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SINDH COMMUNITY MOBILIZATION PROGRAM

Quarterly Progress Report – Year IV, Quarter II (January 1, 2017 – March 31, 2017)

Date: April 30, 2017

CMP is made possible by the support of the American People through the U.S. Agency for International Development (USAID). CMP is implemented by International Relief and Development (IRD) under Contract Award No: AID-391-C-13-00006. This report was produced for review by USAID.

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Table of Contents Table of Contents ...... 2 ACRONYMS ...... 3 1. PROGRAM SUMMARY ...... 6 2. SUMMARY OF ACCOMPLISHMENTS DURNG REPORTING PERIOD...... 7 3. STATUS OF THE ACTIVITIES AS PER THE COMPONENTS ...... 9 3.1. Component I: Increase Community Involvement in the GOS Reforms of Merging, Consolidating, and Upgrading Schools ...... 9 3.2. Component II: Improve Community and Government Coordination for Increased Girls’ Enrollment ...... 14 3.3. Component III: Improve Child Nutrition in Selected Communities and Government Schools through Research that Informs Innovation and Good Practices ...... 19 3.4. Component IV: Launch of Education Management Organizations - EMOs ...... 25 4. STATUS OF THE ACTIVITIES AS PER CROSS CUTTING THEMES ...... 28 4.1. Cross cutting theme I: Gender Mainstreaming ...... 28 4.2. Component II: WATSAN ...... 31 4.3. Component III: Disaster Risk Reduction ...... 31 5. COMMUNICATIONS OUTREACH ...... 32 6. OVERCOMING OBSTACLES ...... 34 7. OPERATIONAL MANAGEMENT ...... 35 8. PLAN FOR THE NEXT QUARTER ...... 36 ANNEX I: SUCCESS STORIES ...... 43 ANNEX II: INDICATOR BASED SUMARY REPORT ...... 46 ANNEX III: MAJOR MEETINGS AND ATTENDANCE LISTS...... 49 ANNEX IV: FINANCIAL REPORT ...... 53 ANNEX V: SMALL GRANTS PROGRAM...... 54

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ACRONYMS

A/E Architecture and Engineering

AKU-HDP Aga Khan University Human Development Program

BHU Basic Health Unit

CA Concession Agreement

CCT Cross Cutting Theme CEO Chief Executive Officer

CFC Charter for Compassion

CG Consul General

CHW Community Health Workers

CM Chief Minister

CMP Community Mobilization Program COP Chief of Party

CSO Civil Society Organization

CSR Corporate Social Responsibility

DC Deputy Commissioner

DDMA District Disaster Management Authority

DO District Officer DEO District Education Officer

DHO District Health Officer

DM District Manager

DOH Department of Health

DRR Disaster Risk Reduction ELD Education and Literacy Department

EMO Education Management Organization

FY Fiscal Year

GBV Gender Based Violence

GBPS Government Boys’ Primary School GBELS Government Boys’ Elementary School

GBHS Government Boys’ High School

GHS Government High School

GGPS Government Girls’ Primary School

GGELS Government Girls’ Elementary School

GGHS Government Girls’ High School

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GOS Government of

GR General Register

HANDS Health and Nutrition Development Society

HELP Health and Education Literacy Program

IBA Institute of Business Administration

ICI Imperial Chemical Industries IRC Indus Resource Center

IRD International Relief and Development

ISEF Intel Science and Engineering Fair

KAP Knowledge, Attitudes, and Practice

KPI Key Performance Indicator LGL Let Girls Learn

LHW Lady Health Worker

LHV Lady Health Visitor

LHS Lady Health Supervisor

LOA Letter of Award

LSU Local Support Unit MNCH Mother Newborn and Child Health

MNA Member of National Assembly

MO Medical Officer

MOU Memorandum of Understanding

MPA Member of Provincial Assembly

OUP Oxford University Press PAG Project Advisory Group

PAR Participatory Action Research

PCP Center for Philanthropy

PD Program Director

PFFF Pakistan Fisher Folk PKR Pakistani Rupees

PMIU Program Management and Implementation Unit

PPP Public Private Partnership

PPHI Peoples’ Primary Healthcare Initiative

PY Project Year

RFP Request for Proposal

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RSU Reform Support Unit

SBEP Sindh Basic Education Program

SCDP Sindh Capacity Development Program

SED School Education Department

SEF Sindh Education Foundation

SHNCs School Hygiene and Nutrition Committees SIP School Improvement Plan

SMC School Management Committee

SMP Social Mobilization Plan

SOW Scope of Work

SPPRA Sindh Public Procurement Regulatory Authority STTA Short-Term Technical Assistance

SZABIST Shaheed Zulfiqar Ali Bhutto Institute of Science and Technology

TA Technical Assistance

TEO Taluka Education Officer

TFEC Technical and Financial Evaluation Committee

TOR Terms of Reference TOT Training of Trainers

UC Union Council

UN United Nations

UNCRC United Nation’s Convention on the Rights of Children

U.S. United States

USAID United States Agency for International Development VDP Development Profile

VGF Viability Gap Fund

WATSAN Water and Sanitation

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1. PROGRAM SUMMARY On September 21, 2011, the United States Agency for International Development (USAID) signed an Activity Agreement with the Government of Sindh (GOS) to implement the Sindh Basic Education Program (SBEP). This initiative is one of several donor interventions that support the Government’s broader Sindh Education Reform Program agenda. SBEP is focused on increasing and sustaining student enrollment in primary, middle, and higher secondary schools. SBEP centers on seven in northern Sindh: Dadu, Jacobabad, , Kashmore, , Qamber , and and five towns: Bin Qasim, , Kemari, , and Orangi of City in Sindh Province. SBEP is comprised of seven components: 1) construction of schools in the areas affected by the 2010 floods; 2) support to GOS policy reforms to merge, consolidate, and upgrade schools; 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 the GOS’s Education and Literacy Department (ELD); 6) architecture and engineering support for school construction, and 7) monitoring and evaluation. International Relief and Development (IRD) is implementing the five-year USAID funded Sindh Community Mobilization Program (CMP) that commenced in August 2013. It forms a cornerstone of SBEP, particularly the pilot of EMOs. CMP itself 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 Education Management Organizations (EMOs). In addition, CMP has three cross-cutting themes (CCTs) which significantly add value to these objectives: 1) Gender mainstreaming; 2) Water and sanitation (WATSAN): improved facilities, knowledge, and practice; and 3) Disaster Risk Reduction (DRR): improved awareness, knowledge, preparation, and practice. Additionally, CMP is providing small grants to neighboring schools to address needs they have identified and prioritized in school improvement plans (SIPs). The program tracks and supports the construction, merging, consolidation, and upgrading of SBEP schools. CMP also works with neighboring schools that fall within designated areas around new schools being built under SBEP that are in accord with the specific criteria set by USAID for CMP activities. CMP’s inclusive community activities are designed to make these educational improvements sustainable by increasing community support for local schools and advocating for better educational provisions.

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2. SUMMARY OF ACCOMPLISHMENTS DURNG REPORTING PERIOD Sindh Community Mobilization Program has successfully completed the half of fourth year of implementation. During the reporting quarter, CMP advanced SBEP’s overall objective by effectively implementing interventions, and by promoting active and meaningful community participation that led to community empowerment. While continuing collaboration with the School Education Department (SED) at district and provincial levels as well as SBEP’s other partners and non-profit organizations, the CMP team ensures that all deliverables contribute to the improvement of education in SBEP- focused communities. During the reporting period, CMP facilitated the implementation of School Education Department (SED), Government of Sindh’s (GOS) reform on school consolidation, merging, and upgrading policy by organizing district level workshops as well as community level meetings for improved understanding of SMCs and district-level education officials. CMP facilitated a pre-construction meeting at Qamber Shahdadkot to provide orientation to stakeholders, which was followed by the signing of eight agreements between construction contractors and SMCs to start the construction of schools under package III. CMP, PMIU, and USAID also visited school construction sites in Karachi and Larkana to address the conflicting situation during construction activities. In addition to school construction, CMP approved 72 small grants and disbursed the sum of PKR 7.8 million to implement the grants during the reporting period. CMP, in collaboration with PMIU and USAID organized school opening ceremonies at two schools in Khairpur and one in . The events were well attended by a diverse range of stakeholders and received wide media coverage. CMP facilitated the restructuring of SMCs sub-committees and provided capacity building assistance on finance and small grant management to 273 members in 31 CMP focused communities to enable them to prepare and implement grants and perform their roles and responsibilities in an enhanced and effective manner. CMP also expanded community outreach by engaging communities in the celebration of community recognition and school days. One of the most highlighted events of the reporting quarter was the Girls Spots Gala in celebration of International Women’s Day. All of these events helped foster community participation and involvement in local decision-making. These events also provided an opportunity to engage communities on the role of women in increasing girls’ enrollment. During the reporting period, CMP carried out a gender mainstreaming capacity building needs assessment at CMP Karachi at district and community levels to identify the potential as well as learning needs pertaining to gender integration. The exercise was conducted by an external expert and generated important findings which will feed into training design. During International Women’s Day (IWD) 2017 the CMP Gender Advisor participated in two radio programs to highlight CMP’s efforts regarding girls’ education and the empowerment of women. CMP continued to provide technical assistance and facilitation to SMCs in making and updating Social Mobilization Plans (SMPs) and School Improvement Plans (SIPs). During the reporting quarter, SMCs updated 61 SIPs and drafted 10 new plans. In addition, 13 new SMPs were developed and 88 were updated. CMP and the Aga Khan University Human Development Program (AKU-HDP), (technical sub- contractor for nutrition component) completed data collection under Formative Action Research (FAR) and Participatory Action Research (PAR) followed by poster development activities. During the reporting period CMP continued with the screening of students aged 5 – 10 years and coordinated with neighboring health facilities to refer identified malnourished children for further diagnosis and treatment. The CMP team played a critical role in resource mobilization from Rotary International which resulted in the establishment of three computer labs in SBEP targeted schools in Khairpur. CMP also encouraged communities to revive and enhance philanthropic traditions. CMP organized school-based events for local resource generation in all CMP targeted districts and received in-kind and cash contributions worth PKR 112,430 from community members, local notables, and philanthropists. CMP provided continuous facilitation to SED in preparation of request for proposal #3 for outsourcing the management of SBEP targeted schools. SED decided to opt for National Competitive Bidding to

CMP Year IV, Quarter II Report 7 provide the opportunity for more qualifying organizations to compete for and acquire management of newly constructed schools.

