Project Progress Report Medical Teams International requests progress reports on Project Proposal Summaries from partners or field offices due every 6 months from the approved funding date or start of the fiscal year. The following are guidelines for the progress report. Date: Organization: 1. Project Title: 2. Reporting Period: 3. Project Summary: (From the PPS: specifically the project goal, objectives and indicators.) 4. Project Participants Number of individuals who directly benefit from the project (e.g. trainees, patients, children under 5 years, women of reproductive age, etc.) Number of individuals who indirectly benefit from the project (e.g. community members, hospital staff, men, etc.) Please provide #s for those target groups in the list below that benefitted from or participated in this project during the reporting period: # of People Directly Served: Adults >18 years: ______ OR Women of Reproductive Age (15-49 years) ______ Children/Youth 6 - 18 years: ______ Children 0 – 5 years: ______ OR Children 0 – 2 years _____ Community Health Workers supported: _____ (description: include # men / # women) Health professionals supported: _____ Health facilities participating: _____ Others: ______ (describe): Total # of People Directly Served: _____ # of People Indirectly Served: _______ Description: TOTAL # of People Served: ________ Section III - D - 1 Project Progress Report - 1 5. Project Monitoring Complete the Progress Tracking Form using the Goal, Objectives, Outputs, and Activities from the original Project Proposal Summary. Indicator Baseline Final Target Benchmark Period 1 YR__ Result Period 1 YR__ Benchmark Period 2 YR__ Result Period 2 YR__ Annual/To Date (if applicable) Please indicate the status of the project indicator in reaching each benchmark for the relevant period. Indicate: “Achieved” “Not Achieved” Goal Objective Outputs Activities [add more Objectives, Outputs, etc. as needed] Count the number of benchmarks achieved and divide by the number of possible benchmarks to be achieved for the period (# benchmarks achieved/total # benchmarks) ________% Indicate Yes or No whether >70% of the benchmarks were achieved YES ________ NO ________ Section III - D - 1 Project Progress Report - 2 Comment on the progress indicated in the form above. Provide as much detail as possible (numbers, description, location, barriers, etc). a) Describe improvements and factors that have contributed to key successes. b) Explain factors that may have contributed to lack of progress in achieving benchmarks for this period. c) Report steps planned to improve these indicators during the next reporting period. 6. Project Activities 6.1 Describe important project activities implemented during the reporting period. Consider using the workplan table below. Activity Months (original PPS schedule) 1 2 3 4 5 6 Persons Responsible Status Complete or not? Comments 6.2 Discuss any challenges or constraints related to implementing the project activities, and any adjustments to the original plan taken to overcome these constraints. 6.3 How were project participants involved in decision making, implementation, and monitoring of the project activities for this period? 6.4 Equity: Describe project efforts to reach disadvantaged groups in the project area. Are there groups you have not been able to reach? Why? 7. Partnership: Please share the aspects of partnership with Medical Teams International and other partners, such as the Ministry of Health or other NGOs that are working well and the areas that need improvement. 8. Transformation: Describe, as applicable to location and circumstances, how the experience of Christ’s love is resulting in holistic change in the communities or individuals you work with. What are some ways that you are integrating interventions, including sharing Biblical wisdom, to address the holistic health needs of your communities? This description may include quantitative measures of transformational indicators, or may be better expressed in stories or other qualitative forms, depending on your circumstances. If a story best fits your situation, you may choose to answer question 8 only. Refer to the MTI TDI document for examples, and consider ways to describe the transformation happening broadly (i.e., at the community or system level). Section III - D - 1 Project Progress Report - 3 9. Please provide a human interest story that illustrates the particular spiritual, physical and/or community impact on people’s lives. Provide as many details as possible (location, names, ages, family description, before/after circumstance). Please include photos if possible. Section III - D - 1 Project Progress Report - 4 10. Financial Report (Please complete if receiving cash grant from MTI.) 10.1 10.2 10.3 10.4 Present the budget and percentage of budget spent per major line item (include Budget Template if used). Discuss any major discrepancies. Provide explanation for discrepancies and explain the impact of the discrepancies on achieving the objectives. Describe local fund raising or contribution to the project during the period. If applicable, describe how the budget will be reallocated in the next period to compensate for overspending or underspending of major line items. Section III - D - 1 Project Progress Report - 5
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