Mid Term Evaluation Report on Project
Contribute to Elimination of Bonded Labour due to DebtBondage in the Brick Kilns in 4 Districts of Punjab (EBLIK-4D)
January, 2018
DIRECTORATE GENERAL MONITORING & EVALUATION PLANNING & DEVELOPMENT DEPARTMENT, GOVERNMENT OF THE PUNJAB 72, Garden Block, Garden Town, Lahore .Pakistan Tel: +92-42-99233177-91 www.dgmepunjab.gov.pk / info@dgmepunjab.gov.pk
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ACRONYMS ALC
Adult Literacy Centre
BLC
Bonded Labour Cell
CMC
Centre Management Committee
DGM&E
Directorate General Monitoring & Evaluation
DDSC
Departmental Development Sub Committee
DCO
District Coordination Officer
DOL
District Officer Labour
DCC
District Coordination Committee
EU
European Union
ILO
International Labour Organization
L&HRD
Labour & Human Resource Department
LASU
Legal Aid Service Unit
NFES
Non-Formal Education School
O&M
Operation & Maintenance
PC-I
Planning Commission Performa-I
P&DD
Planning & Development Department
SM
Social Mobilizer
VA
Veterinary Assistant
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TABLE OF CONTENTS Acronyms
III
List of Tables VIII LIST of Graphs IX EXECUTIVE SUMMARY................................................................................................ 11 INTRODUCTION ......................................................................................................... 14 1.1
The Bonded Labour ....................................................................... 15
1.1.1
Bonded labour issues ..................................................................................... 16
1.1.2
Situation of The Bonded labour in Pakistan ................................................... 17
1.2 1.2.1
Project Description & Justification ............................................... 17 Target Population ........................................................................................... 19
1.3
Project at a Glance ....................................................................... 21
1.4
Project Objective and Interventions ........................................... 22
1.5
Project Staff as Approved PC-I .................................................... 24
1.6
The Evaluation Report: Purpose & Structure .............................. 25
EVALUATION METHODOLOGY OF THE PROJECT .......................................................... 26 2.1
Team Formation.............................................................................. 28
2.2
Documents Review ........................................................................ 29
2.3
Identification of Key Indicators .................................................... 29
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2.4
Project Site Visits.............................................................................. 30
2.5
Interviews with Project Officials ................................................... 31
DG M& E ASSESSMENT ............................................................................................... 32 3.1
Planned components/Interventions/Activities vs. Achieved .. 32
3.2
Financial assessment (Planned vs. Actual) ................................ 37
3.2.1
Yearly Cost Breakdown .................................................................................. 37
3.2.2
ADP allocation vs. Actual Releases & Actual Expenditures ............................ 38
3.2.3
Procurement and Physical Verification of Items ............................................ 39
3.3
Project Duration .............................................................................. 44
3.4
Process Analysis .............................................................................. 44
3.4.1
Status of 200 NFES and 40 ALC ...................................................................... 44
3.4.2
Status of Enrolment at NFES and ALC ............................................................ 45
3.4.3
Assessment of NFES and ALC - Learners ........................................................ 49
3.4.4
Assessment - of NFES and ALC - Facilities ...................................................... 51
3.4.5
Assessment of NFES - Teacher ....................................................................... 52
3.4.6
Status of Health and Hygiene Services........................................................... 53
3.4.7
Status of Veterinary Services ......................................................................... 56
3.4.8
Status of Facilitation in Acquiring new CNICs ................................................ 59
OBSERVATIONS ......................................................................................................... 61 RECOMMENDATIONS ................................................................................................. 63 VI | P a g e
Annexure A1: Directions of the Apex Court ........................................................... 65 Annexure A2: Identification of the locations for establishing NFEs & ALCs ....... 66 Annexure A3: Monitoring of the performance of children and teachers ........ 67 Annexure B: Printing & distribution of health & Hygiene awareness broachers68 Annexure B1: Health & Hygiene Camps at selected areas ................................ 69 Annexure C: Performa for Providing Veterinary Services .................................... 70 Annexure D: Data Collection for Providing CNICs ............................................... 71 Annexure E: Establishment of Legal Aid Service Unit............................................ 72 Annexure E1: Provided Free Legal Aid Assistance ................................................ 74 Annexure F: Multi-Stakeholders Dialogues ............................................................. 75 Annexure G: Brick Making Technology .................................................................. 76 Annexure H: Notifications of DCCs .......................................................................... 77 Annexure H1: Meetings of DCCs ............................................................................. 78 Annexure I: Procurement of Physical Assets .......................................................... 79 Annexure J: NFE Centres Visited .............................................................................. 80
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LIST OF TABLES Table 1: Project at Glance ............................................................................................................................21 Table 2: Project Staff....................................................................................................................................24 Table 3: Population Proportion sampling technique ...................................................................................26 Table 4: Project - Bonded Labour Cell, Field Visits ......................................................................................30 Table 5: Interviews with Project Officials ....................................................................................................31 Table 6: Planned vs. Achieved Objectives ...................................................................................................32 Table 7: Year wise ADP Allocation vs. Actual Release .................................................................................38 Table 8: Procurement and Physical Verification..........................................................................................39 Table 9: Enrollment at ALCs .........................................................................................................................47 Table 10: Sample Size ..................................................................................................................................49 Table 11: Sample Size (District wise Distribution) .......................................................................................49 Table 12: Sample Size ..................................................................................................................................53 Table 13: Sample Size (District wise Distribution) .......................................................................................53 Table 14: Sample Size ..................................................................................................................................57 Table 15: Sample Size (District wise Distribution) .......................................................................................57 Table 16: Sample Size ..................................................................................................................................59 Table 17: Sample Size (District wise Distribution) .......................................................................................59
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LIST OF GRAPHS Figure 1: Schematic Flow/ Diagram of Evaluation Process .........................................................................27 Graph 2: Year wise Cost Breakdown ...........................................................................................................37 Graph 3: ADP Allocations vs. Actual Release & Expenditures .....................................................................38 Graph 4: Procurement of Physical Assets ....................................................................................................43 Graph 5: NFE Centers Current Status ..........................................................................................................44 Graph 6: NFE Learners Enrollment Status ...................................................................................................45 Graph 7: District wise Proportionate of NFE Learners Enrollment .............................................................45 Graph 8: NFE Learners Enrollment – Current Status ...................................................................................46 Graph 9: District wise proportionate of NFE Learners Enrollment .............................................................46 Graph 10: ALCS Enrollment at .....................................................................................................................47 Graph 11: Children enrollment at brick kilns...............................................................................................48 Graph 12: Children support in work at brick kilns .......................................................................................48 Graph 13: Class wise Proportionate of NFE Learners (Based on Evaluation) ..............................................50 Graph 14: Assessment of NFE Learners (Based on Evaluation)...................................................................50 Graph 15: Assessment Non Formal Education Centers – Facilities .............................................................51 Graph 16: Teachers Assessment of NFE Centers .........................................................................................52 Graph 17: Medical camp on health & hygiene ............................................................................................54 Graph 18: Health & Hygiene Kits Distribution .............................................................................................55
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Graph 19: Effectiveness of Health & Hygiene Services ...............................................................................55 Graph 20: Live Stock ....................................................................................................................................56 Graph 21: Live Stock -Analysis .....................................................................................................................56 Graph 22: Visits of Veterinary Assistants ....................................................................................................57 Graph 23: Quality of Veterinary Services ....................................................................................................58 Graph 24: CNIC Acquired by Adult Family Members ..................................................................................60 Graph 25: Access to Social Services through CNIC ......................................................................................60
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EXECUTIVE SUMMARY This report is aimed to analysis and evaluate the project’s objectives/targets verses the achievements made till May 31, 2017, project conceived for Elimination of Bonded Labour in 04 Districts of Punjab (EBLIK-4D), total cost of Rs. 196.987 million had been prepared and submitted for approval from concerned authorities and recommendations for further improvements in the project implementation in order to achieve desired outcomes and have sustainable impact. Elimination of Bonded Labour in 04 Districts of Punjab (EBLIK-4D) Project had been designed in order to fulfill Government of Punjab’s provincial laws enacted in pursuance of such international commitments to eliminate all forms of bonded labour in the shortest possible time as well as various federal and. Pakistan’s international and national commitments/obligations under the various conventions and treaties it had signed earlier. Ending slavery or forced (bonded) labour requires targeted action to change laws, to bring offenders to justice, to protect victims and to empower those at risk. While some measures of prevention, such as eliminating abusive recruitment and wage payment systems or enabling children to attend school, can go a long way in addressing systemic problems of injustice, much more is needed to ensure decent work for all. EBLIK-4D project had proposed a set of activities that are necessary to address the root causes of bonded labour in brick kilns. It includes ways and means to improve the access to social services for the brick kiln workers and their families who are victims of bonded labour through the provision of CNICs to brick kiln workers and Birth Registration Certificates to their children, education (non-formal, adult literacy), health & hygiene, access to justice (legal aid services unit) and veterinary assistant through a number of project components. As the importance of social research in addressing problems can hardly is overstated so it had a component of Research studies on the ‘Nature and dimensions of bonded labour in brick kilns of target districts. It also had a component for promotion of the achievement of the project through internet, print and electronic media. Bonded labour cell with technical assistance and involvement of CIWCE had to develop modern technology for labour-empowering and productivity-enhancing brick making technology. 11 | P a g e
Under the project BLC had to organize multi-stakeholder dialogues and publicise proceedings through media in order to develop a shared understanding of the debt-bondage issues and strategies to counter the same. The respective DCOs of 4 target districts had been asked to form a special District Coordination Committees of the project to support the project activities and review the progress in their respective districts. No social intervention can bring the desired results without the involvement of stakeholders. In this case the real stakeholders were the families and employers at brick kilns. Project had an intervention to mobilise these stakeholders through formation of local committees at brick kilns. Evaluation enables project stakeholders to trace the feedback process that links project outcomes with objectives. Evaluating a project’s outcomes against its objectives (which were previously decided upon during the planning stage) helps to determine its success in achieving those objectives. Effective evaluation is the connecting factor between all stages of the project life cycle, as evaluation findings improve the planning process of future projects by generating new ideas and approaches. The evaluation methodology adopted was a comprehensive desk literature review, field visit of project districts, statistical analysis quantitative and review of qualitative data by the evaluation team. Overall performance of the project is partially satisfactory, when compared to PC-I targets. It was observed that there were serious mistakes in planningEBLIK-4D project mainly “external verification of brick kilns for elimination of bonded labour� while there is no such specialized organization. Second, neither key verifiable indicators were set nor M&E system was devised with PC-I as no proper baseline survey/research studies had been conducted. Third, no specific targets had been set for provision of health and hygiene services, veterinary services, provision of micro finance. During implementation of EBLIK-4D project the major observations were failure of Bonded Labour Cell to develop elaborate M&E System for every intervention. Hiring of female social mobilizers was restrained while main target of project are brick kiln workers their families & children. Promotion of the achievements of the project interventions through internet, print and electronic media had been ignored as on online database could be developed and implemented.
