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