JezK

Edit File: 1666077245.M881715P135671.mocha3025.mochahost.com,S=102465,W=104416:2,

Envelope-to: faiq.sediqi@jack.ngo,
 nooromari@jack.ngo,
 takal@jack.ngo,
 ajmal.shirzad@jack.ngo,
 gulzai@jack.ngo,
 s.kamawi@jack.ngo
Delivery-date: Tue, 18 Oct 2022 03:14:05 -0400
From: <obaid.shahzad@jack.ngo>
To: "'Tahir Sarwari'" <tsarwari@unicef.org>
Cc: <s.kamawi@jack.ngo>,
	"'nooromari'" <nooromari@jack.ngo>,
	"'Sardar Wali Takal'" <takal@jack.ngo>,
	<faiq.sediqi@jack.ngo>,
	"'Mohammad Noor Elham'" <melham@unicef.org>,
	"'Shafiullah Amani'" <samani@unicef.org>,
	<gulzai@jack.ngo>,
	<ajmal.shirzad@jack.ngo>,
	"'Shaiq Ahmad Muqim'" <smuqim@unicef.org>
Subject: Request for Reallocation of Budget 
Date: Tue, 18 Oct 2022 11:43:56 +0430
Message-ID: <02d201d8e2c1$336aea80$9a40bf80$@jack.ngo>
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Dear Sarwari sahib,=20

=20

I trust you would be fine.=20

=20

Please accept our apologies for being delay. In fact we were working to =
calculate the actual unspent amount till October end which will be =
reallocated to cover the budgetary gap occurred due to winterization and =
printing priorities identification during the execution phase of CBE =
project in Helmand province.=20

=20

As per our calculation, the amount 11,678,336 AFN will remain unspent =
under activity 2.2.1 ( District Coordinator's, Field Monitor's and =
Teacher Trainers). The amount 13,335,000 AFN is decided in our first =
coordination meeting to be utilized for both cooling and winterization =
during the project time duration. The below table is derived for unspent =
amount calculation.  =20

=20

The unspent amount as per Activities:

=20

Activities=20

Units (Staff & Unit)

No of months

Budget Amount / month

Total Cost AFN

Actual expenses  up to 31 Oct 2022

Funds to be reallocated AFN

District Education Coordinator=20

15=20

5=20

60,661=20

4,549,545=20

1,921,215=20

2,628,330=20

Field Monitor/Social Organizer=20

45=20

5=20

36,556=20

8,225,012=20

3,478,598=20

4,746,414=20

Teacher Trainer=20

23=20

5=20

60,661=20

6,975,969=20

2,724,257=20

4,251,712=20

Cooling (Solar and Local Cooler)=20

889=20

1=20

15,000=20

13,335,000=20

-  =20

13,335,000=20

=20

Total Unspent Amount=20

24,961,456=20

=20

The above saving is due to late hiring of field staff ( District =
Coordinator's, Field Monitor's and Teacher Trainers) through a =
competitive recruitment process and less salaries payment than approved =
budgeted amount in their probationary period. The budget approved for =
cooling is not utilized due to delay in the verification process. =
Therefore the total amount 24,961,456 AFN will be reallocated into below =
budget lines to overcome the budget deficiency for winterization and =
printing purposes.=20

=20

The below table is drafted to explain the unspent amount utilization =
activities with its required budget amount. The description is also =
given to further explain the importance of the activities.=20

=20

The amount will be reallocated in below activities:=20

=09

Activity=20

Description=20

Quantity=20

# of Day=20

# of Months=20

Unit Cost=20

# of Classes=20

Total=20

Winterization for CBS/ALC Classes=20

7 kg wood will be provided to each classes for 26 days in a month.=20

8=20

26=20

6=20

18=20

889=20

19,970,496.00=20

Heaters=20

One wood heater will be procured for each class.=20

1=20

3,000=20

889=20

2,667,000.00=20

Cooling (Solar and Local Coolers)=20

One solar panel and one cooler will be procured for each ALC class.=20

1=20

15,000=20

117=20

1,755,000.00=20

Printing of Registration Books=20

Four books (Attendance Book, Observation Book, Homework Charts, Teacher =
Activity Book) will be printed and provided for each class for their =
daily use.=20

