mahila kisaan sashktikaran pariyojana (mksp) bihar ... mksp restructured...(mord) on 30th august...

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Restructured Proposal under Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar: Sustainable Agriculture Submitted By: Bihar Rural Livelihoods Promotion Society State Rural Livelihood Mission Bihar 1 st Floor, Vidyut Bhawan, Bailey Road Patna- 800001, Bihar

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Page 1: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Restructured Proposal under Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar: Sustainable Agriculture

Submitted By: Bihar Rural Livelihoods Promotion Society

State Rural Livelihood Mission Bihar

1st Floor, Vidyut Bhawan, Bailey Road

Patna- 800001, Bihar

Page 2: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

Project Title: To enhance the income and agriculture productivity of

women farmer through comprehensive agriculture intervention

Proposed Area of Action : Khagaria, Purnea, Madhubani, Muzaffarpur,

Gaya, Nalanda, Madhepura, Saharsa & Supaul of Bihar

1. Background Information:

Bihar Rural Livelihoods Promotion Society has been implementing Mahila Kisaan

sashktikaran Pariyojana in 15 blocks of 9 Districts with the target to reach out 112500

households across 1400 villages by March2015 with the objective to generate livelihoods and

income , through different sustainable agriculture interventions.

The project with 3 years of duration, was sanctioned by Ministry of Rural Development

(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on

behalf of MoRD) on 13th January 2012, with the total cost of project, 97.60 crore,

1.1 Objective

To empower women in agriculture by making systematic investments to enhance their

participation and productivity in agriculture based livelihood.

To create sustainable agricultural livelihood opportunities for women in agriculture and in the

process to ensure food and nutrition security at the household and the community level.

Community based women institutions in the rural area will be strengthened in order to enable

them to manage their agriculture based livelihood activities.

To promote locally adopted resource conserving, farmer-led and environmentally-friendly

technologies.

2. CURRENT PROJECT SPECIFICATIONS: 2.1 Implementation area:

MKSP BLOCKS

Sl. No. District Block (15 Blocks)

1 Madhubani Pandaul

2 Muzaffarpur Kurhani, Saraiya

3 Nalanda Rahui, Nagarnausa

4 Gaya Tankuppa, Wazirganj, Amas

5 Khagaria Chautham, Alauli

6 Purnea Bhawanipur, Rupauli

7 Saharsa Sonbarsa

8 Supaul Pratapganj

9 Madhepura Kumarkhand

Page 3: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

2.2 Project activities/Interventions with Existing Targets:

1. System of Rice Intensification (SRI) with 25000 SHG households

2. System of Wheat Intensification (SWI) with 50000 SHG households

3. System of Root Intensification (SRI) in Rape seed with 10000 SHG households

4. System of Root Intensification (SRI) in Green Gram with 25000 SHG households

5. System of Root Intensification (SRI) in Tomato with 25000 SHG households

6. System of Root Intensification (SRI) in Brinjal with 25000 SHG households

7. System of Root Intensification (SRI) in Chilli with 25000 SHG households

8. System of Root Intensification (SRI) in Ladies Finger with 50000 SHG households

9. System of Root Intensification (SRI) in Ridge Gourd with 10000 SHG households

10. System of Root Intensification (SRI) in Cauliflower with 10000 SHG households

11. Arhar in Bunds will be promoted in bunds with 25000 SHG households

12. Machan Bidhi in System of Root Intensification (SRI) Bottle Gourd with 10000 SHG

households

13. Machan Bidhi in System of Root Intensification (SRI) Bitter Gourd with 10000 SHG

households

14. Vermi-compost will be promoted with 10000 SHG households

15. Non pesticides based natural farming will be promoted with 25000 SHG households

16. Equipment management such as Cono-Weeder, Seed Dibbler & Irrigation System will be

managed through higher level federation of the community institution such as Village

Organizations

Page 4: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

2.3 Physical Progress:

Particulars Target as per

sanction order

Cumulative achievement

till Q4 2014-15

No of Mahila kisaan covered(trained on

atleast 1 practice under MKSP)

112500 93308

No of mahila kisaan trained(adopted atleast 1

practice under MKSP)