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3. STATUS OF THE ACTIVITIES AS PER THE COMPONENTS 3.1. Component I: Increase Community Involvement in the GOS Reforms of Merging, Consolidating, and Upgrading Schools Orientation of DEOs, DOs, TEOs, and Supervisors on GOS Policy of School Consolidation, Merging, and Upgrading During the reporting quarter, CMP conducted a one day orientation session for district level officials of SED in Jacobabad, Khairpur, Larkana, and Sukkur districts. The main purpose of these orientation sessions was to facilitate SED to roll-out the school consolidation, merging, and upgrading reforms and to enhance the understanding of district-level officials regarding the implementation of the policy. Through these sessions it was determined that school and district procedures related to consolidating schools would commence in April 2017. One-day orientation session on school consolidation & The sessions were well attended by Local Support merging with Education Department Officials in Sukkur Unit (LSU) representatives, head teachers and SMC chairpersons of campus schools, District Education Officers (DEO), and supervisors. At the conclusion of the sessions, each district nominated a focal person to work with CMP and LSU on the implementation of consolidation policy in CMP targeted schools. Mapping and Ground Assessment for the Consolidation and Merging of Schools in CMP Targeted Schools In order to ensure the effective implementation of GOS reforms on school consolidation, merging, and upgrading, the CMP field team engaged school management committees (SMCs) and communities to initiate dialogue about the feasibility of this reform. The CMP field team in Dadu, Jacobabad, Karachi, Kashmore, and Khairpur conducted meetings with SMC general bodies and communities where they discussed a way forward regarding the execution of GOS reforms on school consolidation and merging and also responded to the queries of participants. During the interactive sessions, SMC members gained an understanding of the importance of GOS reforms and how they benefiting them. The CMP team conducted a ground assessment for SMC member knowledge pertaining to the implementation status of school consolidation policy, especially in CMP targeted schools. CMP shared the assessment report with district level school education department officials and highlighted the feasibility and implementation issues, such as; merged school is at long distance which limits the access of children, girls’ schools are merged with boys’ schools which pose cultural challenge for few communities. As result of these meetings, district officials expressed their commitment to resolve the issues on priority basis. Quarterly Joint Review and Planning Meeting with School Education Department During the reporting quarter, CMP organized joint quarterly review and planning meetings in Karachi, Larkana, and Qamber Shahdadkot districts. The main purpose of these meetings was to increase coordination among different stakeholders (i.e. schools, education department, and SMCs) at the district level and to make collective efforts to improve the quality of education in CMP targeted schools.

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These meetings were facilitated by CMP and were attended by the Program Management and Implementation Unit (PMIU) as well as district education officials including DEOs, TEOs, supervisors, and head teachers from under construction schools. The CMP team shared progress and received feedback from concerned stakeholders. The major areas of concern were the delay of construction work in Karachi, and Larkana and also sharing the update about nutrition components. As officials from education department were not well oriented with interventions under nutrition component. Develop and Update Social Mobilization Plans (SMPs) CMP field teams provided technical assistance to SMCs, sub-committees, and community members to develop and update social mobilization plans (SMPs). This is a living document, which is developed once during the life of the project and then reviewed and updated every year. The most important aspect of developing and updating the SMP is to ensure active community participation in identifying school needs, and prioritizing and planning activities and to operate efficiently. In this process SMCs take the lead in developing and updating SMPs while CMP provides facilitation if required. The CMP field team facilitated SMC development of 13 new SMPs and assisted in the update of 88. The activities include SMC general body meetings, the celebration of School Days, international and national days as well as activities to foster student retention. District wise details of new and updated social mobilization plans

District Sum of First Developed Sum of Updated Dadu 4 13 Jacobabad 4 7 Karachi 2 Kashmore 12 Khairpur 21 Larkana 2 4 Qamber Shahdadkot 3 15 Sukkur 14 Grand Total 13 88

Pre-Construction Meeting Before the construction stage, CMP facilitated a pre-construction coordination meeting at the office of the Deputy Commissioner, Qamber Shahdadkot for eight schools of package III by bringing in relevant stakeholders, including PMIU, USAID, GOS, Halcrow (the construction contractor), DEOs, and head teachers and SMC chairpersons of construction schools. The main purpose of the meeting was to ensure effective coordination among the contractor, school administration and targeted community during the construction phase. During the meeting CMP, PMIU, and Halcrow briefed the participants on CMP’s objectives, methodology, and activities. While explaining its own role, Halcrow also listed the roles and responsibilities of PMIU, the school administration, SED, CMP, communities, and other stakeholders. They also explained communities’ support for the temporary relocation of schools to ensure that student education was not interrupted. During the meeting SED officials and other participants thanked USAID for supporting the construction of new, state-of-the-art school buildings. Participants also appreciated SBEPs initiative and agreed to provide required support to the contractor to complete construction.

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MOU Signing Ceremonies The productive pre-construction joint coordination meeting with stakeholders marked the official start of package III school construction. During this quarter CMP and PMIU facilitated the signing of eight memorandums of understanding (MOUs) between contractors and SMCs of the new schools to be constructed in Qamber Shahdadkot district. The MOUs signed between SMCs and contractors outlined clear roles and responsibilities of both parties and aimed to ensure community ownership of the school construction process. Besides the terms of reference (TORs), these MOUs included details such as school design, timeline for completion of construction work, temporary learning facilities for children during the construction period, and disposition of equipment and materials from the old school. The main purpose of these MOUs are to ensure that all construction related activities run smoothly and do not compromise quality or harm the interests of either party. A large number of people participated in the MOU ceremonies including parents, community members, SED officials, teachers, students, and district government representatives. All MOUs were signed by concerned SMCs and construction contractors as primary signatories and witnessed by the CMP district managers. They will remain valid until construction is completed. All primary signatories (SMCs and construction contractors) have agreed to abide by the outlined roles and responsibilities before, during, and after construction of the schools. During the ceremonies, SMC chairpersons gave a brief introduction to the area and school, while CMP District Mangers gave detailed overviews of the Sindh Basic Education Program (SBEP) and its components, and Halcrow shared the school design.

MOU Signing Ceremonies in Qamber Shahdadkot District School Name Male Female Total GBPS Noor Mohammad Supro 200 00 200 GBPS Sabu Buriro 131 69 200 GBHS Walidad 177 25 202 GBHS Bhanbho Khan Chandio 167 37 204 GGMS Arzi Bhutto 78 127 205 GBPS Thoof Chausool 183 18 201 GBLSS Meeran Machi 192 74 266 GGPS Khairo Gadhi 159 37 196 MOU signing ceremony at GBPS Sabu Buriro, Total 1287 387 1374 district Qamber-Shahdadkot USAID Visit to Under Construction Schools in Karachi During the reporting quarter CMP Karachi organized a field visit for Halcrow and USAID representatives to three schools that were under construction, GBSS , GBPS Sindhi Jammat Cooperative Housing Society, and GBSS Damba of Bin Qasim and Gadap towns of Karachi. The purpose of the visit was to measure the current progress of construction and to better understand the issues related to pending rent of temporary facilities and the lack of basic facilities in temporary facilities. CMP, PMIU and USAID representing at the school construction site at Karachi

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The SMC, Head teachers, and school administration shared their serious concerns related to the slow pace of construction due to the termination of contract with previous construction contractor and highlighted other associated issues. A USAID representative (CMP’s COR) assured that the issues would be addressed without further delay, and added that the new construction contractor would be on board no later than May 2017. Community Meeting in , Larkana to Address Construction Related Conflict During the reporting period CMP Larkana facilitated a large community based meeting at Pir Jo Goth. The meeting was conducted as a follow up to a recent visit by USAID and PMIU representatives. The main agenda point of the meeting was the Syed Community in Pir Jo Goth’s concerns regarding the design of the school. In their opinion, the CC net aspect of the design is facing towards their homes, which would compromise their privacy and pose a challenge to their local norms. The community members requested that the design be altered to comply with the social norms of the village. During the meeting, Halcrow representative Mr. Agha Saeed shared that it is not in their authority to alter the design however he stated that they would bring the issue up with a higher authority and share the outcome with community members. The meeting was attended by 33 participants. School Opening Ceremonies As a result of continuous efforts by CMP, other SBEP partners, SED, and most importantly communities, the construction of three state of art SBEP targeted schools was completed during this quarter. In order to celebrate this success CMP, in coordination with PMIU and USAID, organized school opening events at both schools (GHS and GHS ) in Khairpur and the school (GHS Abad Lakha) in Sukkur. The school opening events were chaired by the Assistant Commissioner of Khairpur, the Deputy Commissioner of Khairpur, and the Commissioner of Sukkur districts, respectively.

During these events, students expressed their excitement for new schools. They were very happy to see the well-equipped state-of-the-art school buildings that were built for them. All school opening ceremonies received significant coverage in local and national newspapers as well as TV stations. Following the opening events CMP facilitated day long school-based activities at GHS Bedil Bekas and GHS Abad Lakha in Sukkur and GHS Bozdar Wada in . In addition to above, school- based activities were organized at GHS Bozdar Wada, GHS Abad Lakha and GHS Bedil Bekas, district Sukkur.

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The main purpose of these activities was to familiarize students and parents with the new school buildings and their facilities. These activities were carried out in collaboration with other SBEP partners who highlighted the importance of reading, storytelling, and the use of audio/visual aids in the multi- purpose halls. CMP also facilitated health, nutrition, and hygiene sessions with students and parents, particularly mothers, to raise awareness and promote best practices in nutrition and hygiene.

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3.2. Component II: Improve Community and District Government Coordination for Increased Girls’ Enrollment Re-structuring of SMC Sub-committees The social mobilization strategy of CMP emphasizes building the capacity of local communities in school-based education reform so they can engage with local schools to increase enrolment, and ensure that learning environments and basic facilities are sufficient and conducive to productivity and 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 field teams, in collaboration with SMC executive committees organized and facilitated 112 large community meetings to restructure the school improvement, grants, and local resources sub-committees and share the TOR, and roles and responsibilities of each sub-committee with the concerned members. These meetings were attended by 4,371 participants and successfully restructured 342 sub committees in CMP targeted districts. Develop and Update School Improvement Plans (SIP) School improvement plan (SIP) is a process through which school SMCs Developed School improvement goals are set and strategies to achieve them are Improvement Plans established. A detailed plan provides a road map that prioritizes Dadu 3 improvement needs to ensure an Jacobabad enabling environment for students. It 1 is a living document that is reviewed Qamber Shahdadkot and updated annually. School 10 Karachi 3 improvement needs and available Khairpur resources may vary from school to school. For that reason CMP 2 Larkana 1 conducted training for SMC sub- Sukkur committees to enable them to develop realistic SIPs. During the reporting quarter, the CMP team continued to provide technical assistance to SMC sub- committees to develop and update SIPs. In this quarter, SMCs developed 10 SIPs and updated 61 existing SIPs. Follow-up Meetings with SMC Sub-Committees on the Implementation of SIP and SMP During this quarter CMP field teams in Jacobabad, Kashmore, Larkana, and Qamber Shahdadkot continued to engage communities through meaningful participation to follow-up on the implementation of SIP and SMP, both of which are key documents that detail the series of activities over the academic year. During these meetings CMP and communities jointly reviewed the implementation status, identified challenges, and discussed various possible solutions. The meetings were an ideal forum for CMP to stress the importance of student retention and increasing the enrollment of girls. A total of 4,477 community members participated in these follow- up meetings. Community Meetings

During the reporting period the CMP team conducted a large community meeting in district Jacobabad with SMC community members, teachers, and parents. The meeting was aimed at increasing student enrollment and improving attendance. During the meeting SMC sub-committees agreed to conduct meetings with the parents of absent children to ensure their attendance.