4=20

1=20

160=20

889=20

568,960.00=20

=
              Total Budget Required to be Reallocated =20

24,961,456=20

=20

In reference to your below email all the activities are defined and the =
budget lines also specified with required amounts to support the NFR =
request. The working sheet is also attached here for further support the =
calculation. As these priorities are identified and noticed after our =
experience in the field which are compulsory for the effective and =
efficient implementation of the project with desire results. Therefore =
it is requested to grant us the approval to reallocate the amount as per =
above table at your earliest so that we could carry out our activities =
as per plan to add value for quality education in friendly devoted study =
environment. Your approval and consideration in this regard will be =
appreciated.=20

=20

We are thankful in advance for all your support and consideration.=20

=20

Kind regards

=20

Obaidullah Shahzad

Operation Director=20

Just for Afghan Capacity and Knowledge       =D8=A8=D9=84=D9=86=D8=AF =
=D8=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =
=D9=88 =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =
=D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9) =20

Address: First Street of Karta-e-Chahar, Kabul Afghanistan=20

Behind AWCC Main Office, House # 09

Ph: +93 788 918 088

Email: <mailto:obaid.shahzad@jack.ngo> obaid.shahzad@jack.ngo =20

Website:www.jack.ngo=20

=20

From: Tahir Sarwari [mailto:tsarwari@unicef.org]=20
Sent: Thursday, October 13, 2022 1:31 PM
To: s.kamawi@jack.ngo
Cc: ajmal.shirzad@jack.ngo; 'nooromari'; 'Sardar Wali Takal'; =
faiq.sediqi@jack.ngo; obaid.shahzad@jack.ngo; 'Shirzada, Haseeb'; =
Mohammad Noor Elham; Shafiullah Amani
Subject: RE: Missing TLMs

=20

Dear Kamawi Sab,=20

=20

Please share with me the total amount for below stationary and heating =
materials, specify the budget line for both items. We will include both =
in one NFR for approval that can be used as a supporting document for =
liquidation.

=20

Best regards,

Tahir

=20

From: s.kamawi@jack.ngo <mailto:s.kamawi@jack.ngo> <s.kamawi@jack.ngo =
<mailto:s.kamawi@jack.ngo> >=20
Sent: Wednesday, October 12, 2022 11:55 AM
To: Tahir Sarwari <tsarwari@unicef.org <mailto:tsarwari@unicef.org> >
Cc: ajmal.shirzad@jack.ngo <mailto:ajmal.shirzad@jack.ngo> ; 'nooromari' =
<nooromari@jack.ngo <mailto:nooromari@jack.ngo> >; 'Sardar Wali Takal' =
<takal@jack.ngo <mailto:takal@jack.ngo> >; faiq.sediqi@jack.ngo =
<mailto:faiq.sediqi@jack.ngo> ; obaid.shahzad@jack.ngo =
<mailto:obaid.shahzad@jack.ngo> ; 'Shirzada, Haseeb' =
<haseeb.shirzada@jack.af <mailto:haseeb.shirzada@jack.af> >
Subject: Missing TLMs

=20

Dear Sarwary Sahib,

=20

Greeting from JACK,

=20

With reference to our verbal communication on missing TLMs (Attendance =
Book, Observation Book, Homework Charts, Teacher Activity Book) =
material, our understanding was that these will be provided by UNICEF =
and we did not allocated budget for this activity in our approved budget =
as well. As these material are very important for the project =
implementation and it requires good enough amount  to procure the TLMs =
material for total 889 classes on need basis.=20

=20

Therefore we are requesting you to grant your kind approval to procure =
these materials as per need from the unspent amount of different budget =
lines. Your support and consideration in this regard will be highly =
appreciated.

=20

Best Regards

=20

Shafiqullah Kamawi

Education Program Director

Ph: +93782982324, 0778826650

Email: <mailto:s.kamawi@jack.ngo> s.kamawi@jack.ngo =20

Website:www.jack.ngo=20

=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D

This e-mail and any files transmitted with it may contain privileged or =
confidential information. It is solely for use by the individual for =
whom it is intended, even if addressed incorrectly. If you received this =
e-mail in error, please notify the sender; do not disclose copy, =
distribute, or take any action in reliance on the contents of this =
information; and delete it from your system. Any other use of this =
e-mail is prohibited. The views expressed herein are those of the author =
and do not necessarily reflect the views or policies of jack =
(Afghanistan). Electronic transmissions may be recorded and =
monitored.For Verification Please Read the Barcode Reader.

