Scorecard
Balochistan Education Support Project BESP - Implementation Tracking Scorecard

Activity Status (Color Code)

Sub Activity Name Status Deadline Section Target Achieved May 18 May 04 Apr 20 Apr 13 Apr 06 Mar 30 Mar 23 Mar 16 Mar 09 Mar 02 Feb 23 Feb 16 Feb 09 Feb 02 Jan 26 Jan 19 Jan 12 Jan 05 Dec 29 Dec 22 Dec 15 Dec 08 Dec 01 Nov 24 Nov 17 Nov 10 Nov 03 Oct 27 Oct 19 Oct 12 Oct 05 Sep 28 Sep 21 Sep 14 Sep 07 Aug 31 Aug 24 Aug 17 Aug 10 Jul 24 Jul 13 Jul 07 Jun 30 Jun 23 Jun 16 Jun 09 Jun 02 May 17 Comments
1 Access and Equity - Transportation
1.1 Provision of Transport Facility- Pilot Phase
1.1.1 Procurement
1.1.2 Execution
1.2 Draft Transportation Framework
1.2.1 Procurement
1.2.2 Execution
1.3 Monitoring & Evaluation(M&E)
1.4 Financial Management
2 Access and Equity - 1000 Functional Class Rooms
2.1 Building & Structures
2.1.1 Procurement
2.1.1.1 Procurement of Engineering Design Supervision and Quality Assurance Firm (EDSQA)
2.1.1.2 Hiring of Soil testing firm
2.1.1.3 Procurement of Contractors for works
Release of Performance Security Pending 12/22/2020 Procurement
2.1.2 Execution
2.1.3 M&E
2.1.4 Financial Management
2.2 Furniture & Fixtures
2.2.1 Procurement
2.2.2 Execution
Collection of GRN Pending 8/30/2020 Education 300 36
2.2.3 M&E
Verification of Good receiving notes Pending 9/30/2020 M&E 300
Sample verification on field Pending 10/30/2020 M&E 100
Survey on good utilization Pending 11/30/2020 M&E
2.2.4 Access and Equity - 1000 Functional Class Rooms ->Furniture & Fixtures
2.3 Other Stores & Stocks
2.3.1 Procurement
2.3.2 Execution
2.3.3 M&E
Verification of Good receiving notes Pending 9/30/2020 M&E 300 0
Sample verification on field Pending 10/30/2020 M&E 100
2.4 Environment and social safeguard
2.4.1 Procurement
2.4.1.1 Procurement of equipment for special children
Clearance on STEP Pending 7/30/2020 Procurement
Draft Request for Quotations for various Stores & Stocks Pending 8/1/2020 Procurement
Publication of Request for Quotations Pending 8/3/2020 Procurement
Submission of Request for Quotations Pending 8/10/2020 Procurement
Comparison & Evaluation of Quotations Pending 8/15/2020 Procurement
Contract / Purchase Order Signing with Successful Bidder Pending 8/17/2020 Procurement
Contract Completion Pending 10/1/2020 Procurement
2.4.2 Execution
2.5 Financial Management
3 Mobilizing and Engaging Communities and Recruiting and Training Teachers
3.1 Teacher Salaries
3.1.1 Procurement
3.1.1.1 Hiring of recruitment firm
3.1.2 Execution
Teachers joining at schools Pending 9/30/2020 Education 200
3.1.3 M&E
Regular monitoring visits of recruitment test venues Pending 10/30/2020 M&E 33 0
3.1.4 Financial Management
3.2 Teacher Training
3.2.1 Procurement
3.2.2 Execution
3.3 Assessment of Children
3.3.1 Procurement
3.3.2 Execution (Assessment)
3.3.3 Monitoring & Evaluation (M&E)
3.3.4 Financial Management
4 Strategic Engagement
Awareness raising campaigns Behind 6/28/2020 Education 33 0
5 Reporting
5.1 Reports
Internal Audit / Report Behind 8/31/2020 Finance 1
5.2 Procurement
5.2.1 Hiring of Internal Audit Firm
6 COVID-19 Supplies
Sample verification on field Pending 2/2/2021 M&E