PROPOSAL BY MITTRA

1. SUBSTANTIALLY IMPROVE ANNUALINCOME

2. PROMOTE AND BUILD CAPACITIESIN LIVELIHOOD ACTIVITIES

3. BUILD CAPACITIES OF SHGs AND CMRCs IN PROJECT IMPLEMENTATION TO ENSURE SUSTAINABILITY OF THE PROJECT GAINS

TRIMBAK BLOCK: CLUSTER KONE (CMRC: STRISHAKTI )

KALWAN BLOCK: CLUSTER ABHONA (CMRC: PRATIKSHA) AND KALWAN (CMRC: DISHA)

EACH CLUSTER WILL COVER ABOUT 10 TO FAMILIES AND 500 WOMEN PARTICIPANTS

AKKALKUWABLOCK: CLUSTER MOLGI

SHAHADA BLOCK: CLUSTER MASAVD

NANDURBAR BLOCK: CLUSTER UMERGON

EACH CLUSTER WILL COVER ABOUT 10 TO FAMILIES AND 500 WOMEN PARTICIPANTS

THE PROJECT DURATION -THREE YEARS.

ENROLLMENT FOR LIVELIHOOD ACTIVITIES WILL BE DONE IN TWO BATCHES IN Yr 1 AND Yr 2 OF THE PROJECT.

◦ EACH CLUSTER WILL HAVE A TEAM OF THREE OF STAFF, A CLUSTER LEADER AND TWO FIELD WORKERS.

◦ STAFF WILL BE PROVIDED MOTORCYCLE

◦ PROJECT DISTRICT LEVEL OFFICER WILL LIAISE WITH THE CMRCs AND MAVIM DISTRICT LEVEL OFFICE.

SN LIVELIHOOD INTERVENTIONS SUPPORT TO

1 VEGETABLE

CULTIVATION/FLORICULTURE/CASH

CROP

PARTICIPANT

2 CROP IMPROVEMENT PARTICIPANT

3 SMALL COMMERCIAL BROILER

POULTRY UNIT ( 200 BIRDS)

PARTICIPANT

4 GOAT IMPROVEMENT PARTICIPANT

5 BROODING UNITS FOR RAISING DAY OLD

CHICK.SHG

6 OUTPUT MARKETING OF PROJECT

SUPPORTED LIVELIHOOD

INTERVENTIONS

CMRC

CAPACITY BUILDING OF SHGs AND CMRCs IN SPECIFIC AREAS OF THE VALUE CHAIN (BASED ON THE VALUE CHAIN STUDY).

NEED BASED CLASS-ROOM TRAININGS AND EXPOSURE VISIT (BASED ON TRAINING NEED ASSESSMENT).

1. 500 PARTICIPANTS ENROLLED IN TWO PHASES

2 PARTICIPANTS SELECTED BY SHGS4 LIVELIHOOD ACTIVITY TO CHOOSE FROM

MENU OF INTERVENTIONS. 5 ONLY TWO LIVELIHOOD

INTERVENTIONS/FAMILY. 6 PROJECT SUPPORT ONLY FOR TWO YEARS. 7. NECESSARY TRAINING BEFORE EACH

ACTIVITY. 8. CONTRIBUTION IN SEPERATE ACCOUNT.9. COLLECTIVE INPUT PURCHASE AND

OUTPUT MARKETING. 10.TRANSPARENT PURCHASE / MARKETING.

INTERNAL QUARTERLY REVIEW

BI-ANNUAL REVIEW IN STEERING COMMITTEE MEETING

THE STEERING COMMITTEE WILL BE MUTUALLY DECIDED BY MITTRA AND MAVIM.

S

NPARTICULARS YR 1 YR 2 YR 3 TOT

ALIVELIHOOD

ACTIVITIES6550 8550 2000 17100

BTRAINING AND

MARKETING1588 3384 1781 6752

C

IMPLEMENTATION

COST (AT 20% OF

A+B)

1628 2387 756 4770

D TOTAL GRANT RS. 9766 14320 4537 28622