level coordination meeting. In the

reporting year total of 1,686 including upzilla and district coordination meetings were

conducted. The initial plan was for monthly meetings to be held, however this has found to be

impractical and unnecessary, with 2 meetings per season being sufficient to ensure good

coordination.

Monitoring and Backstopping of IFM FFS

This activity involves independent monitoring by local Upazila level GOB officers to ensure

the technical integrity of the IFM FFS. There is a provision of 11 monitoring and

backstopping visits by upzilla IFM team including UAO, ULO, UFO, AEO, SAPPO per FFS

and 2 monitoring by DAE district office per upzilla in a season. Besides this IFMC regional

office FFS team also monitor the IFM FFS in their respective region.

During the monitoring of FFSs, the monitor provides on the spot mentoring and advise to the

FFs as well as communicating their monitoring data and observations to the regional office.

The regional team of IFMC review all the data provided by the Monitoring Officers and take

initiative to discuss at the district and Upazila level coordination meetings for the issues to be

resolved locally and forward issues to IFMC management which require involvement of the

core team. In the reporting year an estimate of 13,369 monitoring and backstopping visits

were conducted.

Motivational tours

IFMC has provision for one motivational tour per Upazila per FFS season. The tours are

organized to learning areas within the district. Thirty farmer participants are selected from

amongst the implemented IFM FFS for each season. From the motivational tour FFS farmer

are exposed to new ideas as well as confirming their learning during the FFS. During this

reporting period 1,758 motivational tours were implemented in all ongoing project Upazilas.

Information services to FFS facilitators and participants through mass media & ICT

The component has a provision to support information provision to Farmer Facilitators and

the participants in FFS through ICT and mass media initiatives. Information provision should

be in support of FFS learning, general training and capacity development. For this purpose

44,760 copies of Krishikotha was distributed to IFM FFS facilitators and farmers, as well as

member of the IFM team in UAO office during the reporting period.

50

Photo: FFS Farmers demonstrating model of homestead gardening during FFS

field day at Shadullapur, Gaibandha.

Output 2 – Support to Farmers Organizations

Output 2.1 Curricula Development

Four curricula and/or tools have been developed in the past project year:

1. A draft curriculum for a 10-day residential BFP Market Linkage Training (MLT)

training, which is also used to train IFMC staff (IDOs, CDOs and ACDOs). A training

schedule with detailed session plans in both English and Bangla has been developed

and tested. A full facilitator’s manual still remins to be developed.

2. A draft FO-level handbook for BFPs in English and Bangla to facilitate eight FO

MLT sessions. The handbook comes together with a workshop guideline for DAE

officials and a draft MoU for FO and DAE to sign.

3. A draft MLT curriculum to DAE officials, which contains similar topics as the BFPs

curriculum, but is adapted to the level of education and skills of officials and the role

they are envisioned to play in implementation. Three different training schedules for

two, three and five days residential training respectively, have been developed with

51

detailed session plans in both English and Bangla. It remains to develop a full

facilitator’s manual.

4. A draft IFMC staff tool book with all the tools and forms used in the field work.

These four curricula take the total number of curricula developed to five under output 2. This

includes the FBS curriculum, which was completed in March 2014.

Many elements of FFS ToT teaching methodology have been applied in the curricula,

including the hands-on type of learning with many trials and experiments, participatory

learning through group work, role play, brainstorming, energizers, plenum discussions,

participant presentation etc. Also the facilitators evening planning meeting of the next day’s

sessions have been adopted as well as the use of day leaders, i.e. participants with specific

tasks to introduce time table, speakers, facilitators, do recap and facilitate transitions in the

program. By being day leaders the participants gain confidence in speaking and facilitating.

For the BFP training only use female day leaders are used in order to help overcome the

female participants’ shyness. It has been easy to introduce and keep these teaching and

facilitation elements and styles as they are well known by DAE and IFMC staff. (see training

subjects and information in Annex 2)

Output 2.2: Building Capacity of DAE officials

Training of staff from DAE and other related organizations

DAE officials have been trained progressively as work with FOs starts in new Upazillas.

Immediately after BFPs from a new Upazila are trained, DAE Officials from the same

Upazilas and districts are trained. Those who are selected for training are those who will later

play a role in implementation and supervision. SAAOs and SAPPOs are trained for five days

and UAOs and AEOs are trained for three days. District officials are trained when enough

new districts have been taken in to justify a full training. One new FO from each of the 61

districts will be covered initially until all districts have been covered.

Observations from the first batches of DAE official trainings indicate high level of interest in

marketing and agricultural markets and trends. This gives a lively training environment with

discussions and a lot of input from participants. The same interest and engagement is visible

in the DAE offices where officials are well prepared, engage in qualified discussions and

share market information from their Upazila. Some officials even produce Upazila maps with

locations of markets and FOs.

52

Photo: Map with FOs and markets created by SAPPO, Kurigram Sadar.

Gender balance in training of DAE officials is not obtainable. The percentage of women

working in DAE is very low and officials are selected according to their geographical

working area and title. It may be possible to carry out tailored trainings for female officials

exclusively to support upgrading of their skills.

Table 8. DAE Officials trained – project to date (2013 up to June 2015)

Title M M% F F% Total

SAAO 70 93 5 7 75

SAPPO 16 100 0 0 16

UAO 19 100 0 0 19

AEO 0 0 3 100 3

DTO/ADD 12 100 0 0 12

Total 117 94 8 6 125

In total 125 DAE officials have been trained under output 2. This is up against a target of

3,500 and represents only 4%. Thus, the project has still a lot to do on this output.

Output 2.3 Building capacity of FOs

Completion of the FBS pilot

The Farmer Business School (FBS) pilot in eleven FOs in eleven different Upazilas

continued from the previous year and into October 2014 where the last sessions were

conducted. Of the eleven FOs ten have started collective marketing activities and continued

up to end of the reporting period. Follow-up and mentoring visits have been conducted with

these FOs and additional activities such as inclusion of more producers, business planning for

additional commodities, cluster formation, input trade licensing, etc. have been conducted

53

with them. One FO got an IFM FFS allocated by the Upazila Agriculture Officer after raising

their needs for more production related support at a follow-up meeting.

Implementation of a second round of FBS

Due to the political situation and travel restriction in the first quarter of 2015 it was decided

to conduct a second batch of 22 FBSs in the same 11 Upazila with the same 11 pairs of

Farmer Business Facilitators (FBFs). Thus, no additional FBF ToT was conducted and no

leaders or focal persons from these new FOs were trained. The FBSs started in March and

most were completed in the months of June, July and August. Immediate results of these FBS

seem to be good as all those with available commodities have started business immediately

after completing their FBSs. This might be ascribed to the capacity of the facilitators, who

facilitated this second batch with more confidence and with experience from their own FO

business. How well these 22 FOs perform will be important to follow strategy-wise in order

to understand which trainings are important to conduct and which people are important to

train. In these FOs no leaders or focal persons were trained and yet they perform well.

Starting the Market Linkage Training

In May, when it was again possible to organize trainings that involve travel, and when the

draft strategy paper had been agreed upon internally, the first trainings of the MLT model

were arranged. The training set off at the beginning of June with the first batch of 44 BFPs

from 11 new FOs, from 11 new Upazilas, and 11 new districts. The training had two males

and two females from each FO included. The 10-day BFP training was followed immediately

by a 5-day training of 44 SAAOs.

FOs established with Executive Committees

In 2014-15 IFMC worked with 33 FOs of which 22 completed their FBS, and 11 just had

started receiving training, but not yet had started activities at FO-level. Since the start of the

project the total number of FOs is 44 against a target of 1062, i.e. 4%. Even though, this

number is low it should be seen in the context of a number of factors delaying take-off of FO

activities, i.e. late project start-up, hartal and travel restrictions, staff capacity, strategy design

and piloting.

A total of 426 assessments of producer groups (FOs) were conducted prior to start working in

new FOs. Around one third of the assessed FOs have been selected for further collaboration

and most are on waiting lists for upcoming trainings.

FO leaders and focal persons trained

In June BFPs from 11 FOs were trained. This batch counted 44 BFPs (23M/21F). The table

below shows gender aggregated numbers for trained persons.

54

Table 9. FO leaders training by sex

Model Batch Start

time

# of FO

in batch

M M% F F% Total

FBS FBS-1 Jan-14 11 18 82 4 18 22

FBS FBS-2 Mar-15 22 0 0 0 0 0

MLT MLT-1 Jun-15 11 23 52 21 48 44

Total 41 62 25 38 66

In total 66 leaders and focal persons have been trained up against a target of 5310, i.e. 1%. Of

the trained persons 62% were males and 38% females, but the gender balance is to be evened

out with the imposed gender quotas.

The total number of trained leaders and focal persons is by any means very low, however, an

unforeseen, additional, number of ordinary FO-members, i.e. 820, have been trained. This

will broaden the impact of the FO activities and should be taken into account in reporting. If

30 farmers/FO-members are trained on average per FO an estimated 30,000 farmers will be

trained at FO-level during the life span of the project.

Table 10. FO members training by sex

Model Batch

Start

time

# of FO in

batch M M% F F% Total

FBS 1 Mar-14 11 187 69 83 31 270

FBS 2 Mar-15 22 309 56 241 44 550

Total 33 496 60 324 40 820

The training at FO-level has turned out to be important as it prepares the producers for the

collective marketing activities and ensures their buy-in. It seems reasonable to give ordinary

FO-members basic business training as well as tools to challenge gender barriers and FO

governance issues. This helps preventing that a few individuals, due to greater insights,

dominate the process and hijack all benefits.

FOs with agri-business plans

All 33 FOs that have completed FBS have a business plans, i.e. 100% up against a target of

90%. This is not surprising as business planning is part of the FBS. Likewise, is it part of the

FO-level MLT to prepare an agri-business plan, so most probably the project will end at 100%

on this indicator. The results under market linkage indicate that the FOs are making good use

of the business plans and the exercise is leading to concrete results.

