2 nd Annual Value Chain Impact Assessment Survey Submitted To. Submitted By

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2 2 nd Annual Value Chain Impact Assessment Survey 2010 Submitted To Citizens Network for Foreign Affairs (CNFA) Submitted By

3 List of Tables Table 2.1 Results for Seed Potato Production Table 2.2 Results for Potato Cellars Table 2.3 Survey Sample Size Mansehra Table 3.1 Results for Walk In Tunnel Farming Mansehra Table 3.2 Results for Open Field Commercial Vegetable Production Bagh Table 3.3 Results for Vegetable Seedling Production Mansehra Table 3.4 Survey Sample Size Vegetable Production Table 3.5 Vegetable Production Calendar Table 4.1 Results for Intercropping Mansehra Table 4.2 Results for Intercropping Bagh Table 4.3 Results for Fruit and Nut Nursery Mansehra Table 4.4 Sample Survey Size Fruit and Nut Table 5.1 Results for Poultry Broiler Farms (1000 Birds) Bagh Table 5.2 Survey Sample Size Poultry Table 5.3 Family Labor (Per Production Cycle) Table 6.1 Results for One Buffalo Mansehra Table 6.2 Results for One Buffalo Bagh Table 6.3 Results for One Milk Collection Centre Mansehra Table 6.4 Survey Sample Size Dairy Table 6.5 Average Net Value of Milk (Per Grantee) Table 6.6 Total Value of One Buffalo Grant (Rs.) Mansehra Table 6.7 Total Value of One Buffalo Grant (Rs.) Bagh Table 6.8 Status Before Earthquake and Since the Start of I-LED Intervention Table 7.1 Results for Feedlot Fattening Mansehra Table 7.2 Survey Sample Size Feed Lot Fattening Table 8.1 Results for Micro Tourism Table 8.2 Results for Hotel Renovation Table 8.3 Survey Sample Size for Tourism (Mansehra) Table 8.4 Average Tourism Table 9.1 Results for Hydel Mills Table 10.1 Value Chain Index ii

4 List of Annexes Annex 1: Annex 2: Annex 3: Annex 4: Annex 5: Annex 6: Sampling of Value Chains for Impact Assessment Survey Mansehra Sampling of Value Chains for Impact Assessment Survey Bagh Action Plan for the 2nd Value Chain Assessment in Mansehra and Bagh District Population and Sampling Sizes of Six Value Chains for Implementation of the Impact Assessment Survey in Mansehra District Population and Sampling Sizes of Relevant Value Chains for Implementation of the Impact Assessment Survey in Bagh District Details of I-LED Composition of Focus Group Discussions of Relevant Value Chains for Implementation of the Impact Assessment Survey in Bagh District iii

5 Abbreviations AJK: CNFA: F/T: FGD: FSC&RD: FTE: I-LED: IPM: MCC: NPK: P/T: PMP: PTDC: T-PAK: UC: VC: VCI: Azad Jammu & Kashmir Citizens Network for Foreign Affairs Full Time Focused Group Discussion Federal Seed Certification and Registration Full Time Equivalent Improving Livelihoods and Enterprise Development Integrated Pest Management Milk Collection Centre Nitrogen, Phosphorus, Potassium Part Time Performance Monitoring Plan Pakistan Tourism Development Corporation Tourism Promotion Association Kaghan Union Council Value Chain Value Chain Index iv

6 Table of Contents Executive Summary Chapter 1 METHODOLOGY Methodology for the Second Value Chain Assessment in Mansehra and Bagh District Background Objectives of the Impact Assessment Study Approach Inception Activities Data Collection Tools CHAPTER 2 POTATO Background Grantee Profile: Number of Jobs Production and Inputs Marketing Association and Linkages Training Risks and Sustainability Overall Benefits Conclusions Potato Cellar Mansehra Number of Jobs v