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It is strongly recommended that Intervention of provision of non-formal education to children of families at brick kilns and adult literacy for other family members must be reviewed and bring under consideration the factor of early child education and psycho-socio capacity building of adults. Online database should be interactive and in real time share updated status of beneficiaries who have been facilitation in acquiring of CNICs of adults and Birth Registration of Children in 04 project districts along with other project Overall performance of the project is satisfactory in comparison with targets set in PC-I. But in compliance of above mentioned observations & recommendations, elaborated in detail further under relevant headings, it is strongly recommended to develop online database and immediately revise PC-I. As well as research studies, public awareness, social media campaigns and up-to-date management information system (MIS)/online database, strengthening provision of legal aid services should be key areas of focus till the completion of the project.
Mr. Shoaib Kamran Individual Consultant
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INTRODUCTION Bonded (Forced) labour can not be imposed to adults and children, by State authorities, by private enterprises or by individuals. It is observed in all types of economic activity, such as domestic work, construction, agriculture, manufacturing, sexual exploitation, forced begging, etc. Bonded (Forced) labour is different from sub-standard or exploitative working conditions. Various indicators can be used to ascertain when a situation amounts to forced labour, such as restrictions on workers’ freedom of movement, withholding of wages or identity documents, physical or sexual violence, threats and intimidation or fraudulent debt from which workers cannot escape. Based on the impact assessment of the EBLIK project being implemented in Lahore and Kasur districts, stakeholder consultation and a comprehensive review of the existing literature on bonded labour in the brick-kiln sector in Pakistan, the project had proposed a set of activities that are necessary to eliminate debt-bondage in the brick-kiln of the four selected districts. Government of the Punjab in the Labour and Human Resource Department has intended to undertake a 6 years project (2012-18) for elimination of bonded labour in the brick-kilns of four districts of Punjab, namely, Sargodha, Faisalabad, Gujarat, Bahawalpur, Districts in order to replicate the interventions of similar project being implemented in Lahore and Kasur districts. In June 2014, governments, employers and workers at the ILO International Labour Conference (ILC) decided to give new impetus to the global fight against forced labour, including trafficking in persons and slavery-like practices. They voted overwhelmingly to adopt the Protocol of 2014 to the Forced Labour Convention, 1930 and the Forced Labour (Supplementary Measures) Recommendation, 2014 (No. 203) which supplement the Forced Labour Convention, 1930 (No. 29), and complement existing international instruments by providing specific guidance on effective measures to be taken regarding prevention, protection and remedy to eliminate all forms of forced labour. EBLIK-4D project had proposed a set of activities that are necessary to address the root causes of bonded labour in brick kilns. It includes ways and means to improve the access to social services for the brick kiln workers and their families who are victim of bonded labour. The project had included a strategy of provision of CNICs to brick kiln workers and Birth Registration Certificates to their children in order to effectively link target families with the social service provided by the government such as 14 | P a g e
education (non-formal, adult literacy), health & hygiene, access to justice (legal aid services unit) and veterinary assistant through a number of project components. Bonded labour cell with technical assistance and involvement of CIWCE has to develop modern technology for labour-empowering and productivity-enhancing brick making technology. The respective DCOs of 4 target districts had been asked to form a special District Coordination Committees of the project to support the project activities and review the progress in their respective districts. Under the project BLC had to organise multi-stakeholder dialogues and publicise proceedings through media in order to develop a shared understanding of the debt-bondage issues and strategies to counter the same. No social intervention can bring the desired results without the involvement of stakeholders. In this case the real stakeholders were the families and employers at brick kilns. Project had an intervention to mobilise these stakeholders through formation of local committees at brick kilns. The project had been undertaken by the L&HR Department during the period 2012-18. It includes ways and means to improve brick-kiln workers’ access to social services, health, education and legal recourse. The project will also attempt to test the various technologies for brick making and work out financial and technical models which can be used to enhance the productivity and earning and to improve the health and safety of brick kiln workers.
1.1 T HE B ONDED L ABOUR Bonded (Forced) labour can be understood as work that is performed involuntarily and under the menace of any penalty. It refers to situations in which persons are coerced to work through the use of violence or intimidation or by more subtle means such as manipulated debt, retention of identity papers or threats of denunciation to immigration authorities. According to the ILO Forced Labour Convention, 1930 (No. 29), forced or compulsory labour is: “all work or service which is exacted from any person under the threat of a penalty and for which the person has not offered himself or herself voluntarily." The Forced Labour Protocol (Article 1(3)) explicitly reaffirms this definition.
This definition consists of three elements: 15 | P a g e
I.
Work or service refers to all types of work occurring in any activity, industry or sector including in the informal economy.
II.
Menace of any penalty refers to a wide range of penalties used to compel someone to work.
III.
Involuntariness: The terms “offered voluntarily” refer to the free and informed consent of a worker to take a job and his or her freedom to leave at any time. This is not the case for example when an employer or recruiter makes false promises so that a worker take a job he or she would not otherwise have accepted.
IV.
THE PUNJAB PROHIBITION OF CHILD LABOUR AT BRICK KILNS ACT 2016 (XXXVII of 2016) "bonded labourers” means a labourers who incurs, or has, or is presumed to have, incurred, a bonded debt as defined under section 2 of the Bonded Labour System (Abolition) Act, 1992 (III of 1992);
1.1.1 B ONDED LABOUR ISSUES Main issues relating to the system of bonded labour in the socio-economic context can be described as follows:
Loans and advances extended by creditors to ensure timely availability and supply of labour.
Advance aim to keep the labour under control.
Loans are never paid. Before any loan is realized, further amounts are advanced to meet further needs of workers. This chain continues indefinitely. Such an arrangement leads to un-payable debt and severe conditions of bondage.
In the agriculture sector, a hari with low remuneration is the sole victim of the system.
Mobility of the bonded labourers is restricted and so they cannot supplement their income by working elsewhere or doing a secondary job.
Debts are transferred from generation to generation and the labourers can hardly get rid of the system. Landlords being influential persons find ways and means to defeat the purpose of the law.
Relief Camps for bonded labour established by certain human rights activists as temporary arrangement in certain localities suffer from bad management and unhealthy sanitation conditions.
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1.1.2 S ITUATION OF T HE B ONDED LABOUR IN P AKISTAN “The practice of debt bondage in Pakistan is commonly known as Peshgi system. Instead of just seeking wages in exchange for their work, poor workers take an advance from an employer, in money or in kind, under the obligation to work for that employer until their debt are paid off. The loan (peshgi) may be taken for many reasons. Sometimes workers are in desperate need of money or food; in other cases they see it as a form of protection against unemployment: the loan ties them to a particular employer, who is then perceived to have an obligation to continue employing them.
