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CHETANA VIKAAS Project Review, August, 2012

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Chetana Vikaas. Project Review, August, 2012. About Chetana-Vikaas. Founded by Ms . Suman Bang, Mr. Ashok Bang and Late Dr.( Ms.) Padmaja Rani Based in Wardha district, Maharashtra A non-political team committed scientists social activists dedicated to a cause Works with - PowerPoint PPT Presentation

TRANSCRIPT

Page 1: Chetana Vikaas

CHETANA VIKAASProject Review, August, 2012

Page 2: Chetana Vikaas

About Chetana-Vikaas• Founded by Ms. Suman Bang, Mr. Ashok Bang and Late Dr.(Ms.)

Padmaja Rani• Based in Wardha district, Maharashtra• A non-political team

• committed scientists • social activists dedicated to a cause

• Works with• Farmers, villagers, self help groups• Acts as Resource Center

Page 3: Chetana Vikaas

Broad areas of work• Agricultural Development

• Productivity, Profitability, Sustainability, Quality of Life for Farmers• Natural Resource Management

• Women’s Empowerment• Economic, Political, Socio-Cultural, Family Counseling

Page 4: Chetana Vikaas

Agricultural Development• Soil and Water conservation

• Appropriate seeds (Beej Swaraj)

• Farming for Self Reliance

• Alternative Marketing for Organic Produce

• Macro Level Work

Page 5: Chetana Vikaas

Soil and water conservation• CV mostly works with dryland farmers• Low cost earthen structures• In 2011, 59 farmers in 7 villages worked on soil and water

conservation• 121 acres covered• Work done by “Village Engineers” are men and women

trained by CV

Page 6: Chetana Vikaas

Village Engineers Survey

Page 7: Chetana Vikaas

Low cost light signal to scare away wild pigs

Page 8: Chetana Vikaas

Beej Swaraj• Seeds by CV are field tests at Alternative Agriculture

Resource Center (AARC) for 2-3 years• Criteria for seed selection

• Yield, pest & disease resistance, hardiness and taste• Farmers select and preserve seeds themselves• Special training on method of appropriate seed selection,

storage and avoiding mixing.

Page 9: Chetana Vikaas

Self-Reliance• Step 1: Study visits

• AARC, Farmers Field Workshop• Learn about cropping patterns, new varities, soil fertility etc

• Step 2: Preparatory meeting• Technical understanding, crop planning, seed requirements• Maximize food crops among the 30-35 crops• Diversification helps in many ways

• Step 3: Training on alternative technologies• Hands on training

Page 10: Chetana Vikaas

Alternative Marketing• Connecting with organic markets

• Cotton sold to local cloth maker

• Negotiated a deal with local hospital to use cloth from organic cotton and at 20% more than prevailing market price.

Page 11: Chetana Vikaas

Marco Level Work• AARC is the center for

• Visits by activists, volunteers, NGOs, policy makers, scientists, Govt. officers, farmers

• In 2010, 771 person days • Dr. O.M. Rupela, Former Senior Scientist, (ICRISAT).• Visitors from AID: Mr. Ajit & Ms. Aditi Kulkarni, Nishikant Deshmukh• University students and Fellows from all over Maharashtra

• Very active in speaking engagements, advocacy, member of OFAI, exhibitions etc.

Page 12: Chetana Vikaas

Past Target Demographics• 0 to 5 acre land holding - 34%• 5 to 20 acre land holding - 63%• Above 20 acre land holding - 03% • Schedule Caste (SC) - 06%• Schedule Tribes (ST) - 22%• Other backward castes (OBC) - 69%• Others - 03%

Page 13: Chetana Vikaas

Target vs Actual vs ProratedWork Item Target Actual Pro-rated to our

funding % (35)# of villages 10 7 3.5

# of villagers trained 100 75 35

# of villagers who started self-reliance farming

100 59 35

# of acres of coverage 200 121 70

Acres to cover for water conservation

60 98 21

# of Water conservation structures

7 6 2.45

Farmers to cover for field workshops

250 75 87.5

Page 14: Chetana Vikaas

Budget Breakdown• Total budget Rs 28,88,000 (~53,500)

