SINDH COMMUNITY MOBILIZATION PROGRAM
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Transcript of SINDH COMMUNITY MOBILIZATION PROGRAM
SINDH COMMUNITY MOBILIZATION PROGRAM QUARTERLY PROGRESS REPORT (JANUARY 1, 2019 TO MARCH 31, 2019)
Date: April 30, 2019
CMP is made possible by the support of the American People through the United States Agency for International Development (USAID)
CMP is implemented by Blumont Engineering Solution (BES) under Contract Award No: AID – 391 – C – 13 – 00006
This report was produced for USAID.
Page 2 of 54
Table of Contents
A. PROGRAM SUMMARY ........................................................................................................................ 5
B.1. SUMMARY OF ACCOMPLISHMENTS DURING JANUARY 1, 2019 – MARCH 31,
2019 .............................................................................................................................................................................. 6
B.2. MISSION STRATEGIC FRAMEWORK (MSF) INDICATOR SUMMARY FOR
JANUARY 2019 – MARCH 2019 .................................................................................................................... 8
C. STATUS OF ACTIVITIES AS PER COMPONENT ..................................................................... 10
Component I: Increase Communities’ Involvement in GOS Reform of Consolidation,
Merging, and Upgrading Schools ............................................................................................................. 10
Component II: Improve Community and District Administration Coordination for
Increased Girls Enrollment ........................................................................................................................ 14
Component III: Improve Child Nutrition in Selected Communities and Government
Schools through Research that Informs Innovation and Good Practices ........................... 21
Component IV: Launch of Education Management Organizations (EMOs) ..................... 23
D. STATUS OF ACTIVITIES AS PER CROSS CUTTING THEMES ........................................ 29
Gender Mainstreaming ................................................................................................................................ 29
Disaster Risk Reduction (DRR) and Water and Sanitation (WATSAN) Sessions ......... 30
Documentation, Outreach and Communication ............................................................................ 30
E. CHALLENGES ................................................................................................................................................ 32
F. OPERATIONS ................................................................................................................................................. 32
G. PLAN FOR NEXT QUARTER ................................................................................................................ 33
ANNEXURE – I: SUCCESS STORIES ...................................................................................................... 38
ANNEXURE II: INDICATOR BASED SUMMARY REPORT ........................................................ 41
ANNEXURE III: MAJOR MEETINGS AND ATTENDANCE SHEETS OF JANUARY –
MARCH 2019 ......................................................................................................................................................... 45
ANNEXURE IV: FINANCIAL REPORT .................................................................................................. 49
ANNEXURE V - SMALL GRANTS ACTIVTY DETAILS ................................................................ 50
ANNEXURE VI – SCHOOL WISE DETAILS OF ENROLLMENT FOR 43 SCHOOLS
UNDER RFP# 1 – 4. ............................................................................................................................................ 53
Page 3 of 54
List of Acronyms
BES Blumont Engineering Solutions
CA Concession Agreement
CCT Cross Cutting Theme
CMP Sindh Community Mobilization Program
COP Chief of Party
CSO Civil Society Organization
DCOP Deputy Chief of Party
DEO District Education Officer
DOH Department of Health
DRR Disaster Risk Reduction
ECE Early Childhood Education
EMO Education Management Organization
GBPS Government Boys’ Primary School
GGHS Government Girls’ High School
GHS Government High School
GGMS Government Girls’ Middle School
GOS Government of Sindh
IBA Institute of Business Administration
IE Independent Experts
IEC Information, Education, and Communication
IRC Indus Resource Center
KAP Knowledge, Attitudes, and Practice
LOA Letters-of-Award
LSU Local Support Unit
MIS Management Information Systems
MNA Member of National Assembly
MOU Memorandum of Understanding
MPA Member of Provincial Assembly
MSF Mission Strategic Framework
PDR Planning, Development, and Research
PMIU Program Management and Implementation Unit
PKR Pakistani Rupees
PPP Public Private Partnership
PSF Project Support Fund
Page 4 of 54
PTA Parent-Teacher Association
RFP Request for Proposals
RSU Reform Support Unit
SBEP Sindh Basic Education Program
SCDP Sindh Capacity Development Project
SELD School Education and Literacy Department
SEMIS Sindh Education Management Information System
SESP Sindh Education Sector Plan
SHNCs School Hygiene and Nutrition Committees
SIP School Improvement Plan
SMC School Management Committee
SMP Social Mobilization Plan
SPPRA Sindh Public Procurement Regulatory Authority
TA Technical Assistance
TEO Taluka Education Officer
TFEC Technical and Financial Evaluation Committee
TOR Terms of Reference
TOT Training of Trainers
UC Union Council
USAID United States Agency for International Development
USG US Government
VGF Viability Gap Fund
WASH Water, Sanitation, and Hygiene
WATSAN Water and Sanitation
Page 5 of 54
A. PROGRAM SUMMARY
In order to improve education in Sindh, the United States Agency for International Development
(USAID) and the Government of Sindh (GOS) signed a Memorandum of Understanding (MOU) to
implement a five-year comprehensive Sindh Basic Education Program (SBEP). The program is one of
the major bi-lateral initiatives that supports the government’s efforts of ensuring access to quality
education for every child. The emphasis of SBEP is to increase and sustain students’ enrollment in
primary, elementary, and secondary grades in seven districts in the northern part of Sindh province,
namely Dadu, Jacobabad, Kamber-Shahdadkot, Kashmore, Khairpur, Larkana, and Sukkur; and five
towns of Karachi, including Bin Qasim, Gadap, Kemari, Lyari, and Organi of Karachi in Sindh province.
SBEP is comprised of seven components: 1) construction of schools in areas affected by the 2010
floods; 2) support to GOS policy reforms to merge, consolidate, and upgrade schools through their
construction; 3) improvement in early grade reading in primary schools; 4) community mobilization
with a focus on increasing girls’ enrollment and improving the nutritional status of children; 5) technical
assistance (TA) to GOS’s School Education and Literacy Department (SELD); 6) architecture and
engineering support for school construction; and 7) monitoring and evaluation (M&E).
The Sindh Community Mobilization Program (CMP), one of the major components of SBEP, is a five-
year program (in addition to a sixth year no cost extension) implemented by Blumont Engineering
Solutions and its partners—Health and Nutrition Development Society (HANDS) and Indus Resource
Centre (IRC).
CMP, being a cornerstone of SBEP, has four key components: 1) Increase communities’ involvement
in the GOS reform of merging, consolidating, and upgrading schools; 2) Improve community and
district administrations’ coordination for increased girls’ enrollment; 3) Improve child nutrition in
selected communities and government schools through research that informs innovation and good
practice; and 4) Pilot component: Launch of the Education Management Organizations (EMOs).
In addition, CMP has three cross-cutting themes (CCTs) that add significant value to these objectives:
1) gender mainstreaming of program activities; 2) water and sanitation (WATSAN): improving facilities,
knowledge, and practice; and 3) Disaster Risk Reduction (DRR): improving awareness, knowledge,
preparation, and practice. Additionally, CMP is providing small grants to neighboring schools to
address needs that they identify and prioritize in school improvement plans (SIPs).
The program’s key objectives are to: facilitate coordination among the community and other
stakeholders in aspects related to construction, merging, consolidation, and upgrading of SBEP schools;
empower communities around 409 schools (106 construction schools and 303 non-construction
schools, also termed as ‘neighboring schools’ due to proximity to construction schools); and increase
students’ enrollment, particularly girls’ enrollment, and retention in 409 selected schools through
strengthened linkages between communities and District Education Departments and meaningful
community involvement in day-to-day school management and local decision making. CMP’s inclusive
community activities are designed to make these educational improvements sustainable by increasing
communities’ support for their local schools and advocacy for better educational provisions.
Page 6 of 54
B.1. SUMMARY OF ACCOMPLISHMENTS DURING JANUARY 1, 2019 –
MARCH 31, 2019
The Sindh Community Mobilization Program (CMP) has increased its emphasis on sustainability
through community empowerment and strengthening community coordination with the Government
of Sindh (GOS) to implement best practices beyond the life of the program. Under Component One,
CMP continued its technical and administrative support to GOS to implement School Consolidation,
Merging, and Upgrading reforms by mapping schools, meeting with school management committees
(SMCs), and ensuring that all notifications and required documentation are in place. To improve the
understanding of district and Taluka level officers on the conceptual and operational aspects of school
consolidation reforms, CMP organized orientation sessions on School Consolidation, Merging, and
Upgrading, for school-, taluka-, and district-level Education Officers of Dadu and Jacobabad districts.
During the quarter, CMP offered technical support to School Management Committees (SMCs) and
sub-committees in updating 11 Social Mobilization Plans (SMPs) and tracking their implementation in
alignment with CMP’s objective of increasing coordination between communities and GOS.
CMP continued to foster knowledge sharing by organizing three community exchange visits for SMC
members of Karachi and Larkana district schools. These SMC members visited schools in Khairpur,
Sukkur, and Larkana districts and learned from the best practices applied by EMOs and host
communities. CMP also organized school-level Taleemi Mela (education fairs) to provide a platform to
talented children to showcase their creativity. Communities have taken ownership and led community-
based activities, such as school improvement planning; small grant implementation; and other
enrollment, retention, and recognition related activities, which CMP assisted when required. During
the period, CMP guided SMCs in updating 11 school improvement plans (SIPs), and implemented as
well as closed out small grants in 66 schools. Community recognition days like these generated
significant media coverage through print and electronic media.
This quarter, CMP conducted a third and final round of anthropometry screening of 5 to 10 year old
children in 172 targeted schools. The program also encouraged School Health and Nutrition
Committees (SHNCs) to implement these best practices independently (screening, referral, and
behavior change communication) to share health and hygiene awareness raising sessions in
communities. CMP, with the collaboration of school administrations, established health corners in 63
targeted schools. These health corners are being maintained and managed by respective SHNCs, SMC
Executive Committees, and Schools Head Teachers. Along with screenings and health and hygiene
sessions, the project reestablished health screening corners and displayed different communication
products. The displayed Information Education and Communication (IEC) material/posters, including
key messages regarding health, nutrition, and hygiene, have become effective tools in raising awareness
and changing behaviors.
As far as providing technical support to GOS in Education Management Organization (EMO) reforms,
CMP achieved two major accomplishments. These include organizing concession agreement signing
ceremonies and handing over schools to selected EMOs. During the quarter, the Concession
Agreement Signing Ceremony between SELD, GOS, and EMOs were held at the Chief Minister of
Sindh’s House in Karachi in January 2019. The signing ceremony launched the implementation of GOS
EMO policy reforms for the next batch of state-of-the-art schools constructed with the support of
USAID under the USD 159.2 million SBEP. USAID Deputy Mission Director for Sindh and Baluchistan,
John Smith-Sreen, along with Chief Minister Sindh Province, Syed Murad Ali Shah, Minister for SELD,
Syed Sardar Ali Shah, and Chief Secretary of Sindh, Syed Mumtaz Ali Shah, attended the signing
ceremony. The selected EMOs will manage 20 newly constructed state-of-the-art public schools under
SBEP, and 25 high priority schools in Sukkur, Larkana, Kamber-Shahdadkot, and Dadu districts. CMP
also provided technical support to the PPP Node in preparing for RFP#5 and the execution of reforms
for the previously awarded schools. Another key highlight of this quarter was that CMP was awarded
Page 7 of 54
the Best Fundraising and Philanthropist Initiative award during the Annual Corporate Social
Responsibility Summit held on January 31, 2019. CMP continued to leverage local resources and
organized a cluster-based event to acknowledge the contributions of local philanthropists.
CMP ensured women’s inclusion and girls’ empowerment in all fields and components/interventions.
CMP provided orientations to Education Department officials in Dadu and Jacobabad districts to
mainstream gender in all sections of education and within the department. CMP also encouraged
communities to acknowledge women’s contributions, so they can positively contribute in girls’
enrollment, retention, and improvement in education. To this end, CMP organized International
Women’s Day events and received appreciation from community, media, and district education
department officials.
