Post on 17-Jan-2016
Name of Project: MKSP-NTFP-1/2acre Annapurna model of agriculture practices
Name of PIA: Jattu Trust
No. of Mahila Kisan to be covered (3 years): 3000Intervention state : Andhra pradeshIntervention district/(s) : Vizianagaram No. of Intervention Blocks/Talukas/Mandals (Plan) : 6mandalsNo. of intervention villages : 150Total Project cost (3years) : 5.61 crores
Compliance tracker for PIA
Sl. No Item Done
Date of submission/compliance Remarks
1
Matching share of 1st installment received from State
√
04-07-13 = 31,55,580 14-11-13 = 6,31,170 21-12-13 = 47,72,700
10% of 1st year budget + advance 40 lakhs
2Target population identified (SC/ST) √ May – 13
3 inception report submission √ 10.10.13
4 Technical protocol submission √ 19.12.13
5 DPR submission √ 19.12.13
6 M&E framework development √ 19.12.13 Including in DPR
7 Baseline survey submission √ Dec - 13 Uploaded in www.krusheserp.com
8Baseline survey report submission to MoRD √ May - 13 Through krusheserp web
9 submission of last QPR √ Jan - 14 Monthly submitted
10 web based monitoring developed √ Dec - 13 Developed
11 training modules development √ June - 13 Submitted to serp
12Separate bank account for MKSP funds √ 11.07.13 Ac.No 73061441318
13detailed input benefit calculation per Mahila Kisan √ Rs 10,800
14Component wise benefit to cost ratio √ - Rs 20,910
15Action plan for next 6 months- uploaded in website √ Action plan prepared
16 Public disclosure policy √ Beneficiary wise,displayed in villages
17 PoP strategy developed √
18convergence with other programme √
Convergence with Nabard, MGNREGS and Agriculturedepartment.
Community institution architecture proposed for MKSP…
Generic women institutions
Livelihoods based institutions
Interface/Coordination mechanism
Activities undertaken by LH institutions
Village Level SHGs
150 Annapurna pantala Sangams
CRP organize Annapurna Pantala Sangams and organize weekly meetings.
Promotes Annapurna crop models. Build capacities on pre and post harvesting techniques. and Collects village level produces
Cluster Level Vos
8 Cluster Federations
Para professional co-ordinate Cluster Federations
Promotes value addition activities, processing and marketing. Conduct trainings, Mapping resources, planning procurement
Project level/District Level 1 MACS
Project manager/Senior professional co-ordinate MACS .
Promotes value addition activities, processing and marketing. Conduct trainings, Mapping resources, planning procurement , handling greviences and documentation of best practices and co-ordinate all 8 cluster federation
What is the strategy? (Mention the strategy-specific to POP)What are the outcomes envisaged by the project? What are the outputs expected? (Please mention the
outputs that are verifiable)
Improved targeted families economic and food security enhancement through ½ acre Annapoorna crop model Activities under taken• Farmers identification with land particulars•Preparation of land and marking• Trenches around the bunds 1.5 x 1 ft width & depth•Raised beds with 7ft width (East-West direction)•Furrows between the soil beds with 2x1 ft width & depth• 6-8 varieties of short term, medium and long term gestation periods fruit plants with different canopy and multi tiers.• ¼ th acre for all types of vegetables like tubers, leafy vegetables and fruit varieties on different beds to get food and nutrition security besides generating additional income and the remaining ¼ acre land is for food grains like cereals, pulses, oil seeds, etc.•Border and trap crops for pest and disease management• Soil fertility management through crop rotation, weed recycling, promoting leguminous crops
• At least 75% of the households report increased income of at least Rs. 30000 per annum in rain fed areas in two seasons.
•As a result of furrows, plants are able to withstand during summer without water.
•Rs.50000 in irrigated areas
Please give details in the format above for only 2 principle activities undertaken by you (2 separate slides may be used)
What are the outcomes envisaged by the project? What are the outputs expected? (Please mention the outputs that are verifiable)
•Live fencing around the fence and planting teak and henna on the bunds and creepers on the fencing• Bio inputs like dung and urine solution, neemastram and beejhamrutham
Means and methodology of verification of indicators defined above :
•Field visit•Household survey, • Annapoorna pantala sangham records verification
and assumptions expected/made
•Natural calamities do not occur to an extent that affects the lives and livelihoods•Government policies and priorities with respect to tribal development and welfare continue to be positive•Conductive political environment
Strategy Name of different activities undertaken
No. of Mahila Kisan covered
Expected impact
Development of ½ Acre Annapurna crop model
½ Acre Annapurna model cover with all types of fruit plants and other crops as live mulching
3000 Reduce global warming
Traditional seed multiplication
Promote house hold level/Village level / cluster level / Project level seed banks
3000 Reduce the usage and dependence of seeds by external agencies.
Conservation of ground water in dry lands.
A) Promote trenches around field bund. B) Promote furrows in every 7 feet soil bed interval.
3000 Improve ground water / conservation of moisture.
Organic / Natural way of fertilizers / pesticides.