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Focus Group Discussion in Khairpur to Address School Specific Issues The CMP field team in district Khairpur organized a focus group discussion in GGPS Saidi Lower to highlight the issues of student and teacher absenteeism, the shortage of teaching staff, the lack of furniture in classrooms, and the number of children not in school. CMP engaged sub-committee members, parents, the community, and other relevant stake holders to identify local solutions to these problems. As a result of these meetings, communities raised funds and provided furniture to students. CMP also shared that small grants exist to help fulfill the need for furniture. This meeting served as a sensitization activity and all participants expressed their commitment to take an active role in addressing the school issues on a self-help basis. Training of SMC Sub-Committees on Financial and Small Grants Management The CMP field team continued to build the capacity of SMC sub-committee members to effectively manage their resources in financial and small grant management. The trainings were conducted in groups. The main purpose of the training sessions was to increase awareness of SMC members regarding financial record keeping, the process for preparing a grant application, and how to implement and managing small grants, a critical area of responsibilities. During the reporting period, 273 participants (216 male and 57 female) from 31 SMCs were trained on the following topics:  Understanding the roles and responsibilities in financial management and small grant management;  Understanding the overall scope of the school management committee and its functions;  Maintaining financial records, such as cash books, ledgers, and stock registers;  Introducing a small grants cycle; and  Generating a comprehensive application for small grant implementation, monitoring the progress of grant utilization, and developing a reporting mechanism to foster transparency. District-wise Details of Financial and Grants Management Training Participants SMC Sub- Female Male Total Districts Committees Dadu 15 25 107 132 Qamber Shahdadkot 10 32 58 90 Total 31 57 216 273

Implementation of School Improvement Plan through Small Grants

Under the CMP small grants program, Small Grants Amount Disbursed the SMCs of SBEP-targeted Dadu neighboring schools are provided small grants for purpose of school Jacobabad improvement. SMCs of schools that receive grants are given up to PKR 1,107,680 1,318,500 Karachi 150,000 to implement their school’s 520,800 Kashmore improvement plan. 1,192,950 814,612 Khairpur This quarter, CMP approved 72 small grant applications and disbursed a 973,250 Larkana total of PKR 7,862,367 (5,345,970 to 1,113,370 Qamber 821,205 72 SMCs as first installment and PKR Shahdadkot 2,516,397 to 36 SMCs as second Sukkur installment) to schools to improve their basic facilities. The main areas of

CMP Year IV, Quarter II Report 15 improvement are toilets and WATSAN, repair and procurement of furniture for classrooms, minor repairs, and painting of classrooms.

District-Wide Detail of Small Grants

13 13 13 13 12 11 11 10 10 9 9 8 8 7 7 6 5 5 5 4 4 0 0 0 1 1 2 3 2 2 3 0

Small Grants Approved 1st Installment disbursed 2nd Installment disbursed Grants Implemented and closeout

In the reporting period, CMP small grants section also conducted the close-out of 17 grants. S. No Name of School District 1 GBES Harya, , Sagyoon Khairpur 2 GBHS Liyari, Kotdiji Liyari Khairpur 3 GHS Wali Dad Lund Khairpur 4 GBPS Haji Jan Muhammad Soomro Khairpur 5 GGHS Seetharja Khairpur 6 GBPS Arain Road Sukkur 7 GGPS New Pind Sukkur 8 GBPS Police Line New Pind Sukkur 9 GBPS Ch. Jaffar Khan Shambani Sukkur 10 GBPS Alim Khan Saroohi Sukkur 11 GBPS Khair Muhammad Maganhar Kashmore 12 GBPS Muhammad Fazal Ooghahi Kashmore 13 GBPS Mir Anwar Ali Bijarani Kashmore 14 GGPS Shahmeer Lashari Larkana 15 GBPS Gabbar Massan Larkana 16 GBPS Haji Shafi Muhammad Goth Karachi 17 GBSS Jumma Hmaitiee Goth Karachi

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New Enrollment Campaign Academic Year 2017 - 2018 CMP in its initial three years, through its enrollment campaigns and other activities, has achieved remarkable results in increasing demand for education in the targeted districts. CMP engaged a STTA to conduct enrollment trend analysis. The trend analysis report also highlighted a rapid increase in enrollment particularly of girls in CMP schools as compared to non CMP schools. However, at the same time it has been realized that supply issues (i.e. lack of building space within existing schools, and lack of teachers) create challenges for assuring that new students receive a . In addition, there are some areas where no further enrollment campaigns are required because parents are highly motivated and there is no evidence of children not being in school in those areas. Therefore, it is important that the enrollment campaign for the 2017-2018 academic year is tailored in a way to achieve meaningful results. During the reporting period CMP developed a concept note and strategy for the enrolment campaign in coordination with SED. Student Teacher Ratios (STR) and Student Class Room Ratios (SCR) are the main determinants followed by communities with a sufficient number of school-aged children, especially girls, which are out of school. CMP identified those schools in which basic facilities (i.e. space in class rooms and teachers) are available to accommodate more children. New Enrolment Data Collection Since the inception of the program, increasing student enrollment, especially girls, has been the cornerstone of all CMP interventions. CMP has been an effective interface between the community and district government to this end. During the quarter, the CMP field team, with support from the community, enrolled students for the 2016-2017 academic session. CMP continued data collection of student enrollment from schools for the 2016-2017 academic session. This exercise allowed CMP to:  Collect total enrollment data in the schools;  Gauge the effectiveness of community mobilization efforts by parents' interest in sending their children to school; and  Tailor enrollment and retention activities as needed. Community to Community Exchange Visits Community exchange visit is an initiative of CMP, aimed at promoting cross-community learning through the exchanges of experience in the context of SBEP. Under this initiative a community visits another community to learn how they have undertaken steps to improve the functioning of schools, including the organization of different school-related events, implementation of school improvement activities, and school initiatives to increase student enrollment and retention. During the reporting period, CMP facilitated 10 community exchange visits in district Jacobabad, Karachi, Kashmore, Larkana, and Sukkur. A total of Host community is sharing the best practices with 406 participants from CMP districts participated in visiting community during exchange visit the exchange visits. During these community to community exchange visits, host communities shared their key accomplishments, the major challenges they faced, and their methods for overcoming obstacles while visiting communities prepared a learning sheet and wrote down suggestions for how they could implement new approaches in their schools upon their return. This process allowed both (host as visitor) communities to learn from each other while also increasing their self-confidence. District-wise Community to Community Exchange Visit Participants’ Details

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Districts Visit Schools Male Female Dadu 2 4 77 0 Jacobabad 2 5 31 50 Karachi 1 2 16 23 Kashmore 2 4 44 54 Larkana 1 2 37 1 Qamber Shahdadkot 1 2 0 38 Sukkur 1 2 35 0 Grand Total 10 21 240 166

Increased Community Outreach through School Days and Community Recognition Days CMP continued to engage and empower communities to make continuous efforts to expand intra and intercommunity outreach and maximize the impact on the lives of the children in their communities. School days and community recognition days have proven to be an effective tool in this regard. Besides expanded community outreach, these events have also played a vital role in enhancing children’s performance. During the reporting year, CMP, in close collaboration with each community, organized different events to recognize and reward the community’s involvement. The main purpose of organizing school days in CMP-targeted schools was to encourage SMC sub- committees to organize educational activities for themselves and to recognize the performance of students in selected schools. The following specific objectives were achieved through this initiative:  Increased realization in parents that school is offers activities that have a positive impact on the personality development of their children.  Increased participation and retention of children in schools.  Increased self-confidence, community development, and other skills of students which help them to build their personalities.  Enhanced the quality education by promoting learning and a competitive environment. During the reporting period CMP facilitated SMCs and schools to organize a total of 37 school days in 37 CMP targeted schools, with at least two school days organized in each district. District-wise Schools Days Participants’ Details District No of schools Male Female Total participants participants participants Dadu 2 142 3 145 Jacobabad 6 922 195 1,117 Kashmore 4 890 221 1,111 Khairpur 5 414 216 630 Karachi 6 547 604 1,151 Larkana 3 451 232 683 Qamber 3 351 117 468 Shahdadkot Sukkur 8 768 382 1,150 Total 37 4,485 1,970 6,455

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3.3. Component III: Improve Child Nutrition in Selected Communities and Government Schools through Research that Informs Innovation and Good Practices Stakeholders’ Coordination Meetings for Improving Children’s Nutrition The CMP team in Karachi conducted a planning meeting with Dr. Amara and Mr. Rehan Sheikh from (Health and Education Literacy Program - HELP) about planning district level liaison building meetings. During the meeting CMP briefed them about CMP and its objectives and also shared the purpose of liaison building meetings. Dr. Amara shared that they are managing one health facility and that CMP can refer their malnourished students for treatment. Mr. Rehan Sheikh suggested that CMP provide the Hepatitis Vaccination for the students in program focused schools with the support and coordination from other organizations working in the health and nutrition sector in same geographical areas. AKU – HDP Annual Progress Review CMP and the Aga Khan University Human Development Program (AKU – HDP, technical partner on nutrition component) conducted an annual review of AKU’s deliverables with CMP. The review meeting was held February 21-22, 2017 in Sukkur and was attended by the CMP Program Manager, CMP Monitoring Associate, AKU Project Manager, sub-contractors, and field teams, including District Managers (DMs), Field Officers (FOs), Nutrition Associates (NAs), and Community Mobilizers (CMs). The main purpose of the meeting was to review the progress against each deliverable and to discuss the challenges faced during implementation and way forward for completion of remaining deliverables. The CMP Program Manager and an AKU representative facilitated the discussion and also developed and submitted the review report to CMP’s senior management for review. The following are some of the challenges discussed by field team during the two day review:  Unavailability of screening registers in schools;  Absence of a formal referral mechanism in districts;  Absenteeism of school children;  Inaccurate dates of birth (DOB) and ages in general register (GR) of schools; and  Lack of clarity about which children to refer and how to engage communities. Most challenges were addressed through collective decision making with concurrence of activity managers at both CMP and AKU’s end, like; Screening registers were provided, parents were engaged to ensure children’s presences in schools and refresher about which children ought to be referred, was done by AKU. Restructuring of Nutrition, Health, and Hygiene (Ghizaiyat aur Sehat-o-Safai) Committees During the reporting period, the CMP field team focused on the restructuring of Ghizaiyat aur Sehat- o-Safai committees. The committees are composed of community representatives/parents, school staff, social activists, and health professionals (i.e. Lady Health Works - LHWs, Lady Health Supervisors - LHS, Lady Health Visitors - LHVs, Community Health Workers - CHWs, Medical Officers - MOs, etc.). As per the revised TORs, Ghizaiyat aur Sehat-o-Safai committees are expected to enhance awareness in the community about health, nutrition, and hygiene issues, ensure the proper screening of children aged 5 to 10 years, and refer malnourished children to health facilities. During this quarter CMP restructured 112 committees in Karachi, Kashmore, and Sukkur. District-wise SHNCs Restructuring and Membership Details