“Peshgi advances are often quite substantial, much more than can be repaid in just a few months. In extreme cases, debts are so great that they are inherited from one generation to another. In other cases the amount of money may be relatively small”. (From: Anti-Slavery).Unfortunately no authentic survey has been carried out so far to estimate the number of bonded labourers in the country. Identification of bonded labour is a very complicated and difficult task because of its invisibility. It is often argued that the families which are considered to be in bonded labour are specialized in the relevant skill and they bargain advance payments with their employers. It is the family that demands advances in return of their services. This is the case where the whole family is involved in a particular type of work. In such a system, it becomes difficult to identify them as bonded labourers in the true sense of the terminology and reach them for their rehabilitation. However, there are unofficial and unconfirmed reports of existence of bonded labour practices, in (Source: http://www.punjablabour.gov.pk/article/detail/23)
1.2 P ROJECT D ESCRIPTION & J USTIFICATION Bonded labour is a critical concern in Pakistan because it perpetuates poverty and hampers economic growth by undermining labour productivity and human development. A number of research studies have shown that extreme poor families are vulnerable to debt-bondage and can be caught in a vicious cycle of social and economic obligations that prevent them from benefiting from macro-economic growth. Addressing the issue of bonded labour should, therefore, form part of any meaningful effort for poverty alleviation. 17 | P a g e
Forced labour, primarily in the form of debt bondage, is commonly found amongst low castes, minorities and migrants who suffer from additional discrimination and social exclusion. In the case of brick-kiln, typically a worker – usually an adult man - takes a loan or salary advance from the employer. Then the debtor - and often family members as well - is obliged to work for the employer for no wages at all or reduced wages until the debt is repaid. The terms of the unwritten, interlinked labour-credit contract are heavily biased in favour of the lender. To meet family needs, the worker is forced to borrow additional cash and the debt burden amounts. Larger debts strengthen the employer’s control to the point where basic freedoms - freedoms of expression, association, movement, and to undertake alternative employment - may be denied. In the worst cases, workers are kept captive through violence or threats of violence. Many such cases have been highlighted in the national and local press in the recent past. Given the deep-rooted societal discrimination against women that prevails in Pakistan, they can be additionally disadvantaged when bonded labour situations arise – whether through being directly bonded, or by being burdened with increased workloads because of the absence of able-bodied men in the family. Further, being effectively excluded from decision-making at household and community levels, women’s ability to influence negotiations on loans and advances, major household expenditures and labour contracts with employers and intermediaries is severely constrained, even when these directly concern women and children. They thus become the victims of decisions made by male family members, most often regarding this as a ‘normal’ state of affairs. Political will to tackle bonded labour has been growing over recent years and successive governments have legislated against various shades of bonded labour. However, implementation of these laws poses a serious challenge to state institutions. At the same time, many civil society Organisations have gradually mobilized to advocate for the cause of bonded labourers and to implement activities for their rescue and rehabilitation. However, their capacity and scale of activities has been limited. Efforts have tended to be localized and their impact limited. On its part, the International Labour Organisation (ILO) has been an important partner in public sector and non-profit initiatives. In addition to the localized and small-scale public/private/international initiatives, it is essential that the government, NGOs and ILO work in partnership for a concerted effort for the prevention and elimination of bonded labour in Pakistan.
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1.2.1 T ARGET P OPULATION According to a registration data of the labour and Human Resource Department, the number of registered brick kilns in the target districts is as under; Gujarat
148
Sargodha
129
Faisalabad
222
Bahawalpur
160
Total
659
In any case, the kilns are a changing population as old ones keep on closing down and new ones spring up. Informed estimates put the number at 659, which has been used as the basis of subsequent estimation. Kilns vary in size according to their production capacity. Therefore, significant variation exists in the number of families employed at each kiln. However, informed estimates suggest that the kilns in the selected districts employ on the average 30 families per kiln. Assuming an average work force of 5 persons (2 adults and 3 children) per family, average work force on a kiln is about 150 persons. (The number of children in many families is larger than three. But some labourers do not have any families, in particular the workers from neighboring villages and Afghans which comprises about 30% of total labour. Hence the average of 3 children per family has been assumed.) All put together, there are approximately 19770 families at the kilns and the total number of workers comes out to be around 98850 persons (females and children included). This is a sizeable target community. The work-force at the kilns comprises raw-brick makers (pathaiwalas), jalai walas, kairi walas, nikasi walas, bharai walas, mashkis, chowkidars and jamadars. On average only 4-5 persons (invariably male) are employed for each of the latter jobs. The bulk of the kiln labour is employed in raw-brick making. This job is labour intensive, low-skill and allows exploitation of family labour. The latter jobs (jalai etc.) are relatively high-skill jobs and would require years of training at the kiln before one can perform the job efficiently. Jalai in particular is also high-risk and hazardous as it involves handling bricks inside the hot oven. Generally, the jalai walas are paid monthly remuneration; the rest of the work force is paid on piece-meal basis. Wages vary from kiln to kiln. 19 | P a g e
Pathaiwalas as a class are the worst sufferers. They work in family units. Most other category of workers work in individual capacity and their family members are free to engage in brick kiln or other occupations, which is not the case with raw brick makers. The employer supplies each pathaiwala with one or more moulds, depending upon the number of adults in the family. In case, there is only husband, wife and minor children, the family is supplied two moulds, but if the family has more adult members (sons, daughters, daughters in law, brothers, sisters), more moulds may be provided. Usually, the adults use the moulds, while others (including minors) do the supplementary work like bringing mud for brick laying. Although all members of family work, their wages are clubbed together in the name of the head of the family. This clubbing of wages is the root cause of extreme form of exploitation practiced in the kilns. The wages are clearly less than the rate notified by the Government of Punjab as well as the market rate for semi-skilled labour. The minimum wage was fixed at Rs. 665.76 per 1000 bricks by the Minimum Wages Board, L&HR Department through its notification No.SO (DII) MW/2011(P-II) dated 14th June, 2012. Calculations of market rate reveal a higher degree of exploitation. Presently, the market rate for semi-skilled labour is Rs 400-500 per person per day, and that for un-skilled labour is Rs. 300/- per person per day. If we assume the rate for a female worker to be 2/3 rd of the market rate, and that for children to be ½, the wages per day for a family of 5 (1 adult male + 1 adult female + 3 children of various ages) would be (400 + 300*0.66 + 300*0.5*3) Rs. 1050/- per day. We are assuming here that the adult male is a semi-skilled worker and the adult female and the minor children are unskilled worker. It is fair to make this assumption because making of raw bricks to the desired specifications requires at least a year or two of experience. The above calculations show the scale of exploitation which debt bondage at brick kilns leads to. That a family accepts the lower rate of Rs. 300-350/- per family per day (each family would make around 1000 – 1200 bricks on a good day on average) speaks of the adverse terms of incorporation in this exploitative relationship.
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1.3 P ROJECT AT A G LANCE Table 1: Project at Glance 1
PROJECT NAME
Contribute to elimination of bonded labour due to debt-bondage in the brick kilns in 4 districts of Punjab
2
Location
Districts of Faisalabad, Sargodha, Gujarat, Bahawalpur
3
Authority Responsible for
Labour and Human Resource (L&HR) Department, Government of Punjab
3.i
Sponsoring
Labour and Human Resource (L&HR) Department, Government of Punjab through the Annual Development Programme (ADP)
3.ii
Execution
The project is being implemented by the Labour and Human Resource Department, Government of Punjab through a Bonded Labour Cell already established at the Centre for Improvement of Working Conditions and Environment (CIWCE), in Directorate General of Labour Welfare, Punjab for an existing similar project being implemented in Lahore and Kasur districts. The other implementing partner are;
Literacy and Non-formal Basic Education Department
Health Department
District Officers (Labour)
Micro-credit institutions
District Governments
Civil Society Organisations
3.iii
Operation & Maintenance
Social Sector
3.iv
Concerned Provincial
Labour and Human Resource (L&HR) Department, Government
Department
of Punjab
4.
Cost (Revised PC – I)
Total project cost: Rs. 196.987 million
5.