FOs maintaining relationships with MFIs

Concerns have been raised towards linking FOs and their members to MFIs. Mainly, the fact

that interests are too high and repayment schedules not match the agricultural seasons, i.e. the

micro loans are business loans not agriculture loans and repayments are weekly and starts

immediately. Another barrier is that the MFIs do not lend to FOs but to individuals in loan

55

groups, which the MFIs have their own methodologies to establish, train and work with.

Therefore, the MFI loans have not been so relevant to the work on collective marketing that

IFMC does.

What IFMC has decided to do is to:

encourage FOs to lend part of the FO savings to BFPs, either as individuals or

business sub-groups.

invite Krishi Bank (government bank for agriculture) to inaugural workshops at

Upazila level to inform FO-members of loan products and procedures. Krishi Bank

has low interest (subsidized) loans for specific agricultural sub-sectors.

task BFPs to encourage FO-members to open individual bank accounts where they

can accumulate their increased income and/or receive subsidies from the government.

FOs successfully linked to market opportunities

IFMC measures this indicator by looking at collective marketing and FO business, which has

been started as a result of the IFMC activities with the FO; collective marketing or other FO

business, should be ongoing and continuous (excepting seasonal gaps in availability of

commodities).

By end of the reporting period ten of eleven FOs from FBS batch 1 and 16 from FBS batch 2

are linked to new markets and doing collective marketing through a collector or a collection

point. The last six FOs from batch 2 are expected to start collective marketing after next

harvest (end of October or beginning of November 2015).

One FO is doing input business only. One is doing both input and output. The remaining FOs

are doing collective marketing of output, i.e. farm or homestead produce. One FO from batch

1 has not started any business yet and is not expected to. Among those who bulk and sell their

produce many bring their produce to the market, trader or processing plant. However, some

have entered more advanced trade arrangements where traders send lorries to pick up from

the collection point.

Thus, the percentage of FOs from batch 1, which qualifies for this indicator, is 90%. From

batch 2 almost 80% have started business but more are expected to do so. Therefore, IFMC

reaches its target of having 80% of FOs sustainable linked to market opportunities. Even

though, the sample of FOs to measure from is small, the results are good. This initial success

must be ascribed to success of the support activities, interest and enthusiasm among farmers,

and a certain level of trust among FO-members, which allows them to do things together that

involve money matters.

56

Table 11. Number of FOs sustainably linked to markets

Batch # of

FOs

# of FOs

with biz

plan

% of FOs

with biz

plan

# of FOs

started

biz

# of FOs

not

started

biz

% of

FOs

with biz

Remarks

FBS 1 11 11 100 10 1 90 One is not

performing

FBS 2 22 22 100 16 (6) (73) 6 expected to

start later

Total 33 33 100 26

To understand the outreach of IFMC’s FO activities it is important to look at how many

producers bulk through the new collective marketing systems. In some cases only 10-15

producers bulk and sell together, and they might not even all be among the trained farmers

(direct beneficiaries). However, in other cases more than hundred farmers bulk and sell

through the systems. In which case, the outreach rate seems to be very good with a high

number of indirect beneficiaries.

Number of trained farmers, non-trained FO-members and non-FO-members who bulk

through the collective marketing systems are seen in the table below. As it can be seen, on

average 45 producers per FO use the systems, whereas only 25 have received training. It

should be mentioned that the big numbers of producers are found in Comilla region, whereas

FOs in the other regions often have less than 25 beneficiaries per FO. On average one third of

the beneficiaries are women. However, the big numbers of women are from a few egg

businesses in Comilla region, whereas female beneficiaries are few in all other types of

output businesses.

Table 12. Number of beneficiaries through bulking by sex

S

L

#

FBS

Batch

# of

FOs

Direct

beneficiaries

Indirect beneficiaries Total (direct

+ indirect

beneficiarie

s)

Average

number of

producers

per FO # of trained

FO members

# of untrained

FO members

# of non-FO-

members

M F M F M F M F

1 1 10 80 37 81 38 34 105 206 180 21 18

2 2 17 190 104 167 65 280 38 628 207 37 12

Total gender 270 141 248 103 314 143 834 387 31 14

Grand total 411 351 457 1221 45 Notes 1: In batch 1 one FO, which will not inform about numbers has been taken out of the sample. Another FO

which has been phased out due to non-performance is included, but counts zero beneficiaries

Note 2: In batch 2 only FOs that have had available commodities after their newly completed FBS are counted

57

Photo: Collection point of Daserhat IPM Club in Kurigram Sadar. Twice a week farmers bulk taro.

The tall man with the book is registering the volumes of the individual producers. Three women get each 100 taka

for 2 hours sorting. 37 producers bulk through this collection point.

The one FO from batch 1 which did not start any business serves as a learning example. It has

turned out that the resistance to start business is caused by FO governance issues. The

president of the FO is a person who is politically active and from another social class than the

ordinary FO-members. There is a lack of transparency, which the ordinary FO-members have

been unable to challenge because of the hierarchical and social differences.

Learning from this case, the IFMC team has added a criterion on leadership and social

consistency in the selection procedure for new FOs. It is generally acknowledged that FO-

members of same social status collaborate better and are more transparent towards each other.

In addition, the subjects of good governance, transparency and accountability have been

included in all training curricula so everybody, including IFMC staff and DAE, learns to

watch out for and avoid groups with leadership challenges.

58

Output-3 National platform for farmer center extension actors

Output 3 aims to develop a platform where various progressive extension actors can meet and

exchange ideas. The aim is to systematically strengthen linkage in the field of agricultural

extension through close and frequent collaboration between all actors be they public sector,

NGOs or private sector. By the end of project IFMC will develop a “Best practice guidelines”

for group extension methodologies in Bangladesh in a useful format for the use of all partners

and future participants in agricultural extension in Bangladesh.

For this purpose potential stakeholders have been identified and consultative meetings held

on the design and function of the proposed National platform. IFMC organized a seminar in

February 2015 for the creation of a National Platform for Extension Actors. At the seminar a

Working Committee was agreed and formed which committee has the task, under guidance of

the Director General of DAE, of ensuring progress of the activities of National Platform for

Extension Actors with IFMC acting as secretariat.

.

Part of homestead gardening FFS farmers cultivate bottle gourd at Muktagacha,

Mymensingh

59

9. Strategic Issues

The following section contains information and discussion on issues which have emerged as

important or strategic during the reporting period and where various new initiatives have

been taken.

FFS Quality assurance strategy of IFMC:

DAE has vast experience and a great number of trained people when it comes to

implementing FFS. Within IFMC there are many highly experienced people at all levels and

the implementation of IFM FFS is, as expected progressing well. However, as pointed out by

the appraisal and GOB monitoring missions the main challenge for IFMC is ensuring the

quality of each and every FFS in such a large program. It is well known that if the FFS

approach is applied correctly, it will lead to empowerment of farmers by improving their

analytical skills and self-confidence, however this outcome depends on the ability of

implementers in terms of facilitation and monitoring, not just the technical messages.

Therefore IFMC has developed a quality control strategy the main aspects of which are

outlined below:

-Module based curriculum has been develop and is monitored, evaluated and updated from

regularly

-Farmer Facilitators’ capacity is developed as an ongoing process and they receive updating

and training through refreshers courses

-A reasonable number of FFS are allotment per FFs pair so as not to overload the facilitators

-Orientation of DAE Upzila, District and Regional level personnel is done regularly to ensure

their involvement and quality monitoring.

-Advance fund release to UAO to procure FFS materials and ensure timely start of FFS as

delays in start undermine the quality of the FFS, especially for weather dependent modules.

-FFS site selection and farmer selection done through transect walk and household survey to

ensure selection of a homogenous group of farmers belonging to the target group.

-Monthly FFS session plan prepared by FFs and monitored by the regional office

- BBT and PME done to evaluate training outcomes so that every FFS is evaluated in terms

of participants understanding of the various messages.

-Session conduction according to curriculum in participatory approach, group work

performed and timed to fit with actual crop season

-Trial setup, observe and record keeping according to guideline

-Conduction of AESA, FMA and IFM exercise according to guideline

-Record maintaining in FFS register to guide facilitators and allow appropriate monitoring.

-Mentoring by CMU FFS team to Regional IFMC FFS team

-Mentoring by Regional IFMC FFS team to FFs

-Provide Quality training for DAE officers

-Provide FFS guidelines for all FFs so that they have information available at all times.

-Organize Upazila Coordination Meeting and District Coordination Meeting twice per season.

-Sufficient and quality monitoring by DAE officers

60

Developing the FO Intervention Strategy

In the second project year a strategy paper for the FO interventions was developed in order to

give the IFMC team a roadmap to reaching FO targets.

To shape the strategy the team analyzed the following:

1. Results from the 11 FBS pilot FOs. The M&E team conducted a qualitative study of

the implementation process and outcome of the FBS. This study included the 11 pilot

FOs.

2. Market access models applied in similar projects, e.g. PROCHAR, implemented by

iDE and ACDI-VOCA; KATALYST implemented by Swiss Contact; and

BLUEGOLD implemented by the Bangladesh Water Development Board.

Also opportunities and limitations of implementing market activities through a government

institution, i.e. DAE, was considered as well as the IFMC output 2 staff capacity and

composition. In addition, a number of in-house consultative meeting were conducted in

IFMC and DAE and finally the Director General of DAE approved and endorsed the strategy.

The strategy presents a eight-step support package to the FOs. It was decided to call it the

Market Linkage Training (MLT) Model. Many elements from the FBS were kept as the

results of the pilot, in general, were good. Other elements were added, changed or removed.

Main principles of the strategy:

Market-driven activities

The main principle of the FO capacity building strategy is that activities must be market-

driven. This is to avoid ‘white elephants’, where farmers produce or add value to their

products in ways which are not rewarded by the market and translated into better prices to the

producers. Therefore, farmers are empowered to analyze markets, understand price

fluctuations and cyclical trends, access market information, negotiate with traders, respond to

traders’ requirements, establish market linkages and take more qualified decisions about

production and marketing. This implies that the main task of all IFMC staff and DAE

officials is to facilitate and support a process led by the farmers, not to apply a one-size-fits-

all market model with predefined steps. Each FO, each market and each opportunity is

different. Therefore, each business model and each benefit will be different as well.