Finally, CMP engaged a national level media delegation of 25 journalists and arranged a learning tour
to Sukkur. This trip was an exemplary success, which resulted in significant positive media coverage
and content generation at leading newspapers, websites, and national TV channels. CMP was also
featured at FM 101 radio program on International Women’s Day to amplify the message of change
the program aims to achieve. Overall, CMP’s key accomplishments for the quarter II of Year VI
contributed to the objectives of SBEP to improve access of quality education for the children of Sindh.
Page 8 of 54
B.2. MISSION STRATEGIC FRAMEWORK (MSF) INDICATOR SUMMARY FOR JANUARY 2019 – MARCH 2019
The following table highlights progress during the reporting period against MSF indicators. However, this progress includes reports made under MSF, as well
as non-MSF indicators displayed in Annexure II.
MSF Indicator Table for the 2nd Quarter (January-March 2019)
Number Performance Indicator LOP
Target Cumulative Data till Dec 31, 2018
Current quarter
(Jan 1 – Mar 31, 2019)
Total Progress to
date- March 31, 2019
Reporting
Frequency
Goal: Sustain Community mobilization and school-based management in Sindh Province
Component 2: Improve community and district government coordination for increased girls' enrollment
2.1.1 4C. Number of learners enrolled in
primary, elementary and secondary
USG assisted schools
120,000 129,1191 -- 129,119 Annually
2.1.2
4.1a. Number of out-of-school children
newly enrolled or re-enrolled in education system with USG assistance
10,000 Girls2
13,636
(13,267 re-enrolled
girls and 40,275
new/re-enrolled
boys)3
--
13,636
(13,267 re-enrolled
girls and 40,275
new/re-enrolled boys)
Annually
2.1.3 4.3.1a. Number of PTA or similar
“school-governance” structures supported
400 447 -- 447 Quarterly
1 This is total enrollment for LOP, not the incremental for reporting year. 2 CMP’s component II focuses on increasing girls’ enrollment. Under the recent target modification, enrollment target for the Life of Project (LOP) is 10,000 new girls’ enrollment and CMP is responsible and accountable for this target. As of CMP’s Year V Annual Progress Report, 13,636 new girls have been enrolled in CMP-targeted schools. In addition to new enrollment, 13,267 girls were re-enrolled and 40,275 boys were newly-/re-enrolled, which is an added value due to CMP’s efforts.
Page 9 of 54
MSF Indicator Table for the 2nd Quarter (January-March 2019)
Number Performance Indicator LOP
Target Cumulative Data till Dec 31, 2018
Current quarter
(Jan 1 – Mar 31, 2019)
Total Progress to
date- March 31, 2019
Reporting
Frequency
2.2.1 4.3.2c. Number of school improvement
plans developed through USG assistance
400 439 -- 439 Quarterly
2.3.1 4.3.2a. Number of District Education
Officers trained with USG support. 100 *2253 -- 225 Quarterly
Pilot Component: Launch education Management Organization (EMO) System
4.1.2
4.3.1b. Number of USG assisted CSOs
working to improve education quality and access
104
*95 Schools
6
*23 Schools --
6
*23 Schools Annually
3 Target modified. It is 225. 4 Target modified from number of CSOs to the number of construction schools. *According to modification it is; “90% of 106 completed construction schools contracted out to EMOs)
Page 10 of 54
C. STATUS OF ACTIVITIES AS PER COMPONENT
Component I: Increase Communities’ Involvement in GOS Reform of
Consolidation, Merging, and Upgrading Schools
Mapping and Ground Assessment for the Consolidation and Merging of
Schools in CMP targeted schools
In continuation of CMP’s efforts to mobilize communities and increase community involvement, CMP
conducted seven meetings with SMC general bodies and communities in Dadu, Kamber Shahdadkot
and Karachi. The purpose of the meetings was to explain the salient features of school consolidation,
along with merging and upgrading reforms, to initiate dialogue for further clarity, and to check the
feasibility of implementing the consolidation policy. From these interactive sessions with school staff
and community members, SMC members understood the importance of school consolidation,
merging, and upgradation and its benefits to the communities' children.
CMP responded to the queries raised by community members regarding this reform and provided
technical assistance in conducting ground level assessments, mapping, and collecting SMCs' resolutions
and other documents for evidence. In addition, CMP also defined school level tasks pertaining to the
school consolidation process.
Besides mapping and coordination, CMP also conducted 31 sessions and provided support to school
staff and SMCs in Dadu, Jacobabad, Karachi, Kashmore, Larkana, and Sukkur districts to ensure that
everyone understood and endorsed the implementation of this reform. This technical assistance
included, helping Taluka Education Officers (TEOs) and District Education Officers (DEOs) in
preparing feasibility reports/proposals for schools where consolidation is possible per GOS policy.
These feasibility reports, proposals, SMC resolutions, and other documents of 31 schools were
submitted to the Director, SELD in order to issue notifications for consolidated schools.
Orientation of DEOs, TEOs, and Supervisors on GOS policy of consolidation,
merging and upgrading of schools
To ensure that district, taluka and school level
education officials fully understand the effective
implementation of GOS school consolidation,
merging, and upgradation reform, CMP organized
two district level orientation workshops in Dadu
and Jacobabad districts. A total of 75 participants
(55 male 20 female) attended these workshops,
which included the Director of Education -
Elementary, Secondary and Higher Secondary
Schools, DEOs, Deputy DEOs (primary and
secondary), TEOs, and concerned Head Teachers
of SBEP construction schools. In Jacobabad district,
Dr. Suharab Khan Sarki, Member of the Provincial
Assembly (MPA) of Sindh, also participated in the
workshop and expressed his views regarding the
assistance of USAID. He appreciated CMP’s efforts
in raising the awareness of the local community on the importance of girls’ education. He assured
every possible support in meeting the objectives of SBEP program in district Jacobabad.
Figure 1: District Education Officials sharing their
views during Orientation Workshop on School
Consolidation, Merging and Upgrading at
Jacobabad District.
Page 11 of 54
During these workshops, participants discussed the
challenges faced in implementing these reforms. These
included:
Surrendering the Sindh Education Management
Information System (SEMIS) Code of merged
schools; Following one master roll (staff attendance
register) after merging; Allocated SMC funds in one account; and Delays in issuing the notification from the
Directorate.
CMP district teams assured their assistance to DEOs in the preparation and submission of school-
specific feasibility proposals to SELD, as well as the community during the implementation process.
Furthermore, participants also reviewed previous workshops’ action points, suggested possible
solutions for the implementation of the reform policy, and proposed a list of potential schools that
must be included in the upcoming round of consolidation.
Develop/Update, Implement, and Track SMPs
CMP conducted meetings and provided technical assistance to SMCs, sub-committees, and community
members in developing and updating SMPs. While communities engaged in this activity, CMP observed
that there are many activities, such as identifying and prioritizing school needs, planning activities,
organizing SMC general body meetings, school days, winter and summer camps, and international and
national days that contribute to increased enrollment and retention. CMP acknowledges that a SMP is
a living document, which is developed once during the life of the project and reviewed and updated
every year. In addition to assisting communities update 11 plans, CMP also held meetings with 11
communities to track the implementation of activities scheduled under their respective SMPs.
District wise details of new and updated SMPs
District Total SMPs updated
Dadu 2
Kamber Shahdadkot 7
Karachi 2
Total 11
Opening and Hand-over Ceremonies of USAID-funded SBEP Newly
Constructed Schools
CMP, in collaboration with Program Management and Implementation Unit (PMIU), organized opening
and hand-over ceremonies of USAID-funded newly constructed SBEP schools. During the reporting
period, CMP successfully organized eight opening ceremonies (five in Sukkur, two in Larkana, and one
in Dadu district). These events attracted the participation of 2,598 people (1,966 male 632 female),
including leading political figures, members of national and provincial assemblies, educationists,
Government Education Department Officials, EMOs, civil society organizations (CSOs)
representatives, media members, teachers, community members, parents, and students. Each
ceremony highlighted the joint efforts of multiple stakeholders, which enabled thousands of students
“We are thankful to USAID and
Government of Sindh for their
vision of uplifting educational
standards in remote areas of Sindh”
Dr. Suharab Khan Sarki, Member of
Provincial Assembly Sindh - Orientation
Workshop on School Consolidation,
Merging and Upgrading at Jacobabad District
Page 12 of 54
to continue their education in high quality learning environments. These ceremonies were chaired by
district administration officials (Deputy Commissioner and Additional Deputy Commissioner),
Members of Provincial Assemblies (MPAs), Members of National Assemblies (MNAs), and
educationists.
District wise Details of Participants of School Opening and Hand-over Ceremonies
District Number of
Schools Opening
Ceremonies
Male
Participants
Female
Participants
Total
Participants
Dadu 1 201 71 272
Larkana 2 333 188 521
Sukkur 5 1,633 444 2,077
Total 8 2,167 703 2,870
During one of those events, inaugurated by seasoned politician, former leader of the opposition and
current MNA, Syed Khursheed Ahmed Shah, expressed his views the text box below.
During the events, PMIU facilitated the school hand-over
process from contractor to district Education Department
and further to selected EMOs. During these events
students also expressed their excitement and inspiration
for studying in new well-equipped school buildings.
During the school opening ceremonies, SBEP partners set
up stalls and displayed information about their programs.
Thereafter, CMP conducted school-based activities to
sensitize parents and communities and to familiarize them
with the new buildings and their facilities. CMP also
conducted sessions on health, nutrition, and hygiene best
practices with students and parents. Halcrow Pakistan also
conducted a session with school staff and SMCs to provide
guidelines for school infrastructure repairs and
maintenance, and the complaint management system on the
day physical assets from PMIU were verified.
At each event, PMIU also oversaw the hand-over process
from the contractor to District Education Department and selected EMOs. Students expressed their
excitement to see new well-equipped school buildings. They shared that these schools provide an ideal
space for them to learn and grow in a conducive and safe environment. They were so inspired by the
quality of infrastructure and eager to study in these new schools.
“I am very much impressed to see
performance of Students on the
stage and also emphasis on girls’
education, he said that we can’t
open new schools in every village
but we can promote girls
education by educating women
because the lap of mother is the
basic education place.”
Former leader of opposition and
current MNA Sayed Khursheed
Ahmed Shah during opening
ceremony of Government High
School Hussain Kalwar, Sukkur.
Page 13 of 54
Figure 2: Collage of pictures from Opening and Handing over Ceremonies of Schools in Dadu, Larkana and
Sukkur Districts
Page 14 of 54
Component II: Improve Community and District Administration Coordination
for Increased Girls Enrollment
Data Collection on new enrollment and review with baseline enrollment
trends
From the beginning of the program, CMP has focused on increasing enrollment and retention of girls
in schools through its interventions. CMP has been an effective interface between the communities,
school management and district government for achieving the targets of enrollment in program
focused schools through numerous community engagement interventions. CMP collected data of new
and re-enrolled students from targeted schools in all CMP targeted districts for the 2018-2019
academic year. The data collection reflected the effectiveness of community mobilization efforts. This
process also shows how much interest and efforts are invested by parents in sending their children to
school. CMP also collected aggregated student enrollment and attendance data from CMP targeted
schools for 2018-2019 academic session.
Improve Visibility of CMP Targeted Schools
CMP is making continuous efforts to encourage communities to improve enrollment, retention and
quality of learning, and in order to amplify that change and enhance visibility of the program. In this
regard CMP displayed communication materials (SMPs, SIPs, nutritional status of screened children,
list of subcommittee members, and other relevant materials) in 121 schools of CMP targeted districts.
Displayed materials included the details of interventions carried out in the schools as well as their
impact. CMP provided/displayed SIP and SMP boards, notice board, small grants board, posters of
health and hygiene messages and SMC executive committee board.