112500 88902

No of training conducted for mahila Kisaan - 5198

No of trainee days completed for mahila

Kisaan

- 131960

No of Training conducted for Community

Resorce Persons

- 5260

No of Training Modules developed - 4

No of Training Modules used for training - 4

No of Revenue Villages covered 868 573

No of Gram Panchayat covered 224 207

No of Blocks covered 15 15

No of Districts Covered 9 9

No of SHGs covered - 12403

No of VOs covered 1400 1274

No of Producer group formed - 214

No of Mahila Kisaan in the fold of PGs - 11901

No of PGs registered - 0

Total agriculture areas of women farmers in

acres

- 18353

Gross cropped area owned by Mahila Kisaan

in acres

- 11764

Total agriculture land lease/share cropping by

women farmers

- 6589

Asset 1 (SRI Conoweeder) 2500 358

Asset 2 (SWI conoweeder) 5000 264

Asset 3 (Irrigation Support System) 1000 262

Asset 4 (Seed Dibbler/Drill) 2500 0

SRI Yield in Quintal - 288369

SWI Yield in Quintal - 130170

Cauliflower Yield in Quintal - 294951

Lady’s Finger Yield in Quintal - 551376

Maize Yield in Quintal - 345439

No of Women Farmers involved in Kitchen

Garden Activities

- 65209

No of CRPs Developed 1400 1069

Page 5: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

2.4 Financial Progress:

Financial summary for Review at the end of March'15 FY 2014-15

Total

amount

receive

d till

31st

March

2014

Expend

iture till

31st

March

2014

Closing

Balance

(as on

31st

March

2014)

Total

amount

received

till date

in

current

Financia

l year

(Rs)

Expendit

ure for

2014-15

upto

30.09.14

Expend

iture in

the

current

quarter

(Oct-

Dec'

2014)

Expen

ses for

the

month

of

Jan'15

Closin

g

Balan

ce (as

on

31st

Jan'

2015)

Expen

ses for

the

period

s from

Feb'1

5 to

March

'15

Closing

Balance

(as on

31st

march'

2015)

Central

share

183000

000

496880

20

133311

980 0

2810993

9

962672

3

55247

8

95022

840

14938

298

8008454

2

State

share

523480

00

165626

73

357853

27 0 9369980

320890

8

18415

9

23022

280

49794

33

1804284

7

Benefic

iary

contrib

ution 0 0 0 0 0 0 0 0 0 0

PIA

contrib

ution 0 0 0 0 0 0 0 0 0 0

Others(

Pls.

specify) 0 0 0 0 0 0 0 0 0 0

Total

235348

000

662506

93

169097

307 0

3747991

9

128356

31

73663

7

11804

5120

19917

731

9812738

9

Page 6: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

3. Learning Outcomes: Mahila Kisaan Sashktikaran Pariyojana was launched in Bihar with the objective to improve

the present status of women in agriculture and to provide the opportunities for their

empowerment. The project was abled to cover 93308 women farmers in the span of 3 years

under different agriculture interventions. Also during the time 88902 farmers have adopted at

least 1 intervention mentioned under MKSP. The special focus under the project was to

enhance yield and ensure food security .Still the capacity building & market linkage with

value addition is a big question. Therefore, the project needs an extension of 2 years from

01/04/2015 to 31/03/2017 with some modification in the existing project.

The major changes proposed under restructuring are:

i. Promotion of organic based POPs of vegetables

ii. Promotion of different cropping practices like Inter cropping, mixed cropping &

multilayer cropping to maximize profit

iii. Focus on Community Facility Centers(CFC)

iv. Focus on Capacity Building training through Farmer Training Information

Center(FTIC)

v. Focus on Community managed Irrigation Systems(Solar/Drip/Sprinkler)

vi. Focus on Resource Conservation Techniques

vii. Focus on producer group formation for collective economic activities

4. Rationale for Project restructuring:

4.1 Project Restructuring Details:

MKSP restructuring is proposed with following changes:

A. Remove seed Input Support: It is proposed that the project will create opportunities for all

women farmers to be the part of producer groups. Hence the fund support would be

diverted in to the PG formation & capacity building of farmers.