Gestation Period (PC-I)
November 2012 – November 2018 21 | P a g e
1.4 P ROJECT O BJECTIVE AND I NTERVENTIONS Bonded labour is a complex and multi-dimensional social phenomenon. It is deep rooted in the social, economic and political milieu. Hence, any single project can at best aim at significantly contributing to the achievement of the broad objective of elimination of bonded labour in the brick kiln sector. Accordingly, the specific objective of the EBLIK-4D project is to: ‘Contribute to elimination of bonded labour due to debt-bondage in the brick kilns in 4 districts of Punjab.’ The project has thirteen components and each component consists of a set of interventions. As can be seen, the project proposes a holistic strategy and a comprehensive set of interventions to deal with this complex social issue. A list of components and interventions is given below. 1. Provision of non-formal education to children of families at brick kilns and adult literacy for other family members 2. Promotion of health and hygiene services among the brick kiln workers (women/men) 3. Provision of micro finance for workers of Brick Kiln 4. Veterinary services 5. Facilitation in acquiring of CNICs for adults, and Birth Registration of Children 6. External verification of brick kilns for elimination of bonded labour. 7. Provision of legal services to the Brick Kiln workers. 8. Organising multi-stakeholder dialogues 9. Introduction of appropriate brick making technology 10. District based monitoring of project interventions through District Oversight Committees 11. Research studies on the ‘Nature and dimensions of bonded labour in brick kilns of target districts 22 | P a g e
12. Promotion of the achievement of the project through internet, print and electronic media 13. Mobilizing communities at brick kilns to help monitoring the project interventions and issues related to bonded labour
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1.5 P ROJECT S TAFF AS A PPROVED PC-I Project staff as approved in PC-I is as under; Table 2: Project Staff Sr. #
Position
Part/Full
BPS
No. of Posts
time 1
Project Director (ex-officio)
Part time
19/20
1
2
Programme Manager
Full time
19
1
3
Senior Manager Administration
Full time
18
1
& Accounts 4
Senior Manager Education
Full time
18
1
5
Manager Monitoring &
Full time
17
1
Evaluation 6
Manager I.T
Full time
17
1
7
Law Officer
Full time
17
1
8
Social Mobilizer
Full time
16
8
9
Assistant Manager Admin &
Full time
16
1
Accounts 10
Data Entry operator
Full Time
11
1
11
Store Keeper
Full time
9
1
12
Veterinary Assistant
Full time
11
4
13
NFE Teachers
Part Time
Fixed pay Rs. 6000 per
200
month with annual increment 10% 14
Adult Literacy Teachers
Part Time
Fixed pay Rs. 6000
40
15
Driver
Full time
4
2
16
Naib Qasid
Full time
1
2
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1.6 T HE E VALUATION R EPORT : P URPOSE & S TRUCTURE This evaluation report is divided into 5 different parts. The first part starts with introduction giving details about the project domain and structure of the project evaluation report. The second part of this report focuses on evaluation methodology, followed by documents review, selection of performance indicators, project site visit plan etc. The third part of the report depicts the DGM&E’s assessment pertaining to the actual status of the project performance against its planned objectives and data analysis based on project cost and beneficiary analysis of the project. The fourth part of report consists of observations regarding the project activities made by the evaluation team of DGM&E, P&D Department. The fifth part reflects recommendations for improvement in running process as well suggestions for the effective usage of available resources. This section addresses the suggestions for improvement in project planning and execution as well as, identifying matters requiring follow up actions. The rationale for the recommendations is clearly explained and linked with the information collected during the evaluation.
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EVALUATION METHODOLOGY OF THE PROJECT EBLIK-4D project has 13 components (PC-I) mainly to establish 200 NFEs & 40 ALCs, enrolling 6000 learners at NFEs and 1000 Adults at ALCs, facilitate in acquiring 7,000 CNICs to adult brick kiln workers, ensuring provision of health & hygiene, legal aid and veterinary services. Population Proportion sampling technique used on Unit of Analysis/outcome with 95% Confidence Interval and 5% Margin of Error. Table 3: Population Proportion sampling technique Sampling Technique
Population Proportion Sampling
Unit of Analysis
Brick Kiln Workers / families
Formula (Population proportion Sampling )
Confidence Interval
95%
Margin of Error
5%
Population Proportion sampling technique has been used and further elaborated thoroughly in section 3.4 and its subsequent sections to calculate sample size. Population Proportion Sample Size has further been divided among 4 units (districts) on pro rata basis. Thus equal proportion of every district as per total sample size is evaluated.
26 | P a g e
Following criteria has been used to carry out evaluation of the project as elaborated in flow chart as given below.
TEAM FORMATION
PC-I REVIEW
PROJECT DOCUMENTS REVIEW
PC-IV REVIEW
OTHERS OBJECTIVES COST
IDENTIFYING PROJECT KEY INDICATORS
FINANCIAL ACHIEVEMENTS
DURATION
SITE VISITS
PHYSICAL ACHIEVEMENTS
PHYSICAL ACTIVITIES AND DATA COLLECTION
PERIODIC PHYSICAL PROGRESS REPORTS
PERIODIC FINANCIAL PROGRESS REPORTS
INTERVIEWS
PROCUREMENT RECORDS SITE SNAPS
DATA ANALYSIS AND INTERPRETATION PROJECT COST ANALYSIS
DGM&E ASSESSMENT
OBSERVATIONS/ RECOMMENDATION
REPORT SUBMISSION
Figure 1: Schematic Flow/ Diagram of Evaluation Process
27 | P a g e
2.1 T EAM F ORMATION Evaluation team was constituted under the patronage of Director General (M&E) in a meeting held in the office of DGM&E for evaluation of the WFCL project having expertise in project’s domain, data collection methods, data analysis and interpretation along with preparation of evaluation report. The project was assigned to Mr. Shoaib Kamran, Individual Consultant, DGM&E, P&D Department. Report Review:
Mr. Ghazanfar Maubin ( Sr. Specialist R & D )
Project Field Visits:
Mr. Shoaib Kamran (Individual Consultant)
Mr. Ihsan Nadir Syed (Project Asst.)
Mr. Qaisir Iqbal (DG M&E Asst.)
Mr. Haroon Jamil (Project Asst.)
In-House Evaluation & Report Writing:
Mr. Shoaib Kamran (Individual Consultant)
Mr. Ihsan Nadir Syed (Project Asst.)
28 | P a g e
2.2 D OCUMENTS R EVIEW Following project documents, evaluation tools and techniques were consulted.
Planning Commission Form-I (PC-I, Original) of the Project
DG(M&E) approved Evaluation Guidelines
https://www.punjab.gov.pk/provincialdepartments_labour_DG_labour
http://ciwce.org.pk/
http://ilo.org/islamabad/lang--en/index.htm
http://www.irispunjab.gov.pk/index.aspx
2.3 I DENTIFICATION OF K EY I NDICATORS 1) Planned Objectives vs. Achievements 2) Financial assessment (Planned Vs. Actual) I.
Cost Analysis
II.
ADP allocation vs. Actual Releases
III.
Procurement and physical verification of procured items and Comparison of Estimated VS Actual Cost
3) Project Duration (Planned gestation period vs. Actual Gestation period) 4) Input, outcome and process Analysis I.
Status of 200 NFES and 40 ALC Centers
II.
Status of Enrolment at NFE and ALC Centers
III.
ASSESSMENT of NFES and ALC - Learners
IV.
ASSESSMENT of NFES and ALC - Facilities
V.
ASSESSMENT of NFES and ALC - Teacher
VI.
Status of Health and Hygiene Services
VII.
Status of Veterinary Services
VIII.
Status of Facilitation in Acquiring new CNICs
29 | P a g e
2.4 P ROJECT S ITE V ISITS The project site visit conducted by the Evaluation Team of the Directorate General, Monitoring & Evaluation, Planning & Development Department for data collection and evaluation purposes. Table 4: Project - Bonded Labour Cell, Field Visits Sr. No.
Location / District
Date of Visit
Team Members Mr. Shoaib Kamran
1
Bonded Labour Cell
05 – May – 2017 Mr. Ihsan Nadir Syed
2
Bonded Labour Cell
15 – Jun – 2017
Mr. Ihsan Nadir Syed Mr. Shoaib Kamran
3
Bonded Labour Cell
06 – Jul – 2017 Mr. Ihsan Nadir Syed Mr. Shoaib Kamran
4
Gujarat
17 – Jul – 2017 Mr. Ihsan Nadir Syed
5
18 – Jul – 2017
Mr. Ihsan Nadir Syed
19 – Jul – 2017
Mr. Qaiser Javed
Sargodha Mr. Shoaib Kamran 19 – Jul – 2017
6
Mr. Ihsan Nadir Syed
Faisalabad 20 – Jul – 2017
Mr. Qaiser Javed Mr. Shoaib Kamran 31 – Jul – 2017 7
Mr. Ihsan Nadir Syed
Bahawalpur 02 – Aug – 2017
Mr. Haroon Jamil Mr. Shoaib Kamran 8
SAA - CIWCE
28 – Aug – 2017 Mr. Ihsan Nadir Syed
30 | P a g e
2.5
I NTERVIEWS WITH P ROJECT O FFICIALS
The interviews and telephonic conversation were conducted with officials who were directly linked with this project. The detail of the officials belonging to sponsoring & executing agency is as follow . Table 5: Interviews with Project Officials
Sr. No.
Name
Designation
Mr. Rao Nasir Mehmood
Ex-Officio Project Director
1
Contact No.
