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Mavim presentation

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for MAVIM presentation at Mumbai on 24 March 12

for MAVIM presentation at Mumbai on 24 March 12

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Mavim presentation Presentation Transcript

  • 1. PROPOSAL BY MITTRA
  • 2. 1. SUBSTANTIALLY IMPROVE ANNUAL INCOME2. PROMOTE AND BUILD CAPACITIES IN LIVELIHOOD ACTIVITIES3. BUILD CAPACITIES OF SHGs AND CMRCs IN PROJECT IMPLEMENTATION TO ENSURE SUSTAINABILITY OF THE PROJECT GAINS
  • 3.  TRIMBAK BLOCK: CLUSTER KONE (CMRC: STRISHAKTI ) KALWAN BLOCK: CLUSTER ABHONA (CMRC: PRATIKSHA) AND KALWAN (CMRC: DISHA) EACH CLUSTER WILL COVER ABOUT 10 TO FAMILIES AND 500 WOMEN PARTICIPANTS
  • 4.  AKKALKUWABLOCK: CLUSTER MOLGI SHAHADA BLOCK: CLUSTER MASAVD NANDURBAR BLOCK: CLUSTER UMERGON EACH CLUSTER WILL COVER ABOUT 10 TO FAMILIES AND 500 WOMEN PARTICIPANTS
  • 5.  THE PROJECT DURATION -THREE YEARS. ENROLLMENT FOR LIVELIHOOD ACTIVITIES WILL BE DONE IN TWO BATCHES IN Yr 1 AND Yr 2 OF THE PROJECT.
  • 6. ◦ EACH CLUSTER WILL HAVE A TEAM OF THREE OF STAFF, A CLUSTER LEADER AND TWO FIELD WORKERS.◦ STAFF WILL BE PROVIDED MOTORCYCLE◦ PROJECT DISTRICT LEVEL OFFICER WILL LIAISE WITH THE CMRCs AND MAVIM DISTRICT LEVEL OFFICE.
  • 7. SN LIVELIHOOD INTERVENTIONS SUPPORT TO1 VEGETABLE PARTICIPANT CULTIVATION/FLORICULTURE/CASH CROP2 CROP IMPROVEMENT PARTICIPANT3 SMALL COMMERCIAL BROILER PARTICIPANT POULTRY UNIT ( 200 BIRDS)4 GOAT IMPROVEMENT PARTICIPANT5 BROODING UNITS FOR RAISING DAY OLD SHG CHICK.6 OUTPUT MARKETING OF PROJECT CMRC SUPPORTED LIVELIHOOD INTERVENTIONS
  • 8.  CAPACITY BUILDING OF SHGs AND CMRCs IN SPECIFIC AREAS OF THE VALUE CHAIN (BASED ON THE VALUE CHAIN STUDY). NEED BASED CLASS-ROOM TRAININGS AND EXPOSURE VISIT (BASED ON TRAINING NEED ASSESSMENT).
  • 9. 1. 500 PARTICIPANTS ENROLLED IN TWO PHASES2 PARTICIPANTS SELECTED BY SHGS4 LIVELIHOOD ACTIVITY TO CHOOSE FROM MENU OF INTERVENTIONS.5 ONLY TWO LIVELIHOOD INTERVENTIONS/FAMILY.6 PROJECT SUPPORT ONLY FOR TWO YEARS.7. NECESSARY TRAINING BEFORE EACH ACTIVITY.8. CONTRIBUTION IN SEPERATE ACCOUNT.9. COLLECTIVE INPUT PURCHASE AND OUTPUT MARKETING.10.TRANSPARENT PURCHASE / MARKETING.
  • 10.  INTERNAL QUARTERLY REVIEW BI-ANNUAL REVIEW IN STEERING COMMITTEE MEETING THE STEERING COMMITTEE WILL BE MUTUALLY DECIDED BY MITTRA AND MAVIM.
  • 11. S PARTICULARS YR 1 YR 2 YR 3 TOTN LIVELIHOODA 6550 8550 2000 17100 ACTIVITIES TRAINING ANDB 1588 3384 1781 6752 MARKETING IMPLEMENTATIONC COST (AT 20% OF 1628 2387 756 4770 A+B)D TOTAL GRANT RS. 9766 14320 4537 28622