VILLAGE ACTION PLANS (VAPS)

Captured Districts

  1. Phalombe 2
  2. Nsanje 4

Nsanje \

Village Action Plans

Village Action Plan for Mwangothaya
Name of the District Nsanje
Distance from council Headquarters: 0.00 km
Ward: Mpasa
Constituency: South
Name of VDC Mwangothaya
Name of ADC Kaduya

Situation Analysis:

1.1 GVH PROFILE

Villages
# Name of Village Number of Households

Total Households     
Population:
  MALE FEMALE TOTAL
GVH TOTALS: 4652 6195 10847
People with Disability: 30 41 71
People with Albinism: 0 2 2
Governance:
Ward: Mpasa
Constituency: South
Social economics characteristics:
Characteristic Quantity
Road 33
Primary School 4
Church 41
Adult Learning Center 6
Adult Learning Center 31
Adult Literacy Centre 4
Adult Literacy Centre 1
Under 5 Clinic 2
Under 5 Clinic 11
Secondary School 1
Secondary School 1
Secondary School 1
Market 1

Environment
Characteristic Quantity
Stream 30
River 7
Hill 4
Wetlands 4
Lagoon 1
Forest 9
Woodlot 7

Livelihood activities
Characteristic Quantity
Woodlot 35
Small Business 38
Crop Farming 39
Casual Labour 43
Bicycle taxi business (Kabaza) 1
Irrigation Farming 10
Livestock Farming 25
Fishing/Fish Farming 4
Charcoal Business 1
Bee Keeping 8

Other important information  

1.2 Demographic data:

Names of villages and their population

Name of Village Population
Male Female Total People with Disability People with Albinism
Male Female Total Male Female Total
101 115 216 4 3 7 0 0 0
88 155 243 2 1 3 0 1 1
62 100 162 1 0 1 0 0 0
96 174 270 3 3 6 0 0 0
294 434 728 4 4 8 0 0 0
123 210 333 2 2 4 0 0 0
113 209 322 2 2 4 0 0 0
194 281 475 5 7 12 0 0 0
110 165 275 1 0 1 0 0 0
79 119 198 1 0 1 0 0 0
112 169 281 0 2 2 0 0 0
176 264 440 2 2 4 0 0 0
162 245 407 1 2 3 0 0 0
279 420 699 2 3 5 0 0 0
382 575 957 7 3 10 0 0 0
101 152 253 2 0 2 0 0 0
130 195 325 3 1 4 0 0 0
64 85 149 1 0 1 0 0 0
245 368 613 4 2 6 0 0 0
40 60 100 40 2 42 6 8 14
4 12 16 46 100 146 2 0 2
6678 9064 15742 68 77 145 0 4 4
227 336 563 2 3 5 0 0 0

1.3 GVH Mapping/Resource Map:

2.Problem Identification and Analysis

2.1. List of prioritized Issues


Priority # Issue Votes
1 Land Degradation 120
2 Persistent Floods and droughts 106
3 Poor road network and Infrastructure 90
4 Food insecurity at household level 60
5 Inadequate Access to Safe, Potable Water 47
6 Food insecurity at household level 31
7 High mortality and Morbidity rate 31
8 Food insecurity at household level 30
9 Low household income 29
10 High unemployment rate among the youth 28
11 Inadequate Access to Safe, Potable Water 27
12 Poor road network and Infrastructure 22
13 Food insecurity at household level 21
14 Persistent Floods and droughts 17
15 High Illiteracy Levels 11
16 Low household income 10
17 High Infant and maternal Mortality 8
18 High unemployment rate among the youth 7
19 Deforestation 0


1. Village Planning Framework (VPF)

2.1. List of prioritized Issues


No Issue Cause Objective Strategies Linkage to MGDS III LINKAGE TO SDGs
Long Term Medium Term
               
1 Land Degradation

1)High Population

2)Uncontrolled Bush Fires

Reduce land degradation by 80 percent Improve forest cover by 30 percent

1)Population birth control

2)Control Bush Fires

ODA 5: Environmental sustainability Goal 15: Life on Land
2 Persistent Floods and droughts

1)Siltation of rivers

2)Deforestation

3)Cultivation along river banks

4)Climate Change

1)Reduce River Siltation

2)Control Deforestation

3)Discourage Cultivation along River Banks

4)Mitigate the adverse Impacts of Climate Change

Other Development Areas No. 2 Disaster Risk Management and Social Spport Goal 13 Climate Action
3 Poor road network and Infrastructure

1)Poor drainage systems

2)Damaged roads

3)Damaged bridges

To eleminate transportation challenges by having passable and dulable road network with good drainage system By the end of 2022, 50% of damaged roads, Bridges and drainage should be maintained