+92 321 4248800 BPS-19 Mr. Muhammad Nazir Malik
Programme Manager
2
+92 300 4199516 BPS-19
3
Mr. Muhammad Kamran Akhtar
Sr. Manager Admin & Accounts BPS-18
Mr. Muhammad Mansha
+92 321 5347850
Sr. Manager Education
4
+92 345 4604015 BPS-18 Mr. Najam Us Saqib Munir
Law Officer
5
+92 314 6004413 BPS-17 Manager IT
6
Mr. Rashid Mehmood
+92 344 4121121 BPS-17
31 | P a g e
DG M& E ASSESSMENT DG M&E Assessment of EBLIK-4d project has been carried out regarding planned components, intervention and activities as mentioned in the PC-I. Planned components of the project as mentioned under the heading of ‘project overview’ and detailed interventions of each component are discussed in “project implementation strategy’. Activities of each component/intervention are described in Work Plan attached as” Annexure I” in PC-1
3.1 P LANNED COMPONENTS /I NTERVENTIONS /A CTIVITIES VS . A CHIEVED Table 6: Planned vs. Achieved Objectives Sr.
Components/
Target
Activities
#
Interventions
1
Provision of non-
08 Social Mobiliser (02
Identification of the locations
formal education
each district)
for establishing NFES & ALC
Assessment
kilns and adult
Achieved (Annexure A2)
to children of families at brick
DG M&E
6000 Children - NFES
Negotiations with brick kiln
Achieved
owners and parents for 1000 Adults - ALC
enrolment of children
literacy for other
Enrolled 10,857 Learners
family members
Enrolled 1,114 Adults 200 NFES Teachers ALC Teachers
40
Recruitment of teachers for
Achieved
NFES and ALC Training of teachers for NFES
Achieved
and ALC Procurement of teaching
Achieved
materials Establishment of
Achieved
200 NFES & 40 ALC
Established 200 NFES, 40 ALC 32 | P a g e
Monitoring of the performance
Partially
of children and teachers
Achieved Half of visits done (Annexure A3)
2
Promotion of
To carry out health and
Training of project staff
Achieved
health and
hygiene awareness
Selection of Area from the
Partially
hygiene services
campaigns in project
districts
Achieved
among the brick
areas Only Brick Kilns
kiln workers (women/men)
To provide hygiene kits
with NFEs were
to the children enrolled
selected
at NFEs
Printing & distribution of health Achieved & Hygiene awareness broachers
(Annexure B)
Health & Hygiene Camps at
Partially
selected areas
Achieved (Annexure B1)
3
Veterinary
To provide prevention
Recruitment of Veterinary
Partially
services
care and advisory
Assistants
Achieved
services for the 03/04 done
livestock (donkeys) of brick kilns workers
Regular Visits
Partially Achieved 50% visits done
Advisory Services
Partially Achieved Record not updated (Annexure C)
33 | P a g e
4
Facilitation in
7000 Adults
acquiring of CNICs
Data collection and Preparing of lists of BK workers for CNICs
(Annexure D)
for adults, and Birth Registration
Achieved
13710 Families
of Children
Awareness workshops for
Partially
mothers and birth registration
Achieved
in union council In process Registration at U/C levels &
Partially
NADRA
Achieved In process
5
External
Certification “Child
Selection of Specialized
verification of
labour and bondage
Organization
brick kilns for
free kiln�
To sensitize BK owner to get
elimination of
Not Achieved
Not Achieved
certification
bonded labour. 6
Provision of legal
Legal Aid Services for
Recruitment of Law Officer
Achieved
services to the
Assistance of Bonded
Establishment of Legal Aid
Achieved
Brick Kiln workers
Labourers
Service (Annexure E)
To investigate the complaints
Partially
of bonded labour
Achieved
Provide free legal aid assistance Partially Achieved (Annexure E1)
7
Capacity building of DVCs
Achieved
Organising multi-
To bring diverse groups
To organize multi-stakeholder
Partially
stakeholder
(industry, contractors,
dialogues
Achieved
dialogues
NGOs, lawyers, civil (Annexure F)
society activists) together to develop a shared understanding of
Publicize proceedings through
Not Achieved
media
the debt-bondage issue 34 | P a g e
8
Introduction of
Introduction of
Development and testing of
appropriate brick
technologies to increase prototype
Partially Achieved
making technology labour productivity (Annexure G) Improvement of design and
Partially
make it viable for field
Achieved
applications Visited Brick Kilns Production of few machines
Not Achieved (Annexure G)
9
District based
Monitoring of Project
Notifications of 04 DCCs from
monitoring of
Interventions
respective DCO
Achieved (Annexure H)
project interventions through District
Meetings of DCC on Regular
Partially
basis
Achieved
Oversight
(Annexure H1)
Committees 10
Research studies
Research ”to explore
Interact with academia,
Not Achieved
on the ‘Nature and the nature and
students and experts
dimensions of
dimensions of debt-
To facilitate in carrying out
bonded labour in
bondage at brick kilns”
research
Promotion of the
Availability of project
Online Database of Brick Kilns
Partially
achievement of
information for external
and activities of the project
Achieved
the project
and internal
through internet,
stakeholders
Not Achieved
brick kilns of target districts 11
Database could not be made
print and
Online
electronic media Preparation of material for
Achieved
projection Dissemination of printed
Achieved
material 35 | P a g e
Mobilization for child labour
Partially
and bonded labour free brick
Achieved
kilns
Mobilizing & raising awareness among communities
12
Mobilizing
Community
Establishing local committees
Partially
communities at
mobilisation at brick
at brick kilns
Achieved
brick kilns to help
kilns
Identification of
monitoring the
members in
project
process
interventions and
Monitoring of project
Partially
issues related to
interventions
Achieved
bonded labour
Mobilizing Communities Monitoring of Issues related to
Not Achieved
bonded labour Only 17 Complaints receive d at HELP Line -
36 | P a g e
3.2 F INANCIAL ASSESSMENT (P LANNED VS . A CTUAL ) I.
Yearly Cost Breakdown
II.
ADP allocation vs. Actual Releases & Actual Expenditures
III.
Procurement and physical verification of procured items and COMPARISON of Estimated VS. Actual Cost
3.2.1 Y EARLY C OST B REAKDOWN
29,785,633
35,000,000
22,222,581
30,000,000
25,000,000
10,103,582.00
171,569 0 1,129,913.00 42,646 134,247
148,255 255,348
110,513 13013
2013-14
209,160
0 0 0 0.00 0 0
2012-13
123,395 32240
0 10,321 0 1,338,212.00 4,273,314 62,200
5,000,000
3,806,315
7,670,544
15,000,000
10,000,000
11,840,254.00
20,000,000
0 2014-15
2015-16
2016-17
Sum of Establishment Charges - Expenditures
Sum of Communication - Expenditures
Sum of Occupancy Cost - Expenditures
Sum of General - Expenditures
Sum of Physical Assets - Expenditures
Sum of Repair & Maintenance -Expenditures
Graph 2: Year wise Cost Breakdown
37 | P a g e
3.2.2 ADP ALLOCATION VS . A CTUAL R ELEASES & A CTUAL E XPENDITURES ADP Allocation vs. Actual Releases & Actual Expenditures and their Analysis is as under; Table 7: Year wise ADP Allocation vs. Actual Release % of
YEAR
ADP ALLOCATION
ACTUAL RELEASES
ACTUAL EXPENDITURE
2012-13
Rs
12.405
Rs
5.971
Rs
5.684
95.19%
2013-14
Rs
10.071
Rs
-
Rs
-
0.00%
2014-15
Rs
45.900
Rs
24.422
Rs
21.997
90.07%
2015-16
Rs
51.000
Rs
34.361
Rs
34.589
100.66%
2016-17
Rs
47.000
Rs
38.509
Rs
31.264
81.19%
Rs
166.376
Rs
103.263
Rs
93.534
90.58%
Utilizations
ADP Allocation, Actual Release Vs. Actual Expenditures ACTUAL EXPENDITURES
31.264
38.509
34.589
21.997
0.000
0.000
10.071
5.684
5.971
12.405
24.422
34.361
47.000
51.000
ACTUAL RELEASE
45.900
ADP ALLOCATIONS
2012-13
2013-14
2014-15
2015-16
2016-17
ADP ALLOCATIONS
12.405
10.071
45.900
51.000
47.000
ACTUAL RELEASE
5.971
0.000
24.422
34.361
38.509
ACTUAL EXPENDITURES
5.684
0.000
21.997
34.589
31.264
Graph 3: ADP Allocations vs. Actual Release & Expenditures
38 | P a g e
3.2.3 P ROCUREMENT AND P HYSICAL V ERIFICATION OF I TEMS Procurements are within estimate in PC-1 and Physical verification of the following items has been done and pictures are attached in (Annexure H) Table 8: Procurement and Physical Verification EBLIK-4D Procurement of Physical Assets No. of Sr. No.
Item
Actual
Items
Rate per Item
(PC-1)
(PC-1)
Total Cost (PC-1)
No. of
Rate per
Actual Cost in
Variance
Items
Item
Rs.
Amount
4 Laptop & 5 Desk top Computers and other .1.
accessories
9
1,295,000
1.1.
laptop Computer
4
4
1.2.
Desktop
2
1.3.
Desktop
3
.2.
Printer for Office
2
50,000
100,000
10
1,332,060
(37,060)
166,140
664,560
-
2
146,250
292,500
-
4
93,750
375,000
-
2
69,600
139,200
(39,200) 39 | P a g e
.3.
Printers for Field office
.4.