Develop/Update and Track Implementation of School Improvement Plans
The School Improvement Plan (SIP) is an essential document which helps school administration, SMC
and other concerned stakeholders in identifying, prioritizing and planning school improvement needs.
SIP also allows stakeholders to develop a roadmap to explore and allocate resources to make
necessary improvements in schools. During the reporting period, CMP continued its technical
assistance and support to SMC and its sub-committees in updating 11 SIPs in CMP targeted schools.
As mentioned above, this is a key document that keeps SMCs and sub-committees active and
motivated. There are series of activities outlined in the SIP, that committees have planned for entire
academic year. In order to monitor the implementation status, CMP held 28 follow up meetings with
the sub-committees in Kamber-Shahdadkot, Kashmore and Sukkur districts. CMP, with the help of
SMC members, critically reviewed SIPs, marked completed and pending activities, and identified
3
2 2
1
2
1
0
0.5
1
1.5
2
2.5
3
3.5
Dadu KamberShahdadkot
Kashmore Khairpur Larkana Sukkur
Total SIPs updated
Total SIPs updated
Page 15 of 54
achievements, challenges and opportunities. Besides developing and updating SIPs, CMP tracked the
implementation of 28 SIPs in all districts.
Implementation and Completion of Small Grants
Small grants are one of the most effective CMP interventions which has brought vivid positive change
in the neighboring schools and facilitated increased enrollment, retention and quality education. CMP
focused on proper implementation, progress verification and completion of existing grants. As a result,
a total of 66 SMCs completed the grants and conducted the close out. These 66 schools made the
following improvements, utilizing the small grants.
39 schools were equipped with solar items, i.e.; panel and fans, thus protecting students from
scorching heat in summer season.
16 schools repaired toilets and drainage lines.
53 schools purchased furniture for students and teachers and one school repaired existing
furniture
12 school carried out other minor infrastructure repair work, including; painting buildings,
repairing class rooms/veranda, broken doors, and windows.
22 schools improved access to water and sanitation by repairing and performing maintenance
on sewerage, fixtures, water pipelines and installing overhead tanks.
16 schools used a portion of their grants to repair main gates and boundary walls and ground
leveling in order to facilitate easy access to buildings
Two schools expanded seating capacity of students by repairing damaged shelters.
Six schools invested part of the amount in improving electric features (fixture, fans, and lights)
in class rooms for a more conducive learning environment.
10 schools purchased learning and recreation materials, such as sports kit, library books,
swings for children, and other supplies.
12
11
8
39
15
4
4
Grants Completed
Dadu Jacobabad Kamber–Shahdadkot Karachi Kashmore Khairpur Larkana Sukkur
Page 16 of 54
Organize Taleemi Mela for students
Over the course of its 5 years of implementation, CMP has observed that meaningful engagement of
students, parents and community members, particularly in extracurricular activities, bring promising
results in children’s physical and cognitive development. Therefore, an effective schooling system
inculcates such activities to promote students’ participation in order to develop their life skills in
addition to academic knowledge. CMP is already engaged with SMCs to address demand-side barriers
in education by raising awareness for increased enrollment and retention of students. Hence by
organizing the Taleemi Mela in CMP targeted schools the program aims to promote modern education
in schools by engaging schools, communities/parents, and SMCs.
By capitalizing on the learning and recognition earned from Intel Pakistan’s science fairs, CMP, in
collaboration with SMCs and school administration, organized school level Taleemi Melas (Education
Fairs) in Jacobabad and Kamber Shahdadkot districts. The intention of these Melas was to allow
students and teachers an opportunity to enhance their thematic knowledge and also illustrate to
parents how schools can be a space for children to develop their personalities. During these Taleemi
Melas, schools set up different subject-based stalls, including science, social studies, biology, physics,
handicrafts, drawing, and arts and crafts, where different models were showcased. All visitors seemed
interested and received briefings from students.
Furthermore, students were also engaged in various activities, such as debate competition, dance,
singing, quiz, theatre, and role plays on the importance of education and challenges faced by girls in
getting an education. The performing children received recognition and cash prizes for their
outstanding achievements. Overall activity was well received by school management, community
members, district administration, parents, students, and the education department. While sharing their
feedback, community members mentioned that, “it was an innovative idea of CMP to engage
students and the community for the enhancement of education and to strengthen the
community's trust for the public education system”. A total of 1,092 participants (694 male, 398
female) attended the Taleemi Mela events.
Inter/Intra SMC exchange visits
SMC exchange visits are a CMP initiative aimed at promoting community to community knowledge
sharing by organizing intra-community visits, generally between construction schools and non-
construction school. The major objectives of these exchange visits were to allow SMCs to enhance
their understanding of the role of Education Management Organization (EMO) and their impact on
school management and to promote cross-community learning through exchange of their experiences
with each other.
Figure 3: Children Displayed their Educational Models during Taleemi Mela in Kamber-Shahdadkot District
Page 17 of 54
During this quarter, CMP organized three exchange visits where selected SMCs from two towns in
Karachi visited SMCs of construction schools of Khairpur and Sukkur districts where they observed
how EMOs have undertaken steps to improve the functioning of schools, including organizing various
school-related events. They also discussed the impact of EMOs on improving teaching and learning
activities, student enrollment, parental involvement and community acceptance of EMOs.
In district Larkana, CMP organized an intra-district exchange visit between neighboring schools. During
the exchange visit SMC and community members interacted with SMCs of the guest schools to learn
what steps they have undertaken to improve school functions, such as organizing various school-based
activities, implementing school improvement activities, and carrying out initiatives to increase student
enrollment and retention. Host communities shared their key accomplishments, major challenges and
strategies for overcoming obstacles. During this exchange visit, visiting communities prepared a
learning sheet and jotted down suggestions for means by which they could implement new approaches
in their schools upon their return. This process allowed 104 members (67 male, 37 female) of both
communities to learn from each other while improving self-confidence.
Re-structuring of SMC sub-committees
In the community mobilization process it is important to encourage active and forthcoming members,
who have skills, ability and most importantly the willingness to contribute to the betterment of the
community. Realizing this fact, CMP engaged in sub-committees restructuring process in four school
and restructured the School Sudhar (School Improvement) and Mali Sahaita (Resource and grants
generation) committees in Dadu district.
After restructuring, these committees are expected to work for increased female participation in
decision making bodies, such as SMC executive bodies and sub-committees from community. The
restructured sub-committees are also expected to raise awareness of communities regarding
Figure 4: SMC Members from Karachi are Exchanging Knowledge during SMC Community Exchange Visit
to Sukkur.
Page 18 of 54
importance of education as well as ensure to provide community input in the development of School
Improvement Plans and Social Mobilization Plans. One of the roles of these committees is identifying
the most immediate needs of the schools especially female students’ needs that will contribute to
increase female enrollment and retention. In addition, these committees will play a role in seeking in-
kind contributions for schools, ensure effective utilization of small grants and participate in different
trainings.
SMC Executive and General Body Meetings
The CMP social mobilization strategy emphasizes capacity building of local communities in school-
based education reform so they can engage with local schools. This interaction of SMCs, schools and
community members fosters increased enrollment and ensures that the school learning environment
and basic facilities are sufficient and conducive to learning. The strategy also stresses the capacity
building of SMCs sub-committee members so that they can effectively participate in school-based
activities. During the reporting period, CMP held 99 follow up meetings with 1,347 members (997
male, 350 female) of SMC executive committee and general body on various issues including the.
development and implementation of SMPs and SIPs, enrollment and attendance of students, improving
the visibility of school, planning for CMP activities both at cluster and schools levels, record keeping
of SMC etc. The main objective of these SMC meetings was to keep SMCs active and on track to
review and plan the school-based activities in better and more meaningful ways and ensure the
participation of all stakeholders.
Distribution of GIK Kits
CMP has received school kit and hygiene kits as Gifts in Kind (GIK) from Lutheran World Relief. In
the reporting quarter CMP distributed school kits and hygiene kits to 28,766 students (16,486 boys,
12,280 girls) of grade I – IV in 80 CMP targeted schools in Dadu, Jacobabad, Kashmore, Karachi,
Kamber-Shahdadkot, Khairpur, Larkana, and Sukkur districts.
Figure 5: Children Receiving their Gifts in Kind (GIK) Kits at Karachi.
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Below is the town wise status of distribution.
S.No
District No of
Schools
Boys Girls Total
1 Dadu 6 2,390 1,259 3,649
2 Jacobabad 7 2,051 1,398 3,449
3 Karachi 11 1,376 2,252 3,628
4 Khairpur 11 2,419 1,087 3,506
5 Kamber
Shahdadkot
15
1,138 2,532 3,670
6 Kashmore 6 2,914 682 3,596
7 Larkana 19 2,326 1,287 3,613
8 Sukkur 5 1,872 1,783 3,655
Total 80 16,486 12,280 28,766
Education Department Officials Baluchistan field visit SBEP/ EMO School at
Sukkur
CMP’s work serves as an example for stakeholders from other provinces to learn from best practices.
To this end, CMP hosted a combined delegation including officials of Baluchistan Education
Department and USAID-funded Pakistan Reading Project who visited the Government High School
(GHS) Arain Sukkur. The purpose of the visit was for the delegation to learn about Education
Management Organization (EMO) and its impact on public schools. CMP facilitated the school visit
where students and school administration welcomed the participants and the EMO presented the
delegation with a traditional souvenir “Ajarak” as token of respect.
After a detailed visit to the school including classroom observations, the delegation conducted a
meeting with SMC members, the head teacher and Charter for Compassion (CFC) team. The
visitors had a detailed discussion with SMC members about their role in school management,
increasing enrollment, coordination with CFC, monitoring students’ learning outcome and
overcoming student absenteeism and especially participation of females in SMC and other school
level events. The Baluchistan Education Department delegation also sought reflection from the
CFC on the success factors as well as the areas in need improvement, such as: shortage of staff
especially teachers, capacity building of teaching staff and EMO’s acceptance in the schools. The
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CFC team shared their learnings and strategies for overcoming these issues. The delegation
appreciated and thanked students, teachers, SMC and CFC for their time and hospitality.
COR CMP visit in district Jacobabad and Dadu
During this reporting period, CMP facilitated the visit of Mr. Lila Ram, COR, Sindh Community
Mobilization Program - USAID to Dadu and Jacobabad districts. He visited SBEP construction as
well as non-construction schools along with a Halcrow Pakistan team member, construction
contractors, SMC members and community stakeholders of the respective villages. During these
visits, school administration, SMC, community members, teachers and students welcomed the
guests. The main purpose of these visits was to conduct community meetings and monitor the
construction work of the schools for timely completion.
Figure 6: Sindh Community Mobilization Program, COR Mr. Lila Ram Observing Classroom during
Visit to CMP Targeted School in Jacobabad District.
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Component III: Improve Child Nutrition in Selected Communities and
Government Schools through Research that Informs Innovation and Good
Practices
Nutrition Screening Round III for Children Aged 5-10 Years
Anthropometry screening is very pertinent tool in determining nutritional status and identifying
potential wasting, stunting, and obesity to prevent cognitive deficits, irreversible damage and poor
health. Therefore, in the reporting quarter, CMP screened/rescreened 19,850 students aged 5 – 10
years (10,732 boys, 9,118 girls) in 172 schools with the support of head teachers, teachers, school
administration, SMC executive committees, and SHNCs. The screening was aimed to identify early
stages of malnutrition of children and to recommend proper treatment through by referring
malnourished children to neighboring basic health facilities.
Awareness Session on Health and Hygiene, DRR, Water and Sanitation
Under the component III, one of the key activities
carried out during this reporting quarter was health and hygiene awareness raising sessions. CMP
conducted 18 awareness raising sessions on health, nutrition, and hygiene, Disaster Risk Reduction
(DRR), Water and Sanitation with 567 community members (69 male, 498 female) in Karachi,
Kashmore, Khairpur, Larkana and Sukkur districts. The major purpose of these sessions was to
educate the communities on adopting good hygiene practices and improving their nutritional status
through locally available food. Through this behavior change intervention, CMP aims to achieve
following objectives:
Increase communities’ knowledge on essential nutrition requirements for growth of their
children.