Facilitating a process is more difficult than applying a standard model. It requires more staff

capacity. Fortunately, it finds resonance in the DAE district and Upazila offices. The DAE

sees itself as a service provider with a supportive and advisory role. Yet, it is still important

to build a common understand between DAE and the FOs that there is no enforcement, that

farmers are private sector, who take their own decisions, and that they have the right to do so

because they also bear all the risks.

61

Cluster approach

IFMC will work with a cluster of three FOs in each Upazila. If there are potential, existing

FOs one among these will be selected and trained. Later two nearby, newly completed IFM

FFS groups will be trained as well. In Upazilas where no existing, potential FO can be

identified one of the new and most potential IFM FFS groups will be selected as the first FO

in the cluster. By preference the selected FOs should produce some of the area-wise potential

cash crops, and by preference, the three FOs should produce some of the same commodities.

The cluster approach offers opportunities of economies of scale, market information

networking, and finance opportunities from the existing FO to new ones. That the existing FO

with savings will be interested and willing to lend to the newly established IFM FFS FOs,

however, is an assumption which will have to be verified, but even without this opportunity

the new FOs will get plenty of benefits from the new market infrastructures created through

the collective marketing in the existing FO.

As an additional benefit, working in Upazila FO clusters travel time and expenses for IFMC

staff and DAE.

Better prices

Business models where producers get better prices are promoted in the marketing training

and the support to the FOs when it discusses and agrees on a business model. When farmers

start to bulk their produce and manage to make a good market linkage they typically obtain a

slightly higher price. Typically, a share of the profit is given to the business organizers as a

commission fee to compensate for time vested in the business and that a share is returned to

the FO to increase its capital and ability to support investments. However, it is important that

the producers also feel an immediate financial advantage and not only save time and transport,

even though, these are also important benefits. Profit sharing builds trust in the FO and the

business organizers and it ensures that the target group of IFMC benefits and increases its

income. If extra income goes to business organizers only they would become just another

group of middlemen, and even though the new market systems would be more efficient, the

financial benefits might never trickle down to the target group.

62

Gender in Marketing Activities

Marketing and trade of agricultural products are male-dominated activities in Bangladesh

where women traditionally remain in the homestead compound. Although gender relations in

Bangladesh are changing it is still rare to see females in markets.

Photo: Banana market in Dosmail, Dinazpur. As can be seen ‘it is a man’s world’.

Generally women have little involvement in business activities and their engagement in

business at times leads to domestic or public conflict or criticism. The perception of

marketing being a male activity is widespread, also amongst project staff and officials of

projects and programs, IFMC not excepted. This is in spite of gender sensitizations, strategies

and targets, and probably enhanced by the fact that most project staff and officials are males.

Like everywhere in the world men consciously or unconsciously favor men in work related

issues and selection processes. The fact that most of the IFMC staff (70%) and DAE officials

(94%) are males might also make female farmers more shy to propose their candidature.

Therefore, to challenge this inherent gender imbalance in marketing and selection for

participation in marketing activities IFMC has shaped its strategic interventions in favor of

female participation and women’s economic empowerment.

Gender quota in BFP selection and training

The first important decision was to impose gender quotas in selection of Business Focal

Persons (BFPs). Before introducing strict quotas field staff was tasked to make a special

effort to identify potential female BFPs and strive towards a 50-50% target, but they were

allowed to select males if no interested and capable females were found. This approach

generated very few females. Therefore, it was decided to introduce quotas and to work with

four BFPs from each FO, instead of two, and of these four two must be women. Two BFPs

from each FO would technically have been enough to facilitate the subsequent FO-level

activities and to start the FO business, but would not lead to female involvement.

Field staff still report that it is difficult to identify enough interested and qualified women, but

nonetheless, now they manage. The fact that two females from each FO are selected

alongside two males might also have raised the interest. Now female BFPs are sure to have

another woman to travel, sleep and study with. It is also likely that it is easier accepted by the

husbands and that it is safer. The fact that they are two increases their confidence and interest,

63

and they are have proven to be capable. This came out clearly from the first 10-day BFP-

training where the three participants with highest scores in the post-training test all were

women.

Empowering female BFPs

Next thing was to create a training environment that would empower women. Firstly, women

were seated in front. Secondly, females only were selected as day leaders to give them a

chance to learn session planning and to present in front of the group more confidently.

Thirdly, females were encouraged repeatedly to speak. Fourthly, women and men were

sensitized on the importance of female participation in household and FO cash management

and decision-making – men were encouraged to let women take the floor and give room for

their participation. Fifthly, gender related topics were presented by male facilitators because

this generates more attentiveness among male participants. Otherwise ‘gender’ becomes a

synonym of ‘women affairs’, and implicitly understood as not relevant to men.

The facilitators of the BFP-trainings have well managed to encourage women and make them

participate to the same level as the men, and the training sessions have been very lively and

full of enthusiasm. Female BFPs have subsequently been observed as actively speaking and

presenting in their FOs. Some women might have been among the more outspoken already

before being trained, but others are ordinary housewives, who are very nervous to stand up in

front of their FO-members and talk. They do it nevertheless.

Photo: Active female participation, role-play on FO transparency in BFP-training, June 2015

Gender mainstreaming of training content

Finally, the training content in the BFP-curriculum was gender mainstreamed. Gender roles

and ways to challenge gender barriers were built into every session, group exercise and role-

play. In this way men and women were challenged in their perceptions and given tools to

challenge marginalization and discrimination in real life situations. The training curricula for

DAE officials were mainstreamed as well to inspire and provide tools to DAE officials to

support the FOs on improving gender balance.

Gender equity in the inaugural workshop

The inaugural workshop at Upazila level invites a number of government officials from

relevant departments, traders, bank representatives, BFPs and FO-leaders. Most of the

mentioned positions are traditionally filled by men. Therefore, to make the forum a little

more gender balanced an additional number of four female FO-members are invited to each

workshop.

64

Photo: inaugural workshop in Bhola.

Gender quota in FO-level activities

A quota of 50% females in FO-level activities was introduced to ensure fulfillment of gender

targets. It turned out that without strict quotas a greater number of men would be selected.

Arguments seemed to be the same: not enough interested and qualified women. However,

with a quota on females an additional number seem to appear.

Females in FO executive committees

Most FOs have executive committees, dominated by men, and most leadership positions are

filled by men. If there are females in the executive committees they are normally ‘ordinary

executive committee members’ with no specific designations or responsibilities.

IFMC has a target of having at least 80% FOs with a female chairman, secretary or cashier.

To reach this target DAE and IFMC field staff raise the gender issue with FO leaders when

assessing and selecting new FOs. Sometimes the gender balance is also challenged by newly

trained BFPs. FOs are encouraged to elect women to their executive committees and to give

them responsibilities by having them in leadership positions.

Even when females are elected to leadership positions their power and influence may be

limited through non-sharing of information, by electing a woman as substitute for her

husband, or by letting husbands run meetings on their wife’s behalf because ‘they are better

educated’. To avoid these type of situations DAE and IFMC FO field staff work with FOs to

increase the real influence of females. For example, by tasking females to conduct meetings,

choosing female signatories (one out of two), letting a female collect monthly fees and keep

records (if cashier), selecting females for business sub-groups especially sub-group leaders,

let females communicate with traders and service providers and selecting them as collectors

or bulk organizers. DAE and IFMC staff continually raises gender issues; they cite successful

examples of female FO leaders and entrepreneurs; and make sure they talk to females when

visiting an FO.

Gendered spaces and role models

The expected outcome of IFMC gender efforts is to see the emergence of female FO business

organizers, female collectors, females that create market linkages, females that negotiate with

traders, and females that manage the collective marketing finances. These females will serve

as role models for others and by performing the mentioned tasks will create ‘gendered spaces’

65

where women can more easily engage in business activities, access resources, engage in

dialogue, develop confidence and learn from successful women.

Women holding cash

Traditionally husbands hold household cash and receive the money when a household

commodity is sold. An exception is income from poultry, which is broadly recognized as

female income. In the IFMC Baseline 38% of the women had independent control over

income from poultry and another 38% share control with their husband. Only 1-4% of

women had control over income from other household enterprises. It is reasonable to assume

that most of these women were from female headed households as these households

constitute 3% of the baseline sample.

As mentioned earlier all IFMC FO-related curricula sensitize on the benefit of letting women

participate in decision-making and cash management. So far it is too early to measure the

output of this training, but it has been observed that some female FO-members obtain control

over income from their eggs after introducing collection points where the women hand over

the eggs to a collector instead of their husband.

Photo: After bringing eggs to a collector instead of their husbands some women gain control

over their egg income. Noakhali.

Building capacity of IFMC female staff

IFMC makes an effort to build capacity of its female staff as competent and confident field

workers. Female staff receives more training than males and are invited to assist at the

various DAE trainings. As assistants they have the opportunity to attend sessions, and

through repetition catch up where they initially has lower skills than male counterparts. The

most extrovert and capable females have been selected as potential facilitators of BFP and

DAE trainings and get extra support and opportunity for their development. Other females get

individual attention and support by their IDOs and the HQ FO-team.

Gender awards

To inspire IFMC FO staff, especially males, to strive to reach gender targets and support the

emergence of successful female business persons the HQ FO-team has a number of annual

gender awards in different categories.

66

Concrete Support to Farmers through IFM FFS

There has been some comment on the lack of financial incentive for farmers to participate in

IFMC activities, particularly FFS. It is the policy of IFMC not to pay farmer to participate but

rather to encourage participation through the quality of the interventions and the usefulness

and reputation of our work. For FFS participants, however, there are certain concrete benefits

to supplement the advantages of training. Farmers who participate in FFS receive exposure to

new technologies that can help them increase their production and income. They are

encouraged and advised on how to maximize income for the resources they have in terms of

land and labor, including proper utilization of space in the homestead area and increasing

income by integrating their various farm activities as well as resources.

Each FFS has a number of trials depending on the modules selected. The FFS budget includes

18,000 Tk for purchase of materials for trials, studies and demonstrations. These can include

vegetable seed, sapling of fruit trees for those involved in space utilization trials, 50% of the

cost of feed for beef fattening trials, fertilizer and rice seed for rice trials, feed and renovation

of housing cost for poultry trials, etc.

