SUSTAINABLE LIVLIHOOD A livelihood comprises the

capabilities, assets (including both material and social resources)

and activities required for a means of living. A livelihood is

sustainable when it can cope with and recover from stresses and

shocks and maintains or enhances its capabilities and

assets both now and in the future, while not undermining the natural

resource base

RCDFDPIP

RAJASTHAN STATE RAJASTHAN STATE PROFILEPROFILE

10 %10 % AREA AREA (3.4 LAC SQ KMS) OF THE (3.4 LAC SQ KMS) OF THE

COUNTRYCOUNTRY

POPULATION POPULATION

5 %5 % (5.6 CR.) OF THE COUNTRY (5.6 CR.) OF THE COUNTRY

60 %60 % AREA COVERED BY DESERT AREA COVERED BY DESERT

1 %1 % OF TOTAL SURFACE OF TOTAL SURFACE

WATER WATER RESOURCES RESOURCES

LARGEST STATELARGEST STATE

RCDFDPIP

    

CATTLE WEALTH• MILCH BOVINES – MILCH BOVINES –

5151 LAC CATTLELAC CATTLE

52 52 LAC BUFFALOSLAC BUFFALOS..

8 %8 % OF NATIONAL TOTAL. OF NATIONAL TOTAL.

MAJOR BREEDS : MAJOR BREEDS :

• CATTLE : RATHI, GIR, THARPARKAR, KANKREJ, NAGAURICATTLE : RATHI, GIR, THARPARKAR, KANKREJ, NAGAURI

• BUFFALO : MURRAH, MEHASANA, SURTI.BUFFALO : MURRAH, MEHASANA, SURTI.

RCDFDPIP

    

MILK PRODUCTION

• ESTIMATED PRODUCTION (2003-04) 221 LAC KG/DAY • ESTMATED SURPLUS – 88 LAC KG / DAY

• CONTRIBUTES 9% OF TOTAL PRODUCTION OF INDIA.

• PER CAPITA AVAILABILITY 360 GMS. (NATIONAL 220 GMS)

RCDFDPIP

DPIP• Organise rural poor, there capacity

building and empowerment

• ActivitiesIncome generatingLand based Social infrastructureSocial services

RCDFDPIP

RCDFDPIP

SOME FACTSIncome generating Activity 77 % of all activities

Live stock 66 % of income generating Activities

Dairy 55% of Live stock Activities

Transforming

Rural EconomyThrough Partnership

WB-DPIP-RCDF

Rajasthan Cooperative Dairy Federation Ltd., Jaipur

No. 1 in North India Milk procurement & marketing

Rs. 616 crore Payment to producers (2004-05)

1.55 lakh Registered women members

2,595 Registered women DCS

6.15 lakh Registered members

9,050 Registered dairy cooperative societies (DCS)

1.12 lakh litres/day Avg. milk marketing (outside Rajasthan)

12.62 lakh litres/day Avg. milk marketing (within Rajasthan)

15.54 lakh litres/day Avg. milk procurement (2006-07)

www.sarasmilkfed.coop

RCDFDPIP

UNION UNION

(PROCUREMENT & INPUT SERVICES AT MICRO LEVEL)(PROCUREMENT & INPUT SERVICES AT MICRO LEVEL)

DCS DCS

(MILK PROCESSINGA & INPUT SERVICES)(MILK PROCESSINGA & INPUT SERVICES)

FEDERATIONFEDERATION

(PLANNING, MONITORING, MARKETING)(PLANNING, MONITORING, MARKETING)

RCDFDPIP

ORGANISATIONAL STRUCTURE

INFRASTRUCTUREMILK PLANTS 14 (13.45 LAC LT/DAY)

MILK CHILLING CENTERS 15 (3.30 LAC LT/ DAY)

MILK POWDER PLANT 7 ( 60 MT PER DAY)

UHT PLANTS 1 (50 TH LT/ DAY)

CATTLE FEED PLANTS 4 (600 MT / DAY)

FODDER SEED PRODUCTION

FARMS 3

FROZEN SEMEN BANK 1

EXOTIC NUCLEUS FARMS 1

RCDFDPIP

MILKMILK PRODUCTSMILK PRODUCTSCATTLE FEEDCATTLE FEED

PRODUCT PRODUCT RANGE RANGE

RCDFDPIP

RCDF partnership under DPIP

Promotion of Dairy Activity as an income generating activity for the rural poor on commercial viable lines with assured backward and forward linkages

RCDFDPIP

DPIP Districts and Concern Milk Unions

Milk union DPIP districts

Bharatpur Dholpur

Churu Churu

Jaipur Dausa

Kota Baran & Jhalawar

Swaimadhopur Tonk

Udaipur Rajasmand

Bikaner Dungargarh

RCDFDPIP

Role

• RCDF is working as facilitator & monitor and milk unions are implementer for the project

RCDFDPIP

RCDFDPIP

Skill training

Work flow

CIG formationActivity identification & Subproject formation

Approval & fund releaseDPIP orientation training

Marketing linkage & DCS membershipII nd cattle induction

•I Milch cattle & bull induction•Production grant, chaff cutter, dairy equipment•VFA, secretary training

Asset•••

Implementation Modus OperandiMilk Union

1.PRA, PLA &CIG formation4.Sub project approval &

Training

DPM2.CIG approval

5.Fund release to CIG

CIG3.Sub project formation

6.Sub project implementation

RCDFDPIP

Dairy Sub Project Capabilities

– CBO (CIG ) formation– SHG working– Skill training– Informed choice of activity

Asset– Dairy Package

2 high quality milch cattle per member and a breeding bull per village Cattle shed Chaff cutter Working capital support Milk collection center equipment