Inform communities about the importance of the three food groups and provision of a healthy,
balanced diet.
Enhance communities’ knowledge on better hygiene practices as well as when and why they
must be utilized.
Raise participants’ awareness on health and hygiene and understanding of the importance of
WATSAN
How to deal with disaster situation at school and/or community level.
Nutrition Screening of Children Age 5-10 years
District Host School Screened /
Rescreened Boys
Screened /
Rescreened Girls Total
Dadu 18 913 707 1,620
Jacobabad 18 1,526 1,143 2,669
Kamber
Shahdadkot 21 771 1,450 2,221
Karachi 14 369 661 1,030
Kashmore 28 1,984 1,140 3,124
Khairpur 35 2,230 1,359 3,589
Larkana 18 1,215 765 1,980
Sukkur 20 1,729 1,906 3,635
Total 172 10,732 9,118 19,850
Figure 7: CMP Nutrition Associate Displaying
Poster Carrying Key Message during Health and
Hygiene Awareness Raising Session
Page 22 of 54
While inculcating the health and hygiene related knowledge, CMP emphasized on following key
messages:
A healthy diet helps us to grow well and protects from illnesses.
Healthy food is not expensive; it is possible for everyone to eat healthy. We have to be sensible
with what we eat.
Vitamins and minerals help the body stay healthy and function properly.
Staying clean is important but in addition hygiene is essential for protection from germs,
Personal hygiene means keeping clothes and the whole body clean.
The basic concept of DRR, accessing hazards and taking safety precautions can keep
communities safe.
The basic concept of WATSAN, the effects of using of contaminated water and improper
sanitation.
Water treatment (e.g. boiling and chemical use and proper disposal of waste) can keep humans
healthy.
As a result of these sessions, participants learned the essential nutritional requirements for the growth
of their children. In addition to that they also acquired basic knowledge regarding WATSAN and DRR.
In addition, they also learned about the harmful impacts of improper sanitation and use of
contaminated water.
Health Corner Re-Established and Functional
During the reporting period CMP assisted SMCs and SHNCs to reestablish 63 health corners in Dadu,
Karachi, Kashmore, Larkana, and Sukkur districts by providing screening equipment, displaying health,
nutrition and hygiene posters. During this process, CMP also disseminated nutrition status information
of screened children.
It’s worth highlighting that the posters displaying key messages will foster the knowledge about health,
balanced diet, nutrition and personal, domestic and environmental hygiene. It is expected that these
health corners will be managed and maintained by SHNCs and SMCs.
Figure 8: Health Screening Corner Established in GHS Tando Mir Ali, Khairpur
District
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Component IV: Launch of Education Management Organizations (EMOs)
Support GOS Policy on EMO
Provide Technical Assistance to GOS on EMOs Reform
CMP, in collaboration with PPP-Node-SELD, conducted a briefing session for officials of School
Education Department, Baluchistan. The briefing session was focused on “EMO Model of SBEP
Schools” The delegation was led by Additional Secretary-Education, Government of Baluchistan along
with team of senior officials. The meeting was held at CMP, Office Karachi. The delegation was then
provided opportunity to visit schools operated by EMOs and meet local communities and local
stakeholders to understand the EMO model and its modalities at the ground level. In addition, CMP
provided technical assistance to the Non-Formal Education Directorate in mapping of private sector
partners in the NFE sphere and also in the area of
teachers’ capacity building.
CMP continued to provide technical support to
supplement GOS on EMO reforms. In this regard,
CMP participated and provided its input in the
second civil society dialogue, organized by SELD-
GOS, to develop the Sindh Education Sector Road
Map. The dialogue was chaired by Minister for
Education GOS, and other participants included;
Leader of Opposition, Sindh Assembly, Secretary –
SELD, GOS and parliamentarians.
CMP also participated and provided input in a
meeting of Local Education Group (LEG) at RSU-SELD. The purpose of meeting was to review the
progress of Sindh Education Sector Plan 2014-18 and identify areas of collaboration with Global
Partnership for Education (GBE) in future strategic plans of Sindh province. The areas of collaboration
included: Strengthening Communities and Education Department Coordination, increase enrollment
and retention, and capacity building of SMCs. In addition to that, CMP attended a workshop, organized
by British Council Pakistan, on teachers’ professional development and quality in the classroom.
CMP participated in a “Launching Ceremony of PPP between GOS and Durbeen EMO for Teacher
Training Institute (TTI) for outsourcing the management of Government Elementary College,
Hussainabad" held on 6th March 2019 in Karachi. Chief Minister- Sindh honored the ceremony along
with Minister for education and Literacy Department, Secretary-SELD and other stakeholders.
CMP also attended the launching ceremony of “Study on Early Grade Reading Innovations for Quality
Education: Prospects for Scaling-Up”. This research study was commissioned by the USAID funded
Sindh Capacity Development Project (SCDP) under Sindh Basic Education Program (SBEP) to study
the reading interventions of USAID funded Sindh Reading Program (SRP) focusing on improving early
grade reading skills of grade I and II students of government schools in SBEP targeted districts of Sindh.
Organize Consultative Sessions/Workshops/Dialogues/on EMOs Reforms
CMP, in coordination with PPP (Unit) of Finance Department, convened a session in respect to Project
Support Fund (PSF) issues. PSF confirmed the assessment of PPP projects under the amended PPP Act.
CMP supported and assisted in the development of a project appraisal document for RFPs#3 and #4.
CMP also assisted in exploring options for the inclusion of RFP#5 in PSF. There was also discussion
about converting ESCROW account from Viable Grant Fund (VGF) to PSF mode for RFP#2 and #3.
Figure 9: CMP and PPP Node during EMOs Lesson
Learnt Workshop at SELD Karachi.
Page 24 of 54
CMP assisted PPP-Node-SELD-GOS in organizing a consultative session on “Lessons learnt on EMO
reform model”. The session was attended by 20 participants (15 male, 5 female) including all existing
EMOs along with their IEs and IAs representatives at the office of "Director General Research and
Training Wing, Planning and Development” in Karachi. The purpose of this session was to conduct a
dialogue among EMO stakeholders about the lessons learnt and way forward for EMO managed
schools. The participants included PPP Node –
SELD, GOS representative, PPP Unit (Finance),
GOS, EMOs, IEs (AASA, TRC, and KASBIT), IAs
(Deloitte, AF Ferguson), CMP, Researcher from
Delaware State University, USA and DG - P&D,
GOS. Subsequently CMP provided assistance to
PPP Node for conducting the study on EMOs. In
this regard, CMP facilitated field visit of PPP Node
SELD – GOS, and the research fellow from
Delaware State University to EMO Schools GHS
Abad Lakha and GHS Numaish Colony in Sukkur
district. This is where the team met with school
staff, community members, students and other
stakeholders.
The following lessons were learned during the
meeting and way forward actions were decided, including:
It was revealed that the EMOs had conceived of the Key Performance Indicators (KPIs) of
the Concession Agreements differently while the explanation about some of the KPIs were
different from Independent Experts, causing differences in the reporting and evaluation
process. In turn, CMP reviewed the KPIs for further elaboration, to which the participants
agreed. It was also decided that an orientation session on KPIs, and the reporting and
evaluation mechanism should be conducted for all EMOs, IEs, and IAs.
EMOs had established good working relations with the top tier of GOS, however they had
faced challenges in dealing with district and town level administrations. Further, EMOs did
not fully understand the public sector system of communications, coordination and relevant
authorities to solve issues. EMOs were asked to frequently use District Support Team (DST)
forums to resolve their day to day problems.
Provide Technical Assistance/Support to Relevant Departments of GOS for
Budgetary Financial Allocations in Favor of EMOs and SBEP Targeted
Schools
CMP provided technical support to PPP-Node in developing the expenditure estimation for EMO
schools under initial three RFPs. These estimations were then submitted to GOS Finance Department
by GOS School Education and Literacy Department for release of next tranche of funds, which were
then released on time. CMP also provided technical assistance for resolving the budget re-
appropriation issues of EMOs (SRSO and IRC) in pursuance of Concession Agreement. The same
issues were resolved by issuing the formal orders by the authority i.e. Secretary-SELD. CMP team
supported EMOs (SRSO and IRC) for enhancing their comprehension/understanding about the budget
re-appropriation process as stipulated in the Concession Agreement.
Provide Support to Outsourced Schools, GOS and Contracted EMOs for
Ground Level Implementation of EMO Reforms
Figure 10: CMP PPP Team along with Director
PPP Node during Field Visit to EMO School
Sukkur
Page 25 of 54
CMP provided technical assistance to PPP-Node-SELD-GOS in organizing a session on the request of
EMO (CFC) for a discussion on the issues faced by EMO at the school level and the way forward. The
meeting was convened in the office of IE (AASA) wherein queries of IE and EMO were addressed by
CMP and PPP-Node-SELD.
In addition, CMP provided technical assistance to PPP-Node-SELD and arranged a meeting with PPP-
unit (Finance) for conducting technical and financial evaluations of proposals of IEs and IAs submitted
by two EMOs (TCF and SIBA) for RFP#4 Schools.
Outsource School Management including Community Mobilization Efforts to
NGOs and Private Sector Partners
CMP along with Director PPP-Node-SELD-GOS conducted meetings with Secretary-SELD-GOS at his
office for a briefing on the progress update for Launching RFP#5 district packages; the meeting was
chaired by Secretary-SELD. After finalizing the group of schools for RFP#5 district packages, the CMP
team assisted PPP-Node (SELD) Government of Sindh (GOS), in initiating the process for launching
RFP#5. CMP provided all required support to SELD-GOS including but not limited to: online mapping
of potential schools as per criteria, preparing a district specific list of priority schools (25 SBEP
construction schools and 46 group schools), drafting a working paper, drafting an invitation for Bid
document along with a district wise list of SBEP and group-of schools having all relevant data on it, and
drafting a copy of advertisement and other required documents for RFP#5.
Provide Technical Support to GOS/PPP Node in Procurement Process and
implementation of EMO reform
GOS outsourced 20 state-of-the-art schools to Sukkur IBA and The Citizens Foundation
with the support of USAID under Sindh Basic Education Program (SBEP)
CMP, in collaboration with USAID, PMIU and SELD, organized Concession Agreements Signing
Ceremony between School Education & Literacy Department (SELD), Government of Sindh (GOS)
and Education Management Organizations (EMOs) at the Chief Minister Sindh’s House, Karachi on
Wednesday, January 30, 2019. The signing Ceremony kicked-off the implementation of GOS policy
reform of EMOs in the next batch of state-of-the-art schools reconstructed with the support of USAID
under the USD 159.2 million Sindh Basic Education Program (SBEP). Under the EMO reform, the GOS
is entering into partnerships with credible organizations from the private sector to manage and
improve the functioning of public schools under the Sindh Public Private Partnership Act 2010.
Figure 11: Concession Agreement Signing Ceremony and Group Picture at Chief Minister Sindh House.
Page 26 of 54
USAID Deputy Mission Director for Sindh and Baluchistan, John Smith-Sreen, along with Chief Minister
Sindh Province Syed Murad Ali Shah, Minister for Education, Syed Sardar Ali Shah and Chief Secretary
Sindh, Syed Mumtaz Ali Shah witnessed the signing ceremony of concession agreements between GOS
and EMOs to manage USAID funded 20 newly constructed state-of-the-art public schools under SBEP,
and 25 high priority/group schools in Sukkur, Larkana, Kamber-Shahdadkot, and Dadu districts.