The FFS budget further includes an allocation for snacks for the field day held at the end of

the FFS. The field day budget is 5500Tk in total, for preparation, snacks and prizes.

For the implementation of one motivational tour per upzilla per FFS season budget is

30,000/- from Rabi season. But in kharif season each FFS group receives 10,000 Tk for a

motivational tour.

Each participating family receive 1,500 Tk at the end of the FFS which may be used to

procure relevant inputs such as seeds, seedlings, ducklings or fish fingerlings based on

interest generated from the learning during the FFS.

Farmer Facilitators, who are themselves farmers, receive an honorarium of 300 including

travel costs to the FFS site for each FFS session. There are also back stopping allowances for

the Upazila IFM team.

Total FFS budget including all modules is 108000/-, however in most cases it will be

somewhat less depending on the modules selected.

There is a provision in the DPP to increase the budget by 5% per year based on inflation.

67

10. Risk Analysis and Mitigation

Based on the risk analysis in the IFMC component document and DPP an update of the major

predicted risks are discussed below:

Slow and inflexible implementation

A one year delay in start up of a new program as affected IFMC is not unexpected and once

activities have gotten off the ground delays have been minimal and the component is well

underway. With a one year extension IFMC is highly likely to achieve component targets as

planned, in terms of outputs. Indications on outcomes are preliminary but positive. There

have been no negative developments on this risk up to the time of reporting.

The risk which has emerged under FFS implementation has related more to ensuring quality

of interventions in so large a program. The quality control strategy is detailed under strategic

issues in Chapter 9.

Lack of clear sector policy for integration of extension services will inhibit objectives

This risk appears to be declining and the expectation that successful integration of various

farm activities (including field crops, household production, livestock and fisheries) by IFMC

would lead to a positive trend in terms of integration more widely seems already to be on the

way to being met. At Upazila level departments are working well together, UAOs are taking

the lead in a positive way and IFMC is not meeting any resistance due to inflexibility in terms

of traditional roles and mandates. The level of interdepartmental cooperation at Upazila level

is somewhat variable, but is improving and is the focus of efforts by IFMC.

Gender social conditions will not allow for full participation of female members in FFS,

training and FO activities

This issue of gender in marketing is addressed in detail under strategic issues. In general there

is good progress and IFMC is able to benefit from enormous shifts in gender perceptions that

are taking place throughout Bangladeshi society during these years, however the threat

remains in certain areas and during 2014, for the first time it was necessary to intervene in a

running FFS because of opposition to females attending FFS sessions. This occurred at

Kanaighat Upazila in Sylhet where FFS activities started during Rabi 2014-15. Earlier two

farmer facilitators (FF) were selected and trained after which one IFM FFS was allocated and

started with help of Upazila Agricultural Office. At some point during the FFS season the FFs

informed the Upazila office that they are not able to continue this FFS due to local social

barriers which did not allow for men and women to sit together. This led to very poor

attendance at the FFS. The newly trained facilitators had become discouraged and submitted

application to UAO that they are willing to return all cost of their training to the project but

they would not continue as FFs. The Regional IFMC Coordinator, Comilla visited the upzilla

and discuss the issues with IFM FFS team and after a temporary halt made an arrangement to

continue the FFS with departmental trainer. Discussions were held with UAO and DDAE to

68

address the issues in the coming season. The situation will be monitored closely and it seems

that the gender issues are not the only challenge facing FFS implementation in this Upazila.

Market opportunities will not exist for farmers producing high value crops and other high

value agricultural commodities.

It is too early to assess these risks, however there are indications that access to markets may

be a concern in some areas and for some commodities due to the control systems operating in

many market places. These will be addressed on a case to case basis and cannot be addressed

in a general way.

There is no change in the assessment of risks in terms of coordination mechanisms and

fiduciary risk and sufficient mitigation measures are in place.

Photo: Jute producers at FO collection point, Kumarkhali, Kusthia

69

11. Budget and Expenditure

When drawing up annual work-plans IFMC follows the budget of the DPP of the GOB which

is developed based on the component description but which has some differences.

Allocations from GOB and the budget monitoring process is based on the Annual

Development Program (ADP) and the Project Director is held accountable to the latest ADP

budget.

According to the Component document the 2nd year (2014-2015) budget was 47 million DKK

from DPA (including contingency allocation of about 2.7 million) and 16 million DKK from

GOB, total 63 million DKK.

Based on ADP allocation initially 48 million DKK (693.8 million BDT) were budget for

2014-2015. Due to readjustment of some activities the budget amount was revised to 38

million DKK (540 million BDT). As of June 30, 2015 expenditure is 37.7 million DKK (536

million BDT) of which DPA is 31 million DKK and GoB 6.6 million DKK which are 99% of

the revised ADB budget for 2014-2015.

Output wise financial target and achievement of 2014-2015 shown below (Details in Annex

3);

Table 13. Financial target and achievement as of June 30, 2015 as per ADP allocation (Figure

in Lac Taka)

Description 2014-2015 Total Project

Target Achievem

ent

% DPP Target Cumulative as of

June 30, 2015

%

Output-1 3,844.10 3,925.01 102 26,474.30 4,155.72 16

Output-2 42.60 26.61 62 2,094.52 30.36 1

Output-3 8.50 2.70 32 60.00 2.70 5

Manpower 709.00 691.47 98 7,866.95 902.75 11

Operational 400.80 374.08 93 3,109.95 469.97 15

Capital 395.00 341.02 86 768.14 405.50 53

Contingencies 0 0 0 2,826.17 0 0

Grand Total 5,400.00 5,360.89 99 43,200.03 5,967.00 14

DKK (million) 38.00 37.7 99 300.00 42.00 14

1 DKK=14.2 BDT

70

Table 14. Financial target and achievement as of June 30, 2015 as per DPP (Figure in Lac

Taka)

Description 2014-2015 Total Project

Target as

per DPP

Achieve

ment

% DPP Target Cumulative

as of June 30,

2015

%

Output-1 5,402.41 3,925.01 73 26,474.30 4,155.72 16

Output-2 537.63 26.61 5 2,094.52 30.36 1

Output-3 16.5 2.7 16 60.00 2.70 5

Manpower 1,573.39 691.47 44 7,866.95 902.75 11

Operational 597.99 374.08 63 3,109.95 469.97 15

Capital 337.54 341.02 101 768.14 405.50 53

Contingencies 592.58 0 0 2,826.17 0 0

Grand Total 9,058.03 5,360.89 59 43,200.03 5,967.00 14

DKK (million) 63.8 37.7 59 300.00 42.00 14

1 DKK=14.2 BDT

________________

71

1 1.1.1

TNA, Workshop, consulting meetings ec. To

identify HVC, livestock and fish enterprises for

curriculum development

1 T&E team

2 1.1.2Workshops etc to develop and update curricula for

IFM1 T&E team

3 1.2.1Orientation and Training for MFs, SMSs, other

officers of IFMC2 Batches CMU

4 1.2.2 a) FF TOT on IFM (26 Days) 8 Batches T&E team

5 b) Season Long Learning for FFs (3 days) 11 Batches T&E team

6 c) Refreshers Training for FFs 67 Batches T&E team / RIC&RTC

7 1.2.3 a) SL TOT on IFM for AEO 1 Batch T&E team

8 a) SL TOT on IFM for SAPPO/SAAO 1 Batch T&E team

9 b) Crash Course for UAO/AAO/AEO 2 Batches T&E team

10 b) Crash Course for SAPPO/SAAO 2 Batches T&E team

11c) Orientation Workshop for Regional, District

level officers and UAO16 Batches T&E team / RIC&RTC

121.2.4

Study tours/short course/international trvel for

project staff and GoB officers24 peron DPD

13 1.2.5 Coordimnation Meetings at district and upazilla

level1372

14 1.2.6 Support to physical renovation of training centres 6 CMU

T&E team / RIC&RTC

16 1.3.2 Review and Planning Workshop for FFs 67 Batches M&E team/T&E team

17 1.3.2 Review and Planning Workshop for AEO 11 Batches T&E team / RIC&RTC

18 1.3.2 Review and Planning Workshop for SAPPO 14 Batches T&E team / RIC&RTC

19 2.1.1Workshop to develop & update curricula for DAE

staff, FO leaders1 FO team

20 2.2.1Training of DAE staff to facilitate development of

FO (5 Days)6 FO team

21 2.2.2Refreshers training for DAE officer in support of

FO development1 FO team

22 2.3.2 TOT of FBF on Farmers Business School (15 Day) 1 Batch FO team

23 2.3.2 SLL for FBF 1 Batch FO team

FO team/IDO

25 2.3.4 Review and planning workshop on FBS (1 Day) 8 FO team

Annex-1: Activity plan of IFMC (July 2014 to June 2015)

Month and Plan

Feb,15 May,15 Jun,15

24 Farmers Business School (FBS) Implementation 33 FBS

#

2.3.4

Name of ActivitiesTarget for

2014-15

15

Jul, 2014 Jan,15Aug, 2014Sep, 2014 Oct, 2014Nov, 2014

Budget

HeadResponsible

Dec, 2014 Mar,15 Apr,15

FFS Implementation 31001.3.1

72

263.1.1

Meeting to identify potential stackholders to

establish national forum2 CMU

27 3.2.1 National platform meetings 1 CMU

28 3.2.2 Field visits with National Platform members 2 CMU

29 3.3.1 Organize meetings with AFSP 2 CMU

30 3.3.2 Joint field visit with AFSP 2 CMU

31 PIC Meeting CMU

32 CSC Meeting CMU

33 Project Operation cost

Vehicle Maintenance LS Admin

Repair and renovation LS Admin

Book, Journals, CDs etc LS Admin

M&E (progress monitoring) LS M&E team

34 Capital (Purchase)

Vehicle 1 PC

Motorcycle 46 PC

Photocopiers 4 PC

Laptop 7 PC

Computers and UPS 12 PC

Printers 13 PC

LAN establishment 6 Systems Officer

Furniture & equipment (HQ, Region and district

offices), IPSLS PC

Cameras 20 PC

Scanner 4 PC

Month and Plan

Feb,15 May,15 Jun,15

# Name of ActivitiesTarget for

2014-15Jul, 2014 Jan,15Aug, 2014Sep, 2014 Oct, 2014Nov, 2014

Budget

HeadResponsible

Dec, 2014 Mar,15 Apr,15

73

Annex 2. Information sheet: Business Focal Person (BFP) Market

Linkage Training

Duration 10 days

Attendants Four (4) representatives from each Farmer organization (2M/2F)

