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SUSTAINABLE LIVLIHOOD A livelihood comprises the capabilities, assets (including both material and social resources) and activities required for a means.

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Presentation on theme: "SUSTAINABLE LIVLIHOOD A livelihood comprises the capabilities, assets (including both material and social resources) and activities required for a means."— Presentation transcript:

1 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 RCDF DPIP

2 RAJASTHAN STATE PROFILE 10 % AREA (3.4 LAC SQ KMS) OF THE COUNTRY POPULATION POPULATION 5 % (5.6 CR.) OF THE COUNTRY 60 % AREA COVERED BY DESERT 1 % OF TOTAL SURFACE WATER RESOURCES 1 % OF TOTAL SURFACE WATER RESOURCES LARGEST STATE RCDF DPIP

3 CATTLE WEALTH MILCH BOVINES – MILCH BOVINES – 51 LAC CATTLE 52 LAC BUFFALOS. 8 % OF NATIONAL TOTAL. MAJOR BREEDS : CATTLE : RATHI, GIR, THARPARKAR, KANKREJ, NAGAURI CATTLE : RATHI, GIR, THARPARKAR, KANKREJ, NAGAURI BUFFALO : MURRAH, MEHASANA, SURTI. BUFFALO : MURRAH, MEHASANA, SURTI. RCDF DPIP

4 MILK PRODUCTION ESTIMATED PRODUCTION ( ) 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) RCDF DPIP

5 Organise rural poor, there capacity building and empowerment Activities Income generating Land based Social infrastructure Social services RCDF DPIP

6 RCDF DPIP SOME FACTS Income generating Activity 77 % of all activities Live stock 66 % of income generating Activities Dairy 55% of Live stock Activities

7 Transforming Rural Economy Through Partnership WB-DPIP-RCDF

8 Rajasthan Cooperative Dairy Federation Ltd., Jaipur No. 1 in North India Milk procurement & marketing Rs. 616 crore Payment to producers ( ) 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) lakh litres/day Avg. milk marketing (within Rajasthan) lakh litres/day Avg. milk procurement ( ) RCDF DPIP

9 UNION (PROCUREMENT & INPUT SERVICES AT MICRO LEVEL) DCS (MILK PROCESSINGA & INPUT SERVICES) (MILK PROCESSINGA & INPUT SERVICES) FEDERATION (PLANNING, MONITORING, MARKETING) (PLANNING, MONITORING, MARKETING) RCDF DPIP ORGANISATIONAL STRUCTURE

10 INFRASTRUCTURE MILK PLANTS14 (13.45 LAC LT/DAY) MILK CHILLING CENTERS15 (3.30 LAC LT/ DAY) MILK POWDER PLANT7 ( 60 MT PER DAY) UHT PLANTS1 (50 TH LT/ DAY) CATTLE FEED PLANTS4 (600 MT / DAY) FODDER SEED PRODUCTION FARMS3 FROZEN SEMEN BANK1 EXOTIC NUCLEUS FARMS1 RCDF DPIP

11 MILK MILK PRODUCTS CATTLE FEED PRODUCT RANGE RCDF DPIP

12 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 RCDF DPIP

13 DPIP Districts and Concern Milk Unions Milk union DPIP districts BharatpurDholpurChuru JaipurDausa KotaBaran & Jhalawar SwaimadhopurTonk UdaipurRajasmand BikanerDungargarh RCDF DPIP

14 Role RCDF is working as facilitator & monitor and milk unions are implementer for the project RCDF DPIP

15 RCDF DPIP Skill training Work flow CIG formation Activity identification & Subproject formation Approval & fund release DPIP orientation training Marketing linkage & DCS membership II nd cattle induction I Milch cattle & bull induction Production grant, chaff cutter, dairy equipment VFA, secretary training Asset

16 Implementation Modus Operandi Milk Union 1.PRA, PLA &CIG formation 4.Sub project approval & Training DPM 2.CIG approval 5.Fund release to CIG CIG 3.Sub project formation 6.Sub project implementation RCDF DPIP

17 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 RCDF DPIP

18 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 RCDF DPIP Dairy Sub Project

19 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. RCDF DPIP

20 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. RCDF DPIP

21 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. RCDF DPIP

22 Business Profitability Additional income of Rs. 1,400-1,600 per month to each CIG member Payback period: years Internal rate of return: 30% Profitability index: 2.4 DF of 10%) RCDF DPIP

23 Investment & Return RCDF DPIP No. of groups3,500 InvestmentRs. 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

24 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 RCDF DPIP 1

25 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 RCDF DPIP Impact Of The Intervention 2

26 IDDP CMP Bulk Milk Cooler IL& FS RCDF DPIP Dovetail

27 Progress Dairy CIG formed 1701 CIG subproject sanctioned 1485 CIG fund released 1289 Asset acquisition First cattle1199 Second cattle 524 RCDF DPIP

28 Cast wise (%) Bifurcation RCDF DPIP SNDistrictSCSTOBCGEN 1Dausa Tonk Baran Dungargarh Dholpur Rajsamand

29 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 RCDF DPIP

30 CIG performance Rs or more per month 43 Rs per month 33 Rs per month 24 % group linked to the market 75 RCDF DPIP % of groups earning a net income

31 Through sale 0.20 % Through death2.50 % Insurance No. of groups insured 1199 No. of claims filed 501 No. of claims disbursed 326 (65%) RCDF DPIP % Member lost assets

32 Orientation training66 % Skill Building training87 % VFA training38 % RCDF DPIP Capacity Building of CIG

33 Av Kg per day Milk procurement from DPIP Dairy CIG. Av Rs 3.85 Lac PD payment to Dairy CIG members. RCDF DPIP Results so far …..

34 RCDF DPIP Success Stories CIGDistrictSpecialty Ram JiDausa DCS, Income Rs 25000/- PM, Saving Rs1.9 Lac GitaRajsamand DCS, Women, Income Rs 29000/-PM, Saving Rs 62000, IL Rs KishoreBaran DCS, Income Rs 29000/- PM, Saving Rs 60000, IL Jai Santoshi Ma Dholpur Women, Income Rs 30000/- PM, Saving Rs 32000/-, IL KhushbuTonk CIG chairman elected as Chairman DCS, Income Rs 17000/- PM

35 Group dynamics - SHG pattern working Cluster approach Partner role, support & responsibility Infrastructure availability Input support Milch Cattle induction RCDF DPIP Lesson learnt

36 District Mapping Identification of Required Intervention District Plan & Strategy Alignment with Natural Resource Base RCDF DPIP What Next

37 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) RCDF DPIP Vision 2007


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