=09
	=09
=20

=20

P Every 3000 sheets of paper costs us a tree. Please don't print this =
e-mail unless you really need to.

=20

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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
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xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
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link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1>Dear Sarwari sahib, =
<o:p></o:p><o:p>&nbsp;</o:p>I trust you would be =
fine. <o:p></o:p><o:p>&nbsp;</o:p>Please accept our =
apologies for being delay. In fact we were working to calculate the =
actual unspent amount till October end which will be reallocated to =
cover the budgetary gap occurred due to winterization and printing =
priorities identification during the execution phase of CBE project in =
Helmand province. <o:p></o:p><o:p>&nbsp;</o:p>As per our calculation, =
the amount 11,678,336 AFN will remain unspent under activity 2.2.1 ( =
District Coordinator's, Field Monitor's and Teacher Trainers). The =
amount 13,335,000 AFN is decided in our first coordination meeting to be =
utilized for both cooling and winterization during the project time =
duration. The below table is derived for unspent amount calculation. =
=C2=A0=C2=A0<o:p></o:p>=C2=A0<o:p></o:p><table =
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style=3D'width:28.0pt;border:solid windowtext =
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1.0pt;border-left:none;background:white;padding:0in 5.4pt 0in =
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5.4pt;height:30.0pt'>Units =
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style=3D'width:89.0pt;border:solid windowtext =
1.0pt;border-left:none;background:white;padding:0in 5.4pt 0in =
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style=3D'width:64.0pt;border:solid windowtext =
1.0pt;border-left:none;background:white;padding:0in 5.4pt 0in =
5.4pt;height:30.0pt'>Total Cost =
AFN<o:p></o:p></td><td width=3D208 =
style=3D'width:104.0pt;border:solid windowtext =
1.0pt;border-left:none;background:white;padding:0in 5.4pt 0in =
5.4pt;height:30.0pt'>Actual =
expenses =C2=A0up to 31 Oct 2022<o:p></o:p></td><td =
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1.0pt;border-left:none;background:white;padding:0in 5.4pt 0in =
5.4pt;height:30.0pt'>Funds to be reallocated =
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id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'> District Education =
Coordinator <o:p></o:p></td><td width=3D328 nowrap =
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style=3D'width:164.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
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=A01,921,215 <o:p></o:p></td><td width=3D225 nowrap =
valign=3Dbottom =
style=3D'width:112.5pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A02,628,330 =
<o:p></o:p></td></tr><tr style=3D'height:14.0pt'><td =
width=3D56 valign=3Dbottom style=3D'width:28.0pt;border:solid windowtext =
1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in =
5.4pt;height:14.0pt'>2<o:p></o:p></td><td width=3D340 =
valign=3Dbottom =
style=3D'width:170.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'> Field Monitor/Social =
Organizer <o:p></o:p></td><td width=3D328 nowrap =
valign=3Dbottom =
style=3D'width:164.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A045 <o:p></o:p></td><td width=3D130 nowrap =
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d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A05 =
<o:p></o:p></td><td width=3D178 valign=3Dbottom =
style=3D'width:89.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A036,556 =
<o:p></o:p></td><td width=3D128 nowrap valign=3Dbottom =
style=3D'width:64.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A08,225,012 =
<o:p></o:p></td><td width=3D208 nowrap valign=3Dbottom =
style=3D'width:104.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A03,478,598 <o:p></o:p></td><td width=3D225 nowrap =
valign=3Dbottom =
style=3D'width:112.5pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A04,746,414 =
<o:p></o:p></td></tr><tr style=3D'height:14.0pt'><td =
width=3D56 valign=3Dbottom style=3D'width:28.0pt;border:solid windowtext =
1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in =
5.4pt;height:14.0pt'>3<o:p></o:p></td><td width=3D340 =
valign=3Dbottom =