Ghizaiyat aur Sehat o Sub-Committees Grand Safai Female Male Committee Restructured Total Dadu 8 19 40 59

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Jacobabad 1 2 6 8 Karachi 15 87 53 140 Kashmore 53 137 293 430 Khairpur 3 10 11 21 Larkana 16 45 81 126 Qamber Shahdadkot 11 35 67 102 Sukkur 5 30 5 35 Total 112 365 556 921

Participatory Action Research (PAR) During the reporting period CMP and AKU–HDP presented the findings of participatory action research (PAR) to four communities out of five which were selected for PAR. The objectives of PAR are to explore factors affecting children’s nutrition and hygiene; and to understand ways in which individuals, families, and communities can address the issues related to malnutrition in children. The 4 selected sites included urban (Karachi), less remote rural (Jacobabad), remote rural (Dadu), and disaster affected (Kashmore) communities adjacent to the following CMP schools: 1. GBPS Gulistan Colony, , Karachi 2. GGPS Allan Khan Jamali, Jacobabad 3. GBPS Bazmaal Khoso, Dadu 4. GBPS Misri Faqeer Lashari, Kashmore A presentation of baseline results was used to facilitate a reflective analysis and action planning for improving nutrition and hygiene practices in children with separate groups of community women and men. The table below shows the details of PAR activity in each community: District-wise Participants’ Details for Participatory Action Research District Female participants Male participants

Dadu 30 20

Jacobabad 31 12

Karachi 33 - Kashmore 20 35

These communities engaged in discussions to reflect upon and analyze the causes of malnutrition in children and to identify actions for change in household, institutional, and community practices for improving nutrition and hygiene. As a result of the discussion, CMP facilitated communities to develop action plans, identifying individual and institutional responsibilities and timelines. CMP will continue with follow-up PAR visits to continue this cycle of reflection, planning and action in the selected communities. Formative Action Research (FAR) Formative Action Research (FAR) was meant to identify the sources of information for different community groups. It was planned to be done in the five communities selected for PAR. In February and March 2017, the AKU team conducted separate FAR meetings with groups of female and male community members in four out of the five communities selected for PAR. The FAR meetings aimed to identify the locally available and preferred mass media and/or other sources of information in each community. The table below shows the details of the FAR activity conducted in each community:

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District-wise Participants’ Details for Formative Action Research Name of District Number of female participants Number of male participants Dadu 17 8 Jacobabad 11 9 Karachi 11 0 Kashmore 11 18

The FAR visits helped identify the most commonly used sources of information in each community. A matrix identifying the different groups of people, their sources of information, and their time of access was developed at each site. The findings will be used for planning and developing culturally and contextually relevant communication messages to foster positive change in household, institutional, and community practices for improving children’s nutrition and hygiene. Poster Development Activity During the reporting quarter CMP and the AKU team organized a poster development activity in Dadu, Jacobabad, Kashmore, and Karachi. The major objective of the poster development activity was to engage children from grades 3 - 5 in drawing posters on themes related to nutrition, hygiene, and the environment to reinforce best practices. CMP engaged 248 children from 8 schools, 2 schools from each of the districts depicted in the table below. District-wise Participants’ Details for Poster Development Activity S. No. District School Number of Students 1 Dadu GBPS Bazmal Khoso 18 GBPS Allahabad 67 2 Jacobabad GBHS Muladad Campus 29 GGHS Haji Allan Khan Jamali Campus 31 3 Karachi GGPS 23 GBPS Gulistan colony 57 4 Kashmore GBPS Misri Faqeer Lashari 50 GGPS Wahid Bakhsh Bhayo 38

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Nutrition Screening for Children Aged 5-10 Years Anthropometric assessments determine one's nutritional status and identify potential wasting, stunting, and obesity to prevent cognitive deficits, irreversible damage and poor health. During the reporting quarter, CMP district teams screened 14,959 students aged 5 – 10 years old (8,578 boys and 6,381 girls) in 159 CMP-targeted schools with the support of head teachers and teachers. The purpose of the screenings was to identify early stages of malnutrition in 5 to 10 year old children in selected communities and public schools, and to recommend proper treatment through referrals. Students Screening at GHS Bedil Bekas Sukkur

Nutrition Screening of Children Age 5-10 years District School Screened Boys Screened Girls Total Dadu 14 702 505 1,207 Jacobabad 19 1,281 777 2,058 Karachi 8 215 225 440 Kashmore 15 662 465 1,127 Khairpur 51 3,119 1,636 4,755 Larkana 8 417 224 641 Qamber 22 778 901 1,679 Shahdadkot Sukkur 22 1,404 1,648 3,052 Total 159 8,578 6,381 14,959

Establishing a Referral Mechanism for CMP Targeted Schools with Neighboring Health Facilities The CMP teams in Karachi and Khairpur conducted meetings with staff at basic health facilities in geographic proximity to CMP targeted schools. The main purpose of the meetings was to assess the services provided at the facilities, to share a program briefing with health facility in-charge, and to seek cooperation. During the reporting quarter CMP visited 20 neighboring health facilities and a majority of the health facility in-charge were forthcoming and cooperative. There were two health facilities in Khairpur district where medical officers encouraged the CMP team to sign an MOU with the provincial authorities. Such MOU will enable them to share the required information and provide the needed support. Health and Hygiene Sessions CMP believes that raising awareness among children and communities regarding health, nutrition, and hygiene is equally important as providing tangible inputs, such as the setting up of health screening corners, because awareness raising will lead to behavior change. During this reporting quarter the CMP team conducted Health and Hygiene sessions in Dadu, Khairpur, Larkana, and Qamber-Shahdadkot districts. The main purpose of these sessions was to educate the communities on how to improve their nutritional status and hygiene practices through

CMP Year IV, Quarter II Report 22 available resources. The following specific objectives were achieved through these sessions in the targeted districts:  Increased knowledge of communities on essential nutrition requirements for the growth of their children;  Increased knowledge of communities on selection of three food groups, i.e.; 1.) Carbohydrates group, 2.) Protein group and 3.) Vitamins and minerals group also known as energy group, body building group and protective group respectively  Enhanced understanding about personal hygiene, nutrition and personal, domestic and environment hygiene practices; and  Disseminated key messages on a healthy and cost effective diet, the importance of vitamins and minerals, and the importance of cleanliness. District-wise Health and Hygiene Sessions and Participants’ Details District Session Male Female Total Khairpur 4 108 52 160 Dadu 1 24 3 27 Larkana 2 9 88 97 Qamber Shahdadkot 2 34 42 76 Total 9 175 185 360

During the health and hygiene sessions the Program Manager of CMP and the Program Manager of AKU conducted supportive supervision visits. The supportive monitoring visit was aimed at observing the delivery of key messages in ‘Health and Hygiene Sessions’ conducted by district teams and supporting the CMP staff in relating session content with real life experiences. The following are two key takeaways for community mobilizers and nutrition associates from these supportive supervision visits:  Conceptual clarity of key messages related to nutrition and hygiene; and  Engaging community people by relating the key messages with practical life examples. School Cleaning Activity School cleaning is one of the major activities where the CMP team engages children, the community, teachers, and school administration to ensure that they are sensitized about environmental hygiene and keep their schools clean and conducive for learning. During the reporting period, CMP facilitated communities to organize a “School Cleaning Activity”. A significant number of children, parents, teachers, and SMCs joined in cleaning the schools. CMP provided a cleaning kit and rewarded the students who performed the best in the activity. The purpose of this activity was to inculcate knowledge and raise awareness about health, Students at a school cleaning activity at GBPS Baeed Mullo, nutrition, and hygiene, which will lead to a behavior district Khairpur shift and keep the school safer and cleaner. The most interesting part of this activity was the planting of trees that preceded health awareness sessions.

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District-wise Participants’ Details for School Cleaning Activities District Male Female Total Khairpur 13 47 60 66 24 90 86 14 100 98 2 100 Total 263 87 350

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3.4. Component IV: Launch of Education Management Organizations - EMOs Handing-Over of Schools to Education Management Organizations (EMOs): During the reporting quarter CMP facilitated the handing-over of four schools: GHS Karoondi, GHS Bozdar Wada, GHS Bedil Bekas, and GHS Abad Lakha. The ceremonies were attended by representatives of the Government, Education Management Organizations (EMOs), SBEP, community notables, parents, and children from the schools. Prior to handing-over the management of fours schools of cohorts II to EMOs, CMP provided assistance to Public Private Partnership Node and District Administration, SED, PMIU, CMP and EMOs at SED to organize a kick-off meeting for handing-over ceremony of GHS Abad Lakha, Khairpur representatives of EMOs, SBEP, PPP Node, and USAID. All four EMOs (Sukkur IBA, Beaconhouse, Charter for Compassion (CFC), and Indus Resource Center (IRC)) were familiarized with SBEP stakeholders and the interventions and investments made in the schools. EMOs were also briefed on expected roles and responsibilities, scope of work, key progress indicators, and fulfillment of condition precedents. Launch of RFP-3 for 14 Schools: As a result of technical assistance provided by CMP, SED GOS launched the third cycle of procurement of EMOs for 14 schools constructed under SBEP in Khairpur and Sukkur districts. SED has selected a National Competitive Bidding method of procurement for RFP-3, whereby all organizations / firms / consortia meeting the eligibility criteria are invited to bid for schools. CMP provided technical assistance to SED for initiating this round of procurement including the development of bidding documents including an RFP, concession agreement, development of progress indicators, details of schools, and other important documents. CMP also supported the Technical and Financial Evaluation Committee (TFEC) in reviewing and approving RFP-3, and the subsequent compliance with Sindh Public Invitation for Bids published by School Education Department, GOS to outsource management of third batch of 14 SBEP schools. Procurement Regulatory Authority (SPPRA). Technical Assistance for Implementation of EMOs Reform: As part of its assistance for contract administration, CMP assisted PPP Node and the EMOs on fulfillment of Condition Precedents (CPs). This included documentation for handing-over of five SBEP targeted schools to EMOs pursuant to the signing and drafting of agreements and related coordination with EMOs for an Independent Auditor (IA) and an Independent Expert (IE) for each concession. CMP also provided guidance to EMOs on the submission of performance security, resolution from board of directors, legal opinion and selection of independent auditor, and opening of escrow accounts. During this quarter SED signed tripartite agreements for IE and IA of first and second batch schools. The signing ceremony held at PMIU and was attended by representatives of IAs, IEs, EMOs, PMIU,