On this occasion, Secretary SELD, Qazi Shahid Pervaiz and the two selected EMOs, Sukkur Institute
of Business Administration (IBA) University and The Citizens Foundation (TCF) inked the agreements
to manage these schools for a period of 10 years. SELD outsourced 9 construction schools and 17
high priority schools to Sukkur IBA University under district packages Sukkur and Larkana, while TCF
outsourced 11 newly constructed schools and 8 high priority schools under district packages Dadu
and Kamber-Shahdadkot. Having fourth concession agreement signed, the management of cumulative
43 schools outsourced to selected EMOs under RFP# 1 – 4. A total of 23,609 students (16,979 Boys
and 6,630 Girls) are enrolled in these 43 schools. School wise details are attached in Annex VI.
After signing of CAs between SELD-GOS and EMOs, CMP team provided technical and legal assistance
to PPP Node-SELD-GOS in fulfillment of the compliance of condition precedents (CPs) by the parties
i.e. authority and EMOs. Also, CMP team supported the compliance of rule 50 of Sindh Public
Procurement Rules 2010, for the procurement of SBEP- EMO Schools under RFP #4 schools. CMP
also assisted PPP Node and PMIU in issuing the notifications for handing over of SBEP schools under
RFP#4. SELD issued notification under which 20 USAID-SBEP new construction schools and 25 group
schools were handed over to two EMOs i.e. Sukkur IBA and The Citizens Foundation in March and
April 2019. CMP team provided technical assistance to PPP-Node-SELD and PMIU during an
orientation session with District Officers (Primary and Elementary/Secondary/Higher Secondary) from
four districts i.e. Sukkur, Larkana, Kamber-Shahdadkot and Dadu along with two EMOs (TCF and
Sukkur IBA) for the process of handing-over RFP#4 Schools.
Engagements with Private Sector for Public Private Partnerships (PPPs)
Existing Partners Follow-up
During the reporting period, CMP continued its efforts to harness private sector partnership support
for SBEP-targeted schools. These efforts included follow-up with already signed partners of SBEP
including Rotary International, Pfizer, Engro, and Microsoft. CMP vigorously followed up with Reckitt
Benckiser for concluding the draft of MOU for signing. The response came but requires more
discussion on MOU finalization from Reckitt Benckiser. Microsoft was also followed-up to host ICT training in Sukkur. The training dates are awaited from Microsoft.
A detailed meeting was held with Engro Foundation Director to discuss Engro Corporation signed MOU for implementation. The dialogue is in process.
CMP participated in Rotary International PPP/CSR Summit on 26 January at Marriott Hotel Karachi
where prominent Rotarians and corporate sector community, government officials, PPP Node of
SELD, NGOs/civil society, and CSR activists in the presence of media discussed and provoked CSR
support for various community and public oriented initiatives. CMP recognized Rotary Contributions
made to SBEP focused public schools in the summit. CMP also conducted follow up with Rotary
International regarding the second phase concept note submitted for seeking their support in SBEP schools.
New/Potential PPP/CSR Partners Search
CMP also followed-up on newly pitched proposals for PPP/CSR support. This includes Jazz [Mobilink],
Philips Lighting Foundation and a discussion with Nestle. A meeting was held with Nestle Corporate
Manager to discuss Nestle Healthy Kids Program (NHK) during his visit to Karachi. The response was
positive. A meeting was held with UNWOMEN, also to discuss possibilities of support for female
Page 27 of 54
students and teachers under some collective activity. Another new CSR potential contact is Habib
Bank Limited; they have some provision of CSR contribution. To qualify for an HBL grant, it is essential
to have one local non-profit as a partner. Therefore, CMP has reached out to a newly selected EMO,
The Citizen Foundation, to become a partner and to submit a standard application package to HBL. A
follow-up was also made on duly submitted phase –II, a new partnership request to Rotary
International to collaborate to support SBEP-targeted schools under new support options proposed to Rotary.
Community Contributions-Philanthropy & Recognition Events
CMP continued to integrate the process of local resource generation for SBEP schools through in-
kind support and local contributions’ events hosting at the community and school levels in order to
drive resource mobilization and to ensure sustainability and long-term stewardship of SBEP
interventions. During the reporting quarter, CMP organized seven local resource generation events in
Karachi, Kashmore, and Larkana districts with 219 community members (45 male, 174 female) and
tracked local contributions and encouraged local stakeholders by acknowledging their support at recognition events.
Cluster Based Events to Recognize Local Contribution
In order to appreciate the contribution of local
philanthropists in CMP target schools, CMP organized
one cluster-based community recognition event at
Government Boys High School Gagri, Khairpur. A
huge number of participants such as SMC members,
parents, teachers, local contributors and guests from
GBPS Kotpull and GBPS Jhalooji attended the event.
The objective of the event was to recognize local
contributions and to provide appreciation certificates
to local contributors for their support to the schools.
This local resource generation contributed to
enhancing conducive learning environments in schools
through improved infrastructure facilities and utilities
provided at schools.
CMP Participated in 8th International CSR
Summit & Awards
Sindh Community Mobilization Program (CMP)
participated in the 8th Corporate Social Responsibility
(CSR) Summit and Awards 2019 held in Karachi by
submitting its candidacy in one of the award categories
i.e. ‘fund raising and philanthropic initiative’. The CSR
Summit and Awards were managed by ‘The
Professionals Network’ and Ethical Business Update
(an online magazine). The awards competition included robust scrutiny and a selection process.
Given CMP’s impressive work and implementation of activities through contribution in CSR, the panel
of judges unanimously decided to give CMP the 8th International Corporate Social Responsibility
Award for the category of "Fundraising/Philanthropic Initiative". This award is the first and only CSR
Award of Pakistan Registration with Intellectual Property Organization (IPO). The decision of the
judging panel was subsequently ratified by the executive board of The Professionals Network (TPN)
Figure 12: Local Philanthropists are displaying
their Certificates during Community
Recognition Event at Khairpur District
Figure 13: Acting COP CMP Receiving Award
during Annual CSR Summit 2019 at Karachi.
Page 28 of 54
and Ethical Business Update, and it was presented to Blumont/CMP in a graceful ceremony held on January 31, 2019 at Hotel Marriott, Karachi.
Prominent personalities from the corporate sector,
government organizations, Chamber of Commerce Trade
and Industry, NGO's, academia and media attended the
CSR Summit & Awards Event. Commissioner of Karachi
was the chief guest for opening ceremony while the
closing ceremony was graced by the President of Karachi
Chamber of Commerce & Industry. The program
included various panel discussions and CSR presentation
segments. Several renowned NGOs and programs
presented their work at various stalls at the summit. CMP
team also set-up a stall to showcase its program efforts
and spread the word to many corporates present in the
event. Handouts on PPP/Corporate and community
support, CMP fact sheet and success stories were
distributed among event participants. Many visitors took keen interest in knowing CMP program activities.
Figure 14: CMP Stall at Annual CSR Summit
2019
Page 29 of 54
D. STATUS OF ACTIVITIES AS PER CROSS CUTTING THEMES
Gender Mainstreaming
Orientation of DEOs and TEOs on Gender Mainstreaming
CMP continued to improve the capacity of different stakeholders, so they can ensure gender
integration and mainstreaming in their respective roles. In this regard CMP organized two district level
workshops in Dadu and Jacobabad to provide orientation to district, Taluka and school level officers
about gender integration concepts. The workshop was linked with a school consolidation, merging
and upgrading workshop, for 75 participants (55 male 20 female), including: DEOs, Deputy DEOs,
TEOs, and Head Teachers of SBEP construction schools. The purpose of the event was to raise
awareness regarding gender integration in the Education Department at the district level and to
sensitize district officials on gender mainstreaming by introducing basic concepts of gender, so they
can better provide equal access to education for boys and girls. The CMP Gender Advisor also shared
salient features of gender as a cross cutting chapter of the Sindh Education Sector Plan5 document.
Celebration of International Women’s Day
March 8 marks the International Women’s Day
where individuals and organizations around the
world appreciate, acknowledge and award the
efforts of women for their contribution in societal
development. Therefore, realizing the importance
of IWD and women’s contribution in our
program, CMP in collaboration with communities,
also celebrated International Women’s Day to
appreciate and acknowledge the efforts of female
champions of change in CMP staff and
communities.
Along with IWD celebration at CMP office, CMP
also organized events in two communities and
gathered the total participation of 764 (18 male, 746 female) in these events. The main objective of
celebrating IWD was to highlight women’s role and contribution in education development in CMP
targeted schools. In addition, CMP team also acknowledged the efforts of their female colleagues by
celebrating a humble IWD event.
During these events women participants were excited to see their children and students’ paying them
tribute through tableaus, speeches, skits and role plays. Some women talked about the lack of facilities,
social/cultural hurdles, and limitation related to girls’ education while the majority of females also
highlighted the importance of education.
Community Dialogue to Address the Girl Dropouts
CMP continued to stress the importance of girls’ education. To this end, the program organized 19
community dialogues in Dadu, Jacobabad, Karachi, Kashmore, Khairpur, Larkana, and Sukkur Districts
with 618 participants (83 male, 535 female) parents, especially mothers, to discuss the causes and
effects of girls leaving school early. The facilitator emphasized that education is a basic right of every
child; therefore, girls must be enrolled in school to continue their education. Some of the parents
5 Sindh Education Sector Plan is a comprehensive document of Government of Sindh for strategic and implementation purpose. This document also contain a detailed chapter regarding implementation of gender as cross cutting theme.
Figure 15: COP, Presenting Flowers to CMP
Female Staff on the Occassion of International
Women's Day
Page 30 of 54
accept it as irresponsible on their part, while some also considered poverty a limiting factor in
continuing their girls’ education. According to a few participants, in addition to poverty, a lack of
proper security measures and basic facilities in schools are major hindrances in girls’ education.
These sessions increased parents’ motivation to re-enroll their girls, and they requested that CMP
and SELD provide basic facilities.
Session with Women on Rights, Communication, and Participation Skills
To provide basic knowledge about women’s rights and to increase the awareness of female SMC sub-
committee members about their rights, communication, and leadership skills, CMP organized 25
cluster-based session with 739 participants (53 male, 686 female) on “Rights, Communication and
Participation Skills” in Dadu, Jacobabad, Karachi, Kashmore, Khairpur, Larkana and Sukkur districts.
The purpose of these sessions was to enhance women’s participation, to raise their confidence in
decision making bodies, and to provide essential skills, such as communication and leadership skills, so
they can play a vital role in girls’ enrollment, retention, and reduced dropout rates.
Disaster Risk Reduction (DRR) and Water and Sanitation (WATSAN) Sessions
CMP briefed the community about potential hazards and collective efforts to avert disaster risks. The
program also raised awareness about proper WATSAN and recommended best practices pertaining
to improved health and hygiene. Community members also highlighted a lack of safe drinking water in
schools as well as at homes; CMP recommended to include such high priority issues in SIPs, so that
school administration and SMC executive committees can take the necessary measures to address this
problem. CMP also shared roles and responsibilities related to WATSAN and DRR with revised sub-
committees and new members who expressed their commitment to comply with outline rules.
Documentation, Outreach and Communication
Communication activities serve the purpose of enhancing the visibility of the program and also allow
external stakeholders to learn about the effectiveness and impact of the program. In order to pursue
this objective, CMP organized some key activities which amplified the success of program.
Content Collection from Field
Based on a request from CMP’s COR, CMP
Communications Manager visited Sukkur and Khairpur
districts during January and February 2019 to collect
photographs, videos and short interviews/reflections of
students, teachers, EMOs, SMCs, from all construction
schools which have been handed over to the Education
Management Organizations (EMOs) and are fully
functional/ operational in these two districts. The
material is intended to produce different multimedia
products, utilized during high level meetings to show
success of the Public Private Partnership initiative under
SBEP. The database will also be helpful for Blumont,
USAID and SBEP for future communications product development as it is a big resource.