Machinery & Equipment
UPS
4
25,000
100,000
4
35,749
1,170,000
-
142,996
(42,996)
1,519,202
(349,202)
4
24,305
97,220
-
UPS with batteries
1
41,652
41,652
-
UPS with batteries
1
71,224
71,224
-
39,076
-
Fax Machine
-
1
39,076
Photocopier
-
1
396,600
396,600
-
Air Conditioner
-
2
121,800
243,600
-
Scanner
-
1
10,881
10,881
-
Electric Heater
-
4
3,995
15,980
-
Projector
-
1
133,029
40 | P a g e
133,029
.5.
Generator
-
1
453,960
Dispenser
-
1
15,980
Furniture & Fixture
2,071,000
453,960
-
15,980
-
2,272,200
(201,200)
Executive Chairs
-
4
20,414
81,656
-
Officers Chairs
-
8
15,448
123,584
-
office
-
14
24,200
338,800
-
Visitors chairs field
-
16
4,000
64,000
-
File Cabinet
-
2
20,700
41,400
-
File Cabinet wooden
-
2
10,600
21,200
-
-
4
378,160
1,512,640
-
Visitors Chairs Officers
Executive Tables with side rack
41 | P a g e
Filed Officer tables
-
8
11,115
88,920
-
500,000
-
-
-
500,000
.6.
Software
.7.
Toyota Hilux
1
2,500,000
2,500,000
-
-
-
2,500,000
.8.
Suzuki Cultus
1
1,100,000
1,100,000
-
-
-
1,100,000
.9.
Motorcycle
9
105,000
945,000
13
1,274,000
(329,000)
9,781,000
98,000
6,679,658
3,101,342
42 | P a g e
2,500,000
Procurement of Physical Assets: PC - I Total Cost vs Actual Total Cost
0
0
0
0
0
500,000
142,996
100,000
500,000
139,200
1,100,000
1,274,000
100,000
1,000,000
945,000
1,519,202
1,170,000
1,500,000
1,295,000
Rs.
2,000,000
1,332,060
2,500,000
2,272,200
2,071,000
3,000,000
4 Laptop & 5 Desk top Computers and other accessories
Furniture & Fixture
Machinery & Equipment
Motorcycle
Printer for Office
Printers for Field office
Softwear
Suzuki Cultus
Toyota Hilux
(blank)
PC-I Total Cost
1,295,000
2,071,000
1,170,000
945,000
100,000
100,000
500,000
1,100,000
2,500,000
0
Actual Total Cost
1,332,060
2,272,200
1,519,202
1,274,000
139,200
142,996
0
0
0
Graph 4: Procurement of Physical Assets
43 | P a g e
3.3 P ROJECT D URATION Project initial gestation period is 72 months (November 2012 – November 2018).
3.4 P ROCESS A NALYSIS EBLIK-4D project has 13 components (PC-I). Deliverables are to establish 200 NFES & 40 ALC, enrolling 6000 learners at NFES and 1000 Adults at ALC, facilitate in acquiring 7,000 CNICs to adult brick kiln workers, ensuring provision of health & hygiene, legal aid and veterinary services. Population Proportion sampling technique used on Unit of Analysis/outcome with 95% Confidence Interval and 5% Margin of Error.
3.4.1 S TATUS OF 200 NFES AND 40 ALC
NFES Status No. of NFEs - Functional
No. of NFEs - Non Functional. 13
19
18
37
31
32
50
50
50
50
Bahwalpur
Faisalabad
Gujarat
Sargodha
No. of NFEs - Non Functional.
32
13
19
18
No. of NFEs - Functional
18
37
31
32
32
18
Graph 5: NFE Centers Current Status EBLIK-4D team had to establish and sustain 50 NFES in each project districts during the project period. After review of documents DG M&E team found that 82 NFE Centres (41 %) out of total target of 200 have been non-functional due to mainstreaming of enrolled learners into formal schools till May 31, 2017. All 40 ALCs have been closed after completing 06 months cycle 44 | P a g e
3.4.2 S TATUS OF E NROLMENT AT NFES AND ALC EBLIK-4D team had enroll 10, 857 learners against target of 6,000 (as per PC-I) in 200 NFES at 04 districts during the project period. Total number of enrolled learners and gender segregation is given below. Status of NFE Learners enrollment from date of establishment till May 31, 2017 is asunder;
1463
1222
1230
2000
1377
NFE LEARNERS
2500
1500
2590
2423
3000
2889
3500
2955
NFES Learners Enrollment Status
1000 500 0
Bahawalpur
Faisalabad
Gujrat
Sargodha
Sum of Female
1222
1230
1377
1463
Sum of Enrolled Learners
2423
2590
2889
2955
Graph 6: NFE Learners Enrollment Status District wise Proportionate of NFE Learners Enrollment from date of establishment
District wise Proportionate of NFE Learners Enrollment
Sargodha 27% Gujrat 27%
Bahawalpur 22% Faisalabad 24%
Graph 7: District wise Proportionate of NFE Learners Enrollment 45 | P a g e
But currently 2,648 NFE learners are enrolled at 118 functional NFE Centres as on May 31, 2017 is asunder; Status of NFE Learners enrollment as on May 31, 2017 is asunder;
NFE Learners Enrollment - Current Status 1106
501 218
400
568
800 600
898
838 538
422
NFE LEARNERS
1000
459
1200
416
439
283
200 0
Bahawalpur
Faisalabad
Gujrat
Sargodha
Sum of Enrolled Learners
501
1106
838
898
Sum of Male
218
568
422
459
Sum of Female
283
538
416
439
Graph 8: NFE Learners Enrollment – Current Status Current District wise Proportionate of NFE Learners Enrollment as on May 31, 2017 is as under;
District wise Proportionalte of NFE Learners Enrollment Bahawalpur 15% Sargodha 27%
Gujrat 25%
Faisalabad 33%
Graph 9: District wise proportionate of NFE Learners Enrollment
46 | P a g e
EBLIK-4D team had to establish 10 ALC in each project districts during the project period for a period of 06 months with total target to enroll 1,000 adult learners. EBLIK-4D team had enrolled 1,114 adults in project respective districts. Details of enrolled adult learners of each Cycle are as under; Table 9: Enrollment at ALCs
Sr. #
District
Cycle
Enrollment of ALCs
Verified
1
Gujarat
Cycle 1
243
0
2
Faisalabad
Cycle 1
194
0
3
Sargodha
Cycle 1
238
0
4
Bahawalpur
Cycle 1
222
5
Sargodha
Cycle 2
217
0
1,114
0
ALC Enrollment Status is as under;
Adult Literacy Centers Enrollment Status 300
Numbers
250
243
222
238
217
194
200 150 100 50 0
Total
Cycle 1
Cycle 1
Cycle 1
Bahawalpur
Faisalabad
Gujrat
222
194
243
Cycle 1
Cycle 2 Sargodha
238
217
Graph 10: ALCS Enrollment at DG M&E team could not visit any ALC as all 40 ALCs have been closed after completing 06 months cycle. 47 | P a g e
When brick kiln workers were asked about enrollment of their children at NFEs? 120 105
101
Brick Kiln Workers
100
90
80
60
NO
52
YES 40 15
20
9
5
5
0 Bhawalpur
Faisalabad
Gujarat
Sargodha
Graph 11: Children enrollment at brick kilns When brick kiln workers were asked about support of their children support in their work
Children support in work at brick kiln Sum of Answer - YES 107
Sum of Answer - NO
107
68 53
9
7
Bhawalpur
Faisalabad
3 Gujarat
6 Sargodha
Graph 12: Children support in work at brick kilns 48 | P a g e
3.4.3 A SSESSMENT OF NFES AND ALC - L EARNERS For Assessment of sample size of 336, currently enrolled learners was selected; Table 10: Sample Size Sr.
Margin of
Confidence Sample
#
Population Size
Error
Level
Proportion
Sample Size
1
2,648
5%
95%
50%
336
Table 11: Sample Size (District wise Distribution)
Sr.
Enrollment
Migrated
of NFEs
NFEs
Currently
% of
Mainstreamed
Enrolled
Enrolled
Verified
#
District
Learners
Learners
NFEs Learners
Learners
Learners
Learners
1
Gujarat
838
166
92
580
21.90%
74
2
Faisalabad
1,106
130
14
962
36.33%
122
3
Sargodha
898
117
7
774
29.23%
98
4
Bahawalpur
501
141
28
332
12.54%
42
3,343
554
141
2648
100%
336
After that during field visits DG M&E team had randomly selected and visited 17 NFEs (Annexure J) established and currently functional under EBLIK-4D Project in respective districts.