1)proper drainage systems

2)Improve Road Conditions

3)Improve Condition of bridges

KPA 4: Transport and ICT infrastructure Goal 9 Industry, Innovation and infrastructure
4 Food insecurity at household level

1)High prevalance of pests and diseases in crops

2)Land Degradation

3)Poor Land Husbandry Practices

4)Erratic Rainfall for rain fed farming

5)High population

6)Low crop yield

7)Low household income

8)Limited access to agricultual inputs

Eliminate food insecurity Every household of VGH Tizola in Nsanje district should be food secured To ensure that every household has enough foods at all times through out the year Each household should be food secured Households are able to eat 3 times a day By the end of 2 year (2020-2022), 50% of the households in GVH Tizola should be food secured and well naurished with 80% By the end of,2022,at least 60% of households will achieve food security at all times through out the year By the end of 2022 50 percent of the households in Mwangothaya VDC should be good secured

1)Control pests and diseases in crops

2)Soil improvement

3)Promote good agricultural practices

4)Promote irrigation farming

5)Population Birth control

6)Increase Agricultural Productivity

7)Increase household income

8)Improve access to agricultural inputs

KPA 1: Agriculture, Water Development and Climate Change Goal 2: Zero Hunger
5 Inadequate Access to Safe, Potable Water

1)Poor Sanitation around Water Points

2)High population

3)Poor Management of Water Points

4)Lack of maintanance of damaged water points

5)Inadequate Safe,Potable Water Points

To have adequate safe and potable water for every household throughout the year By the end of 2022, atleast 57% of boreholes should be drilled and fixed

1)Improve Sanitation around Water Points

2)Population birth Control

3)Improved Management of Water Points

4)Improve Mantainance of Damaged Water Points

5)Improve access to safe and potable water

KPA 5: Population and Health Goal 6: Clean Water and Sanitation
6 Food insecurity at household level

1)High prevalance of pests and diseases in crops

2)Land Degradation

3)Poor Land Husbandry Practices

4)Erratic Rainfall for rain fed farming

5)High population

6)Low crop yield

7)Low household income

8)Limited access to agricultual inputs

Eliminate food insecurity Every household of VGH Tizola in Nsanje district should be food secured To ensure that every household has enough foods at all times through out the year Each household should be food secured Households are able to eat 3 times a day By the end of 2 year (2020-2022), 50% of the households in GVH Tizola should be food secured and well naurished with 80% By the end of,2022,at least 60% of households will achieve food security at all times through out the year By the end of 2022 50 percent of the households in Mwangothaya VDC should be good secured

1)Control pests and diseases in crops

2)Soil improvement

3)Promote good agricultural practices

4)Promote irrigation farming

5)Population Birth control

6)Increase Agricultural Productivity

7)Increase household income

8)Improve access to agricultural inputs

KPA 1: Agriculture, Water Development and Climate Change Goal 2: Zero Hunger
7 High mortality and Morbidity rate

1)Poor Nutrition

2)Poor Health Infrastructure

3)Poor Sanitation and Hygiene practices

4)Inappropriate usage of Mosquito Nets

5)Limited access and shortage supply of drugs

1)Improve Nutrition

2)Improve Health Infrastructure

3)Promote Sanitation and Hygiene Practices

4)Promote Proper usage of mosquito nets

5)Improve access to drugs

KPA 5 Health and population Goal 3 Good health and wellbeing
8 Food insecurity at household level

1)High prevalance of pests and diseases in crops

2)Land Degradation

3)Poor Land Husbandry Practices

4)Erratic Rainfall for rain fed farming

5)High population

6)Low crop yield

7)Low household income

8)Limited access to agricultual inputs

Eliminate food insecurity Every household of VGH Tizola in Nsanje district should be food secured To ensure that every household has enough foods at all times through out the year Each household should be food secured Households are able to eat 3 times a day By the end of 2 year (2020-2022), 50% of the households in GVH Tizola should be food secured and well naurished with 80% By the end of,2022,at least 60% of households will achieve food security at all times through out the year By the end of 2022 50 percent of the households in Mwangothaya VDC should be good secured

1)Control pests and diseases in crops

2)Soil improvement

3)Promote good agricultural practices

4)Promote irrigation farming

5)Population Birth control

6)Increase Agricultural Productivity

7)Increase household income

8)Improve access to agricultural inputs

KPA 1: Agriculture, Water Development and Climate Change Goal 2: Zero Hunger
9 Low household income

1)Gender based violence

2)Inadequate Business Skills

3)Inadequate reliable money lending institutions

4)Low Crop Yield

5)High Unemployment Rates

6)Limited Access to Profitable Agricultural Markets

Every household should have a sustainable means of earning income By the end of 2022 20 percent of households should have sustainable means of earning income