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CMP, and USAID. CMP provided technical assistance to PPP Node SED for the development of agreements, as well as the review and vetting of those agreements from SED and the law department, and ensured coordination with all stakeholders for the signing ceremony. During the reporting period, CMP assisted EMOs in organizing Taluka Management Committee (TMC) meetings in District Sukkur, chaired by the Assistant Commissioner. During TMC meetings progress, achievements, and solutions to implementation challenges related to EMO schools were discussed thoroughly. The TMCs provided effective support in decision-making and also acquired support of local stakeholders to facilitate EMOs. Meeting of Taluka Management Committee for EMOs in District Sukkur During the quarter CMP provided technical assistance to PPP Node for the transfer of funds allocated for EMOs in the GOS budget FY 2016/17. CMP also held meetings with SBEP stakeholders, finance departments, and SED in preparation for pitching allocations for the next financial year relevant to SBEP such as allocations for EMOs, furniture for SBEP schools as well as Sanctioned National Expenses (SNE) for teaching and non-teaching staff in SBEP schools. Engagements with Private Sector for Public Private Partnerships (PPPs): During this quarter, CMP continued its efforts to harness private sector support for SBEP targeted schools. These efforts included regular interactions with existing partners, as well as engagements with new potential partners to discuss and explore areas of collaboration and support for SBEP targeted schools. CMP is pleased to share that under the USAID-GOS- Rotary MOU, Rotary has equipped computer labs in three SBEP reconstruction schools (GHS Kouro Goth, GHS Jhajh Regulator, and GHS Tando Mir Ali) in District Khairpur. CMP provided support and assistance for implementation of this partnership. Rotary has installed a ServerThin-Client environment for computer labs, where a central server supports computing at the back-end for user- sessions running on thin-client computers. A total of 25 computers with required equipment, wiring, software, networking, and furniture were installed in each of the computer labs in target schools. Rotary is also considering providing support one more Computer Labs in SBEP Schools, GHS Kouro Goth school in this round: GHS Arain, Sukkur. and Tando Mir Ali equipped by Rotary During this quarter, CMP followed up with Mobilink, Toyota Indus Motors Company, and Habib Bank Limited for proposals submitted to support CMP targeted schools. CMP has also been successful in collaborating with Oil and Gas Development Corporation Limited (OGDCL) to support SBEP target schools in Khairpur. Based on CMP’s proposal, OGDCL has now sent a program plan, which includes contribution resource of amount 5.0 Million for providing drinking water, furniture and solar panel, to DC Khairpur office for approval, as per Directorate General of Petroleum Concession (DGPC) guidelines.

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Microsoft has shown a keen interest in partnering with USAID and GOS to support SBEP schools. Building on previous interactions, CMP shared a draft of an MOU with USAID, GOS, and Microsoft. The draft has been reviewed by Microsoft and is currently under USAID’s review. In other partnership attempts, CMP met and shared support proposals with BASF Pakistan (private) Limited, following an initial introduction during CSR Summit, 2017. CMP also held a meeting with a CSR representative of KFC to support SBEP schools. Kentucky Fried Chicken (KFC) has a CSR initiative called “BHOOK MITTAO” means eliminate hunger, which can be implemented in SBEP schools. KFC is discussing CMP’s proposal internally. Building on previous interactions for potential partnership, CMP facilitated the visit of a representative from ICI Pakistan to CMP target schools, GGSS Wali Muhammad Haji Yaqoob and GGLSS Jenu Bai Ji Allana in Lyari Town Karachi. The visit resulted in moving CMP’s support proposal up the approvals’ chain. The proposal to support CMP schools is under consideration of senior management at ICI. CMP has integrated the process of local resource generation for CMP targeted schools to leverage in-kind support and contributions at the local level to drive resource mobilization and to ensure sustainability and stewardship of SBEP interventions. During this quarter, CMP tracked local contributions, and encouraged local stakeholders by acknowledging their support at recognition events. SMCs and SMC sub-committees were prepared to General Manager-CSR of OGDCL visiting SBEP target school, GHS garner resources through local businesses Tando Mir Ali and individuals to support schools in their locality. List of top contributors from each district. S.No. Name of contributors 1. Mr. Muhammad Javed, GBPS Nusrat Colony No: 06, District Sukkur 2. Mr. Gul Hassan Jamali, GGHS (Campus) Haji Allan Khan Jamali, District Jacobabad 3. Mr. Fida Hussain, GBPS Jakhra, District Larkana 4. Mr. Abdul Hadi Buriro, GBPS Sabu Buriro, District Qamber Shahdadkot 5. Mr. Raees Fazal Muhammad Marri, GHS Tando Nazar Ali, District Khairpur 6. Ms. Mahjabeen, GGPS Dhani Bux Bughio, District Dadu 7. Mr. Nazir Ahmed Bhutto, GBPS Hassan Panhwer, , Karachi 8. Mr. Hassan Ali, GGSS Wali Muhammad Haji Yaqoob, Lyari Town, Karachi 9. Mr. Faiz Muhammad, GBPS Abdullah Bhayo, District Kashmore During the reporting period, CMP held seven cluster based resource generation events in Dadu, Jacobabad, Kashmore, Khairpur, Larkana, and Qamber Shahdadkot districts. CMP tracked a total in contributions of PKR 112,430 through local philanthropists to improve missing facilities in CMP’s non- construction schools. The contributions were made by local businesses, individual philanthropists, teachers, and community members. CMP also held seven cluster-based recognition events in CMP- focused districts to appreciate major contributions and to encourage other potential donors.

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4. STATUS OF THE ACTIVITIES AS PER CROSS CUTTING THEMES 4.1. Cross cutting theme I: Gender Mainstreaming International Women’s Day 2017 Celebration of IWD at CMP Office CMP organized the celebration of International Women’s Day at its Karachi office. The objective of the celebration was to acknowledge and appreciate the expertise of the women colleagues on the CMP team. Staff believes that such events help to improve the working environment. Girls’ Sports Gala to Mark IWD

In order to appreciate and acknowledge the importance of women’s participation in SBEP’s communities and to mark IWD Celebration at CMP Karachi International Women’s Day, CMP in collaboration with SED Government of Sindh, district administration and SMCs, organized Girls Sports Gala in CMP targeted districts to encourage girls’ participation in extracurricular activities.

Some glimpses of Girls’ Sports Gala, Qamber Shahdadkot and Sukkur where students are playing and celebrating their win.

The following were the key objectives of organizing the Girls’ Sport Gala:  To create awareness among students, SMC members, teachers, and the community regarding International Women’s Day and the reason behind its worldwide celebration.  Understand and acknowledge the role of women in bringing positive change in the world.  Provide sports opportunities for girl students and trend setting for girls sports.  Increase motivation of parents to realize that school is offering activities which are positive for the development of their girl child. During this quarter CMP organized Gala in 7 schools of 7 districts. The sports activities included cricket, badminton, tug of war, musical chairs and jump roping. These tournaments grabbed the attention of people from all walks of life and offered entertainment to students, community members, teachers, district administration, CSOs, and the media. These events attracted significant media coverage in national newspapers, TV channels, and social media. Radio Program on IWD: CMP and USAID organized two radio programs to raise awareness on Girls Education and CMPs contribution towards girls. A Gender Advisor participated in two radio programs and shared the

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details of CMP’s works on women participation in education. She also highlighted the gender mainstreaming initiative at the community level. Participants’ comments regarding IWD and Gala Mr. Shahmeer Ali Bhutto, Deputy Commissioner, Qamber ShahdadKot said, “It is unbelievable to see girls performing with such an inspiration and interest. I see a very bright future for all of them and will ensure to take initiative on immediate basis for the promotion of sports activities in district.” He announced a cash prize of PKR 46,000 for winning team members. “This is the first time we had the opportunity to participate in any sport activity, otherwise being girls we are expected to help mother and take care of domestic chaos. I feel happy and empowered that society has started acknowledging our importance.” - A cricket player at GGHS Shahdadkot. Gender Mainstreaming Capacity Needs Assessment CMP engaged short term technical assistance (STTA) to conduct a comprehensive need assessment exercise at CMP provincial, district, and community levels. The purpose of this extensive exercise was to assess the current level of understanding of people at different layers pertaining to gender mainstreaming so they can take active part in ensuring gender integration at all levels of the project. Designing a questionnaire to collect data was the initial step and will be shape the capacity building interventions. CMP Gender Advisor and STTA conducted data collection at the CMP Karachi office, regional office at Sukkur by engaging district teams at the field level by directly interacting with students, parents, teachers, and other stakeholders. Data Collection Process

S. No. Task Organization No. of Male Female Participants

1. Key Informant Interviews IRD 4 3 1

2. Focus Group Discussions IRD Staff 25 21 4

3. Focus Group Discussions IRD / CMP 7 4 3 Partners

4. Focus Group Discussions CMP Field 62 28 34

5. Government Boys Primary School (Parents Allim Khan Siroli 23 23 - / Teachers / SMC Members, Male Group)

6. Government Boys Primary School Allim Khan Siroli 20 - 20 (Mothers / SMC Members Female Group)

7. Government Boys Primary School Allim Khan Siroli 57 45 12 (Students Male / Female)

8. Government Girls High School (Mothers / Allam Khan Jamali 24 1 23 Teachers / SMC Members Female Group/ Male Head Master)

9. Government Girls High School (Students Allam Khan Jamali 11 - 11 Female Group)

10. District Managers CMP Field Staff 56 29 27

11. Program Staff CMP Karachi 5 3 2

12. Operation / Support Staff CMP Karachi 9 8 1

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FGD with Female Group in Kemari Sessions with CMP District Field Staff Mixed School Allim Khan Siroli Sukkur Key Findings:

 Gender mainstreaming efforts are recognized and reflected at all levels;  CMP and sub-contractors have maintained the documentation related to gender mainstreaming;  Among the issues discussed, IRD staff acknowledged the importance of gender mainstreaming, but they were unsure of how to integrate gender into their work plans; and  The needs assessment revealed that staff need specific instruments to integrate gender into their work plans. Gender Sensitization Sessions with DEOs, District Officers DOs, TEOs, and Supervisors of School Education Department During this quarter, CMP conducted a gender sensitization session with district level educational officials of SED in Jacobabad, Khairpur, Larkana, and Sukkur districts. The sessions were well attended by Local Support Unit (LSU) representatives, Head Teachers and SMC chairpersons of campus schools, DEOs, Dos, and supervisors. The main purpose of these sessions was to sensitize district level education management on gender issues.