style=3D'width:170.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'> Teacher Trainer =
<o:p></o:p></td><td width=3D328 nowrap valign=3Dbottom =
style=3D'width:164.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A023 <o:p></o:p></td><td width=3D130 nowrap =
valign=3Dbottom =
style=3D'width:65.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A05 =
<o:p></o:p></td><td width=3D178 valign=3Dbottom =
style=3D'width:89.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A060,661 =
<o:p></o:p></td><td width=3D128 nowrap valign=3Dbottom =
style=3D'width:64.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A06,975,969 =
<o:p></o:p></td><td width=3D208 nowrap valign=3Dbottom =
style=3D'width:104.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A02,724,257 <o:p></o:p></td><td width=3D225 nowrap =
valign=3Dbottom =
style=3D'width:112.5pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A04,251,712 =
<o:p></o:p></td></tr><tr style=3D'height:14.0pt'><td =
width=3D56 valign=3Dbottom style=3D'width:28.0pt;border:solid windowtext =
1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in =
5.4pt;height:14.0pt'>4<o:p></o:p></td><td width=3D340 =
valign=3Dbottom =
style=3D'width:170.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'> Cooling (Solar and =
Local Cooler) <o:p></o:p></td><td width=3D328 nowrap =
valign=3Dbottom =
style=3D'width:164.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
889 <o:p></o:p></td><td width=3D130 nowrap valign=3Dbottom =
style=3D'width:65.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A01 =
<o:p></o:p></td><td width=3D178 nowrap valign=3Dbottom =
style=3D'width:89.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A015,000 =
<o:p></o:p></td><td width=3D128 nowrap valign=3Dbottom =
style=3D'width:64.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A013,335,000 =
<o:p></o:p></td><td width=3D208 nowrap valign=3Dbottom =
style=3D'width:104.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
-=C2=A0=C2=A0 <o:p></o:p></td><td width=3D225 nowrap =
valign=3Dbottom =
style=3D'width:112.5pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:14.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A013,335,000 =
<o:p></o:p></td></tr><tr style=3D'height:18.4pt'><td =
width=3D56 nowrap valign=3Dbottom =
style=3D'width:28.0pt;background:white;padding:0in 5.4pt 0in =
5.4pt;height:18.4pt'>&nbsp;<o:p></o:p></td><td =
width=3D1312 nowrap colspan=3D6 valign=3Dbottom =
style=3D'width:656.0pt;border:solid windowtext =
1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in =
5.4pt;height:18.4pt'>Total =
Unspent Amount <o:p></o:p></td><td width=3D225 nowrap =
valign=3Dbottom =
style=3D'width:112.5pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:18.4pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A02=
4,961,456 <o:p></o:p></td></tr></table><o:p>&nbsp;</o:p>The above saving is due =
to late hiring of field staff ( District Coordinator's, Field Monitor's =
and Teacher Trainers) through a competitive recruitment process and less =
salaries payment than approved budgeted amount in their probationary =
period. The budget approved for cooling is not utilized due to delay in =
the verification process. Therefore the total amount 24,961,456 AFN will =
be reallocated into below budget lines to overcome the budget deficiency =
for winterization and printing purposes. <o:p></o:p><o:p>&nbsp;</o:p>The below table is =
drafted to explain the unspent amount utilization activities with its =
required budget amount. The description is also given to further explain =
the importance of the activities. <o:p></o:p><o:p>&nbsp;</o:p><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
width=3D1680 style=3D'width:840.0pt;border-collapse:collapse'><tr =
style=3D'height:14.0pt'><td width=3D1160 nowrap colspan=3D6 =
valign=3Dbottom style=3D'width:580.0pt;border:none;border-bottom:solid =
windowtext 1.0pt;background:white;padding:0in 5.4pt 0in =
5.4pt;height:14.0pt'>The amount will be reallocated in below =
activities: <o:p></o:p></td><td width=3D158 nowrap =
valign=3Dbottom style=3D'width:79.0pt;padding:0in 5.4pt 0in =
5.4pt;height:14.0pt'></td><td width=3D200 nowrap valign=3Dbottom =
style=3D'width:100.0pt;padding:0in 5.4pt 0in =
5.4pt;height:14.0pt'></td><td width=3D162 nowrap valign=3Dbottom =
style=3D'width:81.0pt;padding:0in 5.4pt 0in =
5.4pt;height:14.0pt'></td></tr><tr style=3D'height:30.0pt'><td =
width=3D56 style=3D'width:28.0pt;border:solid windowtext =