1)Eliminate gender based violence

2)Enhance Business Management Skills

3)Strengthening/lobby financial lending systems

4)Increase crop Production

5)Reduce Unemployment Rates

6)Promote Farmer Access to Profitableand reliable Markets

ODA 1 Financial services Goal 8 Decent work and Economic Growth
10 High unemployment rate among the youth

1)High Illiteracy

2)Inadequate of Employment Opportunities

3)Inadequate Technical and Vocational Skills among the Youth

To reduce unemployment among the Youth To reduce unemployment rate among the youth by 50% in the year 2022

1)Reduce Illiteracy Levels among the youth

2)Create employment opportunities

3)Enhance Technical and Vocational Skills among the youth

KPA 2: Education and Skills Development; Other Development Areas No. 1 Financial services Goal 8: Decent Work and Economic Growth
11 Inadequate Access to Safe, Potable Water

1)Poor Sanitation around Water Points

2)High population

3)Poor Management of Water Points

4)Lack of maintanance of damaged water points

5)Inadequate Safe,Potable Water Points

To have adequate safe and potable water for every household throughout the year By the end of 2022, atleast 57% of boreholes should be drilled and fixed

1)Improve Sanitation around Water Points

2)Population birth Control

3)Improved Management of Water Points

4)Improve Mantainance of Damaged Water Points

5)Improve access to safe and potable water

KPA 5: Population and Health Goal 6: Clean Water and Sanitation
12 Poor road network and Infrastructure

1)Poor drainage systems

2)Damaged roads

3)Damaged bridges

To eleminate transportation challenges by having passable and dulable road network with good drainage system By the end of 2022, 50% of damaged roads, Bridges and drainage should be maintained

1)proper drainage systems

2)Improve Road Conditions

3)Improve Condition of bridges

KPA 4: Transport and ICT infrastructure Goal 9 Industry, Innovation and infrastructure
13 Food insecurity at household level

1)High prevalance of pests and diseases in crops

2)Land Degradation

3)Poor Land Husbandry Practices

4)Erratic Rainfall for rain fed farming

5)High population

6)Low crop yield

7)Low household income

8)Limited access to agricultual inputs

Eliminate food insecurity Every household of VGH Tizola in Nsanje district should be food secured To ensure that every household has enough foods at all times through out the year Each household should be food secured Households are able to eat 3 times a day By the end of 2 year (2020-2022), 50% of the households in GVH Tizola should be food secured and well naurished with 80% By the end of,2022,at least 60% of households will achieve food security at all times through out the year By the end of 2022 50 percent of the households in Mwangothaya VDC should be good secured

1)Control pests and diseases in crops

2)Soil improvement

3)Promote good agricultural practices

4)Promote irrigation farming

5)Population Birth control

6)Increase Agricultural Productivity

7)Increase household income

8)Improve access to agricultural inputs

KPA 1: Agriculture, Water Development and Climate Change Goal 2: Zero Hunger
14 Persistent Floods and droughts

1)Siltation of rivers

2)Deforestation

3)Cultivation along river banks

4)Climate Change

1)Reduce River Siltation

2)Control Deforestation

3)Discourage Cultivation along River Banks

4)Mitigate the adverse Impacts of Climate Change

Other Development Areas No. 2 Disaster Risk Management and Social Spport Goal 13 Climate Action
15 High Illiteracy Levels

1)Child Labour

2)Bad Cultural Beliefs

3)Early Pregnancies

4)Long Distance to Schools

5)Inadequate staff houses

To achieve Literacy level at household in GVH Tizola, TA Mbenje in Nsanje district By the end of 2022, 60% of the households in GVH Tizola should be able to read, write and do simple calculations (Literate).

1)Eliminate Child Labour

2)Eliminate Bad Cultural Practices

3)Eliminate Early Pregnancies

4)Reduce distance to schools

5)Provision of adequate staff houses

KPA 2: Education and Skills Development Goal 4: Quality Education
16 Low household income

1)Gender based violence

2)Inadequate Business Skills

3)Inadequate reliable money lending institutions

4)Low Crop Yield

5)High Unemployment Rates

6)Limited Access to Profitable Agricultural Markets

Every household should have a sustainable means of earning income By the end of 2022 20 percent of households should have sustainable means of earning income

1)Eliminate gender based violence

2)Enhance Business Management Skills

3)Strengthening/lobby financial lending systems

4)Increase crop Production

5)Reduce Unemployment Rates

6)Promote Farmer Access to Profitableand reliable Markets

ODA 1 Financial services Goal 8 Decent work and Economic Growth
17 High Infant and maternal Mortality

1)No under five clinics

2)Bad Cultural Beliefs

3)Inadequate trained Health personnel

4)Malnutrition

5)Long distances to health Centres

6)Early pregnancy

1)Improve access to under 5 clinic

2)Eliminate Bad Cultural Practices

3)Increase number of health service personel

4)Reduce malnutrition

5)Reduce Distance to Health Centres

6)Eliminate Early Pregnancy

KPA 5, Population and Health SDG 3: Ensure Healthy Lives and Promote Wellbeing
18 High unemployment rate among the youth