The gender advisor began sessions with the different concepts CMP Gender Advisor delivering presentation of gender. Then she discussed in detail the enrollment of girl during orientation session for SED Officials in students, dropout of girls’ students after grade V, inclusion Sukkur needed for female teachers at mixed schools, lack of facilities at the school level, the girl’s stipend scheme from the Education department, and women membership in SMCs. The participants were very interested in the gender session and expressed their willingness to implement the teachings in their work. Dialogues for Woman Inclusion in SMC Sub-Committees CMP believes that women are important stakeholders in children’s education and their personality building. Due to these community dialogues, women inclusion in sub-committees and CMP’s other activities is increasing. During this quarter CMP conducted community-based dialogues for women's inclusion in SMC sub-committees. CMP observed that including women in decision-making bodies created a paradigm shift at the SMC policy level and it fostered girls' enrollment by removing rigid barriers. During the reporting quarter, CMP field teams organized 15 community dialogue sessions with the participation of 753 community representatives (267 male and 486 female). As a result of these dialogues, a significant number of women are expressing their interest in joining sub-committees to contribute to the effort to create a better educational environment in their communities.

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Dialogue for Women's Inclusion in SMC and Sub-committees

District Events Conducted Male Female Total Participation Participation Participation Dadu 5 77 1 78 Kashmore 3 48 204 252 Khairpur 2 0 73 73 Larkana 1 28 38 66 Qamber Shahdadkot 1 11 50 61 Sukkur 3 103 120 223 Total 15 267 486 753

Follow-up Meeting for Female Membership in SMC Sub-Committees During the reporting period CMP followed up with female community members in Sukkur, Larkana, Khairpur, and Kashmore. The purpose of this activity was to reinforce the membership of female community members in SMC sub-committees. During follow-up and the sub-committees restructuring meeting 1,588 women became members of different sub-committees. Learning Sharing Sessions by Gender Experts During this quarter CMP invited gender experts from other organizations to share their knowledge and experience with CMP staff. The objective of these sessions was to ensure the sensitization of CMP staff by providing exposure of other projects and programs. The CMP Gender Advisor organized a learning sharing session on gender-based violence (GBV) with the CMP staff. She invited UNFPA Provincial Gender Analyst Ms. Renuka Swami to conduct a session on Learning Sharing Session for CMP team by Ms. Renuka, Gender GBV. Staff participated well and were very Expert from UNFPA, Karachi keen to learn. COP and DCOPs were very encouraging and supportive of this new initiative to create a shared learning environment. The staff asked Ms. Renuka for her experience in the integration of gender in the UNFPA program and how she addressed GBV in different UNFPA projects and programs. 4.2. Component II: WATSAN During the implementation of small grants in CMP schools, CMP team, sub-contractors as well as SMC ensured that schools met primary WATSAN requirements, including functional toilets, potable drinking water, and proper drainage. 4.3. Component III: Disaster Risk Reduction During the reporting period CMP facilitated the communities to restructure sub-committees according to the revised roles and responsibilities. One of the major areas of revised roles and responsibilities was the promoting disaster risk reduction awareness. The revised committees understand and have accepted their role pertaining to DRR awareness raising.

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5. COMMUNICATIONS OUTREACH

 The communications team provided assistance to the USAID contracted Production Company for the filming of a television commercial in Sukkur and Karachi. The TVC was developed to be aired for showcasing USAID’s development work, including education, health, energy, governance, water security and so on in Pakistan.  CMP participated in the Karachi Literature Festival, where the communications team helped set up and manage the visibility of the stall. The audience was provided with a briefing on SBEP-CMP activities and were given CMP branded notebooks, pens, factsheets, and success stories.  Communications support was provided to school opening and handing over ceremonies in district Khairpur. Good coverage was arranged for print, electronic and social media.  CMP produced short videos utilizing in-house capacity. These video clips were disseminated to Blumont’s website, Blumont social media channels as well as to SBEP Facebook.  Extensive coverage was provided on the Girls Sports Gala organized for the occasion of International Women’s Day 2017.  The communications team facilitated Community Mobilization and Gender Advisors to participate in a USAID sponsored Radio Program on FM 101. In another radio program on FM 93 on the occasion of International Women’s Day, the Gender Advisor participated and highlighted CMP’s progress related to women’s empowerment.

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6. OVERCOMING OBSTACLES Notification for Merging and Consolidation: The District Education Department issued notification regarding a merging consolidation policy which is geographically less likely to match with ground realities because most of the schools that are merged are far from one another. Eventually this will decrease the mobility of students hence a coordination meeting will be conducted with the community and education department for revision of notification. Limited Participation of DOEs in District Level Consolidation Workshops: Due to the busy schedules of district education officials, CMP and sub-contractors witnessed low participation of education officials during consolidation workshops at the district level as well as other community level events. CMP conducted rigorous follow up and ensured participation of DOEs. Teachers Engagement in Exams and Census: Another reason of low participation from teachers in CMP activities is their engagement in exams and the census. There are some activities planned in March 2017 that will be carried forward in next quarter due to such engagements. Enrollment Data: CMP team is facing some difficulties in the collection of new enrolment as mostly merged and consolidated schools have two different general registers. Lack of Participation of Department of Health Officials in Nutrition Component Activities: CMP team Sukkur faced hurdles while conducting meetings with the Health Department as they are totally occupied in other activities and therefore unable to give their time to coordination meetings. This challenge has a trickledown effect on referral mechanisms and coordination with surrounding health facilities.

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7. OPERATIONAL MANAGEMENT

 Ms. Sidra Basheer Joined CMP Team Khairpur as a Community Mobilizer and Ms. Zareena Shaikh as Nutrition Associate.  Mr. Abdus Salam Mughal joined the CMP team as Manager Finance and Compliance.  CMP team continued to follow up with custom clearance department in order to get the Gifts In Kind (GIK) material.

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8. PLAN FOR THE NEXT QUARTER

Target Months ACTIVITY Sr. Number Districts Target Description 7 8 9 No. Component 1 Activities Task A Mapping and ground assessment of Schools for consolidation and merging of 1.1 100 CMP Districts Schools schools Provide support to CMP Schools in implementation of consolidation and 1.2 50 CMP Districts Schools merging in CMP Schools Orientation of DEOs, DOs, TEOs and Supervisors on GOS policy of 1.3 4 CMP Districts Workshop consolidation, merging and upgrading of Schools

Inauguration ceremonies and opening of new reconstructed SBEP schools along Khairpur, Sukkur, Inauguration and Opening 1.4 25 with school based activities in newly state of arts Schools in CMP Districts Larkana, Dadu Ceremonies

Karachi, QSK, 1.6 Pre-construction meeting for Package I, II and III schools 5 Meetings Jacobabad, Kashmore Organize MOU Signing Ceremonies between SMCs, Community, and Karachi, QSK, 1.7 TBD Ceremonies Architecture and Engineering A/E Construction Contractors Kashmore, Jacobabad Task B 71 New 1.8 Develop and update Social Mobilization Plans (SMP) CMP Districts SMPs 338 Update 2 Component II Activities Task A 2.1 Data collection on new enrolment and review with baseline enrolment trends 409 CMP Districts Schools 2.2 Improve visibility of CMP targeted Schools 409 CMP Districts Schools Task B 2.5 Capacity Building of School Management Committees 200 SMCs CMP Districts SMCs

CMP Year IV, Quarter II Report 36

70 New 2.9 Develop and update school improvement plans (SIPs) CMP Districts SIPs 339 Updated Orientation Sessions for Intel Science and Engineering Provincial, National and 2.10 8 Districts CMP Districts Sessions International Fairs (ISEF) for CMP Targeted Schools Provide continuous mentorship and support to students for registration for All developed and 2.11 8 Districts Intel Science fairs by Intel Education qualified projects Meetings with SMCs executive committees and general body for implementation 2.13 409 CMP Districts SMC meetings of School Improvement Plans and Social Mobilization Plans 2.14 Organize School Days 100 CMP Districts School Events Facilitating SMCs and Community to organize need based Enrollment Campaigns 2.16 24 CMP Districts Events at Cluster Level Inter & Intra District Community to Community and SMC Exchange Visits at 2.17 32 CMP Districts Visits UC, Taluka, District and out of District Levels. Task C Joint- Quarterly Review & Planning Meetings with District Education 2.18 Department, SMC, EMOs, DEOs, Assistant District Education Officers (ADEOs) 32 CMP Districts Meetings and Supervisors at district level Task D: Disburse small grants to target SMCs, for implementing the SIP. 2.20 Grants vetting meeting at school level 156 All CMP Districts Meeting

2.21 Grant to be disbursed and completed 156[i] All CMP Districts Grant

2.22 Progress verifications and Grants close out visits 312 All CMP Districts 2- visits/grant (156 X 2)

3 Component III Activities Task B: Conduct Research on Reasons for Poor Nutritional Levels and Design Innovative Approaches to Improve Children’s Nutrition. Karachi, Kashmore, Adult women and men of selected 3.4 Formative action research for media messages 5 Dadu, Jacobabad and communities Sukkur Task C: Provide a Range of Support Activities for Improved School Health. Sub-Task C.1: Conduct health screening in schools Sub-Task C.2: Provide health and nutrition education

CMP Year IV, Quarter II Report 37

Khairpur, Sukkur, Larkana, Qamber 3.10 Poster development visits 8 Shahdadkot, Dadu, School children aged 5-10 years Jacobabad, Kashmore and Karachi Khairpur, Sukkur, Larkana, Qamber 3.11 Refresher training 1 Shahdadkot, Dadu, CMP teams from each District Jacobabad, Kashmore and Karachi Cluster based training of 3.13 Training of SHNCs on Nutrition, Anthropometry, Health Hygiene 81 All CMP Districts approximately 2800 SHNCs members Sub-Task C.3: Establish safe and supportive environments in schools: Identified 3.14 Establishing a Voucher Distribution System malnourished All CMP Districts All CMP Schools cases only 3.15 Development of posters and Key massages draft by AKU-Technical Partner 1 All CMP Districts Package Community Recognition Days, International Days, and Events on Health and 3.16 16 All CMP Districts Event

Hygiene [ii] 3.17 Nutrition Component Quarterly Meetings 16 All CMP Districts Research study Component IV Activities 4 Task A: Provide technical assistance to GOS in formulating and innovating policies / 4.1 Technical Assistance systems / frameworks / procedures in outsourcing public schools to EMOs Organize Consultative sessions / Roundtables / Workshops / Dialogues on Karachi / Other CMP Consultative 4.2 EMOs reform implementation and suggested innovations in policies, strategies 4 Events Districts Workshops/Roundtables/Dialogues and processes

4.3 Organize Consultative Meetings focused on EMOs at District/UC/Taluka Level 6 Events All CMP Districts Meetings with relevant stakeholders

CMP Year IV, Quarter II Report 38

Provide technical assistance/support and facilitation to relevant departments of 4.4 GOS for budgetary financial allocations in favor of EMOs and SBEP targeted Technical Assistance and Support schools

Development of documentation, Provide technical assistance and support to GOS for implementation of projects 4.5 108 SNE, Provision of data and relevant to SBEP schools, mentioned in GOS fiscal budget of 2016/17. Coordination

EMOs Reform Management: Provide support to GOS and Contracted EMOs for 4 contracted Support and guidance to GOS and 4.6 ground level implementation of EMOs Reform EMOs EMOs

