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RKVY

Abstract of Project

1. Name of the project : Research Project on Doubling Small and


Marginal Tribal Farmers’ Income through
Promotion of Cost Cutting Environment
Friendly technologies and End to End Solutions
2. Type of the Project : Production Growth Stream
3. Core objectives : 1. To increase paddy production through
demonstrating the four point (‘Chatusutri’) method
of paddy cultivation
2. To reduce cost of cultivation through cost cutting
environment friendly and labour saving
technologies
3. To increase paddy producers share in consumer
rupee by value chain management through paddy
processing & establishment of network of direct
marketing linkages.
4. To find the technical, socio-economic and
environmental impact of the project.
4. Administrative Department :Department of Agriculture & Cooperation, Maharashtra
State
5. Implementing Agency :Director of Research, MPKV, Rahuri
6. Name of the sector : Agriculture Mechanization
7. Name of the sub-sector: Training, Demonstration, Distribution of agricultural
machinery and establishment of custom hiring centers.
8. Classification of the project : Farmers Organisation
9. Duration of Project/ Year :2019-2020
10. Name & no. of Districts covered: Ahmednagar district, 01
11. District wise page No. and serial
No of the projects in C-DAP : As per DPR
12. Area to be covered (Hect) : 200
13. No of farmers would be impacted: 500 (100% ST)
(Plz refer RKVY Guideline XII th Five Year Plan - Point No. 8.6)
14. Total Cost of the project : (Rs. in Lakh) 87.34
15. Component wise applicable cost norms of ongoing Scheme of GoI/GoM:
(Rs. in Lakh)
Applicable ongoing scheme
Cost Sharing pattern
of GoI/GoM
Total Name Cost
S. N. Components
Cost norm Benefi Implementin
RKVY
for ciary g Agency.
subsidy

1) As per ICAR NA 100% -- --


Senior Research Fellow 3.30
norms
2) As per ICAR NA 100% -- --
Field Assistant 1.20
norms
3) Office Management & As per ICAR NA 100% -- --
2.00
Stationary norms
4) As per ICAR NA 100% -- --
POL/Hiring of Vehicle 2.25
norms
5) As per ICAR NA 100% -- --
TA / DA 1.50
norms
6) Farmer Field Schools As per ICAR NA 100% -- --
2.00
(FFS) norms
7) Training of FFS As per ICAR NA 100% -- --
0.15
Facilitators norms
8) Business Management As per ICAR NA 100% -- --
0.50
Trainings norms
9) NPK Briquette Making As per India mart NA 90% 10% --
4.00 selling price
Machine
10) As per market NA 90% 10% --
Paddy Transplanter 10.00
rates
11) As per market NA 90% 10% --
Paddy Reaper 10.00
rates
12) As per market NA 90% 10% --
Paddy Threshers 8.00
rates
13) As per India mart NA 90% 10% --
Mini Rice Mills 12.00
selling price
14) As per university NA 90% 10% --
Hybrid Paddy Seeds 1.50
norms
15) Bio-fertilizers, herbicides As per university NA 90% 10% --
1.50
& pesticides norms
16) As per market NA 90% 10% --
NPK Briquettes 8.10
rates
17) As per university NA 100% --
Institutional Charges 7.94
norms
Grand Total 87.34
% Share 100% -- --
16.1 Project components & cost Breakup as per DPR :
(Rs. in Lakh)
Physical &
Financial
Total Cost Rs
Targets for
Sr. RKVY Cost
Budget Head
No. % Ist yr.
With Phy. Fin.
Rs.
Project
Cost
Senior Research Fellow : 01 (@ Rs.25000+ 10% 1
1 3.30 3.78 3.30
HRA for 12 Months)
Field Assistant: 02 (@ Rs. 5000/month for 12 2
2 1.20 1.37 1.20
Months)
3 Office Management & Stationary 2.00 2.29 LS 2.00
4 POL/Hiring of Vehicle 2.25 2.58 25 2.25
5 TA / DA 1.50 1.72 25 1.50
Farmer Field Schools (FFS): 10 No. (FFS) 10
6 2.00 2.29 2.00
@Rs.20000/FFS (10x2000= 2.0 Lakh Rs.)
7 Training of FFS Facilitators : 1 No @Rs.15000 0.15 0.17 1 0.15
Business Management Trainings: 5 No @10000/ 5
8 0.50 0.57 0.50
training = Rs 50000
NPK Briquettes Making Machine: 2 units @ 2 2
9 4.00 4.58 4.00
Lakhs/Unit (2x2= Rs. 4 Lakh)
Paddy Transplanter: 10 units @ 1 Lakh/unit (10x1= 10
10 10.00 11.45 10.00
Rs. 10 Lakh)
Paddy Reaper: 10 units @ 1 Lakh/unit (10x1=Rs. 10 10
11 10.00 11.45 10.00
Lakh)
Paddy Threshers: 4 units @ 2 Lakhs/unit (4x2=Rs. 8 4
12 8.00 9.16 8.00
Lakh)
Mini Rice Mills: 6 units. @2 lakhs/unit (6x2 =Rs. 6
13 12.00 13.74 12.00
12.0 Lakh)
Improved Paddy Seeds: for 500 Acre @Rs.60/kg, 40 20000
14 kg seeds/acre (40x500=20000 kg; 20000x60=12.0 12.00 13.74 kg 12.00
lakh Rs.)
Bio-fertilizers, herbicides & pesticides: @Rs LS
15 2.50 2.86 2.50
500/acre = 500x500 = Rs. 2. 5 Lakh
NPK Briquettes for 200 Ha (200kg/ Ha @Rs. 20/kg ; 40000
16 8.00 9.16 8.00
200x200x20=Rs. 1.20 Lakh) kg
17 Institutional charges: @10% of the total project cost 7.94 10.00 10% 7.94
Grand Total 87.34 100.00 -- 87.34
16.2 Quantification of physical & financial target for the project submitted under RKVY
during
(Rs. in Lakh)