1)High Illiteracy

2)Inadequate of Employment Opportunities

3)Inadequate Technical and Vocational Skills among the Youth

To reduce unemployment among the Youth To reduce unemployment rate among the youth by 50% in the year 2022

1)Reduce Illiteracy Levels among the youth

2)Create employment opportunities

3)Enhance Technical and Vocational Skills among the youth

KPA 2: Education and Skills Development; Other Development Areas No. 1 Financial services Goal 8: Decent Work and Economic Growth
19 Deforestation

1)Careless Cutting Down of Trees

2)Illegal Charcoal production

All hills and river banks should be covered with trees and other vegetative covers By the end of 2022 100000seedlings should be planted in all villages under mwangothaya vdc

1)Sustainable cutting down of trees

2)Elliminate Illegal Charcoal Production


2. Village Action Plan/Proposed Projects (emanated from Strategies listed on the VPF)

Issue Number  01  : High unemployment rate among the youth
Objective: To reduce unemployment among the Youth
  BUDGET
No. Name of initiative Project Description and Project Initiative Objectives Sector Location Primary Beneficiaries Initiative start Date Initiative End Date Total Estimated Cost Own Resources External Resources
Male Female Total
1 Establish youth Centres This initiative will involve construction of learning shelter and playing ground, procurement of books and office furniture, linking of youths to technical college in Nyathando village benefiting 2301 youths of GVH Nyathando Youth
921 1,380 2,301 17/01/2021 15/12/2022 25,000,000.00 2,500,000.00 22,500,000.00
2 Back to School Campaigns This initiative will focus on setting of by- laws against school drop-out, early marriages, harmful cultural practices lobbying bursaries from organizations and well wishers and establishment of reading corners targeting all villages in GVH Nyathando. Education
    1,531 2,304 3,835 07/01/2021 15/12/2021 3,100,000.00 310,000.00 2,790,000.00
    3 Construct/Establish Value addition Plant This will dwell much on the contrustruction of value addition plant structure in GVH Tizola and training the youth in value addition. Agriculture; and Trade
    70 80 150 01/01/2021 31/12/2022 30,000,000.00 3,000,000.00 27,000,000.00
    4 Aldult literacy Centres This initiative will focus on establishment and revamping of adult literacy classes or centrs in GVH Tizola, T.A Mbenje in Nsanje district as well as identification and training of adult literacy instructors. Education
    70 130 200 01/01/2021 31/12/2022 15,000,000.00 1,500,000.00 13,500,000.00
    5 Construct/Establish Value addition Plant This will dwell much on the contrustruction of value addition plant structure in GVH Tizola and training the youth in value addition. Agriculture; and Trade
    70 80 150 01/01/2021 31/12/2022 30,000,000.00 3,000,000.00 27,000,000.00
    6 Aldult literacy Centres This initiative will focus on establishment and revamping of adult literacy classes or centrs in GVH Tizola, T.A Mbenje in Nsanje district as well as identification and training of adult literacy instructors. Education
    70 130 200 01/01/2021 31/12/2022 15,000,000.00 1,500,000.00 13,500,000.00
    7 Support Youth Access to Technical colleges To lobby the government of Malawi and well wishers to support the youth of GVH Tizola in Nsanje district to have access to technical colleges through barsaries and construction of resource centre Education; Youth; and Labour
    70 80 150 01/01/2021 31/12/2022 150,000,000.00 15,000,000.00 135,000,000.00

    Issue Number  02  : Low household income
    Objective: Every household should have a sustainable means of earning income
      BUDGET
    No. Name of initiative Project Description and Project Initiative Objectives Sector Location Primary Beneficiaries Initiative start Date Initiative End Date Total Estimated Cost Own Resources External Resources
    Male Female Total
    1 VSLAs Under this initiative the following activities will be done; formation of VSL Groups, Training of Village Agents VSL Groups on VSL Methodologies, Financial literacy and business management and linking VSL groups to financial institutions targeting all villages in GVH Nyathando Microfinance
    1,531 2,304 3,835 03/01/2021 05/05/2022 3,000,000.00 300,000.00 2,700,000.00
    2 Input Revolving Fund This initiative will involve the following activities, construction of seed banks, procurement of seeds for multiplication and capacity building for lead farmers , 697 households in GVH Nyathando will be targeted. Agriculture
    1,531 2,304 3,835 04/01/2021 30/04/2022 2,100,000.00 210,000.00 1,890,000.00
    3 Extension Services- Farmer Business Schools The initiative will promote establishment and sustainability of farmer business schools in all villages in Mwangothaya vdc Agriculture
    501 630 1,131 01/03/2021 31/12/2022 15,000,000.00 1,500,000.00 13,500,000.00
    4 Extension Services- Farmer Business Schools The initiative will promote establishment and sustainability of farmer business schools in all villages in Mwangothaya vdc Agriculture
      501 630 1,131 01/03/2021 31/12/2022 15,000,000.00 1,500,000.00 13,500,000.00