A) Usage of local cow dung / urine
B) usage of green manure. C) Promote natural
decoctionsD) Crop/ Bio diversity 3000
Reduce expenses on chemical fertilizer /pesticides.
Maximum utilasatinof solar energy
Solar dryers ,Solar sprayers, Solar pumping 500
Reduce dependency of electricity and diesel and petrol
Climate change resilience strategy
Drudgery ReductionWhat is the strategy?
Different activities undertaken
Extract lemon oil, Supply of weedors, Grass cutters ,Oil engines, water drums ,Solar motors & Dryers, Smokeless chullhas.
Total expenditure till date on all activities
Rs.4,77,187/-
Source of funds (MKSP/Convergence/own sources/others)
MKSP, Agriculture deportment.
Particulars
Target as per sanction order/DPR
Cumulative achievement till last reporting quarter
Achievement in the current quarter
Plan for the next quarter
No. of Mahila Kisan covered 3000 200 408 300
No. of POP families covered 3000 200 408 300
Public disclosures
Particulars Revenue villageGram Sabha Level
Block/Mandal/Taluka PIA
Nature of Public disclosure
erection of beneficiary wise iron disply boards
Proposed mela in the month of May
Norms followed Person responsible for update of information
CRPs’,C.Cs’ and P.M
Internal procedure for redressal of grievance
Collection of grievance, Immediate enquiry and salvation of issues.
Average time for redressal of grievance 10 – 15 days Expenditure till date 31040/-
Physical progress- SA/NTFP
Particulars
Target as per sanction order/DPR
Cumulative achievement till last reporting quarter
Achievement in the current quarter
Plan for the next quarter
No. of Mahila Kisan covered-Annapurna model activities 3000 608 0 300No. of Mahila Kisan in NRLM compliant SHGs 3000 No. of training days completed on SA/NTFP for Mahila Kisan 180 42 30 25No. of Producer groups(Annapurna pantala sangama) formed 150 48 - 15No. of Mahila Kisan in the fold of PGs 3000 608 - 300Total No. of HHs adopting SA/NTFP practices 3000 608 - 300No. of training modules developed-SA/NTFP
Print 4 2 AV 4 1
No. of training modules used for training-SA/NTFP
Print 4 2 AV 4 1
Physical progress-CRP creation-SA/NTFP/Livestock activities
Particulars
Target as per sanction order/DPR
Cumulative achievement till last reporting quarter
Achievement in the current quarter
Plan for the next quarter
No. of CRPs to be identified 500 85 115
No. of CRPs trained and deployed 40
No. of training modules developed for CRP training
Print 4 2
AV4 1No. of training days of training for CRPs
6 6
MKSP Progress
Target as per sanction order/DPR
Cumulative achievement till last reporting quarter
Achievement in the current quarter
Plan for the next quarter
Net cropped area (Acres) under SA for Kharif season crops 3000 608 - 300Net cropped area (Acres) under SA practices for Rabi crops
Physical progress-Livestock activities
Total No. of Mahila Kisan covered till date: Total no. of HHs covered till date:Total No. of Producer Groups formed:Total No. of Para professionals trained and deployed at village level:
99% Kisans have live stock and they are preparing Organic manures by using dung, urine.
Target as per sanction order/DPR
Cumulative achievement till last reporting quarter
Achievement in the current quarter
Plan for the next quarter
No. of Mahila Kisan trained on Livestock activities
Total no. of Producer groups
No. of training modules developed-Livestock activities
AV No. of training days for Mahila Kisan
Target as per sanction order/DPR
Cumulative achievement till last reporting quarter
Achievement in the current quarter
Plan for the next quarter
No. of Para-professionals identified at village level No. of Para-Professionals trained and deployed at village level No. of training modules developed
Print AV
No. of training days for Para-professionals
Output measurement…Parameters Status as per
baselineCurrent status % increase
over baselineTotal volume of crop output/NTFP produced (quintals)
Gross output of agri-intervention/NTFP activity (in Rs. Lakhs)
No. of crops /NTFP produce marketed through collective marketing
Remarks: ½ Acre Annapurna crop model objective is improve food security among families
No. of Mahila Kisan benefited through collective marketing
Financial Progress
Financial ProgressName of the PIA :- Jattu Trust
Project :- ½ Acre Annapurna crop model
Total Sanctioned Amount :- 5.61 crores
Total Project Period :- 3Years
Date of Fund Release :. Dt.2.7.13 Rs.3155580/-, Dt. 8.11.13 Rs.631170/-, Dt 21.12.13 Rs 4772700/-
Format 1.1: Summary Financial Progress for the quarter
Opening Balance
MKSP (central Govt)
State Beneficiaries contribution
PIA Other Total
0 0 0 0 0 0
Receipts during Reporting Period (Excluding TDS)
MKSP (central Govt)
State Beneficiaries contribution
PIA Other Total
4207500
4351500 -
0 - 0 - 0 - 8559000
Component wise Financial progress as on 31.03.14
Particulars Target as per Sanction order/DPR
Cumulative achievement till last reporting quarter
Achievement in the current reporting quarter
Plan for the next quarter
Project Inception 150000 99640 2330 15000
Institution Building 100000
Capacity Building 14563200 1774265 1288326 480000
Community Investment Support
34400000 2046866 1533228 1600000
Knowledge Management
3105640 166135 223840 50000
Monitoring & Evaluation
1115000 281248 68550 20000
Administration2671680 434161 265169 200000
Total 56105520 4802315 33814432365000
Details
Training Module Development
Name of the Theme on which module developed
Type of training module Number/units developed so far
TOT for CRP (grooming) Annapurna model of agriculture practices
1
Agriculture Traditional Agriculture, Modern agriculture
1
Gender
Community institution building
Organization of pantala sanghams. Rolls and responsibilities of office bearers / CRPs / C.Cs / P.M
1
Natural Resource Management / value addition
A) Cashew processing and marketing
B) Hill brooms processing and marketing
C) Turmeric processing and marketing
1
1
1
Status of training of Mahila Kisan
Status of training of Mahila KisanName of training module
No. of members trained
mode of training/CB
Total training days
Resource agencies/ Persons .