B. Proposed activities/Interventions:

i. System of Root Intensification in Paddy with 75000 farmer

ii. System of Wheat Intensification in Wheat with 50000 farmers

iii. Cauliflower under Organic cultivation methods with 20000 farmers

iv. Tomato under organic cultivation methods with 15000 farmers

v. Brinjal under organic cultivation methods with 25000 Farmers

vi. Lady’s Finger under organic cultivation with 25000 farmers

vii. Green Gram under organic cultivation methods with 20000 farmers

viii. Maize under organic cultivation methods with 20000 farmers

ix. Potato under organic cultivation methods with 30000 farmers

C. Vermicompost pit promotion

D. Focus on POP by multi tier cropping/ Mixed cropping/Inter cropping

E. Focus on Livelihood Institutions: It is proposed that 300 producer groups would

be formed with an inclination towards market linkage. MKSP will support in

funding the working capital and establish the basic infrastructure.

Page 7: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

F. Establishment of Common Facility Center: MKSP would focus on establishment

of Community Implement bank which would be hired, owned and operated by

CLF.

G. Establishment of Farmers Trainings information Center (FTIC): It is

H. Introducing Community Knowledge Center at VO level

I. Dedicated man power for MKSP implementation in each block.

5. Livelihood Initiatives:

5.1 Agriculture technology/Methods:

Agriculture initiatives under MKSP are highly focused on sustainable agriculture

practices which have been disseminated amongst target project beneficiaries with the aim

to reduce cost of cultivation and maintain fertility of soil. Sustainable agriculture

practices like line sowing, seed treatment, proper seed rate, plant spacing, integrated pest

management / i n t egra t ed n u t r i en t management practices, use of organic

fertilizers ,s ys t em o f root i n t ens i f i ca t ion , irrigation water management, etc.

have been disseminated which has resulted not only in the terms of productivity

enhancement but also have reduced cost of production.

System of root intensification for paddy and wheat is widely disseminated resulting in

higher yield and cost cutting in production. SRI, SWI have increased the productivity by

two times and ensured food security for the poor households. Based on the grass root

realities, restructured MKSP is proposed to carry out system of root intensification in

paddy and wheat. Cultivation of different vegetables will be carried out by use of organic

fertilizers, integrated pest management, cropping systems (Multi tier cropping/mixed

cropping/inter cropping).

The project has strong belief to scale up System of Root Intensification in paddy &Wheat

and scale up organic cultivation practices in vegetables, oil seeds & pulses to create

additional income at the level of poor households.

5.2 Market focused Producer Groups:

The restructured project is proposed to focus on collective marketing of agriculture produce

by forming producer groups. The BRLPS has successfully piloted producer group concept

across the project area with the following objectives:

i. To aggregate rural producers into viable economic groups which will have enhanced access to

resources (including financial capital, labour, raw materials etc.) technology and markets on a

sustainable basis;

ii. To strengthen capacities of producers for collective activities and achieve more benefits

through application of all stages of production cycle;

iii. To fund necessary productive infrastructure, machinery, equipment, technical assistance of

Page 8: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

on-going activities that increase SHG member’s income

iv. To increase income through introduction of cost reduction, productivity and quality

improvement and risk mitigation approaches; and

v. To establish sustainable market linkages and ensure reasonable prices for producers of the

rural community to gain a better bargaining and negotiating power.

BRLPS has successfully moved a step forward in collective procurement and marketing of

Maize with NCDEX in Purnea district. In the proposed extension of the project, 300 PGs will

be formed in 15 blocks of 9 districts over a period of 2 years and aimed to provide collective

marketing for the major agriculture produce.

5.3 Training and capacity building:

i) Farmer Training & Information Center:

Farmer Training and Information Centre’ (FTIC) is envisaged as one such platform which

provides farmers an opportunity for training, information and learning at cluster level

interactive digital platform. The center will work towards the last mile knowledge delivery

and seamless integration of agricultural technologies & information sources with the needs of

farmers in a particular agro climatic condition. The centre proposes to provide an ICT enabled

infrastructure which aims at strengthening extension and capacity building of SHG members

with locally relevant and improved information on agriculture technology and market. It is

proposed to establish 15 FTIC in 15 blocks of 9 districts.

ii) Community Knowledge Centre:

Community Knowledge Centre is a platform which will provide opportunity to farmers for

training and cross-learning at village level. In order to achieve desired outcomes, an effective

last mile knowledge dissemination and implementation is required by creating local content

and capacity building of farmers which works as the local repository at VO level, stored in

digital form. It is proposed to implement, one community farmer field school in each

producer groups.