Selection

criteria

Available time, business experience, education, facilitation skills

Objectives To make BFPs ready to facilitate market linkage training at FO-level

To enable BFPs to make market analysis and link to better-priced markets

To prepare BFPs to facilitate business planning

To make BFPs ready to organize and run collective marketing in their FO

To empower BFPs (M/F) to speak in public

To challenge gender perceptions and roles in FO and marketing activities

Subjects

covered

Markets &

Business

Farming as a business:

Definitions of market and business

Producing for markets - market-driven production planning

Production and market risks (demand and supply side)

Calculating and comparing household income, budgets and expenditures

Farm household record keeping

Markets and marketing:

Marketing of agriculture products

Price setting, demand and supply, price fluctuations, cyclical trends

Market relationships and negotiation skills

Agriculture commodities where women hold cash

Marketing and gender:

Gender roles in household decision-making and cash spending

Gender roles in business and marketing

Collective marketing:

Collective marketing, collection points, bulking and producer groups

Financial and non-financial benefits

FO business models, profit sharing, commissions, paid labor, prices

Expanding, scaling up, increasing number of producers

FO crop/commodity calendar and production planning at FO-level

Market Linkages:

How to establish linkages to better-priced markets

How to acquire and analyze market information

Meeting with input and output traders

Keeping a trader inventory

Linkage to finance

Business planning:

Calculating production and marketing costs

Sell projections

Timing, volume, buyers, value addition and financial resources

Value addition:

Definition of value chain (simple/through examples)

Value addition and post harvest management

Food safety and cleanliness

74

Grading and sorting

Packaging and storage

Subjects

covered

FO Capacity

Building

Good governance in FOs:

Good governance – responsibilities of leaders

Gender balance in FO leadership

Transparency and accountability

Civic rights and how to solve non-transparent leadership situations

Bookkeeping:

What is bookkeeping and why is it needed?

FO book keeping, i.e. savings register, loan distribution and realization

register, debit/credit vouchers, ledger, membership register

Collective marketing bookkeeping i.e. bulking and produce registers,

income and expenditure books

Subjects

covered

Facilitation

skills

Teaching skills development:

Facilitation skills and teaching adults

Participatory principles

Energizers, role play and group exercises

Session planning

Action planning:

Forming producer groups

Training FO members

Starting FO business

Practical

experience and

trials

Market visits:

Two (2) evening/night visits to agricultural whole sale markets at regional

and national level.

Discussion with traders

Understanding market systems, see how they work

Starting market inventories and network

Preservation techniques:

Trials to prolong shelf-life of eggs, mango, cucumber, grass and chili

Empowerment Day leaders:

The day leaders conduct recap, introduces time table, topics and speakers.

Each day two different day leaders are selected.

Only women are selected to increase their confidence.

Group exercise and presentations:

All participants are empowered through group discussions and by getting a

chance to speak and present in plenum.

Visiting markets, meeting traders:

It builds confidence to visit main whole sale markets and meet traders.

Farmers experience respect and interest as potential new suppliers.

Knowing the way makes the next visit easy

Farmers start having a network for linkages and information

Negotiation skills:

Farmers practice negotiations through role play

Planning

meetings

Each evening there is a planning meeting with facilitators new and old day

leaders and venue and lodging coordinators.

Post training

test

Multiple choice exercise (20 questions) combined with facilitations skills

assessment

75

Annex 3: Success Stories of IFMC farmers and Farmers

Organization

In support of the quantitative result monitoring, the monitoring team of IFMC have also

collect a number of case studies of households drawn from the different project areas on

different IFMC technologies, which also provide evidence of project result.

Success Story 1: The Tale of Renu Mondol, a light in her family.

Written by: Pratul Kumar Roy, M&E Officer, IFMC Barisal.

“It would be quite impossible for me to earn extra money for my family if Agriculture

Office of Rajoir Upazila , would not have organized Farmer field school through

IFMC project ” – Renu Mondol

Renu Mondol (37) is an uneducated woman who lives in Noakandi village under

Bajitpur union at Rajoir Upazila. Her husband, Dulal

Mondal (44) is a carpenter. They have two sons and two

daughters all in school between class IX and class I. A few

years ago, Renu Modal was passing an unhappy life and

seeing darkness everywhere as her family used to pass

days in a pitiable situation. There was only one earning

person but they had a big six member’s family. She was

tensed about the future of her children. Renu’s carpentry

work couldn’t earn more than TK. 6000.00 in a month. It

was difficult for Renu to fulfill her family’s basic needs with the small amount her

husband used to earn. Renu was not being able to accept poverty and always used to

think she needs to do something for the betterment of the family.

One day she came to know that Rajoir Upazila

Agriculture Office is going to arrange a training program

on agriculture for skills development of the farmers

through IFMC project. She became a member of

Noakandi IFM FFS. During the training period, she made

a plan to practice farming in the house by using

household resources. She started cultivating vegetables in

front of her house which was a waste land before. She

started selling vegetables and earning tk. 150/- to tk. 200/- bimonthly.

She also started rearing poultry as per instructions from

the training and used hajol for hatching chicken. She

took the initiative to hatch 80 chickens by using hajol in

eight times. She says that it is a wonderful system to

hatch chicks where no egg damages. She also started

rearing four cows of which 2 were on lease. She earned

76

tk. 3500/- by selling the two cows which were taken on lease. Renu Modal is rearing

five goats currently. She said it is a profitable business because young goats can give

birth two times in a year.

Renu has a small pond in front of home and has started cultivating fish in that pond.

In this year she has sold fish and earned tk. 7,000 and the production cost is tk. 3000.

Renu now follows modern technologies to cultivate land and different rearing systems

which have been learnt from FFS. By rearing poultry, cow and goat and cultivating

vegetables and fish she earns some money every day to meet up the family needs. She

follows an integrated cultivation process where disposal of one process is being used

in another cultivation process. Therefore, production cost is low and production is

high. She said “I am not unemployed anymore and am able to contribute in my

family and now I am very happy that I can help my husband to bear family expenses.”

What makes her happier is so many farmers visited her house and they were inspired

to cultivate those crops in front of their households following the IFMC process.

By this FFS, a good relationship has been built up among the farmers and government

officials because they get the opportunity to exchange knowledge among themselves.

IFMC project has opened up her eyes and brought economic solvency in her family.

Now she bears the educational expenses of her children and knows that there is no

obstacle in the way of her children’s education and dreams for a better future.

77

Success Story 2: Dharitry’s dream

Written by: Sk. Abdul Monir, M&E Officer , Jessore Regional Office

Dharitry Pramanna (age-35 year) is wife of a poor farmer Bhuban Pramanna in

Jalekhali village, Jelekhali union of Shyamnagar Upazila under Satkhira district.

Shyamnagar upazila is situated at the southern

corner of Shundarbans in Bangladesh. There people

are poor but ambitious in crop cultivation, though

struggling against natural disasters like Sidr and

Ayla. They are mainly dependent on crop cultivation

and fish culture. Many of them are landless and

doing agricultural production on lease lands as share

croppers.

Bhuban Pramanna cultivates rice and other seasonal vegetables on shared land. The

couple has a 15 year old daughter studying in class X and one son who is 12 year old

and studying in class IV at a local high school. Dharitry has a dream that her children

should get better and higher education. She always thinks how to fulfill the demand of

her children to make her dream comes true.

Dharitry was clear on her limitations, knowing her husband had very limited lands to

produce crops; so she needs to utilize her land in a planed way. Thus she was thinking

to do something like integrated farming at her tiny homestead and was eager to get

technical knowledge and support to utilize her small homestead for agricultural

farming.

She recalls that in March 2014 her neighbor, the SAAO of the block, was listing

farmers’ names and household

information for forming Farmer Field

School (FFS). She became very happy

and requested to be enlisted in the school.

Finally, she became a member of the

FFS with the help of the concern SAAO.

She had a saving of Tk. 2500/= that she

had been saving from more last than one

year. She had plan to purchase 2 hens

and 2 ducks by taka 1000/= and got 2

goat kids as a gift from her father’s house. She had started rearing the chicks,

managed broody hens at hajol and separated the chicks after 7 days as per guideline of

IFM FFS. Number of ducks became 8 from which she sold 4 ducks at taka 1200/=.

Her goat started growing as well and gave her 4 kids within the next 9 months. After

one year, the number of goats became 5 and she sold two of them to pay for school

admission for her children.

She started to prepare quick compost nearer her cattle shed for use on her home

garden where she grew winter vegetables (spinach, bottle guard, brinjal) and summer

78

vegetables (lady finger, bitter guard, long beans). She sold the vegetables at Tk.

4000/=. Then she bought a 9 month calf by giving an advance of taka 4000/= of the

total price of Tk. 8000/=.

Dharitry started getting results after six months, as she got 12 chicks from her hen

after three months. She made her first income by selling 4 young chicks at Tk. 800

after six months. She re-invested the income for feed purchasing. Now she has one

milking cow with one calf, one goat with two calves, 8 hens, 10 chicks and 3 ducks

with 7 ducklings. She has seasonal vegetables and round the year fruits at her

homestead. Her present asset value is as below:

Total investment Selling profit of farm activity

Winter HVG (seed, fertilizer)= 600 Vegetable sold = 1200

Summer HVG (seed, fertilizer) = 400 Vegetable sold = 600

Hen 2 = 400 Hen 4 = 800

Duck 2 = 600 Duck 4 = 1200

Heifer 1 = 8000 Goat 2 = 9000

Feeding cost 200 X 12 month = 2400

Total cost = 12,400 Total selling amount = 12,800

Profit re-invested Net profit = 400

Present Value

39,610/=

Present value:

1 dairy cow = 25,000/-

1 calf= 5,000/= 30,000

Goat 1= 4000/=

Goat kid 2= 3000/= 7,000

2 hen = 600/=

6 small hen= 900/=

10 chick= 300/=

Duck 3= 600/=

Duckling 7= 210/= 2,610

Total value =39,610/-

It shows that a female farmer of rural Bangladesh can start a profitable farm business

if she has a dream, gets training, and receives technical support and proper guidance

on agricultural farming.