• Increase over 2011 • Rs 4,60,000 (19%)

• Funded so far• Rs 12,00,000

• Other chapters• Approved - BayArea, JHU• Reviewing – MD, Berkeley

Page 15: Chetana Vikaas

Targets for 2012 (same as 2011)• 10 villages• 100 farmer families• 200 acres• 5-7 water harvesting structures• Train 10-15 Village Engineers• 250 person-days for field workshops

Page 16: Chetana Vikaas

Big PictureCategory Amount (Rs) %Inc over 2011

LEISA Practices 7,00,000 16.6

Conservation Techniques 1,53,000 0

Seeds & Planting Material 2,00,000 0

Alternative Marketing System

6,00,000 20

Plant & Crop Protection 2,00,000 0

Workshops 1,50,000 50

Honorariums & Staff 6,00,000 20

Macro Level Activity 30,000 0

Other 1,55,000 15%

Page 17: Chetana Vikaas

LEISA (7,00,000)• Involes

• Canopy coverage for harvesting the sun• Enriching nutrient recycling and bio-manure.• Soil fertility, symbiotic processes.• "Weed as Wealth", biomass generation and management.• Soil moisture and water management. • Wind-breaks, shelterbelts, green cover.• Propagation techniques and improvements in existing fruit trees.• Expenses

• Expenses cover• labour, implements, wages, biomass, manures, rents, hire charges,

tubers, saplings, polybags, other materials, tools, bud sticks etc.

Page 18: Chetana Vikaas

Conservation of Soil & Water(1,53,000)• Involves

• Creating Village Engineers• Water harvesting structures, Inside the field conservation activities

• Expenses cover• Training and remuneration village engineers• Surveying, designing, labour, supervision, material, equipments,

trainings etc.

Page 19: Chetana Vikaas

Seeds & Planting Materials (2,00,000)

• Involves• Identification, collection, trials, multiplication, storage

and field demonstrations of appropriate varieties. • 50 varieties of 35 different crops of various categories

like cereals, pulses, oilseeds, vegetables, condiments & spices, fibres, cash crops, fodders etc.

• Expenses cover• parent seeds, travels & transport, labour, materials,

equipments, small containers, storage & rent, remuneration to village persons for purity & quality control etc.

Page 20: Chetana Vikaas

Alternative Marketing Systems(6,00,000)• Involves

• Farmer Certification• Gradation• Procurement• Storage • Selling

• Expenses cover• Group formation, Farmer Certification, Gradation,

Procurement, Storage, Selling, Training, Materials, Travel , Transport etc

Page 21: Chetana Vikaas

Crop Protection (2,00,000)• Involves

• Pest and disease management techniques without using agro-chemicals

• eco-friendly measures • Crop protection from wild animals

• Expenses cover• Materials • labour, • making specimens• audio-visual material, • special field-workshops focused on this topic • fence, honorarium• consultancy of resource persons / experts

Page 22: Chetana Vikaas

Workshops (1,50,000)• Involves

• 5 events x 50 farmers in 3 seasons • Expenses cover

• travel, • lodging-boarding, • reimbursement of wages etc, • training & learning materials, • honorariums to resource persons, • audio-visuals, study--visits, demonstrations etc

Page 23: Chetana Vikaas

Macro Level (30,000)• Outreach• Macro linkages• Advocacies• Liaison,network• Surveys, studies, documentation

Page 24: Chetana Vikaas

Honorarium (6,00,000)

Page 25: Chetana Vikaas

Other (1,55,000)• Filed communication & transport • Contingencies (about 2%)

• for Programme activities • for overheads

• Stationary• Communications• Miscellaneous

Page 26: Chetana Vikaas

Proposed Funding• Total cost per farmer 28,880• Cost for 8 farmers 2,31,040 ~ $4500