Name of Physical Financial


Assist Scheme of Target allocation
Unit
Pattern of ance which
(Nos/Ha/
Assistance for Subsidy
Sr. qtl./kg./lit
No.
Component/sub component (per unit full Govt./ norms
/Rs./othe
cost /per unit NGO/i adopted Phy. Fin.
rs
subsidy) ndivid under the
specify)
ual project
(CSS/State)
Govt. As per ICAR
1 Senior Research Fellow No. 100% 1 3.30
norms
As per ICAR
2 Field Assistant No. 100% 2 1.20
norms
Office Management & As per ICAR
3 LS 100% LS 2.00
Stationary norms
As per ICAR
4 POL/Hiring of Vehicle No. 100% 25 2.25
norms
As per ICAR
5 TA / DA No. 100% 25 1.50
norms
Farmer Field Schools As per ICAR
6 No. 100% norms 10 2.00
(FFS)
Training of FFS As per ICAR
7 No. 100% 1 0.15
Facilitators norms
Business Management As per ICAR
8 No. 100% 5 0.50
Trainings: norms
Indivi As per India
NPK Briquettes Making
9 No. 90% dual mart selling 2 4.00
Machine
price
As per
10 Paddy Transplanter No. 90% 10 10.00
market rates
As per
11 Paddy Reaper No. 90% 10 10.00
market rates
As per
12 Paddy Threshers No. 90% 4 8.00
market rates
As per India
13 Mini Rice Mills No. 100% mart selling 6 12.00
price
As per
14 Improved Paddy Seeds Kg 100% university 20000 kg 12.00
norms
As per
Bio-fertilizers, herbicides
15 Kg 100% university LS 2.50
& pesticides
norms
As per
16 NPK Briquettes for 200 Ha Kg 100% 40000 kg 8.00
market rates
Govt. As per
17 Institutional charges % 100% university 10% 7.94
norms
Total -- 87.34
17. Component wise Beneficiary & Out puts :
Sr. No. of
No.
Components Outputs
Beneficiary
1 Senior Research Fellow 500 a) 30% increase in paddy production than
2 Field Assistant tahasil average: @1500 kg/ha (1500x200 =
Office Management & 3000 Qtl.); amounting to Rs. 60 Lakhs
3
Stationary (assuming price @Rs.2000/Qtl.)
4 POL/Hiring of Vehicle
5 TA / DA b) Value addition to the 70% of total paddy
production through processing and direct
6 Farmer Field Schools (FFS)
marketing: Processing of 2100 Quintal paddy
7 Training of FFS Facilitators into rice; amounting to Rs.52.50 Lakhs
Business Management (assuming rice recovery @50% and direct
8
Trainings:
selling @ Rs.5000/quintal)
NPK Briquettes Making
9
Machine
10 Paddy Transplanter
c) 60-70% Reduction in Labour Costs
11 Paddy Reaper
through low cost mechanization
12 Paddy Threshers
13 Mini Rice Mills d) 10% Reduction in Input Costs
e) Increase in producers share in consumer
14 Improved Paddy Seeds
rupee by 20%
Bio-fertilizers, herbicides & f) Establishment of group managed pool of
15
pesticides low cost implements & machineries for
16 NPK Briquettes for 200 Ha paddy cultivation
17 Institutional charges
Total 500