Dharitry has been cultivating seasonal vegetables and planting seasonal fruit trees at

her homestead according to the IFM FFS guideline. She is happy after rearing hens,

ducks, goats and milking cows by following the improved method of IFM practice

with her husband jointly.

79

Success story 3: Start-up of Barokhurma FO egg business

Introduction: The Barokhurma IPM Farmer Organization (FO) is located to the Northeast part

of Bangladesh close to Sylhet town. It was established in 2004. It has 62 members

(37M/25F) from 38 households and a female chairman. The FO collects monthly

member fees of Tk. 30 per member and saves the money in Sonali Bank Ltd.

Market Linkage training

In 2015 four members, Atiquar, Nur, Rubina and Ruzina (2M/2F), were selected

as Business Focal Persons (BFPs). They subsequently attended a 10-day training

on collective marketing and business planning.

Planning early business

When the four BFPs were back in Barokhurma FO they called for a meeting. They

invited the members, FO-leaders, the union’s Sub-Assistant Agriculture Officer

(SAAO), project staff from IFMC and an egg buyer from Sylhet market. At the

meeting the BFPs told their co-members what they learnt at the training. Among

others they talked about ‘female friendly business’ where women are involved

and hold cash after selling. The members tasked Rubina to start an egg business

and the FO gave her a loan of Tk. 3,000 to facilitate the business start-up. The egg

buyer, Ahmed, promised to buy the eggs if price and quality were good.

Photo: BFP, Rubina, negotiates with an egg buyer at Sylhet market

80

Organizing a producer group:

After the meeting Rubina went from house to house and registered interested

producers. Women from twelve FO families were interested and had eggs to

supply. Rubina gathered the women to form a producer group. They agreed that

Rubina would buy their eggs on a rate of Tk. 8.75 per piece and that margins

gained from selling to Ahmed would be shared with 40% to the FO and 60% to

Rubina.

Opening a collection point:

Rubina organized a collection point at the FO office. It was scheduled to be open

on Wednesdays and Saturdays from 12 am to 3 pm. At the collection point she

received eggs and paid the women cash.

Marketing the eggs:

After collecting 77 eggs Rubina communicated with Amhed and went to Sylhet

egg market. Upon arrival they checked the eggs together. They found one broken

egg, but the rest were fine. Then Rubina negotiated the day price of the eggs.

Ahmed agreed to pay Tk. 10.70 per egg. She handed over the eggs to him and

received the cash money in return. In addition to selling her own eggs she had

earned an extra Tk 81.75 and had Tk 54.50 to bring back to the FO. When she left

she told Ahmed that she would go back and organize more producers and bring

even bigger amounts of eggs next time. This was the beginning of Barokhurma’s

egg business and it was the first time Rubina went to a market and tried to

negotiate with a buyer.

Photo: Rubina with eggs producers

81

Success Story 4: The Seed Business of Kalupur ICM FO

Introduction

The Kalupur ICM Farmer Organization (FO) was established in 2007. It falls

under Chapai Nawabganj Sadar

Upazila close to the Indian border

in the Western part of the country

close to Rajshahi town. The FO has

50 members from 25 household, a

male and a female from each. The

FO was formed after receiving

training through a Farmer Field

School (FFS) on Integrated Crop

Management (ICM). It was

registered in 2009 under the Social

Welfare Department. Now it has a 9

members Executive Committee of

which 6 are males and 3 are

females. One of them has been elected as Assistant Secretary. The FO started

collecting monthly fees from the beginning and have saved the money in

Rajshahi Krishi Unnayan Bank.

Farmer Business School and business planning

In 2014, Kalupur ICM FO established a Farmer Business School (FBS) under

IFMC and got training on collective

marketing and business planning.

Therefore, they planned a new

collective business. They had already

experience with rice seed production

and had sold it to each other internally

in the FO. Therefore, they decided to

scale up the seed production, improve

the quality and start selling it to

outsiders.

Production and marketing

By the help of the Upazilla Agriculture

Officer (UAO) the FO members

collected foundation seeds of improved

varieties from Bangladesh Agriculture

Development Corporation (BADC).

They distributed the seeds to ICM

82

farmers formerly trained in seed production. After harvest they collected the

seeds from the farmers and did

threshing, grading and storage

according to the recommendations.

When time came for selling the seeds

they packed it in improved packaging

material and started selling it. The

technical support and advice related to

production and marketing was given by

the organization. The FO had

established different sub-committees to

organize the production, storage and

marketing. They had a Seed Production

Committee and a Seed Preservation

Committee. Two members were

responsible for organizing and

managing the business.

Investment and profit

The organization invested Tk. 184,203 in the rice seed business and gained a

profit of Tk. 67,647.

Profit Sharing: The profit from the investment was Tk. 67,647 from which the two members

who were organizing and managing the business got Tk. 13,529 at a 20% rate.

The organization got Tk. 54,118, i.e. 80%. The FO divided the surplus among all

members so that every member got an extra Tk. 1082 written into their savings

book. For this reason, the organization became reputational and many nearby

farmers want to become members.

What’s next?

As per demand of the local farmers and members, the FO has taken initiative to

cultivate ‘BRI 28’ and ‘JIRA’ in 3 acres of land in the next Boro season. There is a

plan to invest Tk. 623,912 in seed production and marketing, and this time the

FO will also produce and sell mustard seed. Members’ savings and organizational

profit are included in the next start-up capital.

83

They have five broody hens and 50 pullets. She gets eggs and chicks continuously. He cultivated vegetable in 15 decimal lands in this season. He prepared his land as bed system and as a result he got optimum production. He earns BDT 1000 per week. Simultaneously he cultured fish. His yearly income is around BDT 70000 (US$ 875) from his farm. This season he cultivated vegetable on 15 decimal land. He prepared his land as bed system as a result he got optimum production. He earned BDT 1000 per week. His yearly income around BDT 70000 (US$ 875) from farm.

Success Story 5: Changing life of Ahad Miah through vegetable gardening and

poultry rearing. Written by: Rafiqul Islam, M&E Officer, IFMC Mymensingh

Ahad Miah and Fatema’s family is poor. They live in Janukipur village, Chandragona

Union of Nakla Upazilla with their two daughters. Ahad Miah used to be a transport

helper and the sole earner of the family, but

his earnings were not enough to fulfill their

family’s basic needs. His wife Fatema is a

house wife. The family used to live

miserably in a tiny house and Ahad tried to

free his family from the curse of poverty but

with little success. In 2014 Field Facilitator

Abu Hanif came to their house while he was

surveying households for Farmer Field

School (FFS) establishment. They had a

discussion with the FF and joined the DAE-

DANIDA conducted IFM FFS as members.

Through the IFM FFS sessions they learned about rice cultivation, homestead

gardening, poultry rearing, cattle rearing and fish culture.

Through FFS they got enough confidence to grow vegetable and do poultry rearing.

Fatema started poultry rearing according to the FFS leanings. She made hygienic

poultry house following the lessons and gives supplementary feed and provides

vaccine and medicine by following the dose. At present she has 5 (five) broody hens

and 50 pullets. She gets eggs and chicks continuously. She earns 1500 BDT per

Photo: Ahad Miah in his vegetable garden

84

month from poultry rearing after family consumption. On the other hand Ahad Miah

also started vegetable gardening and in 2015 he started vegetable cultivation which

made him a little bit more optimistic. He cultivated vegetable in 15 decimal lands in

this season. His cultivated varieties are brinjal, bitter gourd, pointed gourd and

cucumber. He prepared his land as bed system and as a result he got optimum

production. He earns BDT 1000 per week. Simultaneously he cultured fish. His yearly

income is around BDT 70,000 (US$ 875) from his farm.

This couple plan to cultivate vegetable in 50 decimal lands next year. Ahad renovated

his house with the extra income and that also changed their status. Now their children

are going to school and they are capable of meeting up the basic family needs. This

income has enabled them to build a new and improved house for family. Ahad Miah

is also financially sound and providing his daughter better education and she is now

studying in primary level. The IFM FSS learnings changed their level of knowledge

and made them confident. Ahad Miah and his wife are happy as they are able to make

mutual decisions regarding family matters and expenditures. Fatema and her husband

believe that they both have learnt a lot about the farming system and now are planning

to do investments in a more productive manner which is a direct result of participation

in IFM FFS. This has allowed their family to have a better livelihood. Fatema

believes that this project has developed a strong understanding between herself and

her husband and provided them a better livelihood.

