Integrated farming cluster development of Raipur Chhattisgarh

1. District - RAIPUR
एकीक
ृ त क
ृ षि क्लस्टर (आईएफसी ½
leh{kk cSBd , fnukad& 28-08-2023

2. Integrated Farming Cluster Development Strategy:-
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3. Promotion of Integrated farming Cluster (IFC)
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4. Integrated Farming Cluster-NRETP
Project Title Integrated Farming Cluster( IFC) Concept
Name of the SRLM
Chhattisgarh State Rural Livelihood Mission( CGSRLM)-
BIHAN
Number of blocks proposed to be covered Two (2)
Numbers of IFCs Cluster proposed to be covered Five (5)
Numbers of villages proposed to be covered Twenty five(25)
Numbers of SHG members proposed to be covered One Thousand Seven Hundred and Fifty(1750)
Project Period (Years) 2 Years( December 2021-22 to Sept. 2023-24)
Cost Components (in Lakh)
Total Budget 295.8
(a) Central Share 235.8
(b) State Share 0
(c) Convergence 60.0
(d) Credit from Bank/others 0
Cost per SHG member ( in INR) 11124
Cost per IFC ( In INR) 11792750

5. 5
Chhattisgarh State Rural Livelihood Mission( CGSRLM)-BIHAN RAIPUR
Integrated Farming Cluster proposal Summary Sheet-31 IFC for CGSRLM as per order no: K-11060/03/2021-22-LH/376989 and K-11060/13/2020-
LH/373673
Sr.
Name of
Block
No of
IFC
propos
ed
Villages
covered
(
Numbers
)
SHG
members
covered (
Numbers)
Cost Components (in INR)
Cost per
SHG
member
( In
INR)
Central Share
State
Share
Convergenc
e
Credit
from
Bank/ot
hers
Total
Budget(INR
)
Total
Yr-1 (
Supplement
ary Budget-
2021-22)
Yr-2 Yr-3
1 Tilda 3 15 1050 11680250 1410250 6949000 3321000 0 3000000 0 14680250 11124
2 Abhanpur 2 10 700 11905250 260250 8901500 2743500 0 3000000 0 14905250 11338
Total
5 25 1750 23585500 1670500 15850500 6064500 0 6000000 29585500
Proposed Financial Budget on IFC Cluster District Raipur
Integrated Farming Cluster (IFC) ( As per approved budget plan for each IFC) (87.72%) of total budget in this FY
2022-23

6. 6
IFC Fund Flow & Utilization Report Till August 15th FY 2022-23
Block Name of CLF 1st Installment 2nd Installment
Total Fund
Received
Utilization till
August 23
%of
Utilization
Abhanpur
Manikchauri 2190250 684000 2874250 1094645 38.1
Pond 2375250 684000 3059250 1083412 35.4
TOTAL 4565500 1368000 5933500 2178057 36.7
Tilda
Sankara 1740000 2024667 3764667 1648900 43.8
Beldarsivani 1665000 2224667 3889667 1791140 46.0
Bangoli 1420000 2024667 3444667 430100 12.5
TOTAL 4825000 6274001 11099001 3870140 35
Grand Total 9390500 7642001 17032501 6048197 35.5

7. 7
Physical Target & Achievement Till August 15th 2023
S.N. INDICATOR Abhanpur
Achieve
ment
Tilda
Achieve
ment
Total
Target
Total
Achieve
ment
%age
1
HH cover & trained Vegetable ,Pulses,
Turmeric/Ginger Production
700 740 1050 700 1750 1440 82.3
2 Establishment of value add. Processing unit 1 0 1 0 2 0 0.0
3
No of HH Covered & trained under Back Yard
Poultry farming
700 203 600 322 1300 525 40.4
4 No of HH Covered & trained under Goat Rearing 450 0 600 0 1050 0 0.0
5
No of HH Covered & trained under Fishery
activity
150 104 210 85 360 189 52.5
6
No of Livelihood Service Centre (LSC)
Established
2 0 3 0 5 0 0.0
7 Input support for establishment of heathery 2 2 3 3 5 5 100.0
8 Input support for establishment of Mother unit 2 2 3 3 5 5 100.0
9 No of Producer group promoted 10 8 15 15 25 23 92.0
10 CRP Deployed 2 2 3 3 5 5 100.0

8. Details of Planned Livelihood activity with time line as follows
Sr.No Indicator Abhanpur Tilda
HH
Target
Conv. with
Line dep.
Time Line Remark
1
HH cover & trained Vegetable
Production collection &
marketing through PG
0 350 350 Horticulture
September to
October 2023
The vegetables produced in each cluster will be
graded and sold in the wholesale market through a
nodal producer group and by connecting the
producer group with RIPA, the vegetable will be
dried and sold in the super market.
2
No of HH Covered & trained
under Back Yard Poultry
farming
497 278 775 VET/RIPA Sep-23
The cluster organization will complete the task of
giving vaccinated chicks to the abandoned families
by the hatchery established in the IFC cluster.
3
No of HH Covered & trained
under Goat Rearing
450 600 1050 VET. Sep-23
Environmentally friendly goats will be supplied by
the cluster organization with the technical support
of the Veterinary Department. Goat farm
management work will be done with the
contribution of the beneficiary.
4
No of HH Covered & trained
under Fishery activity
46 125 171 Fishries. Sep-23
By the cluster will be insured Ice boxes, fish nets
and medicines available to the families with
fisheries deportment.
5
No of Livelihood Service
Centre (LSC) Establised(for
Livestock and Agriculture )
2 3 5 MG-RIPA Sep-23
Livelihood Service Center will be established in
Ripa built in the cluster area, which will be operated
by a trained entrepreneur
6
Establishment of value add.
Processing unit
2 3 5 MG-RIPA Sep-23
There is a plan to incorporate this activity into the
Livelihood Service Center.

9. Photos especially of LSC

11. धन्यवाद