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1 | ICCCAD Youth Innovation Fund 2026 | |||||||||||||||||||
2 | Scaling Climate-Smart Agriculture and Sustainable Market Traceability for Youth and Farmers in Lalmonirhat | |||||||||||||||||||
3 | Name of Applicant: MD. ARIFUL ISLAM | |||||||||||||||||||
4 | Name of organization: AAGROW | |||||||||||||||||||
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9 | Budget Head | Item | Unit | Qty | Unit Cost (BDT) | Total (BDT) | Justification | |||||||||||||
10 | Training & Capacity Building | Farmer Training Workshop (Venue + Logistics) | Session | 6 | 8,500 | 51,000 | To train additional farmers on climate-smart agriculture | |||||||||||||
11 | Training Materials & Printing | Session | 6 | 3,500 | 21,000 | Manuals, handouts and practical guides | ||||||||||||||
12 | Trainer Honorarium | Session | 6 | 5,500 | 33,000 | Technical experts support | ||||||||||||||
13 | Participant Refreshment | Person | 180 | 200 | 36,000 | Ensures farmer participation | ||||||||||||||
14 | Field Demonstration Setup | Event | 4 | 6,000 | 24,000 | Practical knowledge application | ||||||||||||||
15 | JV Smart Agriculture | Climate Resilient Seeds & Seedlings | Project | 10 | 8,000 | 80,000 | Expanding farmer participation | |||||||||||||
16 | Organic Fertilizer & Bio Inputs | Project | 10 | 6,500 | 65,000 | Sustainable production support | ||||||||||||||
17 | Shared Farming Tools Support | Project | 6 | 8,000 | 48,000 | Improves productivity & resource sharing | ||||||||||||||
18 | Bio Input Production | Raw Materials for Bio Fertilizer | Batch | 7 | 6,000 | 42,000 | Increase production capacity | |||||||||||||
19 | Storage Containers & Equipment | Lot | 1 | 18,000 | 18,000 | Maintain product quality | ||||||||||||||
20 | Farmer Practical Training | Session | 2 | 8,000 | 16,000 | Skill transfer to farmers | ||||||||||||||
21 | Traceability System | Product Tag & Label Design and Printing | Lot | 1 | 25,000 | 25,000 | Establish traceable branding | |||||||||||||
22 | Market Awareness & Branding Workshop | Session | 2 | 8,000 | 16,000 | Farmer market integration | ||||||||||||||
23 | Product Tracking & Documentation Tools | Lot | 1 | 12,000 | 12,000 | Data tracking and monitoring | ||||||||||||||
24 | Monitoring & Evaluation | Field Monitoring Travel | Trip | 10 | 4,000 | 40,000 | Regular supervision | |||||||||||||
25 | Data Collection & Reporting | Lot | 1 | 12,000 | 12,000 | Evidence-based reporting | ||||||||||||||
26 | Stakeholder Sharing Workshop | Event | 1 | 15,000 | 15,000 | Knowledge dissemination | ||||||||||||||
27 | Project Management | Project Coordination Support | Month | 6 | 6,500 | 39,000 | Ensures smooth implementation | |||||||||||||
28 | Administrative Cost | Communication & Office Expense | Month | 6 | 3,500 | 21,000 | Documentation & coordination | |||||||||||||
29 | Local Transport & Logistics | Month | 6 | 3,000 | 18,000 | Field operations support | ||||||||||||||
30 | TOTAL | 632,000 | ||||||||||||||||||
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34 | Budget Justification and Cost Efficiency | |||||||||||||||||||
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36 | Training & Capacity Building | |||||||||||||||||||
37 | This component strengthens farmer knowledge on climate-resilient agriculture, water-efficient farming, and sustainable production practices. Training includes practical demonstrations to ensure long-term behavioural change. | |||||||||||||||||||
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39 | Joint Venture Smart Agriculture | |||||||||||||||||||
40 | Funding will directly support farmers through inputs and shared tools, ensuring higher productivity, risk reduction, and improved adoption of climate-smart farming. | |||||||||||||||||||
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42 | Bio Input Production | |||||||||||||||||||
43 | The project promotes organic and environmentally sustainable farming by strengthening local bio-fertilizer production capacity and farmer skill development. | |||||||||||||||||||
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45 | Traceability & Product Tagging | |||||||||||||||||||
46 | This pilot initiative introduces market traceability for sustainably grown crops, improving transparency, branding, and potential premium market access. | |||||||||||||||||||
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48 | Monitoring & Evaluation | |||||||||||||||||||
49 | Ensures project quality, accountability, evidence generation, and knowledge sharing to support scaling and policy influence. | |||||||||||||||||||
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51 | Project Management & Administrative Cost | |||||||||||||||||||
52 | Covers essential coordination, communication, and operational costs required for efficient project execution. | |||||||||||||||||||
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55 | The proposed budget ensures maximum community benefit while maintaining cost effectiveness. The project utilises existing farmer networks, local trainers, and shared agricultural resources to reduce operational expenses. Joint venture farming and shared tools minimise duplication costs and improve resource utilisation. Training sessions are designed to reach multiple beneficiaries simultaneously, ensuring high impact per investment. Additionally, bio-input production reduces long-term farmer input costs and promotes sustainable agriculture. Administrative expenses are kept below 15% of the total budget, ensuring the majority of funds directly benefit farmers and community development. | |||||||||||||||||||
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