Figure 16: Head Teacher of USAID Funded
Newly Constructed School Sharing His Views
During Communication Content Collection
Visit
Page 31 of 54
Media Visit
Media visits to project sites are extremely important, and it gives an opportunity to the
independent journalists to produce reports from a neutral perspective. Keeping in mind past
successful media trips, CMP arranged a learning tour of national level media outlets. CMP invited at
least 25 journalists from mainstream print and electronic media to visit Sindh Basic Education
Program (SBEP) construction schools to observe the quality of buildings/facilities being provided
and efforts being made to improve the quality of education.
The national level journalists visited
SBEP/EMO managed schools in district
Khairpur and Sukkur. Education beat
reporters were invited from Islamabad,
since the understanding of national level
journalists and quality of content is good
and their reports get better airing time
slots. The packages/news articles received
were utilized by publicizing these on
official social media accounts of USAID,
SBEP and Blumont as well as on websites.
A smaller group of journalists travelled to
Karachi to record the interview between
Secretary School Education & Literacy
Department, Government of Sindh and
higher management of USAID; their
opinions and message were also included
in the news reports to add value and
credibility. Government High School
Bozdar Wada and Kouro Goth in
Khairpur and Government Girls High
School Arain in Sukkur were visited. The amount of air time we have been able to ensure through
this visit is worth the investment.
Radio Talk Shows
USAID has an agreement with Radio Pakistan’s FM
101 station where USAID funded projects are
provided an opportunity to talk about their
achievements and plans. CMP secured two time slots
to highlight its work in the field of gender and
community mobilization. Advisor Gender and Advisor
Community Mobilization participated in these talk
shows to discuss International Women’s Day and
efforts being made in bringing girls back to school
through community mobilization and enrolment
enhancement campaigns.
Figure 17: Collage of Pictures During Media Visit to CMP
Khairpur and Sukkur
Figure 18: CMP Featured on FM 101 during
International Women's Day. FM 101 Studio
Karachi.
Page 32 of 54
E. CHALLENGES
Challenges Faced During Quarter Steps Taken to Overcome the Challenges
The first and foremost challenge that CMP faced
during the implementation for different district
and school level activities during the reporting
quarter was the frequent transfers of district
level education officials. It creates some issues
while implementation program activities because
new officer is not fully aware about the scope
and methodology of CMP activities. This is more
relevant in connection with school consolidation
and merging related activities in Kashmore and
Larkana district.
CMP field team and Sr. DMs enhanced their
engagement with new coming staff and provided
them detailed overview about program’s
progress.
In some of the districts Government officials are
busy with the tasks assigned by their supervisors,
which makes difficult for them to participate in
CMP’s activities, particularly in Dadu.
Sr. DM made proactive effort to plan the
activities in alignment with their schedule,
wherever possible, in order to increase
probability of participation of Government
officials.
Last but not least, student absenteeism in some
schools during nutrition screening was a big
challenge for CMP field teams.
In order to cover the absent students for
screening, CMP field team conducted multiple
visits to same schools on different dates. CMP
team also sought parents and SMCs support in
this regard, so they can ensure children’s
presence in school.
F. OPERATIONS
Dr. Fawad Shams COP and Mr. Saqib Chauhan Senior Manager PPP resigned from CMP.
Hired three STTA for supporting HR, Finance and MIS in close out process.
Renewed the employees’ and their dependants’ health insurance policy.
Employment contracts for all staff has been renewed in the result of annual performance
appraisal.
Implemented Blumont’s updated policy manual.
Employment contract of follwing staff has been ended with CMP on March 31, 2019.
o Gender Mainstreaming Advisor and Community Mobilization Advisor.
o Sr. District Managers Khairpur, Kashmore and Kamber-Shahdadkot.
o Grants Officer, two M&E Officers and One Data Entry Officer.
Page 33 of 54
G. PLAN FOR NEXT QUARTER
Activity
Code ACTIVITY
2019
Quarter 3
Apr May Jun
1. Component One: Increase Communities’ Involvement in the GOS Reform
of Merging, Consolidating and Upgrading Schools
1.1 Task A: Stake holder analysis in target districts
1.1.1 Mapping and Ground Assessment (GA) for school consolidations and
merging X X X
1.1.2 Provide support to CMP schools in implementation of consolidation
and merging X X X
1.1.3 Orientation of DEOs, DOs, TEOs and Supervisors on GOS Policy of
consolidation, merging and upgradation of schools X X X
1.1.4 Organize Groundbreaking ceremonies of reconstruction schools X X X
1.1.5 Inauguration ceremonies of new reconstructed SBEP schools X X X
1.1.6 Opening ceremonies of new reconstructed SBEP schools X X X
1.2
1.2.1 Develop/ Update Social Mobilization Plans (SMPs) X X X
2. Component Two: Improve Community and District Government
Coordination for Increased Girls’ Enrollment
2.1 Task A: Diagnose SMCs to assess functionality and girls' access
2.1.1 Data Collection on new enrollment and review with baseline
enrollment trends X X
2.1.2 Improve visibility of CMP targeted Schools X X
2.2 Task B: Activate/re-activate SMCs and their activities
2.2.1 Develop/update school improvement plans (SIPs) 2018-19 X X X
2.2.2 Organize Taleemi Mela for students X X X
2.2.3 Community Recognition Days X
2.2.4 Enrollment Campaigns at cluster Level X X X
2.2.5 Inter/intra SMC exchange visits X X X
2.3 Task C: Mobilize active district education governance linked with communities
2.3.1 Joint quarterly planning/review workshops/meetings for SMC and line
departments (Education, Health and Administration) X X X
2.4 Task D: Award small grants to schools (not identified for construction)
Page 34 of 54
2.4.1 Grants vetting meeting (Round-1 & Round 2)
2.4.2 Grant disbursement and implementation (Round-1 & Round 2) X X
2.4.3 Grants Close Out X X
3. Component Three: Improve Child Nutrition in Selected Communities and
Government Schools through Research That Informs Innovation and Good
Practice
3.2 Task C: Design approach and implement activities to improve children's nutrition in targeted
areas
3.2.1 Sub-Task C.1: Conduct health screening in schools
3.2.1.1 Progress Review Meetings with CMP field teams X X X
3.2.1.2 Annual Nutrition Screenings X X
3.2.1.3 Referral slip for Medical Aid under Referral Mechanism X X
3.2.2 Sub-Task C.2: Provide health and nutrition education
3.2.2.1 Training of SHNCs on Nutrition X X
3.2.3 Sub-Task C.3: Establish safe and supportive environments in schools:
3.2.3.1 Dissemination of Nutrition Posters and Key Messages
3.2.3.2 Identification of Peer Educators among students/teachers X X X
3.2.3.3 Notification of Peer Educators among students/teachers X X X
3.2.3.4 Provide TA to SELD for inclusion of Nutrition in Curriculum and
Textbooks (Provide consultant, support in ToTs on Nutrition Manual
4. Component Four: Education Management Organization (EMO) Pilot
4.1 Task A: Support GOS policy on EMOs
4.1.1 Provide technical assistance to GOS on EMOs reform X X X
4.1.2 Organize Consultative sessions/Workshops/Dialogues/on EMOs
reforms X X X
4.1.3 Organize Consultative Meetings focused on EMOs at
District/UC/Taluka Level X X X
4.1.4
Provide technical assistance/support and facilitation to relevant
departments of GOS for budgetary financial allocations in favor of
EMOs and SBEP targeted schools
X X X
4.1.5 Provide Support to Outsourced Schools, GOS and Contracted EMOs
for Ground Level Implementation of EMO Reforms X X X
4.1.6 Lessons Learnt Workshop on EMO Reform Model X X X
4.2 Task B - Outsource school management including community mobilization efforts to NGOs and
private sector partners
Page 35 of 54
4.2.1 Provide Legal Assistance to GOS in outsourcing public schools to
EMOs X X X
4.2.2 Support SELD in Priority Schools clustering EMOs inclusive of RFP#6 X X X
4.2.3 Roadshow/Pre-bid meetings/consultative sessions on RFP#5/Bid review
sessions for procurement process of EMOs X X X
4.2.4 Provide technical support to GOS/PPP Node in procurement process
and implementation of EMO reform X X X
4.2.5
Solicit in-kind and strategic resource support for targeted schools from
private sector organizations, corporate sector, local businesses,
communities and philanthropists, foundations, and NGOs
X X X
4.3 Task C - Provide assistance to GOS in establishment of PPP node and form Technical and
Financial Evaluation Committee (TFEC)
4.3.1 Technical and Financial Evaluation Committee (TFEC) Meetings X X X
5. Cross Cutting Activities
5.1 Gender Mainstreaming
5.1.1 Orientation of DEOs and TOs on gender mainstreaming integrated
with consolidation workshops (linked with 1.1.3) X X X
5.1.2 Session with women on women rights, communication and participation
skills X X X
5.1.3 Community dialogue to address the girl dropouts/retention X X X
5.1.4 Support in Policy reforms for women inclusion in SMCs restructuring,
female teachers, mix schools policy, girls scholar ship X X X
5.1.5 Gender Analysis of each component X X X
5.1.6 Develop and provide guidelines for gender mainstreaming with EMOs
staff on school management X X X
5.2 WATSAN and Disaster Risk Reduction Activities
5.2.1 Awareness Sessions on Health & Hygiene, DRR, Water and Sanitation X X X
6. Communications and Outreach
6.1 Outreach and Awareness Campaigns
6.1.1 Showcase CMP Achievements X X
6.1.2 Development and dissemination of key messages for radio campaign for
CMP activities X X
6.1.3 Preparation of visibility material for events and workshops
(groundbreaking, inaugurations, handing over ceremonies) X X X
6.1.4 Radio Campaign (USAID) X X X
6.1.5 Giveaways X X X
6.1.6 Booklet on impact of Small Grants X X X
Page 36 of 54
6.1.7 Produce success stories of beneficiaries X
6.2 Media Activities
6.2.1 Production of video documentaries X X X
6.2.2 High end EMO Video Documentary X X X
6.2.3 Media visit X X X
6.2.4 Development of social media content for SBEP and Blumont
Facebook/Twitter X X X
6.3 Program Support
6.3.1 Provide support for Monthly, Quarterly Reports and Annual Report X X X
6.3.2 Info Graphic X X X
6.3.3 Documentation and photography workshop for field team X
6.3.4 Support PMIU, USAID COMMS and Partners in joint communications
activities X X X
7. Monitoring and Evaluation Activities
7.1 Update and implement M&E Plan
7.1.1 Update and submit M&E Plan (if SBEP M&E Plan incorporate changes)
(Matrix & Narrative) X X X
7.1.2 Implementation of M&E Plan, perform routine monitoring, and related
compliances X X X
7.1.3 Collect, review and submit performance data for MSF indicators on
PAK INFO X X X
7.1.4 Indicators Data Collection, Review and Consolidation X X X
7.1.5 Conduct internal DQA and spot checking of performance data X X X
7.2 Support in Develop, update and implement Project Database
7.2.1 Support in the development and implementation of Project databases
and related data analysis and reporting X X X
7.3 Support to SBEP M&E team
7.3.1 Coordinate M&E activities with SBEP M&E team X X X
7.3.2 Facilitate for PMIU-SBEP Monthly Bulletin X X X
7.4 Program Support
7.4.1 Facilitate for CMP Reporting requirement X X X
7.4.2 Support for dissemination of lessons learned/best practices to the
donor, local stakeholders and partner organizations X X X
8. Progress Reporting
8.1 Annual Report
8.2 Quarterly Progress Reports X
8.3 Quarterly Financial Reports X
8.4 Quarterly Accrual Reports X
Page 37 of 54
8.5 Quarterly Pak Info Reports X
8.6 Monthly updates X X
9. Project Close-Out
Prepare and submit sustainability plan
Submission and Approval of Project Close-out Plan
Financial
Submit Final VAT/GST Report
Submit Final Financial Report
Submit Final Invoice
Outstanding advances, payments, vacations days (reconcile) X X X
Human Resources
Review staffing decisions – Retention and termination
Personnel files – review, archive and secure X X X
Letter of separation (termination notice) X X X
Certificates of service – distribute X X X
Letters of recommendation – distribute X X X
Property Management
Submission and approval of Disposition Plan (Including inventory
of TFP as well as partners)
Implement Disposition Plan X X
Submit Final Asset and Inventory Report X
Office premises closeout and handing over X
Submit Final IT Inventory Report
Program Management
Begin preparations for Project Final Report, including final
outcomes, lessons learned and conclusions to USAID and
Development Experience Clearinghouse (DEC)
X X
Record Keeping
Finance, procurement and HR file records and storage of records
for at least 3 years) X X X
Program Files backup and archiving (for at least 3 years) X X
M&E Database (Soft) backup and archiving (for at least 3 years) X X
Sub-recipients
Send close-out letter formally ending contractual relationship
with IRC / HANDS X
Page 41 of 54
ANNEXURE II: INDICATOR BASED SUMMARY REPORT
6 This is total enrollment for LOP, not the incremental for reporting year. 7 CMP’s component II focuses on increasing girls’ enrollment. Under the recent target modification, enrollment target for the Life of Project (LOP) is 10,000 new girls’ enrollment and CMP is responsible and accountable for this target. As of CMP Year V Annual Progress Report, 13,636 new girls have been enrolled in CMP targeted schools. In addition to new enrollment, 13,267 girls were re-enrolled and 40,275 boys were new/re-enrolled, which is an added value due to CMP’s efforts.