18. Impact & Outcomes


S.N. Possible benefits Quantity Valuation
Direct No. of Beneficiary Farmers (Category wise) 500 (100% ST) --
(as per Sr. No. 13)
Contribution in Production Growth (In Rs. Lakh) 60.00
Incremental increase in farmer’s income due to

a. Increase in productivity 4.98 quintal/ha 9,96,000


b. Reduction in cost of production 3000/ha 6, 00000
c. Improvement in quality of produce 3600 quintal --
Any other d) Value addition and direct marketing 1500 quintal 52,500000
Indirect Any other
a) Reduction in drudgery of tribal women
b) Employment generation to tribal youth
c) Adoption of environment friendly
technologies by tribal farmers
19. Cost Analysis (Rs. in Lakh) :
I. Cost Details
a. Total Investment : 87.34
b. Expenditure on Assets creation : 44.0
c. Recurring Expenses : 10.25
d. Non Recurring Expenses : 77.09
II. Ratio Analysis
a. Internal Rate of Return (IRR) : NA
b. Break Even Point (BEP) : NA
c. Investment per Beneficiary :Rs. 4430
d. Investment/unit production : Rs. 1476.66

20. If Project cost is more than Rs. 25 Crore - NA


a. Details of Comments of GoI :NA
b. Gist of third party technical and financial Evaluation: NA

21. A. Comments of ICAR in case of Research Project. : NA


B. No duplication of Project : NA

22. Authority wise Monitoring Mechanism :


a .Regular checking authority : The Director of Research,
MPKV, Rahuri
b. Annual quality & work progress certificate issuing authority: The Director of Research,
to release next years grant as per DPR. MPKV, Rahuri
23. Financial sustainability of the project in future :
The project will cover 200 ha area with production of additional 498 quintal of
paddy worth Rs. 9.96 Lakh in one year. Out of total gross production of paddy, 2100
quintal will be processed and marketed, which will generate additional revenue to the
tune of Rs. 52.50 Lakh to the project beneficiary farmers. The area, production and
income will increase in future through exchange of information, seed material among the
farmers.
24. Land Availability for the Project with Sanction : Land available with the beneficiary
farmers will be utilized for
implementing the project
25. Permission of the concern Department : N.A.
(e g. Pollution Control Board, MSEB, Gram Panchayat etc.)

26. Approval of concern Ministry : N.A.

27. Any other information :N.A.


Project Co-ordinator Details
1. Co-ordinator Name : 2. Co-ordinator Mobile : 9850649868
Dr. M.C. Ahire
3. Co-ordinator Designation: 4. Co-ordinator Email: milindahire1970@gmail.com
Head,
Department of Extension Education,
Mahatma Phule Krishi Vidyapeeth, Rahuri

Annexure-I
1. FPOs and benefaciries under RKVY: NA
Sr. Name of the No. of Farmers Producer No. of benefaciries
No. Scheme Organizations (FPOs) assisted through FPOs under
under RKVY RKVY

2. Women benefaciries under RKVY: NA


No. of Women beneficiaries and no. of projects
Sl. Name of the
No. of projects with women
No. Scheme No.of women beneficiaries
beneficiaries

3. SC & ST beneficiaries under RKVY: NA


No. of SC/ST benefaciries and no. of projects
Sl. Name of the
No. Scheme No. of projects with SC/ST
No.of SC/ST benefaciries
benefaciries

Annexure-II
4. Participating Panchayati Raj Institutions (PRIs) under RKVY: NA
No. of PRIs No.of
villages
Intermediate covered
District Panchayat Village Panchayat
Panchayat under
Name of RKVY
Sr. Invloved Invloved
the Invloved
No Invloved Invloved in Invloved in
Scheme in
in in Impleme in Impleme
Implemen
Planning Planning ntation Planning ntation
tation of
(Nos.) (Nos.) of (Nos.) of
projects
projects projects
Annexure-III
5. Number of employment generated through RKVY scheme (Number):
NA
Number of
Number of direct employment generated Total Number of
indirect
direct+indirect
employment
Regular Part- Time/Casual employment generated
generated
Male Female Male Female
SC/ Gene SC/ Gener SC/ Gene SC/ Gen
ST ral ST al ST ral ST eral

6. Employment Opportunity proposed and actually generated under RKVY: NA


Employment opprtunities (Man-days)
Sl. No. Reasons for Total Expenditure
Proposed Generated
Variation (Rs. in Crore)