Name of Project: MKSP-NTFP-1/2acre Annapurna model of agriculture practices Name of PIA: Jattu Trust...

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.

http://www.krusheserp.com/

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





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





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





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.





No. of Mahila Kisan trained on Livestock activities

Total no. of Producer groups

No. of training modules developed-Livestock activities

Print

AV No. of training days for Mahila Kisan





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


Achievement in the current reporting 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


Non negotiables ‘’ Participatory with practical and theoretical


Beneficiaries and Harmful insects



Annapurna model of agriculture practices

‘’ Participatory with practical


Traditional Agriculture ‘’ Participatory with practical and theoretical







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






Non negotiables ‘’ Participatory with practical and theoretical


Beneficiaries and Harmful insects




‘’ Participatory with practical


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



Non Negotiables ‘’ Participatory with practical and theorotical


Beneficiary and Harmful insects






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…

Name of Project: MKSP-NTFP-1/2acre Annapurna model of agriculture practices Name of PIA: Jattu Trust...

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