Committed to rural prosperity An integrated approach for development through convergence System of...

Committed to rural prosperity

An integrated approach for development through

convergence

System of Rice Intensification


Model Programme Unit - Features• Developed based on successful Model of SDTT &

Feed back from other partner NGOs• Each model unit to cover 560 farmers in 16 villages

by second year• Financial incentives /support for critical inputs like

organic manures, implements• Training/ capacity building and On-site guidance

and support through SRI Facilitators and Project Coordinators

• Progressive adoption of SRI cultivation by farmers with 0.12 ha in first year and 0.4 ha by third year

NABARD’s Programme for SRI promotion


Model Programme unit - Physical coverage

Particulars Year I Year II Year III

No. of Villages covered 16 16 16

No. of farmers per village 25 35 35

Total no. of farmers 400 560 560

Area under SRI/farmer (ha) 0.12 0.20 0.40

Total area coverage under SRI (ha)

48 99 192*

*To stabilize at 224 ha from fourth yearDemonstrative effect to motivate more farmers



Model Programme unit - Components

& Financial provision Rs in lakh

Component I Year II Year Remarks

Input support to farmers 7.00 5.26Rs. 1750/ in I Yr and Rs. 440/- in II Yr

Training to farmers 1.24 0.50 Rs. 310/farmer

Remuneration to facilitators & coordinator

1.20 1.20Provided for six months per year

Travel cost & overheads 0.36 0.36For six months in a year

Total cost /Model Unit 9.80 7.32

Total No. of Model Units : 150

Total Financial Programme : Rs. 25.68 crore



Expected Outcome at the End of Third Year

• Outreach - 0.84 lakh farmers adopting the technology in

• Area Coverage under SRI - 0.84 lakh acres (0.336 lakh ha) from third year

• Demonstrative effect likely to bring more area coverage)

• Productivity - An increase by 15 to 25% depending on locations (to be validated through documentation)

• Greater impact and Visibility

NABARD Programme Outcome


• Convergence in NFSM-Rice districts• Coverage of larger area & farmers through

convergence of physical and financial resources• Better visibility when adopted on a larger scale• Well defined time-frame of implementation• NGOs as implementing agencies at the grass

root level• Collective wisdom and experience sharing to

address operational issues/ problems• Effective documentation / impact assessment

Proposal for Convergence with NFSM


1. Unit area coverage• As per Model unit approach of NABARD, ultimate goal is

to cover 1.0 acre per farmer from third year• Area coverage during second year is 0.50 acre/farmer• Programme is already under implementation hence may

not be possible to ensure one acre coverage in II year as suggested under NFSM

• The eligible financial component under NFSM is considered proportionately for 0.50 acres which works out to Rs.1420/farmer

• Balance cost to be considered from NABARD component

Financial Convergence


componentCost/farmer/acre

Source

NFSM 0.50 ac NABARD

I Yr II yr Total I Yr II yr Total I Yr II yr Total

Inputs 1750 440 2190 875 220 1095 875 220 1095

Trng. & Cap. Bldg

310 0 310 200 0 200 110 0 110

Extn. supp 279 279 558 125 0 125 154 279 433

Total 2339 719 3058 1200 220 1420 1139 499 1635

Amt. In Rs

Components considered for convergence 0.50 acres

Note : Contribution under NFSM considered for 0.50 acre and balance support from NABARD


• Programme was launched from Kharif 2010 in identified States

• Both in NFSM-Rice and non-NFSM districts are covered.

• A total of 137 units were sanctioned involving a total financial commitment of Rs. 18.46 crore phased over two year period.

• Out of this, 63 units sanctioned in 39 NFSM–Rice districts involving a financial commitment of Rs. 9.20 crore, against which NFSM component works out at Rs. 4.45 crore.

• Rs. 1.57 crore stands disbursed by NABARD in NFSM districts.

Progress in Implementation


Progress in Implementation Kharif 2010

State/Season No. of dts

No. ofunits

No. of farmers

Total Fin. Prg

Of which eligible under

Kharif 2010 NFSM NABARD

Bihar 5 14 7840 239.75 111.33 128.42

Chattisgarh 7 9 5040 154.12 71.57 82.56

Jharkhand 4 13 7800 129.64 76.18 53.46

Karnataka 1 3 1680 51.37 23.86 27.52

MP 1 1 560 17.12 7.95 9.17

Maharastra 1 1 560 17.12 7.95 9.17

Orissa 8 8 3200 78.40 38.40 40.00

Total Kharif 25 49 26680 687.53 337.24 350.29

Rs. In lakh


Progress in Implementation Rabi 2010


No. ofunits

No. of farmers

Total Fin. Prg


Rabi 2010 NFSM NABARD

AP 7 7 3920 119.87 55.66 64.21

Assam 4 4 2240 68.50 31.81 36.69

Maharastra 2 2 1120 34.25 15.90 18.35

Orissa 1 1 400 9.80 4.8 5.0

Total Rabi 14 14 7680 232.42 108.18 124.25

Rs. In lakh


Progress in Implementation Summary


No. ofunits

No. of farmers

Total Fin. Prg


NFSM NABARD

Kharif 2010 25 49 26680 687.53 337.24 350.29

Rabi 3010 14 14 7680 232.42 108.18 124.25

Grand Total 39 63 34360 919.95 445.41 474.54

Rs. In lakh

Balance /Spill over programme likely to be implemented during Kharif 2011 with an estimated financial commitment of Rs. 6.0 crore

Overall financial convergence through NFSM is expected to be around Rs. 6.00 crore during 2010-12

NABARD shall seek release on reimbursement basis


Thank You


componentCost/farmer/acre

Source

NFSM NABARD

I Yr II yr Total I Yr II yr Total I Yr II yr Total

Inputs 1750 440 2190 1750 440 2190 0 0 0

Trng. & Cap. Bldg

310 0 310 200 0 200 110 0 110

Extn. supp 279 279 558 125 0 125 154 279 433

Total 2339 719 3058 2075 440 2515 264 279 543

Amt. In Rs

Components considered for convergence 1 Acre

Note : In non-NFSM Rice dts., entire support is considered under NABARD programme

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