NAIP Component 3

Ensuring Livelihood Security Through Watershed Based Farming System Modules and Related Enterprises in SC/Tribal Dominated Population of Mirzapur and Sonbhadra Districts in Vindhyan Region By Institute of Agricultural Sciences, Banaras Hindu University Varanasi Component – 3 National Agricultural Innovation Project (I. C. A. R., New Delhi)

Consortium Leader ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Consortium PI J. S. Bohra AICRP on Cropping Systems Department of Agronomy Institute of Agricultural Sciences B. H. U., Varanasi Consortium Co PI Saket Kushwaha Department of Agrl. Economics Institute of Agricultural Sciences B. H. U., Varanasi

Objectives ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Consortium Partners ,[object Object],[object Object],[object Object],[object Object]

Village Clusters in Disadvantaged Districts DISADVANTAGED DISTRICTS AS IDENTIFIED BY THE PLANNING COMMISSION Sonbhadra Mirzapur Myorepur Madihan Block Pahari Block Cluster of villages-I (08) Pati, Phadpati, Asnahar, Bodharuwa, Benadah, Laate, Khutiyali, Sasaniya Cluster of villages-III (13 ) Belahara, Hiuauti Swaroopur, Phuliri, Ataree, Banwaripur, Bahuti, Andhiya, Parmapur, Hardi, Dhanawal, Gulalpur, Kanehanpur Cluster of villages-II (12) Singhora-Kala, Mevadhiya, Saraiya, Pasaya, Hitani, Dagmagpur, Usarva, Laxmanpur, Agarsemar, Pachokhara Shivgadh, Parsanpur

Target Villages – Details 5300 5300 4400 Av. Annual Income (Rs) 0.08 0.25 1.25 Average holding (ha) 20000 (50%) 3756 (31%) 1684 (48%) SC/ST population 3100 2400 464 No. of households 40000 11951 3454 Population 3000 2972 4334 Cultivable area (ha) Cluster - III Cluster - II Cluster - I Particulars

Present System of Livelihood ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Present System of Livelihood ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],

Present System of Livelihood ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Critical Gaps ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Priority wise Alternative Interventions ,[object Object],[object Object],[object Object],[object Object],Contd…

[object Object],[object Object],[object Object],[object Object],[object Object]

Technical Programme ,[object Object],[object Object],[object Object],Watershed Development and Water Management 2 ,[object Object],[object Object],[object Object],PRA, Selection of farmers and Action Plan 1 Methodologies Major Activities Sl No

[object Object],[object Object],Soil health improvement and preparation of soil health cards 4. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Demonstration of improved crops, vegetables, fruits & their seed/ saplings production. Energy plantation and Promotion of organic/ safe food 3 Methodologies Major Activities Sl No

[object Object],Improvement of Sericulture 6 ,[object Object],[object Object],[object Object],[object Object],[object Object],Improvement of Ganga Tiri cow, Goat and promotion of fishery 5 Methodologies Major Activities SlNo

[object Object],[object Object],Post harvest management (grading, packaging, storage, processing) 8. ,[object Object],Formation of SHGs 7 Methodologies Major Activities S. No.

[object Object],Scaling-up 10 ,[object Object],[object Object],[object Object],[object Object],Capacity building, expanding market access and Entrepreneurship Development 9 Methodologies Major Activities Sl No

Milestones (2008-09) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Milestones (2009-10) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Milestones (2010-11) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Milestones (2011-12) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Milestones: 2012-13 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Expected Output ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Contd…

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Contd…

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Expected Outcome ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Role of Consortium Partners ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Linkages with Consortium Partners Banwasi Sewa Ashram Indian Institute of Vegetable Research Surabhi Sodh Sansthan Rajiv Gandhi South Campus Institute of Agricultural Sciences, BHU Project Monitoring and Evaluation Follow-up action State Agri. Depart- ment Banwasi Sewa Ashram Indian Institute of Vegetable Research Surabhi Shodh Sansthan Rajiv Gandhi South Campus Institute of Agricultural Sciences, BHU Project Monitoring and Evaluation

Other Ongoing Developmental Activities Dept. of Rural Development ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Dept. of Horticulture ,[object Object],[object Object],Dept. of Soil Conservation ,[object Object],[object Object],[object Object]

Other Ongoing Developmental Activities Dept. of Agriculture ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Uptake plan or Scaling up ,[object Object],[object Object],[object Object]

Budget Requirement 67.16 1847.75 Sub-Total 50.41 1387.00 Operational Expenses 16.75 460.75 HRD sub-total 3.45 95.00 3. Consultancy (national & international) 3.63 100.00 2.National Training / Conference attendance 0.00 - 1.Foreign Training / Conference HRD 4.36 120.00 Contractual Services 2.12 58.25 Workshops/Meetings etc 3.18 87.50 TA (National Travel) Recurring % of Total Proposed budget (Rs. in lakhs) Budget head Type of expenditure

% of Total Proposed budget (Rs. In lakhs) Budget head Type of expenditure 100.00 2751.26 Grand Total 32.84 894.01 Sub-Total 4.87 124.40 Institutional charges 4.25 117.00 Others (Books, Journals, soft ware) 0.69 19.00 Furniture (lab and office) 11.27 4.80 6.47 310.00 132.03 177.97 ,[object Object],[object Object],[object Object],0.00 - Imported Equipment 11.76 323.61 Indigenous Equipment Non-Recurring

Thank you for your kind attention

NAIP Component 3

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NAIP Component 3