During the period covered by this report, the Aus rice crop was harvested and the Aman rice crop was planted. In this report, the Aus results of last quarter are revised against the data coming from block surveys. All production data is derived from crop cuts and sample surveys (for gross margin analysis). This quarter is also the last quarter of Year 2. The results for Year 2 are comprised of results from Aman 2011, Boro <strong>2012</strong> and Aus <strong>2012</strong>. However, Aman <strong>2012</strong> season activities were complete in this quarter (see Table 11), allowing the FTF indicators of rural households benefiting, jobs attributed and individuals receiving short-term training to be reported. Table 2 shows 14 results indicators (five FTF and nine custom indicators) were active this quarter. Three do not have specified targets (value of incremental sales of rice and individuals receiving short-term training). Six have achieved or exceeded target. Five were below target. The production data for the Aus rice crop was below target. This is explained by the lack of rain. A separate report on certification of FTF result indicators, duly signed by the Chief of Party (COP) is attached with this report. 4
Table 2. <strong>AAPI</strong> Results (A) Achieved in Year 2 by Quarter October-December 2011 (Aman 2011) January-March <strong>2012</strong> (Boro <strong>2012</strong>) Total Total FTF M&S (FTF and M&S) % of Achievement FTF M&S (FTF and M&S) % of Achievement Result Indicators Unit Target Actual Target Actual Target Actual FTF M&S Total Target Actual Target Actual Target Actual FTF M&S Total FTF CORE INDICATORS Area under FDP technology – rice ha 93,790 89,420 77,160 78,438 170,950 167,858 95 102 98 403,501 424,408 a 184,525 186,162 a Area under FDP 588,026 610,570 105 101 104 technology – vegetable ha NA 208.90 NA 91.70 300.60 NA 210 NA 113.6 NA 323.6 Rural households benefiting directly No. 39,657 50,232 14,863 19,770 54,520 70,002 127 133 128 61,697 52,582 23,133 18,467 84,830 71,049 85 80 84 Value of incremental sales of rice million US $ NA 2.5 NA 2.99 NA 5.40 - - Farmers adopting FDP technology b No. 183,902 319,998 151,294 294,194 335,196 614,192 174 194 183 790,767 1,322,303 361,625 563,841 1,152,392 1,886,144 167 156 164 Gross margin of UDP rice farmers $/ha 363 569 363 596 363 584 157 164 161 No. of jobs attributed Person/ year 162 266 38 17 200 282 164 43 141 40 237 10 45 50 282 592 450 563 No. of individuals receiving ST training Persons 51,551 19,842 71,393 52,946 18,474 71,420 CUSTOM INDICATORS Increased yield of rice kg/ha 535 404 535 550 535 465 76 103 87 - - Incremental rice production mt 50,178 36,126 41,281 43,141 91,458 78,054 72 105 85 - - Increased value of rice million US $ 16.06 13.16 13.21 15.72 29.27 28.44 82 119 97 - - Urea saving mt 4,690 3,283 3,858 2,981 8,548 6,263 70 77 73 - - Value of urea saved million US $ 1.59 2.13 1.31 1.94 2.91 4.07 134 148 140 - - GOB saving on urea subsidy million US $ 1.67 1.36 1.37 1.24 3.05 2.60 81 91 85 - - Average incremental value per ha US $ 171 147 171 200 171 169 86 117 99 Farmers trained No. 39,560 50,073 14,840 19,760 54,400 69,833 127 133 128 61,673 52,440 23,127 18,440 84,800 70,880 85 80 84 Fertilizer briquette machines sold No. 97 159 23 10 120 169 164 43 141 24 142 6 27 30 169 592 450 563 a. Area of FDP under rice obtained from block survey. For FTF – UDP = 424,378 ha; NPK = 30 ha; for M&S – UDP = 186,162 ha. b. Number of farmers adopting FDP technology in Boro season 2011-<strong>2012</strong> did not include vegetable farmers. Aman Aus Boro 5