Task B - Outsource School Management, Including Community Mobilization Efforts to NGOs and Private Sector Partners for Success 4.7 Provide Legal Assistance to GOS in outsourcing public schools to EMOs Legal Assistance

Pre-bid meetings / Consultative Pre-bid meetings / Consultative sessions on RFPs / Bid review sessions for 4.8 8 Events Karachi sessions on RFPs / Bid review procurement process of EMOs sessions

5 schools in Procurement Package 4.9 Technical legal assistance for EMOs procurement packages 21 Schools Khairpur and Sukkur for Batch-2

Solicit in-kind and strategic resource support for targeted schools from private Strategic, In-Kind resource PPPs 4.10 sector organizations, corporate sector, local businesses, communities and 80 Schools All CMP Districts and local Contributions in 80 philanthropists, foundations, and NGOs schools

Task C - Meetings of Project Advisory Group (PAG) / Technical and Financial Evaluation Committee Meetings of Project Advisory Group (PAG) / GOS Technical and Financial 4.11 4 Evaluation Committee (TFEC) 5 Cross Cutting: 5.1 Gender Mainstreaming Activities Task A : Capacity building

CMP Year IV, Quarter II Report 39

Karachi (Integrated with Component 1 I session with all 5.1.4 Gender sensitization of DEO staff orientation session with Sessions DEO and TOS. DEOs and TOS on Consolidation) 5.1.5 Gender and Education Experts sharing and learning sessions with CMP staff 4 Karachi and Sukkur Session Messages, posters, video 5.1.7 Awareness raising material for gender mainstreaming and visibility of CMP. IEC clips, stories etc. 3 theater in 3 5.1.8 Theatre for outreach campaign on different gender issues. All CMP districts Theaters districts Task B: Women participation 1 in every district 5.1.12 FGD's to address the issue of dropout 8 according to the dropout data. Cross Cutting Task C: Policy Reforms Policy reforms work with RSU on Provincial, Directorate and District Level for 5.1.14 women inclusion in SMCs restructuring, female teachers, mix schools policy, Provincial Level Ongoing girls scholar ship. Task D: Program input as cross cutting Gender mainstreaming input incorporate in all components' planning level, All CMP Program 5.1.16 Ongoing concept note, training manual and strategy. Activities Task E: Joint effort of PPP and gender to address the needs of girls students Meetings with different stakeholders to get support for girls students at school Ongoing / need 5.1.18 All CMP Districts Training level. based 5.2 WATSAN Activities Task A: 5.2.1 Research Study on Menstrual Hygiene of Adolescent Girls on CMP School TBD All CMP Districts Research study Task B:

CMP Year IV, Quarter II Report 40

400 (IRC=200 5.2.2 Health & Hygiene sessions (IRC and HANDS) All CMP Districts Sessions HANDS=200) 5.3 Disaster Risk Reduction (DRR) Activities 6 Documentation Outreach and Communication Plan Support program, enhance visibility and increase awareness

Public Service Announcements Development and dissemination of key messages for radio campaign for CMP 6.4 14 CMP Targeted districts (PSAs) for all four components and activities (general public awareness raising) cross-cuttings

Development of social media content for SBEP and Blumont/IRD All CMP 6.5 100 - ongoing FB/twitter posts with visuals Facebook/twitter activities/districts

Preparation of visibility material for groundbreaking, inaugurations, handing over Need based / Backdrops, banners, standees etc., 6.6 ceremonies, provide designing, photography and video support to components All CMP districts on-going as and when required. and regional office

Communications will provide 6.8 Provide support for Weekly updates, Quarterly Reports and Annual Report 5 support to reporting section

In line with overall SBEP, USAID 6.10 Support PMIU, USAID COMMS and Partners in joint communications activities On-going All project districts/sites communications Strategy, CMP will provide support for joint activities

7 M&E Deliverables Task A: M&E Plan Task B: Performance Indicators 7.2 Indicators Data Collection, Review and Consolidation 20 CMP Indicators

7.3 New Enrolment Data Collection 2 CMP Twice Data collection

7.4 Original MOVs archiving against performance indicators 20 CMP Indicators MOVs Task C: Monitoring Visits 7.5 Process Monitoring visits during implementation of activities 100 All districts Visits

CMP Year IV, Quarter II Report 41

7.6 Data verification and validation visits 100 All districts Visits Task D: Reporting 7.7 Weekly SitRep 48 CMP Reports 7.8 PMIU Monthly Bulletin 12 CMP Reports 7.9 Quarterly Reports and Data uploading on Pak Info 4 CMP Reports Task E: MIS System Task F: Capacity building 7.14 Refresher Session on Data collection, Management and Reporting 3 Sukkur and Karachi Sessions Task G: Facilitation and Support to External Stakeholders 7.15 Facilitate and support PMIU and SCDP Joint monitoring Visits 4 All districts Visits

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ANNEX I: SUCCESS STORIES

CMP Year IV, Quarter II Report 43

CMP Year IV, Quarter II Report 44

CMP Year IV, Quarter II Report 45

ANNEX II: INDICATOR BASED SUMARY REPORT

SCMP Indicator Table for the 2nd Quarter (Jan-Mar 2017) Cumulative Current Total Reporting Performance LoP Data till Progress to Number quarter Frequency Indicator Target Dec 31, (Jan 1 – Mar date- Mar 2016 31, 2017) 31, 2017 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 4201 Percent of developed and community based 407 SMP 13 SMP 79% (316 out 1.1.1 social mobilization 80% of 400 Annually developed developed plans developed of 400) are implemented implemented

Number of community members trained on how to Quarterly 1.2.1 2000 1997 0 1997 develop and (Internal) implement social mobilization plans Component 2: Improve community and district government coordination for increased girls' enrollment Number of learners enrolled in primary, 2.1.1 120,000 116,629 0 116,629 Annually elementary and secondary USG assisted schools Number of out-of- school children newly enrolled or 2.1.2 re-enrolled in 25,000 38,812 0 38,812 Annually education system with USG assistance Number of PTA or similar “school- 2.1.3 governance” 400 411 24 435 Quarterly structures supported

1 In CMP life, list of targeted schools is updated many times due to various reasons. Progress against indicators contained total number of schools remained part of CMP interventions.

CMP Year IV, Quarter II Report 46

SCMP Indicator Table for the 2nd Quarter (Jan-Mar 2017) Cumulative Current Total Reporting Performance LoP Data till Progress to Number quarter Frequency Indicator Target Dec 31, (Jan 1 – Mar date- Mar 2016 31, 2017) 31, 2017 Number of school improvement 10 SIP 2.2.1 plans developed 400 403 413 Quarterly Developed through USG assistance Percent of SMCs having 26.5% (106 26.5% (106 implemented at 2.2.2 80% of 400 out of 400) 0 out of 400) Annually least one item of implemented implemented their School Improvement Plan Cumulative Number of SMC/community members trained Quarterly 2.2.3 6,000 6,980 273 7253 on enhanced (Internal) accountability and school governance.

Number of Quarterly 2.2.4 community 100 22 10 32 exchange visits (Internal) Number of District Education 2.3.1 100 225 0 225 Quarterly Officers trained with USG support. Number of small grants disseminated to Quarterly 2.4.1 500 70 72 142 SMCs of non- (Internal) construction schools Component 3: Improve child nutrition in selected communities and government schools through research that informs innovation and good practice Percent of focus schools implementing 367 Schools 367 Schools 3.1.1 80% of 400 0 Annually activities for 91.7% of 400 91.7% of 400 improved hygiene practices. Percent of trained 3.2.1 community 70% of 0 0 0 Annually members that trained demonstrate

CMP Year IV, Quarter II Report 47

SCMP Indicator Table for the 2nd Quarter (Jan-Mar 2017) Cumulative Current Total Reporting Performance LoP Data till Progress to Number quarter Frequency Indicator Target Dec 31, (Jan 1 – Mar date- Mar 2016 31, 2017) 31, 2017 increased community knowledge of members hygiene and nutrition. Number of community members trained 8,000 Quarterly 3.2.2 to disseminate community 0 0 0 (Internal) awareness on members nutrition and hygiene Number of field team members Quarterly 3.2.3 trained on 80 63 0 263 Nutrition and (Internal) Hygiene Number of children in targeted districts 3.2.4 reached by USAID 40,000 0 0 0 Quarterly supported nutrition programs. Pilot Component: Launch education Management Organization (EMO) System Number of Public Private Partnership (PPP) 4.1.1 5 6 0 6 Annually projects established and Implemented Number of USG assisted CSOs 4.1.2 working to 10 2 0 2 Annually improve education quality and access

2 Under 3.2.3 indicator out of 63 participants 46 are those who have attended two TOTs rest of the participants attended one TOT

CMP Year IV, Quarter II Report 48

ANNEX III: MAJOR MEETINGS AND ATTENDANCE LISTS Date January 11, 2017

Coordination meeting with District Government & Education Department Purpose: for purpose to participate in Taluka Management Meeting at GGHS Arain

Venue Assistant Commissioner Office & Education Department Office Secondary

List of Participants

Name Title/Organization

Mr. Muhammad Yousif Shaikh Assistant Commissioner Taluka New Sukkur

Mr. Abdul Aziz Director Schools’ Education Secondary-Sukkur Region.

Mr. Azizullah Odho District Education Officer Secondary Sukkur. Mr. Abdul Jabbar Waseer District Manager CMP-IRD

Date February 02, 2017

Purpose: Field Visit of USAID Delegation.

Venue Government Girls High School Arain

List of Participants Name Title/Organization

Ms. Denise Herbol USAID provincial Director Sindh

Mr. Abdul Hameed Bullo Advisor CMP.

USAID Representatives USAID

Mr. Abdul Jabbar Waseer District Manager CMP Sukkur.

Education Management EMO-CFC representatives Representatives

Date February 05, 2017

Purpose: Meeting with Deputy Commissioner Mr. Dr. Hafeez Ahmed Sial

Venue Deputy Commissioner Office

List of Participants

Name Title/Organization

Mr. Abdul Shakoor Soomro DEO Primary District Kashmore Mr. Abdul Aziz Jamro TEO Primary and Secondary (Male) Taluka Kashmore.

CMP Year IV, Quarter II Report 49

Sayed Abdul Ghaffar Shah Deputy District Officer Education Secondary Kashmore.

Mr. Amanullah Pirzado District Manager CMP-IRD

Ms. Rasheeda Khoso Deputy District Officer Education Primary Kashmore

Mr. Junaid Ahmed Consultant LSU- RSU

Mr. Muhammad Panjal Shaikh TEO Primary and Secondary (Male) Taluka Kandh Kot.