SCMP Indicator Table for the 2nd Quarter (January-March 2019)
Number Performance Indicator LOP Target Cumulative Data till Dec 31, 2018
Current quarter
(Jan 1 – Mar 31, 2019)
Total Progress to date- March 31, 2019
Reporting
Frequency
Goal: Sustain Community mobilization and school-based management in Sindh Province
Component 1: Increase communities' involvement in the GOS reform of merging, consolidating, and upgrading schools
1.1.1 Percent of community based social
mobilization plans developed are implemented
80% of 400 439 SMP developed -- 439 developed and 99%
implemented
(397 out of 400)
Annually
1.2.1
Number of community members
trained on how to develop and
implement social mobilization plans
2,000 1,997 -- 1,997 Quarterly
(Internal)
Component 2: Improve community and district government coordination for increased girls' enrollment
2.1.1 Number of learners enrolled in
primary, elementary and secondary
USG assisted schools
120,000 129,1196 -- 129,119 Annually
2.1.2
Number of out-of-school children
newly enrolled or re-enrolled in
education system with USG assistance
10,000 Girls7
13,636
7(13,267 re-enrolled
girls and 40,275
--
13,636
(13,267 re-enrolled girls
and 40,275 new/re-enrolled boys)
Annually
Page 42 of 54
8 As of Mar 31, 2019 the progress against 2.2.2 indicator is 87% of 400. Since the frequency of reporting is annual, so this progress will be reflected in annual report.
new/re-enrolled boys)
2.1.3 Number of PTA or similar “school-
governance” structures supported 400 447 -- 447 Quarterly
2.2.1 Number of school improvement
plans developed through USG assistance
400 439 -- 439 Quarterly
2.2.2 Percent of SMCs having
implemented at least one item of their School Improvement Plan
80% of 400 78% (312 out of 400)
implemented --
78% (312 out of 400) implemented8
Annually
2.2.3
Cumulative Number of
SMC/community members trained
on enhanced accountability and school governance.
6,000 7,781 -- 7,781 Quarterly
(Internal)
2.2.4 Number of community exchange visits
100 79 3 82 Quarterly
(Internal)
2.3.1 Number of District Education Officers trained with USG support.
100 225 -- 225 Quarterly
2.4.1 Number of small grants
disseminated to SMCs of non-
construction schools
500 420 -- 420 Quarterly
(Internal)
Component 3: Improve child nutrition in selected communities and government schools through research that informs innovation and good
practice
Page 43 of 54
9 Under 3.2.3 indicator out of 63 participants 46 are those who have attended two TOTs rest of the participants attended one TOT
3.1.1 Percent of focus schools
implementing activities for improved
hygiene practices.
80% of 400 433 Schools
108% of 400 --
433 Schools
108% of 400 Annually
3.2.1
Percent of trained community
members that demonstrate
increased knowledge of hygiene and nutrition.
70% of trained
community member
87% (2,649 out of
3,037) Participants increased knowledge
--
87% (2,649 out of 3037)
Participants increased knowledge
Annually
3.2.2
Number of community members
trained to disseminate awareness on
nutrition and hygiene
2,500
community
members
3,037 -- 3,037 Quarterly
(Internal)
3.2.3 Number of field team members trained on nutrition and hygiene
80 63 -- 639 Quarterly
(Internal)
3.2.4 Number of children in targeted
districts reached by USAID
supported nutrition programs.
40,000 35,883 -- 35,883 Quarterly
Pilot Component: Launch education Management Organization (EMO) System
4.1.1 Number of Public Private
Partnership (PPP) projects
established and Implemented
5 9 -- 9 Annually
Page 44 of 54
10 Target modified from number of CSOs to the number of construction schools. *According to modification it is; “90% of 106 completed construction schools contracted out to EMOs)
4.1.2
Number of USG assisted CSOs
working to improve education quality and access
1010
*95 Schools
6
*23 Schools --
6
*23 Schools Annually
Page 45 of 54
ANNEXURE III: MAJOR MEETINGS AND ATTENDANCE SHEETS OF
JANUARY – MARCH 2019
Date Jan 7, 2019
Purpose: Meeting of TCF team with Director PPP-SELD and CMP Team
Venue CMP/Blumont Office
List of Participants
Name Designation Organization
M. Aasim Akhtar VP TCF
Sadaf Arshad Head of Program Excellence TCF
Rahila Fatima GM TCF
Khan Muhammad Bozdar Sr. Program Manager- Education &
PPP
SCMP/Blumont
Tauseef Lateef Director PPP SELD
Abeer Jumani Program Specialist Legal SCMP/Blumont
Date Jan 7, 2019
Purpose: Visit of Delegation from Education Department Government of Baluchistan along with PPP
Node SELD and PRP Team
Venue CMP/Blumont Office
List of Participants
Name Designation Organization
M. Jahangir Kakar Additional Secretary PPIU Secondary Education Department GOB
Zafar Yasin Director PITE Quetta
Ghafoor Agha Deputy Focal Person (PPIU) Secondary Education Department
M. Mansoor Sarwar Advisor PPP PRP
Abdul Khaliq Deputy Focal Person (P&G) PPIU/ SED Baluchistan
Dr. Gulab Khilji Deputy Focal Person (QE) PPIU/ SED Baluchistan
Maria Soomro Policy & System Officer PRP
Aamir Latif Siddiqui Sr. Coordinator Policy & Systems PRP
Munir Ahmed Nodazai Additional Director Schools
Baluchistan
Educationist
Nabeel Baloch Head of Office PRP- Baluchistan PRP
Zahid Abbas Jatoi Education Reform Expert SCMP/Blumont
Page 46 of 54
Rafiq Mangi DCOP- Operations SCMP/Blumont
Tauseef Lateef Director PPP SELD
Abeer Jumani Program Specialist Legal SCMP/Blumont
Muhammad Mustafa Ahmed Manager Legal SCMP/Blumont
Saqib Farooq Chohan Sr. Program Manager- PPP SCMP/Blumont
Khan Muhammad Bozdar Sr. Program Manager-Education &
PPP
SCMP/Blumont
Shama Shaikh Advisor Community Mobilization SCMP/Blumont
Hameeda Kaleem Gender Advisor SCMP/Blumont
Dr. Faheem Abbasi DCOP- Programs SCMP/Blumont
Hira Nazir Executive Coordinator SCMP/Blumont
Date Jan 15, 2019
Purpose: Meeting for the Review of USAID/SBEP’s Support to Strengthen EMO Reform & PPP
Node/SELD- GOS
Venue CMP/Blumont Office
List of Participants
Name Designation Organization
Mark Sorensen Education Officer USAID
Kazi Ayaz Mahessar Team Lead SCDP-Deloitte
Zeeshan Shah Partner Deloitte
Zahid Abbas Jatoi Education Reform Expert SCMP/Blumont
Khan Muhammad Bozdar Sr. Program Manager-Education &
PPP
SCMP/Blumont
Dr. Faheem Abbasi DCOP- Programs SCMP/Blumont
Liaquat Ali Solangi Assistant Director- Accounts/HR/
Admin
SELD
Rafiq Mangi DCOP- Operations SCMP/Blumont
Lila Ram Education Specialist USAID
Hamzo Khan Director PPP
Ghulam Nabi ACP Systems SCDP
Saqib Farooq Chohan Sr. Program Manager- PPP SCMP/Blumont
Qurat Mirza PPP Associate SCDP-USAID
Abeer Jumani Program Specialist Legal SCMP/Blumont
Page 47 of 54
Hira Nazir Executive Coordinator SCMP/Blumont
Sadam Hussain Research Officer SCDP- USAID
Tauseef Lateef Director PPP SELD
Muhammad Mustafa Ahmed Manager Legal SCMP/Blumont
Date Feb 4, 2019
Purpose: To conduct Meeting with RE Halcrow Larkana
Venue GBMS Haji Abdul Karim Unar
List of Participants
Name Title/Organization
Mr. Agha Saeed RE Halcrow Larkana
Ms. Shabana Sadorani FO CMP Larkana
Mr. Mazhar Ali Shaikh Senior District Manager CMP Larkana
Mr. Aijaz Ali Siyal HM GBPS Pir Jo Goth
Date Feb 19, 2019
Purpose: Meeting with Director Primary regarding schools’ data for RFP # 5
Venue Directorate of Education Larkana
Mr. Anweruddin Jamali Director Schools Education Primary Larkana
Mr. Nawab Ali Khokhar DEO Primary Larkana
Mr. Anees Rehman Deputy DEO Larkana
Mr. Mazhar Ali Shaikh Senior District Manager CMP Larkana
Date Feb 21, 2019
Purpose: Meeting with District Education Officer (Elementary, Secondary and Higher Secondary)
regarding data of schools under RFP # 5
Venue Directorate of Education Larkana
Mr. Akhter Hussain Korejo DEO (Elementary, Sec and Higher Sec) Larkana
Mr. Wahid Bux Memon DDEO Larkana
Mr. Shams Junejo DDEO Larkana
Mr. Mazhar Ali Shaikh Senior District Manager CMP Larkana
Page 48 of 54
Date Feb 21, 2019
Purpose: Meeting with PPP-Node-SELD and PPP unit-Finance (GOS) for Converting ESCROW A/C from
VGF to PSF in RFP # 3 & 4
Venue CMP/Blumont Office
List of Participants
Name Designation Organization
Dr. Faheem Abbasi DCOP- Programs SCMP/Blumont
Khan Muhammad Bozdar Sr. Program Manager-Education &
PPP
SCMP/Blumont
Zahid Abbas Jatoi Education Reform Expert SCMP/Blumont
Muhammad Mustafa Ahmed Manager Legal SCMP/Blumont
Sanjai Talreja Legal Consultant ADB/PPP Unit
Zain Fawzi Director FD- PPP Unit
Date Mar 7, 2019
Purpose: Meeting with EMO- TCF by PPP-Node-SELD and CMP to discuss matters regarding handing
over of Schools under RFP # 4 District Packages
Venue CMP/Blumont Office
List of Participants
Name Designation Organization
Dr. Faheem Abbasi DCOP- Programs SCMP/Blumont
Khan Muhammad Bozdar Sr. Program Manager-Education &
PPP
SCMP/Blumont
Zahid Abbas Jatoi Education Reform Expert SCMP/Blumont
Abeer Jumani Program Specialist Legal SCMP/Blumont
Muhammad Mustafa Ahmed Manager Legal SCMP/Blumont
Sadaf Arshad Head of Program Excellence TCF
Aasim Akhtar VP TCF
Rahila Fatima GM TCF
Sadam Hussain Research Officer SELD
Tauseef Lateef Director PPP SELD
Page 49 of 54
ANNEXURE IV: FINANCIAL REPORT
Actual Expenditure This Reporting Period
PREVIOUS (Inception to December 31, 2018)
THIS QUARTER (Jan-Mar 2019)
CUMULATIVE
$18,597,608 $964,547
$19,562,155
(Figures taken from September invoice).