Traditional Agriculture 947 Participatory with practical and theoretical
2841
Jattu Trust, T.C
Modern Agriculture ‘’ Participatory with theoretical
‘’ Jattu Trust, T.C
Natural Agricultural scientists, Govts, Institutions and other F.S models
‘’ Participatory with theoretical
‘’ Jattu Trust, T.C
Non negotiables ‘’ Participatory with practical and theoretical
‘’ Jattu Trust, T.C
Beneficiaries and Harmful insects
‘’ Participatory with theoretical
‘’ Jattu Trust, T.C
Annapurna model of agriculture practices
‘’ Participatory with practical
‘’ Jattu Trust, T.C
Traditional Agriculture ‘’ Participatory with practical and theoretical
‘’ Jattu Trust, T.C
Modern Agriculture ‘’ Participatory with theoretical
‘’ Jattu Trust, T.C
Natural Agricultural scientists, Govts, Institutions and other F.S models
‘’ Participatory with theoretical
‘’ Jattu Trust, T.C
Total no. of Modules 6
Total 947
Total no. of days 2841
Status of Training of CRPs/PRPs
Status of training of CRP’sName of training module
No. of Project staffs trained
mode of training/CB
Total training days
Resource agencies/ Persons who have imparted training
Traditional Agriculture 24 Participatory with practical and theoretical
144 day
Jattu Trust, T.C
Modern Agriculture ‘’ Participatory with theoretical
‘’ Jattu Trust, T.C
Natural Agricultural scientists, Govts, Institutions and other F.S models
‘’ Participatory with theoretical
‘’ Jattu Trust, T.C
Non negotiables ‘’ Participatory with practical and theoretical
‘’ Jattu Trust, T.C
Beneficiaries and Harmful insects
‘’ Participatory with theoretical
‘’ Jattu Trust, T.C
Annapurna model of agriculture practices
‘’ Participatory with practical
‘’ Jattu Trust, T.C
Total no. of Modules : 6
Total : 24
Total no. of days : 144
Status of training of Project Staffs
Name of training module
No. of Project staffs trained
mode of training/CB Total training days
Resource agencies/ Persons who have imparted training
Annapurna model of agriculture practices.
8 Participatory with practical and theorotical
48 Jattu Trust T.C
Traditional & Modern agriculture
‘’ Participatory with practical and theorotical
‘’ Jattu Trust T.C
Natural agriculture scientists , Govt, Institutions and other F.S models
‘’ Participatory with practical and theorotical
‘’ Jattu Trust T.C
Non Negotiables ‘’ Participatory with practical and theorotical
‘’ Jattu Trust T.C
Beneficiary and Harmful insects
‘’ Participatory with practical and theorotical
‘’ Jattu Trust T.C
Annapurna model of agriculture practices
‘’ Participatory with practical and theorotical
‘’ Jattu Trust T.C
Total no. of Modules
Total8
Total no. of days 48
Physical asset creation
Physical asset creationIndividual level
Source of Funds
Name of the Asset/ Infrastructure created/ given
Number Total Value of assets
MKSP and 20% community labour contribution
Trench around the Bunds 1.5 x1 width x depth,Furrows with seven feet gap ,Fruit plants, Fencing around the bunds
608 3344000Community Level
Source of Funds
Name of the Asset/ Infrastructure created/ given
Number Total Value of assets
MKSP Oil engines and water carrying pipes 5 + 175 72188+54721
Convergence with agriculture Dept water tubs 608 170240
Total 297149
Approach to mitigate gender
discrimination
• Please mention the broad strategy adopted towards mitigation of gender issues
• Please mention the progress on any consultations with UN Women
• Please mention about any training module developed on gender training
• Value addition proposed under the proposed strategy
Plan for the next 2 quarters
• Please mention the plan for your MKSP project for next 2 quarters.
Experiences and Issues(Only one slide)
• Poor community & Middle class/Upper class people also showing very much interest in practicing Annapurna ½ crop model. They are coming voluntarily to visit practiced models in our area
• Request for timely releases of funds.
Thanks…