1.0pt;border-top:none;background:white;padding:0in 5.4pt 0in =
5.4pt;height:30.0pt'>No<o:p></o:p></td><td width=3D340 =
style=3D'width:170.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:30.0pt'>Activity =
<o:p></o:p></td><td width=3D328 =
style=3D'width:164.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:30.0pt'>Description =
<o:p></o:p></td><td width=3D130 =
style=3D'width:65.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:30.0pt'>Quantity =
<o:p></o:p></td><td width=3D178 =
style=3D'width:89.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:30.0pt'># of Day =
<o:p></o:p></td><td width=3D128 =
style=3D'width:64.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:30.0pt'># of Months =
<o:p></o:p></td><td width=3D158 =
style=3D'width:79.0pt;border:solid windowtext =
1.0pt;border-left:none;background:white;padding:0in 5.4pt 0in =
5.4pt;height:30.0pt'>Unit Cost <o:p></o:p></td><td =
width=3D200 style=3D'width:100.0pt;border:solid windowtext =
1.0pt;border-left:none;background:white;padding:0in 5.4pt 0in =
5.4pt;height:30.0pt'># of Classes <o:p></o:p></td><td =
width=3D162 style=3D'width:81.0pt;border:solid windowtext =
1.0pt;border-left:none;background:white;padding:0in 5.4pt 0in =
5.4pt;height:30.0pt'>Total <o:p></o:p></td></tr><tr =
style=3D'height:28.0pt'><td width=3D56 nowrap valign=3Dbottom =
style=3D'width:28.0pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:28.0pt'>1<o:p></o:p></td><td width=3D340 =
nowrap valign=3Dbottom =
style=3D'width:170.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:28.0pt'>Winterization for CBS/ALC Classes =
<o:p></o:p></td><td width=3D328 valign=3Dbottom =
style=3D'width:164.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:28.0pt'>7 kg wood will be provided to each classes for =
26 days in a month. <o:p></o:p></td><td width=3D130 nowrap =
valign=3Dbottom =
style=3D'width:65.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A08 =
<o:p></o:p></td><td width=3D178 nowrap valign=3Dbottom =
style=3D'width:89.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A026 <o:p></o:p></td><td width=3D128 nowrap =
valign=3Dbottom =
style=3D'width:64.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A06 =
<o:p></o:p></td><td width=3D158 nowrap valign=3Dbottom =
style=3D'width:79.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A018 =
<o:p></o:p></td><td width=3D200 nowrap valign=3Dbottom =
style=3D'width:100.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A0889 <o:p></o:p></td><td width=3D162 =
nowrap valign=3Dbottom =
style=3D'width:81.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A019,970,496.00 =
<o:p></o:p></td></tr><tr style=3D'height:28.0pt'><td =
width=3D56 nowrap valign=3Dbottom style=3D'width:28.0pt;border:solid =
windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in =
5.4pt;height:28.0pt'>2<o:p></o:p></td><td width=3D340 =
nowrap valign=3Dbottom =
style=3D'width:170.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:28.0pt'>Heaters <o:p></o:p></td><td =
width=3D328 valign=3Dbottom =
style=3D'width:164.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:28.0pt'>One wood heater will be procured for each class. =
<o:p></o:p></td><td width=3D130 nowrap valign=3Dbottom =
style=3D'width:65.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A01 =
<o:p></o:p></td><td width=3D178 nowrap valign=3Dbottom =
style=3D'width:89.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A01 <o:p></o:p></td><td width=3D128 =
nowrap valign=3Dbottom =
style=3D'width:64.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A01 =
<o:p></o:p></td><td width=3D158 nowrap valign=3Dbottom =
style=3D'width:79.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A03,000 =
<o:p></o:p></td><td width=3D200 nowrap valign=3Dbottom =
style=3D'width:100.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A0889 <o:p></o:p></td><td width=3D162 =
nowrap valign=3Dbottom =
style=3D'width:81.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A02,667,000.00 =
<o:p></o:p></td></tr><tr style=3D'height:28.0pt'><td =
width=3D56 nowrap valign=3Dbottom style=3D'width:28.0pt;border:solid =
windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in =
5.4pt;height:28.0pt'>3<o:p></o:p></td><td width=3D340 =
nowrap valign=3Dbottom =
style=3D'width:170.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:28.0pt'>Cooling (Solar and Local Coolers) =
<o:p></o:p></td><td width=3D328 valign=3Dbottom =