85

Annex 4: Details budget and expenditure for 2014-2015

Budget

Head Activities/Items

DPP Provision 2014-15 Target Progress up to June,2015 Cumulative progress (30 June 15)

Phy. Financial Phy. Financial Phy. Financial Phy. Financial

GoB DPA Total GoB DPA Total GoB DPA Total GoB DPA Total

Manpower

HQ, Region & District 179

623.40

5,749.00

6,372.40 160

70.00

500.00

570.00 179

68.14

442.43

510.57 54

75.28

610.60

685.88

Allowances 179

293.60

1,200.95

1,494.55 160

63.00

76.00

139.00 179

60.31

120.59

180.90

66.63

150.24

216.87

Subtotal Manpower

917.00

6,949.95

7,866.95

133.00

576.00

709.00

128.45

563.02

691.47

141.91

760.84

902.75

Output-1

1.1.1

TNA, workshops, consultation

meetings, etc. to identify HVC,

livestock and 45 fish enterprises

for curriculum development

4 2.00 2.00 1 0.50 0.50 1 0.50 0.50 1 0.00 0.50 0.50

1.1.2

Workshops, etc. to develop and

update curricula for IFM FFS

menu modules 4 2.00 2.00 1 1.00 1.00 2 1.00 1.00 2 0.00 1.00 1.00

1.1.3 Field testing of curricula,

modules, lesson plans 4 4.00 4.00 0 0.00 0.00 0 0.00 0.00 0.00

1.1.4

Support to adaptive research

trials targeting IFM curriculum

development 100 200.00 200.00 0 0.00 0.00 0 0.00 0.00 0.00

1.2.1 Orientation & training for MFs,

SMSs, other officers of IFMC 2 4.00 4.00 2 4.00 4.00 2 4.00 4.00 2 0.00 4.00 4.00

1.2.2.(a) FF-TOT 20 300.00 300.00 8 118.00 118.00 8 106.48 106.48 14 0.00 184.10 184.10

1.2.2.(b) FF-SLL 20 72.00 72.00 6 21.00 21.00 11 24.18 24.18 11 0.00 49.90 49.90

1.2.2.(c) Refresher course for FFs 50 180.00 180.00 10 80.00 80.00 23 85.35 85.35 23 0.00 85.35 85.35

1.2.2.(d) Special training for FFs 10 36.00 36.00 0.00 0.00 0 0.00 0.00 0.00

1.2.3.(a) DT-TOT 6 384.00 384.00 2 119.23 119.23 2 108.22 108.22 2 108.22 0.00 108.22

86

Budget

Head Activities/Items

DPP Provision 2014-15 Target Progress up to June,2015 Cumulative progress (30 June 15)

Phy. Financial Phy. Financial Phy. Financial Phy. Financial

GoB DPA Total GoB DPA Total GoB DPA Total GoB DPA Total

-

1.2.3.(b) Crash course for DT 30 100.50 -

100.50 4 10.00 10.00 4 10.89 10.89 16 46.41 0.00 46.41

1.2.3.(c)

Orientation of Upazila, district

& regional level staff of DAE

& other related organizations 30 54.00

-

54.00 17 17.00 17.00 16 19.75 19.75 29 35.30 0.00 35.30

1.2.4

Study tours/short course/

international travel for project

staff & GOB officers 60

-

180.00 180.00 24 72.00 72.00 24 71.41 71.41 24 0.00 71.41 71.41

1.2.5 Coordination meetings at

district and Upazilas levels 11580 115.80

-

115.80 1684 17.77 17.77 1686 17.95 17.95 1686 17.95 0.00 17.95

1.2.6 Support for physical renovation

of training centres 6

-

60.00 60.00 6 30.00 30.00 6 17.98 17.98 6 0.00 27.49 27.49

1.3.1

Implementation of IFM FFS

(including cost of motivational

tours and mass media activities) 20000 5435.00 16305.00 21740.00 3300 192.00 3100.00 3292.00 3318 105.43 3164.63 3270.06 4707 105.43 3181.88 3287.31

1.3.2 Review & Planning Workshops 200 -

260.00 260.00 40 50.00 50.00 67 50.93 50.93 93 0.00 100.47 100.47

1.3.3 Monitoring/backstopping IFM FFS 1088.00 1632.00 2720.00 11.60 11.60 132.42 132.42 0 132.42 0.00 132.42

1.3.4

Information services to FFS

facilitators and participants

through mass media & ICT

-

60.00 60.00 0.00 3.89 3.89 0 0.00 3.89 3.89

Sub total Output 1 7177.30 19297.00 26474.30 367.60 3476.50 3844.10 394.66 3530.35 3925.01 445.73 3709.99 4155.72

Output-2

2.1.1 Workshop to develop & update

curricula for DAE staff, FO leaders 5

-

2.52 2.52 1 0.60 0.60 1 0.90 0.90 1 0.00 0.90 0.90

2.2.1 Training of DAE staff to facilitate

development of FO (5 Days) 30

-

90.00 90.00 6 18.00 18.00 2 1.08 1.08 2 0.00 1.08 1.08

2.2.2 Refreshers training for DAE officer

in support of FO development 60

-

120.00 120.00 1 2.00 2.00 -

0.00 0 0.00 0.00 0.00

87

Budget

Head Activities/Items

DPP Provision 2014-15 Target Progress up to June,2015 Cumulative progress (30 June 15)

Phy. Financial Phy. Financial Phy. Financial Phy. Financial

GoB DPA Total GoB DPA Total GoB DPA Total GoB DPA Total

2.3.1

Assess producer groups/

farmers clubs with potential to

graduate into higher level FOs 5000

-

50.00 50.00 0.00 400 4.00 4.00 400 0.00 4.00 4.00

2.3.2 Training of FOs leaders and

focal persons 360

-

720.00 720.00 1 2.00 2.00 33 20.63 20.63 33 0.00 20.63 20.63

2.3.3 Mentoring and follow up visits 5000 -

50.00 50.00 0.00 0.00 0.00 0 0.00 0.73 0.73

2.3.4

Support to FOs for linkage

building, cooperation, registration,

etc.

1062 -

1062.00 1062.00 20 20.00 20.00 0.00 0.00 0 0.00 3.02 3.02

Sub total Output 2 0.00 2094.52 2094.52 0.00 42.60 42.60 0.00 26.61 26.61 0.00 30.36 30.36

Output-3

3.1.1

Meetings to identify potential

stakeholders to establish

national dialogue forum 20

-

10.00 10.00 2 1.00 1.00 2 0.91 0.91 2 0.00 0.91 0.91

3.2.1

Create national platform for

extension actors for

coordination and exchange of

lessons

20 -

10.00 10.00 1 0.50 0.50 0.00 0 0.00 0.00 0.00

3.2.2

Joint activities including visits

to field implementation and

presentations on extension

approaches

20 -

20.00 20.00 2 4.00 4.00 0.00 0 0.00 0.00 0.00

3.3.1 Organize national seminar

(AFSP) 20

-

10.00 10.00 2 1.00 1.00 0.00 0 0.00 0.00 0.00

3.3.2 Joint field visit with AFSP 10 -

10.00 10.00 2 2.00 2.00 2 1.79 1.79 2 0.00 1.79 1.79

Sub total Output 3 0.00 60.00 60.00 0.00 8.50 8.50 0.00 2.70 2.70 0.00 2.70 2.70

a) Project Operation Cost Econo.

Head Head Quarter Level 4901 Maintenance of 4 vehicles 119 27.00 84.00 111.00 3.00 36.00 39.00 2.00 64.49 66.49 0 9.51 88.09 97.60

88

Budget

Head Activities/Items

DPP Provision 2014-15 Target Progress up to June,2015 Cumulative progress (30 June 15)

Phy. Financial Phy. Financial Phy. Financial Phy. Financial

GoB DPA Total GoB DPA Total GoB DPA Total GoB DPA Total

4818 Stationary & supplies LS 20.00 45.00 65.00 15.00 18.00 33.00 5.00 21.77 26.77 0 10.84 33.10 43.94

4991 Telephone, internets, postage LS 9.00 36.00 45.00 20.00 20.00 0.00 11.44 11.44 0 0.00 16.06 16.06

4899 Repair & Renovations (2/year) LS 60.00 8.00 68.00 5.00 10.00 15.00 7.50 2.90 10.40 0 7.50 7.17 14.67

4889 Book, journals, CDs, etc. LS

-

0.60 0.60 5.00 5.00 0.00 1.06 1.06 0 0.00 1.35 1.35

4886 Audit fee LS

-

12.35 12.35 2.40 2.40 0.00 0.00 0 0.00 0.00 0.00

4901 M&E (impact assessment) 3

-

120.00 120.00 0.00 0.00 0.00 0 0.00 0.00 0.00

4883 M&E (progress monitoring) 15 15.00

-

15.00 0.00 0.00 0.00 0 0.00 0.00 0.00

Region Offices

4901 Maintenance of 12 vehicles & 5

motorcycles

-

126.00 126.00 0.00 0.00 0.00 0 0.00 0.00 0.00

4818 Stationary & supplies (2 lots

per year per office) 120.00 60.00 180.00 0.00 0.00 0.00 0 0.00 0.00 0.00

4991 Telephone, internets, postage 54.00 72.00 126.00 0.00 0.00 0.00 0 0.00 0.00 0.00

4899 Repair & Renovations (2/year) 120.00 42.00 162.00 0.00 0.00 0.00 0 0.00 0.00 0.00

4889 Book, journals, CDs, etc.

-

28.00 28.00 0.00 0.00 0.00 0 0.00 0.00 0.00

4889 Office Rent and Others 26 0.00 120.00 120.00 18.35 40.00 58.35 10.08 33.97 44.05 0 10.08 50.60 60.68

District Offices

4901 Maintenance of 40 motorcycles

for 60 months

- 120.00 120.00 0.00 0.00 0.00 0 0.00 0.00 0.00

4818 Stationary & supplies (2 lots

per year per office)

- 200.00 200.00 0.00 0.00 0.00 0 0.00 0.00 0.00

4991 Telephone, internets, postage

(40 offiers for 60 months)

- 480.00 480.00 0.00 0.00 0.00 0 0.00 0.00 0.00

4899 Office Rent and Others (20

offices for 60 months)

- 180.00 180.00 0.00 0.00 0.00 0 0.00 0.00 0.00

89

Budget

Head Activities/Items

DPP Provision 2014-15 Target Progress up to June,2015 Cumulative progress (30 June 15)

Phy. Financial Phy. Financial Phy. Financial Phy. Financial

GoB DPA Total GoB DPA Total GoB DPA Total GoB DPA Total

4899 Repair & Renovations (2 lots

per year per offices)

- 50.00 50.00 0.00 0.00 0.00 0 0.00 0.00 0.00

Support to DAE Field Office 0

4899 4840

Upazila Agriculture Offices

354 708.00

- 708.00 187.60 187.60 369 156.17 156.17 369 177.97 0.00 177.97

4899

4840

Deputy Director Offices

61 183

- 183.00 31.75 31.75 61 30.5 30.5 61 30.5 0 30.5

4899

4840

Additional Director Offices

14 10

- 10.00 8.7 8.7 13 27.2 27.2 13 27.2 0 27.2

SubTotal Operational Cost 1326.00 1783.95 3109.95 269.40 131.40 400.80 238.45 135.63 374.08 273.60 196.37 469.97