49 | P a g e
Class wise Proportionate of NFE Learners (Based on Evaluation) as under;
NFE Learners
Class wise Proportionate of NFE Learners (Based on Evaluation) 100 90 80 70 60 50 40 30 20 10 0
87 70 52 30
20 7
3
10 5
2
17
12
6
7
3
5
Bahawalpur
Faisalabad
Gujrat
Sargodha
NFE Learners Class One
30
87
52
70
NFE Learners Class Two
7
20
12
17
NFE Learners Class Three
3
10
6
7
NFE Learners Class Fourth
2
5
3
5
Graph 13: Class wise Proportionate of NFE Learners (Based on Evaluation) Assessment of NFE Learners and the average of obtained marks are as under;
Assessment of NFES Learners 30.00 25.00
25.00
25.00
25.00
25.00
Marks
20.00
18.62
20.47
19.32
19.72
15.00 10.00 5.00 0.00
Bhawalpur
Faisalabad
Gujarat
Sargodha
Average of Total Marks
25.00
25.00
25.00
25.00
Average of Obtained Marks
18.62
20.47
19.32
19.72
Graph 14: Assessment of NFE Learners (Based on Evaluation) As at the time of visit of DG M&E Team all 40 ALCs have been completed their cycle and closed so no assessment of adult learners was done 50 | P a g e
3.4.4 A SSESSMENT - OF NFES AND ALC - F ACILITIES Assessment of NFES and ALC Facilites in respective districts are as under;
Assessment of NFES - Facilities 12 10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10 8 8
8
8
7
7
8
7
6
6
7
6
6
6
6
5
4
3
3 2
2
2
6
5
3
2 2
7
3
3
2
2
1
2
1
1
1
0 0 9
10 Bhawalpur
31
4
9
30
Faisalabad Total Marks -
38
7
9
27
46
3
5
Gujarat Obtained Marks -
10
26
36
41
Sargodha Learning Enviroment -
Graph 15: Assessment Non Formal Education Centers – Facilities Noteworthy are the marks of NFEs Learning Environment (out of five). It clearly indicates to improve remarkably the learning environment at Non-Formal Education Centers. Bonded Labour Cell should develop and implement standard with key focus on early child education facilities for the children of brick kilns workers.
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3.4.5 A SSESSMENT OF NFES - T EACHER Assessment of NFE – Teachers is as under; 1.2
Axis Title
1 0.8 0.6 0.4 0.2 0
9
10
31
4
Bhawalpur
9
30
Count of Category C
7
Faisalabad
Count of Category A Count of Category B
38
9
1 1
1
3
5
1
10
26
36
41
Sargodha
1
1 1
46
Gujarat 1
1
27
1
1
1
1
1 1
1
1
Graph 16: Teachers Assessment of NFE Centers During assessment of NFE T teachers every teacher’s obtained marks were out of total marks 10. Percentage marks of each teacher were calculated and graded as under;
Category A: Above 80% or 0.8
Category B: Above 60% or 0.6 but below 80% or 0.8
Category C: Above 50% or 0.4 but below 60% or 0.6
It clearly shows that quality of teachers is good and satisfactory.
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3.4.6 S TATUS OF H EALTH AND H YGIENE S ERVICES Impact Assessment of EBLIK project states� In discussions with the assessment team, a majority of stakeholders articulated the need for a health and hygiene component as one of the potential areas of interventions where the project could focus in future. In taking on health as an additional component, the assessment team recommends developing a clear focus in terms of project strategy with emphasis on the linkage building with existing services delivery mechanisms as opposed to a direct service delivery mechanism. Related to this, the project can explore complimentary initiatives including hygiene component as an awareness raising initiative�. Based on this analysis the BLC will carry out health and hygiene awareness campaigns in the project areas As during project planning and design neither specific target nor any verifiable indicators had been mentioned in PC-I for monitoring & evaluation. DG ME team on the basis of given data of direct beneficiaries through in-house data analysis set the sample size for the field visits and verified as under; Table 12: Sample Size Total
Margin
Confidence Sample
Sample
Sr. #
Population of Error
Level
Proportion Size
1
6,043
95%
50%
5%
362
Table 13: Sample Size (District wise Distribution)
Total Hygiene Kits Sr. #
District
Distributed
Verified
1
Gujarat
1,429
86
2
Faisalabad
1,650
99
3
Sargodha
1,575
94
4
Bahawalpur
1.389
83
6,043
362
Total
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It was observed that NO identifiable indicator /target of Health & Hygiene services was mentioned either narrating PC-I nor in “Implementation Strategy”. When asked about attending medical camps on health and hygiene services out of total 362 respondents 245 replied “yes” and 117 said “ no”.
Have you ever attended any medical camp on health and hygiene services organised by EBLIK-4D team?
No32%
Yes68%
Graph 17: Medical camp on health & hygiene
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When asked about receiving health & hygiene kits by their children at NFEs out of total 362 respondents 267 (74%) responded “yes” and 95 (26%) said “ no”.
Have your children received any health and hygiene kits at NFE School?
No. 26%
Yes. 74%
Analysis clearly indicates improvement in process of health & hygiene services delivery for the children of brick kiln workers. Graph 18: Health & Hygiene Kits Distribution When asked about effectiveness of health & hygiene services delivered kits by EBLIK-4D team out of total 267 respondents 90 (34%) replied “satisfied, 113 (42%) replied “ moderately satisfied” and 65 (24%) said “not satisfied”
How do you describe the effectiveness of health & hygiene services? Satisfied.
Moderately Satisfied.
24%
Not Satisfied.
34%
42%
Graph 19: Effectiveness of Health & Hygiene Services 55 | P a g e
3.4.7 S TATUS OF V ETERINARY S ERVICES Veterinary Assistants will be recruited for this project. These would visit the brick kilns and provide preventive care and advisory services for the livestock of brick kiln workers and establish their linkage with the locally available facilities of the Livestock & Dairy Development Department. AS no verifiable indicator/target was set for the “provision of veterinary services� for the livestock of brick kiln workers so sample size (360) was taken same of the families who have got facilitated in acquiring CNIC. Data may be referred from Table 16 and Table 17.
Live stock No.
Yes.
243 Do you have any livestock? 117
Graph 20: Live Stock
Do you have any livestock? Yes. 32% No. 68%
Graph 21: Live Stock -Analysis It was observed that as only 32% of total brick kiln families have livestock.
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It was found through review of documents that EBLIK-4d team had provided veterinary services to 1,691 beneficiaries. DG M&E team has selected 1,691 as its population size for calculating proportional sample size 314 and further data analysis. Table 14: Sample Size Confidence
Sample
Sr. #
Total Population
Margin of Error
Level
Proportion
Sample Size
1
1,691
5%
95%
50%
314
Table 15: Sample Size (District wise Distribution)
Sr. #
District
Provision of Veterinary Services
Verified
1
Gujarat
309
57
2
Faisalabad
542
101
3
Sargodha
514
95
4
Bahawalpur
326
61
1,691
314
Total
When brick kiln workers were interviewed about visits of veterinary assistants.
Veterinary Services No.
Yes.
246
68
Does veterinary assistant visit your brick kiln regularly?
Graph 22: Visits of Veterinary Assistants 57 | P a g e
Only 68 (21.66%) beneficiaries responded that visits regularly (once in a month).and 246 (78.34%) responded that do not visit regularly. When brick kiln workers were interviewed about their satisfaction level about the provision of veterinary services.
Are you satisfied from the services of veterinary assistant?
Satisfied. 22%
Not Satisfied. 65%
Moderately Satisfied. 13%
Graph 23: Quality of Veterinary Services When 314 beneficiaries to whom veterinary assistants have provided their services when asked about their level of satisfaction on only 68 (21.66%) responded “satisfied”, 41 (13.06%) responded “moderately satisfied” and 205 (65.29%) responded “not satisfied”.
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3.4.8 S TATUS OF F ACILITATION IN A CQUIRING NEW CNIC S An important impediment in access to various social welfare services by brick kiln labour is the nonissuance of Computerized National Identity Cards (CNIC). Three factors inhibit acquisition of CNICs by the kiln labour: 1) the labour is migratory; 2) the labour finds it difficult to get attestations on their application forms; and 3) the time and travel costs involved. DG ME team on the basis of given data of direct beneficiaries through in-house data analysis set the sample size for the field visits and verified as under; Table 16: Sample Size Sr.
Margin of
Confidence
Sample
Sample
#
Total Population
Error
Level
Proportion
Size
1
5,535
5%
95%
50%
360
Table 17: Sample Size (District wise Distribution)
Sr. #
District
Total Issued
Verified CNIC
1
Gujarat
861
56
2
Faisalabad
1,753
114
3
Sargodha
1,135
74
4
Bahawalpur
1,786
116
5,535
360
Total
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When asked brick kiln workers about acquiring CNICs of adult family members
Have all adult members of your family acquired their CNIC? Yes.
No.
258 Have all adult members of your family acquired their CNIC? 102
Graph 24: CNIC Acquired by Adult Family Members When asked about access to social services after acquiring CNICs
Access to Social Service after acquiring CNIC 250 203
Axis Title
200 150 100
Yes. 55
50
No.
0 Have you received access to any social service after acquiring CNIC by facilitation of EBLIK-4D team? Axis Title
Graph 25: Access to Social Services through CNIC Out of 258 respondents who have acquired their CNICs through facilitation of EBLIK-4D team when asked about their access to social services after acquiring CNICs 203 (78.68%) responded “yes” and 55 (21.32%) responded “no”.