style=3D'width:164.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:28.0pt'>One solar panel and one cooler will be procured =
for each ALC class. <o:p></o:p></td><td width=3D130 nowrap =
valign=3Dbottom =
style=3D'width:65.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A01 =
<o:p></o:p></td><td width=3D178 nowrap valign=3Dbottom =
style=3D'width:89.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A01 <o:p></o:p></td><td width=3D128 =
nowrap valign=3Dbottom =
style=3D'width:64.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A01 =
<o:p></o:p></td><td width=3D158 nowrap valign=3Dbottom =
style=3D'width:79.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A015,000 <o:p></o:p></td><td =
width=3D200 nowrap valign=3Dbottom =
style=3D'width:100.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A0117 <o:p></o:p></td><td width=3D162 =
nowrap valign=3Dbottom =
style=3D'width:81.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:28.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A01,755,000.00 =
<o:p></o:p></td></tr><tr style=3D'height:70.0pt'><td =
width=3D56 nowrap valign=3Dbottom style=3D'width:28.0pt;border:solid =
windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in =
5.4pt;height:70.0pt'>4<o:p></o:p></td><td width=3D340 =
nowrap valign=3Dbottom =
style=3D'width:170.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:70.0pt'>Printing of Registration Books =
<o:p></o:p></td><td width=3D328 valign=3Dbottom =
style=3D'width:164.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:70.0pt'>Four books (Attendance Book, Observation Book, =
Homework Charts, Teacher Activity Book) will be printed and provided for =
each class for their daily use. <o:p></o:p></td><td =
width=3D130 nowrap valign=3Dbottom =
style=3D'width:65.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:70.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A04 =
<o:p></o:p></td><td width=3D178 nowrap valign=3Dbottom =
style=3D'width:89.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:70.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A01 <o:p></o:p></td><td width=3D128 =
nowrap valign=3Dbottom =
style=3D'width:64.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:70.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A01 =
<o:p></o:p></td><td width=3D158 nowrap valign=3Dbottom =
style=3D'width:79.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:70.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0160 =
<o:p></o:p></td><td width=3D200 nowrap valign=3Dbottom =
style=3D'width:100.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:70.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A0889 <o:p></o:p></td><td width=3D162 =
nowrap valign=3Dbottom =
style=3D'width:81.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:70.0pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A05=
68,960.00 <o:p></o:p></td></tr><tr =
style=3D'height:17.5pt'><td width=3D1518 nowrap colspan=3D8 =
valign=3Dbottom style=3D'width:759.0pt;border-top:none;border-left:solid =
windowtext 1.0pt;border-bottom:solid windowtext 1.0pt;border-right:solid =
black 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:17.5pt'>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0Total Budget Required to be Reallocated=C2=A0 =
<o:p></o:p></td><td width=3D162 nowrap valign=3Dbottom =
style=3D'width:81.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:17.5pt'>=C2=A0=C2=A024,961,456 =
<o:p></o:p></td></tr></table><o:p>&nbsp;</o:p><a name=3D"_MailEndCompose">In reference to your below email all the =
activities are defined and the budget lines also specified with required =
amounts to support the NFR request. The working sheet is also attached =
here for further support the calculation. As these priorities are =
identified and noticed after our experience in the field which are =
compulsory for the effective and efficient implementation of the project =
with desire results. Therefore it is requested to grant us the approval =
to reallocate the amount as per above table at your earliest so that we =
could carry out our activities as per plan to add value for quality =
education in friendly devoted study environment. Your approval and =
consideration in this regard will be appreciated. =
<o:p></o:p></a><o:p>&nbsp;</o:p>We are thankful in =
advance for all your support and consideration. <o:p></o:p><o:p>&nbsp;</o:p>Kind =
regards<o:p></o:p><o:p>&nbsp;</o:p><![if !vml]><img width=3D49 height=3D38 =