      Issue Number  03  : High mortality and Morbidity rate
      Objective:
        BUDGET
      No. Name of initiative Project Description and Project Initiative Objectives Sector Location Primary Beneficiaries Initiative start Date Initiative End Date Total Estimated Cost Own Resources External Resources
      Male Female Total
      1 Civic education on Mosquito Nets Under this initiative awareness campaigns will be done at GVH level targeting 697 households through theater for development (dramas). Health
      1,531 2,304 3,835 30/12/2020 31/12/2021 1,500,000.00 150,000.00 1,350,000.00
      2 Construct WASH facilities, Community Led Total Sanitation Under this initiative the following activities will be done, drilling of boreholes, construction of improved pit latrines and CLTs training for Village Health Committee in Nyathando Chibanzi and Thikiti1 targeting 313 households. Health
      688 1,034 1,722 30/12/2020 31/12/2022 17,000,000.00 1,700,000.00 15,300,000.00

      Issue Number  04  : Persistent Floods and droughts
      Objective:
        BUDGET
      No. Name of initiative Project Description and Project Initiative Objectives Sector Location Primary Beneficiaries Initiative start Date Initiative End Date Total Estimated Cost Own Resources External Resources
      Male Female Total
      1 Riverine afforestation, The project will involve planting of trees along wolewole 1, madzimayera wolewole 2 river banks targeting 488 households of chibanzi, nyathando, Makhaza,cholomali,Thikiti 1 and Thikiti2 villages Forestry
        1,072 1,613 2,685 30/12/2020 31/12/2022 3,200,000.00 320,000.00 2,880,000.00
        2 Introduce Flood Warning Systems This initiative will involve sensitization of people on early warnings through demonstrations,dramas, public awareness using PA system and cinemas. This will target the following villages; Nyathando, Makhaza, Mtemangawa and Thikiti 2. Department of Disaster Management Affairs
        735 1,108 1,843 21/12/2020 31/12/2022 2,800,000.00 280,000.00 2,520,000.00
        3 By-laws This initiative will involve sensitization meetings and community members onproblems associated with deforestation development and monitoring of by _laws against deforestation and empowerment of V N R M C s, C P F ,V C P C and V D C. This initiative will target 697households in G V H nyathando Security; and Governance
        1,531 2,304 3,835 30/12/2020 31/12/2022 2,200,000.00 220,000.00 1,980,000.00
        4 Afforestation This initiative will involve tree nurseries establishment, planting of trees planting and management of trees along rivers /stream banks, barelands as well as forests and woodlots.This will target697 households in GVH Nyathando. Forestry
          1,531 2,304 3,835 30/12/2020 31/12/2022 3,500,000.00 350,000.00 3,150,000.00
          5 Afforestation The initiative will focus much on developing community Bi-Laws on evironmental management of natural regeneration of tree species and promote afforestation in areas where deforestation has occurred and other bare lands. Forestry
          413 450 863 01/01/2021 31/12/2022 15,000,000.00 1,500,000.00 13,500,000.00
          6 Enforcement of by-laws Developing Community Bi-Laws to address the tendency of cultivating in river bank areas and promoting soil and water conservation in GVH Tizola will be the main focus on this initiative.100ha of land will be conserved to reduce soil erosion. Security; and Governance
          413 450 863 01/01/2021 31/12/2022 15,000,000.00 1,500,000.00 13,500,000.00
          7 Extension Services This initiative will focus on dessermination of messages on negative impacts on cultivating along river banks and conducting Community sensitization meetings in GVH Tizola Environment
          413 450 863 01/01/2021 31/12/2022 15,000,000.00 1,500,000.00 13,500,000.00