5.4 Common Facility Centre:

The concept of Common Facility Centre will be introduced with the objective of farm

mechanization through up gradation of technology for raising agriculture activities. It will

provide farm machinery on rental basis to farmers who cannot afford to purchase high end

agriculture machinery and equipment apart from serving old machinery.

The center will play a pivotal role in introducing high technology agriculture machinery to

poor women farmers with the objective to boost crop production, improve quality of

agriculture operations and drudgery reduction. It is proposed to establish 45 Common Facility

Centres over a period of 2 years.

Page 9: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

6. Implementation Strategy:

6.1 Implementation structure:

Sl

No

Name Sex

(M/F)

Position No Place of Posting Status

1 Mr Manoj Kumar

M State Project

Manager- Livelihoods

1 SPMU Placed

2 Jaya Sharma F Young Professional 1 SPMU Placed

3 - - Young

Professionals(Agricult

ure)

15 BPIU(1 YP in each MKSP Block)

Selected

6.2 Elements of Implementation Process

i. Identification of new women farmers by SHG micro planning ii. Identification of new VRPs through VOs iii. Identification of SEWs through BPIUs / CLFs iv. Training of staffs through Agriculture Experts / Agriculture Experts of the Expert

Agencies/Resource Farmer v. Training of VRPs through Agriculture Experts / Agriculture Experts of the Expert

Agencies/Resource Farmer vi. Orientation, training and exposure through demonstration of enrolled women farmers vii. Handholding support to the SHG members during the intercultural operations by the

VRPs/SEWs viii. Crop monitoring by the VRPs & recommendation to women on a weekly basis ix. VRPs imparting training to women farmers by using the platform of community farmer field

school through locally produced videos on best agriculture practices and demonstration plot x. Weekly VRP meeting for the review of the VRP and programme performance xi. Organizing Kisaan Days during the crop in the agriculture field xii. Organizing cluster adhibesan during the crop in the agriculture field xiii. Fortnightly Block Project Implementation Unit (BPIU) meeting xiv. Monthly District Project Coordination Unit (DPCU) meeting xv. Exposure of new women farmers to the existing demonstration sites during the critical stages xvi. Cross verification mechanism will be adopted during yield assessment(10% of the total

farmers) xvii. VRP register will be maintained for all the agriculture and allied activities

xviii. Mahila Kisaan card will be introduced for profiling

xix. Community farmer field school will be the core component for the cross learning on best

practices

xx. Producer group will be formed for collective business activities

xxi. Agriculture experts/Consultants will be hired as per project need

xxii. Farmer training Information Center will be introduced to provide effective ICT based

knowledge dissemination

xxiii. Common Facility Centres will be established

Page 10: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

6.3 Project Implementation Plan

The MKSP will be implemented in 15 blocks of 9 districts namely Gaya, Nalanda,

Muzaffarpur, Madhubani, Khagaria, Purnea, Saharsa, Supaul and Madhepura of Bihar.

The yearly distribution of nos. of women farmers in next 2 years across 9 districts is

indicated under the column of Year 1, Year 2, will be as follows;

Sl. No.

Proposed Activities

Year 1

Year 2

Total

1 System of Rice Intensification 65000 10000 75000

2 System of Wheat Intensification 40000 10000 50000 3 Green Gram under Organic Cultivation 15000 5000 20000 4 Tomato under Organic Cultivation 10000 5000 15000 5 Brinjal under Organic Cultivation 20000 5000 25000 6 Lady’s Finger under Organic cultivation 20000 5000 25000 7 Cauliflower under Organic Cultivation 15000 5000 20000 8 Potato under organic cultivation 20000 10000 30000 9 Maize under organic cultivation 15000 5000 20000 10 Kitchen gardening(20*20 sq feet) 1500 1500 3000 11 Vermi Compost Pit making 5000 2500 5600 12 Irrigation Support System

(Pumpset+Borewell etc)

i Up to 100 feet 250 120 370

ii Above 100 feet( for eg Gaya district) 85 0 85

13 Community Irrigation( Drip System) 15 30 45

14 Demonstration for family drip system at

farmer's field

600 800 1400

15 Demonstration of Pheromone Trap at

farmer's field

1200 1600 2800

16 Demonstration for plug tray nursery at

farmer field

600 800 1400

17 Demonstration of new

practice/hybrid/technology

As per

need

18 Soil testing Kit 150 75 225

19 Poly house(including Drip

Irrigation/Fertigation/Fogging/Misting

system) at VO/PG

10 5 15

Page 11: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

7. Budget:

The comprehensive budget proposed under restructured MKSP for the duration of 2

years is Rs 732029034 crores . There are 5 budget heads namely Agriculture Input

Support cost, Capacity Building cost, Infrastructure/Institution Building Cost

,Development Support cost and Administration Cost. The budget break-up and

percentage of the budget head is mentioned below;

1. Agriculture & allied activities Input Support Cost (20.19%): Rs.

147814000/- 2. Capacity Building Cost (37.62%): Rs. 275363600/.