src=3D"cid:image005.jpg@01D8E2E6.97D58D20" align=3Dleft hspace=3D12 =
alt=3D"cid:image003.jpg@01D4B669.F250F440" =
v:shapes=3D"Picture_x0020_21"><![endif]> <o:p></o:p>=
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<o:p></o:p>Obaidullah Shahzad<o:p></o:p>Operation Director =
<o:p></o:p>Just for Afghan Capacity and =
Knowledge&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
&nbsp;=D8=A8=D9=84=D9=86=D8=AF =D8=A8=D8=B1=D8=AF=D9=86 =
=D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88 =
=D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =
=D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)&nbsp; =
<o:p></o:p>Address: First Street of Karta-e-Chahar, Kabul =
Afghanistan <o:p></o:p>Behind AWCC Main Office, House # =
09<o:p></o:p>Ph: +93 788 918 =
088<o:p></o:p>Email: <a =
href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a>&nbsp; <o:p></o:p>Website:www.jack.ngo <o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: Tahir Sarwari =
[mailto:tsarwari@unicef.org] Sent: Thursday, October 13, 2022 =
1:31 PM To: s.kamawi@jack.ngo Cc: =
ajmal.shirzad@jack.ngo; 'nooromari'; 'Sardar Wali Takal'; =
faiq.sediqi@jack.ngo; obaid.shahzad@jack.ngo; 'Shirzada, Haseeb'; =
Mohammad Noor Elham; Shafiullah Amani Subject: RE: Missing =
TLMs<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Kamawi =
Sab, <o:p></o:p><o:p>&nbsp;</o:p>Please share with me the total amount for below =
stationary and heating materials, specify the budget line for both =
items. We will include both in one NFR for approval that can be used as =
a supporting document for liquidation.<o:p></o:p><o:p>&nbsp;</o:p>Best =
regards,<o:p></o:p>Tahir<o:p></o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: <a =
href=3D"mailto:s.kamawi@jack.ngo">s.kamawi@jack.ngo</a> &lt;<a =
href=3D"mailto:s.kamawi@jack.ngo">s.kamawi@jack.ngo</a>&gt; =
 Sent: Wednesday, October 12, 2022 11:55 AM To: =
Tahir Sarwari &lt;<a =
href=3D"mailto:tsarwari@unicef.org">tsarwari@unicef.org</a>&gt; Cc:=
 <a =
href=3D"mailto:ajmal.shirzad@jack.ngo">ajmal.shirzad@jack.ngo</a>; =
'nooromari' &lt;<a =
href=3D"mailto:nooromari@jack.ngo">nooromari@jack.ngo</a>&gt;; 'Sardar =
Wali Takal' &lt;<a =
href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>&gt;; <a =
href=3D"mailto:faiq.sediqi@jack.ngo">faiq.sediqi@jack.ngo</a>; <a =
href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a>; =
'Shirzada, Haseeb' &lt;<a =
href=3D"mailto:haseeb.shirzada@jack.af">haseeb.shirzada@jack.af</a>&gt;<b=
r>Subject: Missing TLMs<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Sarwary =
Sahib,<o:p></o:p><o:p>&nbsp;</o:p>Greeting from JACK,<o:p></o:p><o:p>&nbsp;</o:p>With =
reference to our verbal communication on missing TLMs (Attendance Book, =
Observation Book, Homework Charts, Teacher Activity Book) material, our =
understanding was that these will be provided by UNICEF and we did not =
allocated budget for this activity in our approved budget as well. As =
these material are very important for the project implementation and it =
requires good enough amount&nbsp; to procure the TLMs material for total =
889 classes on need basis. <o:p></o:p><o:p>&nbsp;</o:p>Therefore we =
are requesting you to grant your kind approval to procure these =
materials as per need from the unspent amount of different budget lines. =
Your support and consideration in this regard will be highly =
appreciated.<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Best =
Regards<o:p></o:p><o:p>&nbsp;</o:p><img border=3D0 =
width=3D109 height=3D85 id=3D"Picture_x0020_1" =
src=3D"cid:image006.jpg@01D8E2E6.97D58D20" =
alt=3D"cid:image001.jpg@01D8E216.716DAA80"><o:p></o:p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<o:p></o:p>Shafiqullah =
Kamawi<o:p></o:p></s=
pan>Education =
Program Director<o:p></o:p>Just for =
Afghan Capacity and Knowledge&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
&nbsp;=D8=A8=D9=84=D9=86=D8=AF =D8=A8=D8=B1=D8=AF=D9=86 =
=D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88 =
=D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =
=D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)&nbsp; =
<o:p></o:p></s=
pan>Ph: =
+93782982324, 0778826650<o:p></o:p>Email: =
<a href=3D"mailto:s.kamawi@jack.ngo">s.kamawi@jack.ngo</a>=
 &nbsp; =
<o:p></o:p>Website:www=
.jack.ngo <o:p></o:p>=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
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