7 CHAPTER 3 VEGETABLE PRODUCTION Background Results (MANSEHRA) Walk In Tunnels Grantee Profile: Number of Jobs Production and Inputs Marketing Association and Linkages Training Risks and Sustainability Overall Benefits Results (Bagh) Open Field Commercial Vegetable Production Grantee Profile Number of Jobs Production and Inputs Marketing Association and Linkages Training Risks and Sustainability Overall Benefits Results (Mansehra) Vegetable Seedling Production Nursery Conclusions CHAPTER 4 FRUIT AND NUT Background vi

8 4.1. Survey Results (Mansehra) Intercropping Grantee Profile Number of Jobs Production and Inputs Marketing Association and Linkages Results (Bagh) Intercropping Grantee Profile Number of Jobs Production and Inputs Marketing Association and Linkages Training Risks and Sustainability Overall Benefits Conclusions FRUIT AND NUT NURSERY MANSEHRA Grantee Profile Jobs CHAPTER 5 POULTRY (BAGH) Background vii

9 5.1. Grantee Profile Number of Jobs Production and Inputs Association and Linkages Training Overall Benefits Risks and Sustainability Conclusions CHAPTER 6 DAIRY Background Results (Mansehra) Grantee Profile Net from Grant Number of Jobs Production and Inputs Marketing Association and Linkages Training Risks and Sustainability Overall Benefits Results (Bagh) Buffalo Grantee Profile viii

10 Net from Grant Number of Jobs Production and Inputs Marketing Association and Linkages Training Risks and Sustainability Overall Benefits Milk Collection Center Mansehra Community Sustainability CHAPTER 7 RUMINANTS (MANSEHRA) Background Results Grantee Profile Number of Jobs Production and Inputs Risks, Sustainability, and Overall Benefits CHAPTER 8 TOURISM (MANSEHRA) Background Results (Mansehra) Tourism Micro Grantee Profile: Number of Jobs Production and Inputs ix

11 Association and Linkages Training Risks and Sustainability Overall Benefits Results (Mansehra) Hotel Renovation CHAPTER 9 HYDEL MILLS (MANSEHRA) Results (Mansehra) Hydel Mills CHAPTER 10 VALUE CHAIN INDEX Value Chain Index Number of Enterprises Number of Participants Degree of training s or Production Value from USAID Sponsored Value Chains Variety Annexes x

12 Executive Summary The PMP results of the impact assessment for each of the assessed sub-sectors are presented below: POTATO (Mansehra) Results for Seed Potato Production Mansehra Grantees Awarded VCI Ranking % 21,726, Results for Potato Cellars Mansehra Grantees Awarded VCI Ranking % 2,264, VEGETABLE PRODUCTION Results for Walk In Tunnel Farming Mansehra % 2,082, Results for Open Field Commercial Vegetable Production Bagh % 6,278, See chapter on Value Chain Index for details 11

13 Results for Vegetable Seedling Production Mansehra % 772, FRUIT AND NUT Results for Intercropping (Mansehra) % 3,761, Results for Intercropping Bagh % 1,036, Results for Fruit and Nut Nursery Mansehra 9 100% 483, POULTRY (Bagh) Results for Poultry Broiler Farms (1000 Birds) Bagh (% Grantees) ,105,

14 DAIRY Results for One Buffalo Mansehra % 8,798, Results for One Buffalo Bagh % 27,771, RUMINANTS 2 (Mansehra) Successful Results for Feedlot Fattening Mansehra % 42,75, TOURISM (Mansehra) Results for Micro Tourism Mansehra % 1,056, All inputs delivered were based on a mutual cost-share grant agreement between I-LED project and the grantee. Therefore, in all instances in this document the word provided refers to provided under grant agreement i.e. the inputs were provided as part of an agreement between both parties and not just on the discretion of CNFA. 13

15 Results for Hotel Renovation Mansehra 9 100% 9,815, HYDEL MILLS (Mansehra) Grantees Awarded Results for Hydel Mills Mansehra % 364,