Activity– Assured market linkage through DCS– Technical input ( animal health, breeding, cattle feed & fodder) availability at DCS– Financial support for automation of milk collection centre– 90% subsidy in DCS registration fee for BPL CIG members

RCDFDPIP

Sustainability- Stresses & Shocks–Insurance support for cattle–Saras Suraksha Kawach: Life insurance for CIG member

Enhancement & Organizational Development–CIG linkage/ conversion into DCS–Bank linkages for further financial requirements –Dovetailing with other Dairy development & welfare scheme

RCDFDPIP

Dairy Sub Project

Advantage of Dairy Co-operative Society

Assured marketing linkage. Availability of Technical Inputs (no loss no profit basis)

Animal Health Care

Veterinary Medicine Vaccination Deworming

Balanced Cattle Feed. Mineral mixture. Urea molasses Lick Bricks.

RCDFDPIP

Advantage of Dairy Co-operative Society

Breeding facilities : -

Natural A.I.

Fodder seed distribution Insurance

Saras Suraksha Kawach for milk producers/CIG members. Unique Insurance coverage to the CIG member in which RCDF, Milk Union and DCS contributes the premium.

Cattle Insurance

Skill up-gradation opportunity time to time, throughout life.

RCDFDPIP

Added Advantage

Regular Bonus distribution to DCS members.D.C.S pays additional price difference to milk producers from its own profit. Milk Union also pays price difference by its own profit to D.C.S.

Equal opportunity to participate / become elected member/ Chairman of D.C.S. / Dairy Union Management Committee through co-operative setup.

Enjoy all Co-operative rights at par with D.C.S members.

RCDFDPIP

Business Profitability

Additional income of Rs. 1,400-1,600 per month to each CIG member

Payback period: 2.5-3 years

Internal rate of return: 30%

Profitability index: 2.4 (@ DF of 10%)

RCDFDPIP

Investment & Return

RCDFDPIP

No. of groups 3,500

Investment Rs. 210 cr

Total milk production

6 lakh litres/day

Quantity of marketable

milk quantity

4 lakh litres/day

Payment to producers

Rs 44 lakh/day

Impact Of The Intervention

Economic Impact

• 3,500 CIG linkages with milk cooperative procurement and marketing system

• A rise of Rs 1,400-1,600 per month in income levels of CIG members

• 2,500 dairy CIGs working

as SHGs

• Rs 2.3 crore savings by dairy CIGs

RCDFDPIP

1

Social Impact

• Improved socio-economic status

• Participation in cooperative set-up and decision-making

• Opportunity for leadership

• Participation in local government

• Linkage with other schemes

• Effect on health and education, especially the girl child

• Nutritional intake

RCDFDPIP

Impact Of The Intervention

2

• IDDP

• CMP

• Bulk Milk Cooler

• IL& FS

RCDFDPIP

Dovetail

Progress

• Dairy CIG formed 1701• CIG subproject sanctioned 1485• CIG fund released 1289• Asset acquisition

First cattle 1199

Second cattle 524

RCDFDPIP

Cast wise (%) Bifurcation

RCDFDPIP

SN District SC ST OBC GEN

1 Dausa 20 40 21 19

2 Tonk 18 17 57 8

3 Baran 22 23 49 6

4 Dungargarh 29 0 49 22

5 Dholpur 24 0 47 28

6 Rajsamand 24 10 47 19

Sub-Project

• Av time taken for preparation 15 Days• Av time taken for sanction 15 Days• Av time taken for group contribution 60 Days• Av time taken in transfer of funds 45 Days• Av time taken for acquisition of assets 30 Days

RCDFDPIP

CIG performance

• Rs. 15000 or more per month 43• Rs. 10000-15000 per month 33• Rs. 5000-10000 per month 24

% group linked to the market 75

RCDFDPIP

% of groups earning a net income

• Through sale 0.20 %• Through death 2.50 %

Insurance • No. of groups insured 1199• No. of claims filed 501• No. of claims disbursed 326

(65%)

RCDFDPIP

% Member lost assets

• Orientation training 66 %• Skill Building training 87 %• VFA training 38 %

RCDFDPIP

Capacity Building of CIG

• Av 35000 Kg per day Milk procurement from DPIP Dairy CIG.

• Av Rs 3.85 Lac PD payment to Dairy CIG members.

RCDFDPIP

Results so far…..

RCDFDPIP

Success Stories

CIG District Specialty

Ram Ji Dausa DCS, Income Rs 25000/- PM, Saving Rs1.9 Lac

Gita Rajsamand DCS, Women, Income Rs 29000/-PM, Saving Rs 62000, IL Rs 36000

Kishore Baran DCS, Income Rs 29000/- PM, Saving Rs 60000, IL 35000

Jai Santoshi Ma

Dholpur Women, Income Rs 30000/- PM, Saving Rs 32000/-, IL 15000

Khushbu Tonk CIG chairman elected as Chairman DCS, Income Rs 17000/- PM

• Group dynamics - SHG pattern working

• Cluster approach

• Partner role, support &

responsibility

• Infrastructure availability

• Input support

• Milch Cattle induction

RCDFDPIP

Lesson learnt

• District Mapping• Identification of

Required Intervention• District Plan & Strategy• Alignment with Natural

Resource Base

RCDFDPIP

What Next

Increased procurement by 50,000 litres per district per day in all DPIP districts

1,500 of functional & profitable DCS (20 per cent of RCDF total DCS)

RCDFDPIP

Vision 2007