Infrastructure/Institution Building Cost (35.14%):Rs.257250000

4.Development Support Cost (2.05%):15000000 5. Administration Cost (5%):

Rs. 36601434/-

Year 1 Year2 Total

Sl

N

o Activity Details No/Unit

Amoun

t(In

Rs)

No/

Unit

Amoun

t(In Rs)

No

/Unit amount(In Rs)

A

Input

support(20.19%)

1

Vermicompost pit

making 5000

300000

00 2500

150000

00 7500 45000000

2

Irrigation support

system(pumpset +

Borewell etc)

i Upto 100 feet 250

279000

00 120

133920

00 370 41292000

ii

Above 100 feet

(For eg District

Gaya) 85

189720

00 0 0 85 18972000

3

Community

irrigation (Drip

system) 15

600000

0 30

120000

00 45 18000000

4

Demonstration for

family drip

system at farmer's

field 600

900000

0 800

120000

00 1400 21000000

5

Demonstration of

Pheromone Trap

at farmer's field 1200 180000 1600 240000 2800 420000

6

Demonstration for

plug tray nursery

at farmer field 600 120000 800 160000 1400 280000

Page 12: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

7

Demonstration of

new

practice/hybrid/te

chnology 150000

8 Soil testing kit 150 750000 75 375000 225 1125000

9

Poly

house(including

Drip

Irrigation/Fertigat

ion/Fogging/Misti

ng system) at

VO/PG 10 750000 5 375000 15 1125000

1

0

Kitchen

Gardening(20*20

sq feet) 1500 225000 1500 225000 3000 450000

TOT

AL A 147814000

B

Capacity Building

Cost(37.62%)

1

1

Service Charge of

Village Resource

Persons 1400

420000

00 1400

420000

00 2800 84000000

1

2

Service charge of

Skill Extension

Worker 120

720000

0 120

720000

0 240 14400000

1

3

Weekly Cadres

Meeting Cost 1520

364800

0 1520

364800

0 3040 7296000

1

4 Review of cadres 1520

218880

0 1520

218880

0 3040 4377600

1

5

Kisaan Diwas in

Villages 1400

105000

00 1400

105000

00 2800 21000000

1

6

Cluster

Adhivesan 45 675000 45 675000 90 1350000

1

7

Training cost on

Cadres 1520

684000

0 1520

684000

0 3040 13680000

1

8

Training cost on

SHG members 90000

540000

00

9000

0

540000

00

18000

0 108000000

1

9

Training cost on

field staffs 140 630000 140 630000 280 1260000

2

0

Training material

development/Boo

ks of Records

Printing

250000

0

250000

0 5000000

2

1

Review

/workshop of

staffs & Partners

750000

0

750000

0 15000000

TOT

AL B 275363600

Page 13: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

C

Infrastructure/Inst

itution Building

Cost(35.14%)

2

2

Farmer training &

Information

Center 15

675000

0 0 0 15 6750000

2

3

Common Facility

Centres 30

450000

00 15

225000

00 45 67500000

2

4 Producer Group 250

152500

000 50

305000

00 300 183000000

TOT

AL C 257250000

D

Development

support

cost(2.05%)

2

5

Hiring of Short

term Consultants /

Agency (different

levels)

750000

0

750000

0 15000000

E

Miscellaneous(5

%)

2

6

Administrative

Cost

183007

17

183007

17 36601434

7.1 Budget Narrative:

a. Budget support requested under MKSP is Rs 732029034/.

b. Rationale for the various line items related to Proposed Action A, B, C, D & E:

Total SHG Member 112500 Total Investment 732029034

Investment per SHG Member / Woman Farmer 6507

Return on Investment 3031512500

Benefit Vs Cost Analysis 5.6 Gross Incremental Annual Income/Woman

Farmer/year

36492 Net Incremental Annual Income/Woman Farmer/year 27816

Page 14: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

Rationale of A is mentioned below:

Sl

No Activity Details

A Input support(20.19%) Unit Description

Unit

Cost(In

Rs) Unit

Amount(In

Rs)

1 Vermicompost pit making 2 pits per farmer 6000 7500 45000000

2

Irrigation support

system(pumpset+Borewell

etc) 1 IS for 10

farmers(VO/PG

level)

i. Upto 100 feet 111600 370 41292000

ii Above 100 feet(For eg Gaya) 223200 85 18972000

3

Community irrigation (Drip

System)

1 CI for 10

farmers(Upto 5

acres),3 unit/block 400000 45 18000000

4

Demonstration for family drip

system at farmer's field

1

Unit/Village(Project

contribution75% of

the total cost) 15000 1400 21000000

5

Demonstration of Pheromone

Trap at farmer's field

2 unit/Demo of 2

katha(1

demo/village) 150 2800 420000

6

Demonstration for plug tray

nursery at farmer's field

I unit of 100

plugholes/Village 200 1400 280000

7

Demonstration of new

practice/variety/technology 150000

8 Soil testing kit 15 unit/Block 5000 225 1125000

9

Poly house(including Drip

Irrigation/Fertigation/Fogging/

Misting system) at VO/PG

100 sqm of 1

unit(Project

Contribution 75% of

the total cost) 75000 15 1125000

10 Kitchen Gardening

1 kit/hh(20*20 sq

feet) 150 3000 450000

TOTAL

A

147814000

Page 15: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

Rationale of B is mentioned below;

B

Capacity Building

Cost(37.62%) No Period Unit Cost Amount Calculation

11

Service Charge of Village

Resource Persons 1400

24

months 2500 84000000 1400 VRPs*24 months*Rs

2500/VRP

12

Service charge of Skill

Extension Worker 120

24

months 5000 14400000 120 SEWs*24 months*Rs

5000/SEW

13

Weekly Cadres Meeting

Cost 1520

24

months 50 7296000

1520 cadres*4

meetings/month*Rs

50/cadre

14 Review of cadres 1520 24 months 120 4377600

1520 cadres*24

months*120/VRP

15 Kisaan Diwas in Villages 1400 2 years 2500 21000000 1400 Villages*3crops*2

years*2500/kisaan diwas

16 Cluster Adhivesan 45 2 years 5000 1350000 45 cluster*3crops*2

years*5000/-/CA

17 Training cost on Cadres 1520 2 years 500 13680000

1520 cadres*3training

days*3

seasons*500/participant

18

Training cost on SHG

members 90000 2 years 100 108000000

90000 farmers*2 training

days/season*3seasons*2yea

rs*100per participant

19

Training cost of Field

staffs 140 2 years 750 1260000

150 field staffs*2 training

days/season*3 seasons*2

years*750/participant

20

Training material

development/Books of

Records Printing 5000000 Lumpsum

21

Review

/Exposure/workshop of

staffs & Partners 15000000 7500000/year

TOTAL B 275363600

Page 16: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

Rationale of C is mentioned below;

C

Infrastructure/Institution

Building Unit Amount

Unit

Description/Calculation

22

Farmer training &

Information Center 15 6750000 450000/FTIC

23

Common Facility

Centres 45 67500000

15 lakh/CHC( 60 %

project contribution of

the total cost)

24 Producer Group 300 183000000 610000/PG

TOTAL C 257250000

Rationale of D is mentioned below:

D Development support cost Unit Amount

25 Hiring of Short term Consultants /

agriculture interns (different levels) 15000000 (lumpsum)

TOTAL D 15000000

Rationale of E is mentioned below:

E Miscellaneous Unit amount

Unit

Description/Calculation

26 Administrative Cost 36601434

5 % of total project

cost

TOTAL E 36601434

Page 17: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

8. Expected Outcomes:

Objectives Description of objectives Key Outputs /Verification Indicators

1. Mobilize the poor women

farmers among the SHGs & enhance their skills, knowledge

to facilitate plan and

implement agriculture activities

1. Orientation, training & exposure of women SHG

members on agriculture & allied activities 2. Train the SHGs and their higher level federations

on micro-planning, community led extension

mechanism & management through community institution architecture

1.1.a. 112500 poor

women farmers will be mobilized for

agriculture & allied

activities

1.1.b The SHGs and their higher level federations

such as VOs,PGs and WFPCs will plan &

implement agriculture

activities in around 1400 villages

2.Mobilize & train the poor

women farmers to involve in economic activities by forming

producer groups

3. 1. Orientation, training & exposure of women

SHG members on producer group concept, business plan and market orientation

3.1.a Approx 25% poor

women farmers will come into the fold of

producer group and

approx 60% PGs will have the market

channel

2. Village Resource Persons

(VRPs) developed for providing handholding

support to women farmers in agriculture & allied activities

2.1 VRPs will be trained on various agriculture

practices, technologies and group management aspects

2.2 Farmer training Information center will be effective to train VRPs by digital technology

2.1.a. Approximately

1400 VRPs will be identified & trained to

provide handholding support to around 112500

women farmers

belonging to SHGs through VOs,PGs &

WFPCs in a period of two years

Page 18: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

3. Increased crop productivity

of Women Farmers through improved agriculture practices,

techniques through demonstration and adoption.

1.Improved agriculture practices (such as, SRI,

SWI, Organic farming,Inter croppimg,Multi layer cropping), community based irrigation management,

family irrigation,soil testing kit, poly house shed net nursery,Plug tray etc will be demonstrated and scaled

up

2.Integrated pest management, promotion of

vermi-compost pits and use of vermi-compost in the improved agriculture practice

3.1.a Around 80% of the

women farmers belonging to SHGs will

take up 3 agriculture and allied interventions in a

year.

3.1.b. Around 80% of the

112500 women farmers will increase their yield by

two times in the newly introduced crop practices

& 60% will have 2 times

enhanced income

3.2.a. Around 40% of the women farmers will have

improved Soil health & water retention capacity

of soil at the end of two

years

4. Best practicing women

farmers and community

resource persons will be

developed

4.1. Best practicing women farmers will be identified

through organized Kisan days & developed for mobilization of women SHG members to scale up

agriculture activities

4.1.a Around 1800 best

practicing farmers will be identified through

Kisan Days and further trained for mobilizing

women SHG members for scaling up

agriculture activities

4.2 Best VRPs will be developed as Skilled Extension

Workers (who will manage 12 VRPs in 12 Villages),

will be used for scaling up agriculture activities

4.2.a. Around 120

Skilled Extension

Workers will be developed for scaling

up agriculture activities

Page 19: Mahila Kisaan Sashktikaran Pariyojana (MKSP) Bihar ... MKSP RESTRUCTURED...(MoRD) on 30th August 2011 and the agreement was signed between BRLPS and NIRD (on behalf of MoRD) on 13th

Bihar Rural Livelihoods Promotion Society

Annexure 1

Sl.

No.

Activity Details Unit

Description

Unit cost Unit Amount Production in

Quintal / Acre

Actual

Production

in Quintal

Price/Q Total

Income

1 System of

Rice

Intensificati

on

0.25 acre per

farmer

1121 75000 84075000 20 5 1360 510000000

2 System of

Wheat

Intensification

0.25 acre per

farmer 900 50000 45000000 13 3.25 1450 235625000

3 Green Gram

under organic

cultivation

0.25 acre per

farmer

1000 20000 20000000 5.6 1.4 4400 123200000

4 Tomato under

organic

cultivation

0.05 acre per

farmer 1154 15000 17310000 176 8.8 2000 264000000

5 Brinjal under

organic

cultivation

0.05 acre per

farmer 1604 25000 40100000 180 9

1500

337500000

6 Lady’s Finger

under organic

cultivation

0.05 acre per

farmer

1200 25000 30000000 150 7.5 2125 398437500

7 Cauliflower

under organic

cultivation

0.05 acre per

farmer 1754 20000 35080000 60 3

2400 14400000

8 Maize under

organic

cultivation

0.10 acre per

farmer-

900 20000 18000000 25 2.5 1175 58750000

9 Potato under

organic

cultivation

0.10 acre per

farmer

3500 30000 105000000 110 11 2200 726000000

10 Vermi Compost

Pit making

2 pits per

farmer

8000 7500 60000000 78 78 31200 312000000

TOTAL

Around

112500 farmers

287500

454565000

3031512500