Mr. Irshad Ahmed Bakhrani TEO Primary (Male) Taluka Tangwani Mr. Rehmatullah Malik District Coordinator LSU-RSU

Mr. Ghulam Mustafa Field Officer CMP

Mr. Ashfaque Ahmed Burdi District Focal Person SRP

Mr. Dr. Shahid Ahmed Lako District Manager SRSO

Mr. Muhammad Aslam District Manager GSF-CARITAS Mirbahar

Mr. Imran Jamali District Manager NCHD

Dates February 15, 2017 Meeting of the TFEC Representatives for ( Technical Financial Evaluation Title: Committee) Venue PMIU-SBEP List of Participants Name Designation Organization

Jamal Mustafa Syed Secretary Education School Education Dept. Nawaz Soho Addl. Secretary School Education Dept.

Wahab Soomro Program Director PMIU-SBEP Imtiaz Bhatti Addl. Secretary School Education Dept. Ahmed Ali Deputy Secretary Finance Department

Ali Sibtain Director General PPP Unit, Finance Dept. Tauseef Latif Director PPP Node PPP Node, SED Naveed Shaikh Advisor CMP Sr. Program Manager – Education and Sajjad Gilani CMP PPPs Zahid Jatoi Education Reform Expert CMP Abeer Ahmed Jumani Program officer Legal CMP Date February 15, 2017

CMP Year IV, Quarter II Report 50

Coordination meeting with Education Department for purpose to Purpose: participate in School Opening Ceremony GHS Abad Lakha Venue Education Department Office Secondary

List of Participants

Name Title/Organization

Ms. Zeb un Nisa Mangi Director Schools’ Education Primary-Sukkur Region.

Mr. Abdul Aziz Director Schools’ Education Secondary-Sukkur Region.

Mr. Azizullah Odho District Education Officer Secondary Sukkur.

Mr. Abdul Jabbar Waseer District Manager CMP-IRD Mr. Israr Shah Field Officer CMP-Sub-contractor HANDS Sukkur

Date February 21, 2017

Coordination meeting with Education Department for purpose invite/ Purpose: participate in one day school consolidation and merging policy

Venue Education Department Offices

List of Participants

Name Title/Organization

Ms. Zeb un Nisa Mangi Director Schools’ Education Primary-Sukkur Region. Mr. Abdul Aziz Director Schools’ Education Secondary-Sukkur Region.

Mr. Azizullah Odho District Education Officer Secondary Sukkur.

Mr. Abdul Jabbar Waseer District Manager CMP-IRD

Date 7 March 2017

Purpose: Field Visit to assess construction work Venue GGPS Vikya Sangi

List of Participants

Name Title/Organization

Mr. Parvez Pirzada COR CMP

Mr. Mazhar Ali Shaikh DM CMP Larkana

Mr. Agha Saeed RE Halcrow Mr. Noor Muhammad Sangi Head Teacher GBPS Vikya Sangi

Mr. Jamshed KBBS Representative

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Date 14th March 2017 Purpose: To Conduct Large Community Meeting for construction school issues

Venue GBPS Pir jo Goth

List of Participants

Name Title/Organization

Mr. Mazhar Ali Shaikh District Manager CMP Larkana

Ali Dino Hullio Community Mobilizer CMP Larkana

Mr. Naveed Lashari Field Officer CMP Larkana Mr. Manal Shah Community person

Mr. Akhtar Ali HM GBPS Pir Jo Goth

Mr. Alamgeer Balal Community Mobilizer CMP Larkana

CMP Year IV, Quarter II Report 52

ANNEX IV: FINANCIAL REPORT Actual Expenditure This Reporting Period

PREVIOUS (Inception to THIS QUARTER (Jan-Mar CUMULATIVE December 31, 2016) 2017) $10,352,490.47 $1,066,605.33 $11,419,095.80

(Figures taken from December invoice) (Invoice Amount Jan, Feb, Mar 2017) (Figures taken from March Invoice) Estimated Expenditure Next Reporting Period*

April May June TOTAL

$ 350,00 $ 350,000 $350,000 $ 1,050,000.00

* IRD note: This quarterly report covers the period from 1 Jan thru 31 Mar, 2017 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 IRD's accounting records and amounts invoiced for this period may vary materially from the amounts contained in this Projected Expenditure Report. While IRD 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.

CMP Year IV, Quarter II Report 53

ANNEX V: SMALL GRANTS PROGRAM Amount # School Activities completed in reporting quarter Pak Rupees

1 GBBPS Saleh Indher, Sukkur 72,650 Repair of two rooms and purchase of furniture

Repair of drinking water system, and purchased 2 GBPS Alam Khan Saroohi, Sukkur 72,025 cooler. Ceiling fans purchased and color of school 3 GBPS New Pind, Sukkur 75,000 building. (Completed) Repair of drainage and furniture purchased. 4 GBPS Gh. Jaffar Khan Shambani 75,000 (Completed) 5 GGPS New Pind, Sukkur 75,000 Room’s floor and toilets repair.

6 GHS Behlar Sukkur 75,000 Repair of toilets and drainage system

Purchase of furniture (student desks) – 7 GHS Wali Dad Lund, Khairpur 75,000 Completed Repair of rooms and main Hall. (Grant 8 GGHS Seetharja, Khairpur 61,400 completed) 9 GBHS Liyari, Kotdiji Liyari, Khairpur 74,890 Purchased furniture: 13 desks and five chairs Children swings installed and geometry box 10 GBES Harya, Khairpur 75,000 purchased. 11 GBPS Ghulamullah Shah Khairpur 74,950 Boundary wall repaired 12 GBELS Mevo Khan Mangrio 75,000 machine and furniture purchased. 13 GBPS OC Karoondi 75,000 Rooms, veranda purchased, color of building Floor of one room and veranda and boundary 14 GBPS M. Usman Joyo, Qamber 75,000 wall repaired. Grills on 3 windows fixed. Steel grills are fixed in six windows, new main 15 GGPS M. Usman Joyo, Qamber 75,000 gate and repair of school toilets. Toilets and drainage system repair & new 16 GBPS Dhani Bux Brohi, Qamber 75,000 benches. 17 GGPS Shahmir Lashari, Larkana 75,000 Repair water supply system and toilets 18 GBPS Gabbar Massan, Badh, Larkana 75,000 Boundary wall repair and earth filling of ground. Repair of main gate, toilets and installation of 19 GBPS Yousif Naich Dadu 74,800 hand pump 20 GBPS Kakar Dadu 75,000 Water motor, fans, coolers and furniture 21 GBPS Kahir Muhammad Malik 74,825 Earth filling and repair of electricity fittings 22 GGPS Pandhi Khan Kalwar, Kashmore 75,000 School ground flooring and color of school 23 GGHS Ghouse pur, Kashmore 74,960 Purchase of furniture and repair of toilets. GBPS Nanda Mahal Rato Dero, 24 75,000 Repair of toilets Larkana 25 GBPS Ghulam Ali Zahrani, Larkana 75,000 Purchase furniture and repaired toilets 26 GBPS Sabul Junejo, Larkana 75,000 Repair of boundary wall and main gate Color of school building and water system 27 GBPS Vandh Pandhi, Larkana 62,390 repaired 28 GBPS Qayas Bhayo, Larkana 74,885 Repair of rooms and color of building 29 GBPS Bunglow Syeda 75,000 Boundary wall repair Repair of boundary wall and main gate, repair of 30 GBPS Abad, Jacobabad 75,000 furniture

CMP Year IV, Quarter II Report 54

New furniture purchased, color of school 31 GBPS Mehrab Pur, Jacobabad 75,000 building 32 GBHS Bunglow Syeda 75,000 Ground earth filling and purchased new furniture 33 GHS Karampur Kashmore 75,000 Toilets are under repair, furniture purchase New furniture purchase, shelter repaired 34 GBPS Lal Bux Lashari Kashmore 150,000 (Completed) 35 GBPS Magsi Kashmore 75,000 Repair of rooms 36 GBPS Bahar Khan Kashmore 75,000 Repair of building, roof mud plaster. 37 GBPS Mir Mehran Khan Bijarani 75,000 Repair of doors and windows 35 Small Desks, 20 Large desks, (Complete) 38 GBPS Ahmad Sector Sarjani Town 75,000 5 Purchasing of Fans (In process) Renovation of Boundary Wall, repairing of Desks 39 GBPS Karim Baksh Karachi 73,112 Purchasing of 10, door repaired Purchasing of 30 Desks, Purchasing of Doors & 40 GBELS Khan Muhammad School 73,000 Windows Repairing(Complete), Renovation of two water Tanks(In process) GGEL School Patai Goth A/7 Surajani 30 Desks, 6 Doors of Class room & Tank cover 41 73,000 Town (In process) Repairing of water connection, purchasing of Electric Water Pump & Overhead Tank and 42 GGLES Geno Bai G. Allana` 74,500 Fixing, Purchased & Fixed Electric Water Cooler and renovation of Sewerage line (Complete) Class room’s roof renovation, Purchasing of Table & Chairs for ECD Class ,Purchasing of 2 43 GGELS Gulistan Colony 72,750 Almari(Complete) White Wash (In process) Repairing of 7 Wash rooms,4 Doors &4 44 GGSS Behar Colony Karachi 75,000 Windows, 6 Fans(Complete) Iron sheet for window, Sewerage for 2 45 GBSS Jumma Himaitee 72,500 washroom, Fans 10, (Furniture- chair, Table), Electric Water cooler ( Close-out) Chairs 28, Table 6, Pedestal Fans7,Energy Saver 5 46 GGSS coola Godam Karachi 75,000 (Complete) Windows Grill (In process) 2 washroom repairing , electric water motor 47 GBPS Jumma Himaitee Karachi 73,000 purchasing , 14 Fans purchasing Repair of Washroom, Electric fitting, Water connection, purchase of sports material, window 48 GBPS Shafi Goth Karachi 75,000 and Doors repairing, color paint, electric water cooler purchased (Completed) Water connection repairing , Water tank 49 GBPS Hussan Panhwar Karachi 75,000 purchasing, 4 washroom repairing , (Furniture- 12 chair, 6 Table) , Water storage repair 50 GBPS Babul Karachi 75,000 Purchasing of 25 Desks Electric Fitting, Furniture Desk 20 purchasing , 51 GGPS Mallah Patel 75,000 Fans 5, Iron Grill Sheet Repairing of 2 Classrooms, Purchasing of 2 Doors 52 GBPS Siddique Goth Karachi 75,000 & 2 Windows and Renovation of Corridor 53 GGPS Bhutta Village 75,000 Electric Fitting, Fans 6, Grill for window Purchasing of Table 4 & 12 Chairs, 16 54 GGSS 14 75,000 desks(Complete)

CMP Year IV, Quarter II Report 55

1. GBPS Mehrabur, Jacobabad

CMP Year IV, Quarter II Report 56

2. GBHS Bunglow Syedan, Jacobabad (New furniture)

3. GGPS Bunglow syeda, Jacobabad

CMP Year IV, Quarter II Report 57

GBPS Lal Bux Lashari, Kashmore (Repair of Shelter)

Before intervention After Intervention

CMP Year IV, Quarter II Report 58

GBPS Dhani Bux Brohi, Qamber Shahdadkot

Before intervention After Intervention

CMP Year IV, Quarter II Report 59