          Issue Number  05  : Food insecurity at household level
          Objective: Each household should be food secured
            BUDGET
          No. Name of initiative Project Description and Project Initiative Objectives Sector Location Primary Beneficiaries Initiative start Date Initiative End Date Total Estimated Cost Own Resources External Resources
          Male Female Total
          1 Capacity Building in pest and disease control Training of Extension Staff and farmers on Integrated Pest Management (IPM) approach will be focused and Crop rotation ,mounting of demonstrations will be other core areas in this initiative. Agriculture
          100 200 300 01/01/2021 01/12/2022 12,000,000.00 1,200,000.00 10,800,000.00
          2 Farmer Field Schools Establishment of farmer field schools, identification of local facilitators, local farmers, Capacity building of extension staff and farmers and mounting of demonstrations are the areas of interest in this initiative.200 beneficiaries will be targeted. Agriculture
          80 120 200 01/05/2022 31/12/2022 15,000,000.00 1,500,000.00 13,500,000.00
          3 Farmer Field Schools Establishment of farmer field schools, identification of local facilitators, local farmers, Capacity building of extension staff and farmers and mounting of demonstrations are the areas of interest in this initiative.200 beneficiaries will be targeted. Agriculture
          80 120 200 01/05/2022 31/12/2022 15,000,000.00 1,500,000.00 13,500,000.00
          4 Capacity Building in pest and disease control Training of Extension Staff and farmers on Integrated Pest Management (IPM) approach will be focused and Crop rotation ,mounting of demonstrations will be other core areas in this initiative. Agriculture
          100 200 300 01/01/2021 01/12/2022 12,000,000.00 1,200,000.00 10,800,000.00
          5 Irrigation Scheme (Gravity Fed) The initiative will be solar powered irrigation targeting 20ha of land and 200 beneficiaries from all the villages of GVH Tizola in Nsanje district. The enterprise to be focussed on serials and hotcultural crops. Agriculture and Irrigation
          80 120 200 01/03/2021 01/07/2021 120,000,000.00 24,000,000.00 96,000,000.00
          6 climate smart agriculture The will focus on soil and water conservation through construction of conservation structures, mounting of demonstrations and planting of agro forestry trees and afforestation as well as Capacity building to extension staff and farmers.100ha of land will be targetted. Agriculture
          80 120 200 01/06/2021 31/12/2022 40,000,000.00 400,000.00 39,600,000.00
          7 Natural regeneneration This project will...... Forestry
          3,256 251 3,507 30/09/2021 30/09/2024 236,258.00 23,625.80 0.00
          8 Drug Revolving Fund This activity will.... Agriculture
          36 362 398 30/09/2021 29/09/2025 36,296.00 3,629.60 0.00
          9 Youth Friendly Health Services (SRH) Civic educat youths school leavers on importances of returning school Health; and Youth Sector
            800 1,400 2,200 01/01/2021 17/12/2020 4,000,000.00 400,000.00 3,600,000.00
            10 Input Revolving Fund This Will enhance high crop yield production due to availability of funds to Farmers for purchasing farm inputs Agriculture
            53 58 111 01/07/2021 31/12/2022 5,000,000.00 500,000.00 4,500,000.00
            11 climate smart agriculture The project will help small holder farmers to practice technologies that are adaptive to climate change Agriculture
              342 276 618 01/04/2021 31/12/2022 8,000,000.00 800,000.00 7,200,000.00
              12 Extension Services This will assist all smallholder farmers in GVH Matepwe to have access to new technologies of farming that will enable farmers to improve in crop yield production Agriculture
              2,252 3,205 5,457 01/07/2021 30/11/2021 10,000,000.00 1,000,000.00 9,000,000.00
              13 Extension Services-Farmer Field Schools The project will help farmers to come up with viable technologies that will increase production Agriculture
                260 231 491 01/01/2021 31/12/2022 10,000,000.00 1,000,000.00 9,000,000.00
                14 Irrigation Scheme (Gravity Fed) This initiative will promote gravity fed irrigation farming in villages under mwangothaya vdc Agriculture and Irrigation
                  465 419 884 01/04/2021 31/12/2022 2,000,000.00 500,000.00 1,500,000.00
                  15 Loans Schemes (VLS) This initiative will promote village savings and loans concept under mwangothaya vdc Banking Sector; Microfinance
                    930 1,239 2,169 01/04/2021 01/12/2022 10,000,000.00 1,000,000.00 9,000,000.00
                    16 Input loans Scheme This initiative will promote input scheme in villages under mwangothaya vdc Agriculture; and Banking Sector
                    501 630 1,131 01/09/2021 31/12/2022 20,000,000.00 10,000,000.00 10,000,000.00
                    17 Irrigation Scheme (Drip) This initiative.... Irrigation
                    630 200 830 30/09/2021 30/09/2023 6,000.00 600.00 0.00
                    18 Drug Revolving Fund This activity will.... Agriculture
                    36 362 398 30/09/2021 29/09/2025 36,296.00 3,629.60 0.00
                    19 Natural regeneneration This project will...... Forestry
                    3,256 251 3,507 30/09/2021 30/09/2024 236,258.00 23,625.80 0.00
                    20 Irrigation Scheme (Drip) This initiative.... Irrigation
                    630 200 830 30/09/2021 30/09/2023 6,000.00 600.00 0.00