(Invoice Amount January, February, March (Estimated) 2019 (Figures taken from March Estimated
Invoice).
Estimated Expenditure Next Reporting Period*
April May June TOTAL
$300,000 $300,000 $388,300 $988,300
(Estimated expenditures for next reporting period (April – June 2019) taken from internal remaining
costs to complete).
* Blumont note: This quarterly report covers the period from January to March 2019 and is in line
with USAID’s standard fiscal year reporting cycle.
Please note that the accrued costs provided in the Estimated Expenditure Report for the next
reporting period are accounting estimates for the three months covered by the report. Actual
expenditures for the period that will be recorded in Blumont’s accounting records and amounts
invoiced for this period may vary materially from the amounts contained in this Projected Expenditure
Report. While Blumont has tried to be as complete as possible when making these estimates, all
recipients of this information, including auditors, must understand the risk associated with relying on
accounting estimates prepared so far in advance of the books, and records for accounting period being
closed.
Page 50 of 54
ANNEXURE V - SMALL GRANTS ACTIVTY DETAILS
No. School Amount School Improvements
1 GBPS Qaim Shaikh 146,200 Repair of school toilet, school furniture,
electricity fittings and fans
2 GBPS Kachi Wahan 144,100 School furniture, electric water cooler, repair of
toilet, ceiling fans and repair of main gate
3 GBHS Balach Khan Dahani 145,000 Grills in doors and windows, repair of toilets and
furniture
4 GBPS Loolja 150,000 School furniture, repair of toilets, color of
building and main gate repair
5 GBPS Dadloe 141,000 Solar items, white wash, electric cooler, new
furniture
6 GGHS Wagan 150,000 Repair of veranda, main gate, new furniture, and
sports items
7 GGMSS Khairpur Juso 150,000 Repair of toilet, water supply, drainage, brick
flooring, School Furniture
8 GBPS Parya 150,000 Solar items, ground earth filling, water line,
repair of furniture
9 GBPS Burrira 140,500 School furniture, repair of toilets, repair of floors
10 GBHS Piaro Goth 95,000 Repair of toilets, new furniture and white wash
11 GBPS Daro Mahesar 76,000 Solar items, school furniture, purchase cupboard
12 GBPS Mado 150,000 Water supply in school, repair of main gate,
flooring of schools ground
13 GBPS Drigh Balla 150,000 Solar items, furniture, color of building
14 GGLS Adam Khan
Panhwar 150,000 School furniture: tables, chairs, desks
15 GBHS Arzi Bhutto 150,000 School Furniture, school science lab materials
16 GBPS Adal Kalwar 142,000 Solar items, repair of toilets, earth filling and new
cupboard
17 GBPS Rato Kot 150,000 Solar items, repair of toilets, color of building,
new furniture
18 GBHS Phulji Station 150,000 School furniture, repair of toilets, electric water
coolers
19 GGPS Abzul Aziz Kharani 150,000 Solar items, repair of toilets, brick floor in yard,
pipeline for water
20 GBPS Khuda Bux
Pholpoto 147,000
Repair of toilets, repair of water system,
electricity fitting, color of school, sports items
21 GBPS Bali Shah 150,000 School furniture, repair of toilets, motor and
repair of floor
22 GGPS Ibrahim Ali Bhai 150,000 Repair of toilets, water supply, school furniture,
library books and pedestal fans
23 GGPS Bhamboo Khan
Chandio 145,000 School furniture, solar items, and sports material
Page 51 of 54
24 GBHS Suhrab Bughio 150,000 School furniture, school solar system, electric
water cooler
25 GGPS Saeed Pur 150,000 School furniture, repair of toilets, water supply
line
26 GBHS Mohammad Pur
Odho 150,000 School furniture and Solar items
27 GBMS Pir Bux Mir Bahar 150,000 School furniture and Solar items
28 GBHS Azizullah Qureshi 150,000 School furniture, renovation of school building,
repair of washroom, sports material
29 GBPS Amir Jan Mugheri 150,000 School furniture, school solar system, white
board, sports material and white wash
30 GGPS-Manzoor Bhatti 150,000 Solar items, repair of shelter, school furniture
31 GBPS Ali Nawaz Chandio 150,000 Solar items, school furniture
32 GBHS Moladad 150,000 School furniture, repair of toilet, color of
building
33 GBPS Umarabad 150,000 Solar items, school furniture
34 GBHS Banglow Syedan 150,000 School furniture, school solar system, repair of
washroom
35 GGLS Adam Khan
Pahnwar 150,000 School furniture, solar items, new white board
36 GBHS Wali Dad Lund 150,000 Solar items, school furniture
37 GGPS Baxan Bhayo 150,000 Repair of boundary wall, new main gate
38 GBPS Moli Jo Daro 150,000 Solar items, school furniture, electric water
cooler
39 GBPS Main Sukkur 150,000 School furniture, solar items, water filtration,
electric water dispenser
40 GBHS Abad 150,000 School furniture, solar items, and ground earth
filling
41 GGHS Allan Khan jamali 150,000 Solar items, electric water cooler, exhaust fans
42 GBHS Railway Colony 150,000 School furniture, school solar system, repair of
CC block
43 GBHS Garhi Khairo 150,000 School furniture, ground earth filling
44 GBPS Khan Pur 130,000 School furniture, solar items, electric water
cooler, white wash of school, books
45 GBPS Dhukar 148,000 School furniture, solar items, sports items,
learning charts
46 GBHS Gozo 150,000 School furniture, school solar system, school
white boards, earth filling ground
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47 GGPS Thull II 150,000 Solar items, school furniture, electric water
cooler
48 GBPS Shafi Mohammad
Goth 150,000
School furniture, repair of water tank, color and
paint of class room, celling fans, soft board
49 GBPS Karoondi 150,000 School furniture, solar items, Iron grills for
windows
50 GGHS Kolab Jeeal 150,000 Solar items, repair of rooms veranda floor
51 GBPS Gahi Khan Ansari 150,000 Repair of shelter, repair of floor
52 GBHS Thoof Chousol 150,000 Solar items, school furniture, electric water
cooler, drawing wall, electric fittings
53 GBPS Colony I 150,000 School furniture, ground earth filling
54 GBPS Badani 150,000 Solar items, school furniture
55 GBPS Qiyas Khan Bhayo 150,000 Solar items, school furniture, white board, water
filter
56 GBPS Gerello 150,000 Solar items, school furniture, drawing wall,
plantation
57 GBHS Sheralabad 150,000 School furniture, ground earth filling
58 GBPS Baeed Mullo 147,000 Solar items, school furniture, ground earth filling,
drinking water facility, swings for children
59 GGPS Saidi Lower 131,500 Solar items, file shelf/cupboard, swings for
children
60 GBELS Shah Bhangio 148,900 Solar items, repair of toilet, repair of floor,
swings for children
61 GBPS Jhalogi 145,000 Solar items, water tank, cupboard, swings for
children
62 GBPS Kot Pull 147,000 Solar items, school furniture
63 GBPS Dhamrah 150,000 Solar items, school furniture
64 GBPS M Ibrahim 150,000 Solar items, school furniture, electric motor,
sport items
65 GBPS Lakshar Kahn 150,000 Solar items, school furniture
66 GBPS Altaf Hussain
Dhomki 150,000 Solar items, school furniture, water supply line
Page 53 of 54
ANNEXURE VI – SCHOOL WISE DETAILS OF ENROLLMENT FOR 43
SCHOOLS UNDER RFP# 1 – 4.
List of SBEP Construction Schools for RFP-1,2, 3, and 4 (43 Schools) Enrolment
S# District School Name Semis Code Gender Boys Girls Total
1 Dadu GBHS Taga 402010649 Mix
637
156
793
2 Dadu GBLSS Pat Gul Mohammad 402020495 Mix
140
56
196
3 Dadu GBMS Waleed Shaikh 402010609 Boys
112 -
112
4 Dadu GGPS Bachal Pusia 402030093 Girls
2
66
68
5 Dadu GGPS Ghulam Hussain Gadhi 402020098 Girls
4
40
44
6 Dadu GGPS Kamal Khan Lund Two schools to be merged: 402020486 Girls -
35
35
7 Kamber-
Shahdadkot GBHS Monder Lakha 427060177 Mix
417
270
687
8 Kamber-
Shahdadkot GBHS Waso Kalhoro 427060176 Boys
343
95
438
9 Kamber-
Shahdadkot GBPS Ghazi Khan Jalbani 427060141 Boys
179
104
283
10 Kamber-
Shahdadkot GGMS Ghazi Khan Markand Not recei Girls -
53
53
11 Kamber-
Shahdadkot GGPS Gaji Khuhawar 427040069 Girls -
149
149
12 Khairpur GHS Kouro Goth Kouro Goth 415030378 Mix
408
176
584
13 Khairpur GHS Tando Mir Ali Tando Mir Ali 415060810 Mix
870
315
1,185
14 Khairpur Government High School Bozdar Wada 415060807 Mix
657
131
788
15 Khairpur Government High School Drib Mehar Shah 415040380 Mix
677
262
939
16 Khairpur Government High School Faqeer Abad 415050578 Mix
581
175
756
17 Khairpur Government High School Gaagri 415030380 Mix
304
95
399
18 Khairpur Government High School Hussainabad 415050584 Mix
1,367
473
1,840
19 Khairpur Government High School Jhajh Regulator 415010528 Mix
578
155
733
20 Khairpur Government High School Karoondi 415010524 Mix
793
364
1,157
21 Khairpur Government High School Kolab Jial 415040383 Mix
526
50
576
22 Khairpur Government High School Pir Essa 415020309 Mix
262
23
285
23 Khairpur Government High School Sami 415080275 Mix
508
111
619
24 Khairpur Government High School Satabo 415020317 Mix
449
109
558
25 Khairpur Government High School Setharja 415060822 Mix
1,917
345
2,262
26 Khairpur Government High School Tando Nazar Ali 415030402 Mix
515
120
635
Page 54 of 54
27 Larkana GGLSS Kehar 413020384 Girls -
29
29
28 Larkana GGPS Ali Muhammad Chawro 413020111 Girls
4
39
43
29 Larkana GGPS Vikya Sangi 413020088 Girls -
105
105
30 Larkana GGPS Wadi Wahni 413010046 Girls -
87
87
31 Sukkur G (P) Municipal High School Old Sukkur 418030063 Boys
570 -
570
32 Sukkur GBHS Hussain Kalwar 418010579 Mix
177
162
339
33 Sukkur GBHS Mulla Ali 418010570 Mix
306
60
366
34 Sukkur GBHS No.1 Sukkur 418030057 Boys
538 -
538
35 Sukkur GHS Bakhshan Chakrani 418040048 Mix
100
66
166
36 Sukkur Government High School Abad Lakha 418050091 Mix
1,297
374
1,671
37 Sukkur Government High School Arain 418050131 Girls -
414
414
38 Sukkur Government High School Bedil Bekas 418020125 Mix
296
330
626
39 Sukkur Government High School Bhellar 418010546 Mix
31
72
103
40 Sukkur Government High School Dodanko 418020391 Mix
441
112
553
41 Sukkur Government High School Kamal Khan Indhar 418010592 Mix
189
45
234
42 Sukkur Government High School Modern 418030070 Mix
760
340
1,100
43 Sukkur Government High School Numaish Colony 418030006 Mix
24
467
491
Boys Girls Total
16,979
6,630
23,609