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OBSERVATIONS Observations regarding the project interventions are given in the subsequent paragraphs: OVERALL/ GENERAL The project was conceived with a total of cost of Rs. 196.987 million with a gestation period of 72 months i.e. 2012-2018. The project is due to complete on 30th November, 2018. 1. The component of “provision of micro-finance services” has not been provided in PC-I but need to be revised as per recommendations of 54 evaluation report of EBLIK project. 2. No verifiable indicators/targets had been set for provision of health and hygiene services, veterinary services in PC-I which are seriously affecting implementation and monitoring of such interventions. 3. Intervention of external verification of brick kilns for elimination of bonded labour had been designed and implementation strategy also elaborated while there was no such specialized agency available at any level 4. Veterinary assistants could not establish proper linkages between brick kilns workers and locally available facilities of the Livestock & Dairy Development Department 5. It was observed that “The Cell will develop elaborate system of M&E for all interventions as discussed above” but position of Manager M&E remained vacant since long. 6. Intervention of provision of non-formal education to children of families at brick kilns and adult literacy for other family members but ignored the factors of early child education and psycho-socio capacity building of adults. 7. Recruitment of social mobilizers’ was gender challenging due to lack of proper mobility services while the main target community of the project are brick kiln workers their families & children. 8. Promotion of the achievements of the project interventions through internet, print and electronic media was done partially 9. District Coordination Committees (DCC) has been established and notifications issued but after implementation of new Local Government Ordinance these should be revised accordingly
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10. Yet no Research studies on the ‘Nature and dimensions of bonded labour in brick kilns of target districts either commissioned or completed 11. Little efforts had been made for development, introduction of labour-empowering and productivity-enhancing brick making technology 12. Little efforts made for mobilizing communities at brick kilns to establish and help monitoring the project interventions and issues related to bonded labour. 13. Database yet to be made online but available in soft format which is less resourceful to review and test its input, process and output 14. It was observed that performance of “Legal Aid Service Unit� had been at low level
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RECOMMENDATIONS 1. It is recommended to discuss and review “Provision of micro finance for workers of Brick Kiln” in DDSC meeting and state clear directions for its status in revised PC-I. 2. It is recommended to set targets with verifiable indicators for provision of health and hygiene services, veterinary services in revised PC-I for smooth implementation and monitoring of such interventions 3. It is strongly recommended to review following areas in project design, “External verification of brick kilns for elimination of bonded labour” and revise it in (PC-I) 4. BLC should strengthen liaison and enhance its coordination with other government departments to establish linkage between brick kiln workers & families with the locally available social services and facilities of the Livestock & Dairy Development Department 5. BLC should develop & implement M&E System having Result Based Monitoring (RBM) indicators set for every intervention and as a whole for the project in revised PC-I for effective and efficient implementation, reporting and controlling of the project. 6. It is recommended to review provision of non-formal education considering the factor of early child education and psycho-socio capacity building of adults 7. As families and children are major stakeholders and almost all NFE teachers are females so it is strongly recommend hiring of female social mobilizers with full facilitation of mobility services 8. It is highly recommended to emphasize promotion of the achievements of the project interventions through interment, print and electronic media 9. Recodifications of DCCs should be done as per new Local Government Ordinance for effective and efficient district based monitoring and evaluation of project interventions. 10. Research studies should be commissioned and completed on the ‘Nature and dimensions of bonded labour in brick kilns of target districts’ 11. As technology brings social change more efficiently so effective efforts should be made for development, introduction of labour-empowering and productivity-enhancing brick making technology. 12. It is recommended to develop effective, efficient and gender sensitive social mobilization strategy for mobilizing communities at brick kilns to help monitoring the project interventions and issues related to bonded labour. 63 | P a g e
13. It is very strongly recommended to develop online database/management information system (MIS) and implement it fully for effective and efficient project control (monitoring) & periodic evaluation of project interventions, reporting and disseminating of project outcomes, achievements and lessons learned. 14. BLC should review implementation strategy of “ Legal Aid Service Unit” and reinvent as real time “access to justice” for victims and survivors of bonded labour across all over the province 15. BLC should start a consultative process with all stakeholders to design and conduct on job training and development for human resource of EBLIK-4D project for impact oriented sustainability of project interventions. 16. It is strongly recommended that BLC should have updated record of brick kilns in four project districts and rectify all information of Geo Tagging by The Urban Unit, PUNJAB Brick Kilns Census, available on official web portals 17. BLC should include the component of Occupational Safety and Health Administration (OSHA) for the brick kiln workers and their families
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A NNEXURE A1: D IRECTIONS OF THE A PEX C OURT In 2006, the Honorable Supreme Court of Pakistan in the Human Right case No, 5091 issued Orders for combating bonded labour. The Court has issues directions to be observed by various stakeholders. The main directions of the Supreme Court are:
The Chief Secretaries have been directed to get all brick kilns registered through the Labour Departments.
Brick kiln owners have been directed to keep a record of their workforce and provide it to the respective Labour Officers and notify whenever there is a change in the workforce.
The Labour Officers shall visit the brick kilns from time to time and if any incidence of bonded labour found it has to be brought to the knowledge of the DPO, DCO and the Nazim of the District.
The provincial government can seek assistance form Free Legal Aid Committees of the Provincial bar Councils.
The Court has observed that Police has not paid due attention to the bonded labour problem. The DPOs have been directed to issue standing instructions to the SHOs to keep an eye on the brick kilns in their areas and proceed against the delinquent employers to ensure that the fundamental rights of the citizens as guaranteed by the Constitution are given to the workers in this sector.
The Chief Secretaries have been asked to launch a campaign in their respective provinces using the concerned agencies (Section 9 of the Bonded Labour System (Abolition) Act 1992) to publicise these Orders and mobilise the concerned stakeholders on bonded labour.
The Chief Secretaries have also been asked to ensure that the law is implemented in letter and spirit in their respective provinces so that bonded labour is controlled.
In a meeting (Chaired by the Chief Secretary, Punjab) to review the implementation of these Orders, the Chair had directed that a project be launched to make the brick kiln sector in Lahore and Kasur free of bonded labour.
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A NNEXURE A2: I DENTIFICATION OF THE LOCATIONS FOR ESTABLISHING NFE S & ALC S
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A NNEXURE A3: M ONITORING OF THE PERFORMANCE OF CHILDREN AND TEACHERS
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A NNEXURE B: P RINTING & DISTRIBUTION OF HEALTH & H YGIENE AWARENESS BROACHERS
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A NNEXURE B1: H EALTH & H YGIENE C AMPS AT SELECTED AREAS
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A NNEXURE C: P ERFORMA FOR P ROVIDING V ETERINARY S ERVICES
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A NNEXURE D: D ATA C OLLECTION FOR P ROVIDING CNIC S
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A NNEXURE E: E STABLISHMENT OF L EGAL A ID S ERVICE U NIT
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A NNEXURE E1: P ROVIDED F REE L EGAL A ID A SSISTANCE
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A NNEXURE F: M ULTI -S TAKEHOLDERS D IALOGUES
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A NNEXURE G: B RICK M AKING T ECHNOLOGY
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A NNEXURE H: N OTIFICATIONS OF DCC S
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A NNEXURE H1: M EETINGS OF DCC S
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A NNEXURE I: P ROCUREMENT OF P HYSICAL A SSETS
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A NNEXURE J: NFE C ENTRES V ISITED Sr.
District
Centre Code Teacher Name
Qualification
#
Previous Teaching Experience
Gujarat (04 NFEs) 1
Gujarat
07
Ms. Muniba Arif
F.A
02 Years
2
Gujarat
09
Ms. Sidra Mehboob
B.A
02 Years
3
Gujarat
27
Ms. Sana Ishaq
F.A
01 Year
4
Gujarat
46
Ms. Hina Almas
F.A
01 Year
Sargodha (06 NFEs) 5
Sargodha
03
Ms. Kishwar Rani
F.A
01 Year
6
Sargodha
05
Ms. Shaheen Riaz
F.A
02 Years
7
Sargodha
10
Ms. Faiqa Arif
Matric
N/A
8
Sargodha
26
Ms. Rizwana Muzaffar
M. A History
N/A
9
Sargodha
36
Ms. Asifa Munir
Matric
N/A
10
Sargodha
41
Ms. Saira Shaheen
M.A Education N/A
Ms. Shagufta
B.A, B. Ed,
Faisalabad (04 NFEs) 11
Faisalabad
04
02 Years
M.A History 12
Faisalabad
09
Ms. Rabia Basri
B.A
02 Years
13
Faisalabad
30
Ms. Madiha Kanwal
M. Ed
02 Years
14
Faisalabad
38
Ms. Bushra Rasool
B.A, B. Ed
04 Years
Bahawalpur (03 NFEs) 15
Bahawalpur
09
Ms. Nadia Kalsoom
Matric
N/A
16
Bahawalpur
10
Ms. Siraj Ahmad
F.A
01 Year
17
Bahawalpur
31
Ms. Maria Hanif
M.A Arabic
04 Years
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Š Directorate General of Monitoring and Evaluation, Planning and Development Department, Govt. of Punjab. (JANUARY, 2018) Soft form of the report and corresponding MOM may download from www.dgmepunjab.gov.pk 81 | P a g e