TOTAL REVENUE

9,420.30

30,185.42

39,605.72

-

770.00

4,235.00

5,005.00

-

761.56

4,258.31

5,019.87

-

861.24

4,700.26

5,561.50

b) Capital Component

6807 Vehicle 2 0.00 100.00 100.00 2

- 70.00 70.00 2

- 56.72 56.72 2 0.00 56.72 56.72

6807 Motorcycles 91 0.00 136.50 136.50 46

- 55.00 55.00 46

- 47.25 47.25 91 0.00 93.07 93.07

6815 Computers with UPS 50 0.00 25.00 25.00 30

- 21.50 21.50 30

- 15.53 15.53 37 0.00 19.56 19.56

6815 Printers 52 0.00 6.24 6.24 30

- 4.76 4.76 30

- 2.85 2.85 31 0.00 3.05 3.05

6815 LAN establishment 6 0.00 3.00 3.00 6

- 2.00 2.00 4

- 2.50 2.50 4 0.00 2.50 2.50

6813 Photocopiers 23 0.00 69.00 69.00 5

- 34.00 34.00 6

- 10.67 10.67 7 0.00 15.40 15.40

6821 Furniture & equipment (HQ,

Region and District Offices) LS 70.36 25.50 95.86 LS 38.00 2.00 40.00 LS

38.00

1.09 39.09 LS 38.00 10.79 48.79

6815 Laptop 7 0.00 3.50 3.50 7

- 3.50 3.50 7

- 3.50 3.50 7 0.00 3.50 3.50

6815 Multimedia with screen 3 0.00 1.80 1.80

-

-

- 0.00

- 0.00 0 0.00 0.00 0.00

6812 Cameras 20 0.00 2.00 2.00 20

- 2.00 2.00 12

- 1.58 1.58 12 0.00 1.58 1.58

6815 Scanner 4 0.00 0.24 0.24 1

- 0.24 0.24 1

-

- 0.00 1 0.00 0.00 0.00

7901 CD/VAT LS 325.00 0.00 325.00

LS 162.00

- 162.00 LS 161.33

- 161.33 161.33 0.00 161.33

90

Budget

Head Activities/Items

DPP Provision 2014-15 Target Progress up to June,2015 Cumulative progress (30 June 15)

Phy. Financial Phy. Financial Phy. Financial Phy. Financial

GoB DPA Total GoB DPA Total GoB DPA Total GoB DPA Total

TOTAL OF CAPITAL 395.36 372.78 768.14 200.00 195.00 395.00 199.33 141.69 341.02 199.33 206.17 405.50

c) Physical Contigency

281.25 526.23 807.48

-

-

- 0.00

-

-

- 0.00 0.00 0.00 0.00

d) Price Contigency

703.11 1315.58 2018.69

-

-

- 0.00

-

-

- 0.00 0.00 0.00 0.00

Grand Total (REVENUE + CAPITAL) 10800.02 32400.01 43200.03 970.00 4430.00 5400.00 960.89 4400.00 5360.89 1060.57 4906.43 5967.00

91

Annex 5: IFMC Gender Strategy table for implementation:

Update to July 2015

Result how achieved specific actions STATUS -

Marginal

and small

farm

household

have

increased

and

diversified

agricultural

production

• selection of interested

farmers

• select both male and female household

members

• In case of permanent absence of man

invite 2 women from households

• One male one female member from

each household

• FHH included

• Inclusion of 2 females from households

were men are engaged in work outside

the homestead is taking place

• invite all potential households

• stimulate women to actively participate • All households invited

• selection of environmental,

economic and social

relevant products/produce

(plant/animal/fish)

(including High Value)

• gender specific questions

• explicitly address women

• gender sensitive facilitation of the

meetings

• Baseline survey carried out accordingly

with specific questions addressing

women’s issues

• training through FFS

approach

• Women relevant topics (Not necessarily

topics only relevant for women)

• Inclusion of household gardening and

small livestock and poultry has

generated strong interest from female

participants.

• On-going training of FFs in relevant,

participatory facilitation skills

• availability of required

resources (capital, inputs,

labor)

• Awareness raising that responsibilities

for household and spending household

income is shared responsibility

• Awareness raising on gender issues in

terms of control and access to resources

is informally included in training –

needs to be formalized.

92

Result how achieved specific actions STATUS -

• (financial) incentives for

increased and/or diversified

production

• Identify most convenient market

opportunities for women (Including

option of FO)

• Women should physically receive the

money, also when sold by male family

member.

• Marketing opportunities and women

holding money is explicitly addressed

under output 2 activities

• continuous evaluation and

adaption of learned

technologies

• experiment as much as possible with

local inputs and on participants own plot • Evaluation needed but initial results are

positive

• support from peer farmers • stimulate also female FFS graduates to

work together on production issues •

• support from Farmer

Facilitators

• FF making sure to visit both male and

female farmers, if needed by calling

female gatherings

• Efforts to increase number of female

FF and to sensitize FFs on gender issues

FFS training

implemented

• selection of potential FF

amongst FFS participants

• selection primarily to be based on

performance and qualities shown by FF

candidates during FFS

• Efforts to increase number of female

FF. In the FFs selected during IFMC

22.4% are female, compared to 17.5%

in the group of FFs at the start of the

program. There are considerable

challenges in convincing female FFS

graduates to become FFs.

• teams of 2 FF per village

(male + female)

• equal responsibilities and distribution of

tasks • Unlike in the past both FFs are invited

to trainings and review and planning –

when only one per team was invited,

females often did not attend. If

necessary to invite only one due to

budget constraints FFS will take turns

to ensure females attend at the same

rate as men.

• training of FF (basic and

refresher)

• environment: women feel safe,

• suitable boarding facilities

• At all Horticulture centers

improvements are being made to ensure

93

Result how achieved specific actions STATUS -

• equal assignment of tasks and

responsibilities there are facilities for females

• Facilities for young children and

attendants are provided.

• backstopping/mentoring/mo

nitoring by UAO/SAAO

• observe performance of FF as team and

as individual during FFS

• Not yet evaluated

• topics relevant for

participants

• Include both men and women in needs

assessment, visit fields and production

activities of both.

• Modules on household gardening,

nutrition, small livestock and poultry

are found to be highly relevant to

female participants of FFS

. level of content • complexity of content adjusted to level of

participants • This is built into FFS, and requires

monitoring only. During review

workshops problems arising as

discussed and addressed

• experiential learning cycle

applied

• all participants stimulated to be actively

involved in the learning activities

• Constant training of FFs in

participatory approaches and

facilitation skills.

FF training

implemented

• selection of identified new

FF

• select potential candidates based on their

performance and attitude during the FFS

• convince potential candidates of their

capacity

• Ongoing

• invite active FF • invite all FFs (not only 1 of the team) • Done

Skilled and

capable

Upazila

based staff

(AEO/SAAO

) available

• training of new staff in

Season long TOT

• Select the most suitable and motivated

SAAO from the Upazila

• Include 50% female SAAO.

• Encouraging participation of female

officers, and provision of suitable

facilities ongoing.

• refresher courses or other

additional training existing

staff

• include all trained SAAO

On going through crash courses and

orientation courses.

94

Result how achieved specific actions STATUS -

• Backstopped by Regional

MF(MTs)

• MF (MT) to observe SAAO and AEO in

their FFS duties performance MFs may raise any issues with Regional

management but do not have authority

over GOB officers, so the best approach is

a positive and friendly one.

TOT courses

for new

(Non-FFS

trained) DAE

staff (AEO

and SAAO)

implemented

• AEO • Select all available female AEO Female AEO’s are encouraged to attend.

• SAAO • Include 50% female SAAO per Upazila. • This is not possible because of the low

number of SAAOs

• Content

• Methodology (participatory)

• Special attention to topics relevant for

female farmers on which DAE staff need

capacity building

• Training facilities • Season long. All participants able to

attend the full course Facilities are being upgraded where

possible.

• In house expertise

• External resource persons

• Knowledgeable on topics relevant for

women

• Experienced in participatory methods and

preferably in FFS

• At least 1 female MF (MT)

• Gender sensitivity and knowledge

considered in recruitment process.

• Initially one female MF was recruited

and as any are replaced all efforts will

be made to find female candidates.

refresher

courses for

existing DAE

staff (AEO

and SAAO)

implemented

• Potential candidates

identified

• All relevant DAE staff to be invited • Not yet done

• Needs assessed • Observation of all candidates in their

daily (extension) work

• Involvement of all candidates in the

needs assessment and encouragement of

women to express their needs.

• In house expertise

• External resource persons

• As for training of new DAE staff •

Farmer

Organization

s actively

serving

• training/informing FFS

participants on benefits FO

• FO module compulsory for men and

women. Held at convenient time for both

• FF stimulating women to attend

• Gender quota introduced for BFPs

(50/50)

• Gender quota introduced for FO-level

training (50/50)

95

Result how achieved specific actions STATUS -

members • Gender mainstreamed into curricula

• FOs supported to elect women as chair,

secretary or cashier.

• Focus on women holding cash.

Gender

mainstreame

d by IFM

Component

management

• selection and training of

appropriate staff

• all (potential) staff screened on gender

attitude

• training covering all aspects of gender,

including sexual harassment

• Gender considerations included in

recruitment process

• Capacity building of female FO field

staff

• Gender specific Job

descriptions

• In all job descriptions specific reference

to gender aspects of the duties

• Each staff member to draft a personal

gender action plan

• Done

• Gender has been included in all staff

TORs.

• Gender focal persons appointed

• Gender focal points - full

time at national level,

assignments at

regional/district level

• Designated officer takes task seriously.

• Gender Focal Point not by default a

woman

• Gender focal persons appointed in all

regions and HQ.

• selection and training of

appropriate staff

• when not existing apply 50-50

• if existing: government targets are the

minimum: target higher

• apply special efforts to encourage women

to enroll in agricultural training and

government employment

• Ongoing but facing challenges

• gender perspective in M&E

system

• able to identification of negative gender

effect of program implementation • Ongoing

• gender perspective in

baseline and evaluation

surveys

• key indicators representative to measure

empowerment of women.

• Disaggregated data collection

• Done in base line survey

• Included in all in-house surveys and

data collection.

96