                    Issue Number  06  : High Illiteracy Levels
                    Objective: To achieve Literacy level at household in GVH Tizola, TA Mbenje in Nsanje district
                      BUDGET
                    No. Name of initiative Project Description and Project Initiative Objectives Sector Location Primary Beneficiaries Initiative start Date Initiative End Date Total Estimated Cost Own Resources External Resources
                    Male Female Total
                    1 Lobby Government for availability of drugs in Health Centres\ The initiative will focus on developing Community Bi-Laws and conducting Community sensitizations/awareness Compaign meeting to people of GHV Tizola. Health\
                    413 450 863 01/01/2021 31/12/2022 8,000,000.00 800,000.00 7,200,000.00
                    2 Civic Education- Child Labour Community awareness and Compaign meetings as well as the development of the Bi-Laws will the main focus under this initiative Labour
                    413 450 863 01/01/2021 31/12/2022 1,000,000.00 600,000.00 400,000.00
                    3 Construction of staff houses Construction of 3 teachers houses at Khope primary school and 4 houses at Kadabwako CDSS Education; and Housing
                    4 3 7 01/01/2021 31/12/2022 77,000,000.00 7,700,000.00 69,300,000.00
                    4 Youth Friendly Sexual Reproductive Health Services Developing Community Bi-Laws and Community sensitization meetings and promoting the use of contraceptive methods among the youths and adults. Health; and Youth Sector
                    413 450 863 01/01/2021 31/12/2022 10,000,000.00 600,000.00 9,400,000.00
                    5 Construct Schools within 5 KM Radius This initiative will focus on the contrustruction of School blocks in Jasi Village GVH Tizola to shortern the long distances of learners to school Education
                    220 280 500 01/01/2021 31/12/2022 76,000,000.00 7,600,000.00 68,400,000.00

                    Issue Number  07  : Inadequate Access to Safe, Potable Water
                    Objective: To have adequate safe and potable water for every household throughout the year
                      BUDGET
                    No. Name of initiative Project Description and Project Initiative Objectives Sector Location Primary Beneficiaries Initiative start Date Initiative End Date Total Estimated Cost Own Resources External Resources
                    Male Female Total
                    1 Civic Education in Family Planning This initiative will dwell much on Conducting campaign meetings on Family planning to the people of GVH Tizola Health
                    413 450 863 01/01/2021 31/12/2022 10,000,000.00 900,000.00 9,100,000.00
                    2 Strengthen Capacity of Local Artisans Identification and Capacity building of local artisans for water points will be the main focus in this initiative to the increase in number of damaged water points in GVH Tizola Water
                    6 4 10 01/01/2021 31/12/2022 5,000,000.00 500,000.00 4,500,000.00
                    3 Capacity Building for Water Point Committees This initiative will focus on Capacity building of water points committee and conducting Community sensitization meetings on the importance of managing the available water points. Water
                    413 450 863 01/01/2021 31/12/2022 15,000,000.00 1,500,000.00 13,500,000.00
                    4 Capacity Building for Water Point Committees The initiative will dwell much on Community sensitization meetings on importance of good sanitation around water points to people of Gvh Tizola. Water
                    413 450 863 01/01/2021 31/12/2022 15,000,000.00 1,500,000.00 13,500,000.00
                    5 Drill Borehole The project will drill atleast 2 boreholes per village and these will ensure adquate safe and potable water to every household Water
                    2,252 3,205 5,457 01/07/2021 31/12/2022 60,000,000.00 6,000,000.00 54,000,000.00
                    6 Youth Friendly Health Services (SRH) The project will empower youths on water management technologies and impart skills in water points rehabilitation Health; and Youth Sector
                      2,252 3,205 5,457 01/07/2021 30/11/2022 6,000,000.00 600,000.00 5,400,000.00

                      Issue Number  08  : High Infant and maternal Mortality
                      Objective:
                        BUDGET
                      No. Name of initiative Project Description and Project Initiative Objectives Sector Location Primary Beneficiaries Initiative start Date Initiative End Date Total Estimated Cost Own Resources External Resources
                      Male Female Total
                      1 Construct Under five clinics within 8km radius Construction of under-5 clinic will be the main focus in this initiative. Health
                      413 450 863 01/01/2021 31/12/2022 55,000,000.00 5,500,000.00 49,500,000.00
                      2 Youth Friendly Sexual Reproductive Health Services The initiative will promote use of contraceptives methods among youth, community sensitization meetings on dangers of early pregnancy and developing community by-laws. Health; and Youth Sector
                      413 450 863 01/01/2021 31/12/2022 15,000,000.00 1,500,000.00 13,500,000.00
                      3 Construct Health Centres Construction of health center in Tizola village targeting all people around Gvh Tizola will be the main focus in this initiative. Health
                      413 450 863 01/01/2021 31/12/2022 100,000,000.00 10,000,000.00 90,000,000.00
                      4 strengthen nutrition governance structures at community level Establishment, revamping and Capacity building of nutrition structures will be areas which the initiative will concentrate targeting all the people of Gvh Tizola. Health
                      413 450 863 01/01/2021 31/12/2022 20,000,000.00 2,000,000.00 18,000,000.00
                      5 Formulation of by-laws\ The initiative will focus on developing community by-laws and community sensitization meetings on dangers of practising bad cultural believes to youth and negative impacts the practice will bring to the community. Security; and Governance\
                      413 450 863 01/01/2021 31/12/2022 15,000,000.00 1,500,000.00 13,500,000.00
                      6 Lobby for trained personel, Community Health Workers Lobbying with government for trained health officers through Nsanje district council and strengthening good relationship between the community and health personnels in the area. Health
                      413 450 863 01/01/2021 31/12/2022 10,000,000.00 1,000,000.00 9,000,000.00

                      Issue Number  09  : Land Degradation
                      Objective: Reduce land degradation by 80 percent
                        BUDGET
                      No. Name of initiative Project Description and Project Initiative Objectives Sector Location Primary Beneficiaries Initiative start Date Initiative End Date Total Estimated Cost Own Resources External Resources
                      Male Female Total
                      1 Family Planning Methods This activity will include..... Health
                        235 60 295 30/09/2021 30/09/2024 6,000,000.00 600,000.00 0.00
                        2 Extension Services The project will involve...... Forestry
                          600 30 630 30/09/2021 30/09/2024 9,000,000.00 900,000.00 0.00
                          3 Extension Services The project will involve...... Forestry
                            600 30 630 30/09/2021 30/09/2024 9,000,000.00 900,000.00 0.00
                            4 Family Planning Methods This activity will include..... Health
                              235 60 295 30/09/2021 30/09/2024 6,000,000.00 600,000.00 0.00

                              Issue Number  010  : Poor road network and Infrastructure
                              Objective:
                                BUDGET
                              No. Name of initiative Project Description and Project Initiative Objectives Sector Location Primary Beneficiaries Initiative start Date Initiative End Date Total Estimated Cost Own Resources External Resources
                              Male Female Total
                              1 Construction and rehabilitation of Bridges Construct and rehabilitate damaged bridges and these will ease transportation challenges Transport and Infrastructure
                              2,252 3,205 5,457 01/04/2021 30/11/2022 40,000,000.00 4,000,000.00 36,000,000.00
                              2 Construction and rehabilitation of Roads Construct and rehabilitate damaged roads for easy transportation Transport and Infrastructure
                              2,252 3,205 5,457 01/04/2021 30/11/2022 30,000,000.00 3,000,000.00 27,000,000.00
                              3 Construction of drainange Systems The project will Construct drainage systems that will support durability of road network Transport and Infrastructure
                              2,252 3,202 5,454 01/04/2021 30/11/2022 25,000,000.00 2,500,000.00 22,500,000.00
                              4 Construction of drainange Systems This..... Transport and Infrastructure
                                325 60 385 30/09/2021 23/09/2024 3,258,965.00 325,896.50 0.00
                                5 Construction of drainange Systems This..... Transport and Infrastructure
                                325 60 385 30/09/2021 23/09/2024 3,258,965.00 325,896.50 0.00
                                6 Construction and rehabilitation of Roads This.... Transport and Infrastructure
                                256 2,036 2,292 30/09/2021 23/09/2024 96,239.00 9,623.90 0.00
                                7 Construction of drainange Systems This..... Transport and Infrastructure
                                  325 60 385 30/09/2021 23/09/2024 3,258,965.00 325,896.50 0.00
                                  8 Construction of drainange Systems This..... Transport and Infrastructure
                                  325 60 385 30/09/2021 23/09/2024 3,258,965.00 325,896.50 0.00
                                  9 Construction and rehabilitation of Roads This.... Transport and Infrastructure
                                  256 2,036 2,292 30/09/2021 23/09/2024 96,239.00 9,623.90 0.00

                                  Issue Number  011  : Deforestation
                                  Objective: All hills and river banks should be covered with trees and other vegetative covers
                                    BUDGET
                                  No. Name of initiative Project Description and Project Initiative Objectives Sector Location Primary Beneficiaries Initiative start Date Initiative End Date Total Estimated Cost Own Resources External Resources
                                  Male Female Total
                                  1 Civic Education The initiative will promote awareness raising on the importance of conserving and planting trees Forestry
                                  930 1,239 2,169 01/08/2021 31/12/2022 1,000,000.00 0.00 1,000,000.00
                                  2 Civic Education The initiative will promote awareness raising on the importance of conserving and planting trees Forestry
                                  930 1,239 2,169 01/08/2021 31/12/2022 1,000,000.00 500,000.00 500,000.00