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SUSTAINABLE LIVLIHOOD

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Presentation on theme: "SUSTAINABLE LIVLIHOOD"— Presentation transcript:

1 SUSTAINABLE LIVLIHOOD
RCDF DPIP 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

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

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

4 MILK PRODUCTION RCDF DPIP
   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)

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

6 SOME FACTS RCDF Income generating Activity 77 % of all activities
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
RCDF DPIP 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) 12.62 lakh litres/day Avg. milk marketing (within Rajasthan) 15.54 lakh litres/day Avg. milk procurement ( )

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

10 INFRASTRUCTURE RCDF DPIP MILK PLANTS 14 (13.45 LAC LT/DAY)
MILK CHILLING CENTERS 15 (3.30 LAC LT/ DAY) MILK POWDER PLANT 7 ( 60 MT PER DAY) UHT PLANTS 1 (50 TH LT/ DAY) CATTLE FEED PLANTS 4 (600 MT / DAY) FODDER SEED PRODUCTION FARMS 3 FROZEN SEMEN BANK 1 EXOTIC NUCLEUS FARMS 1

11 RCDF DPIP PRODUCT RANGE MILK MILK PRODUCTS CATTLE FEED

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

13 DPIP Districts and Concern Milk Unions
RCDF DPIP DPIP Districts and Concern Milk Unions Milk union DPIP districts Bharatpur Dholpur Churu Churu Jaipur Dausa Kota Baran & Jhalawar Swaimadhopur Tonk Udaipur Rajasmand Bikaner Dungargarh

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

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

16 Implementation Modus Operandi
RCDF DPIP 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

17 Dairy Sub Project RCDF DPIP Capabilities Asset Activity
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

18 Dairy Sub Project RCDF DPIP 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

19 Advantage of Dairy Co-operative Society
RCDF DPIP 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.

20 Advantage of Dairy Co-operative Society
RCDF DPIP 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.

21 Added Advantage RCDF DPIP 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.

22 Business Profitability
RCDF DPIP 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%)

23 Investment & Return RCDF DPIP No. of groups 3,500 Investment
Rs. 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
RCDF DPIP 1 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 Impact Of The Intervention

25 Impact Of The Intervention
RCDF DPIP 2 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 Impact Of The Intervention

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

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

28 Cast wise (%) Bifurcation
RCDF DPIP Cast wise (%) Bifurcation SN District SC ST OBC GEN 1 Dausa 20 40 21 19 2 Tonk 18 17 57 8 3 Baran 22 23 49 6 4 Dungargarh 29 5 Dholpur 24 47 28 Rajsamand 10

29 Sub-Project RCDF Av time taken for preparation 15 Days
DPIP Sub-Project Av time taken for preparation Days Av time taken for sanction Days Av time taken for group contribution Days Av time taken in transfer of funds Days Av time taken for acquisition of assets Days

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

31 RCDF % Member lost assets Through sale 0.20 % Through death 2.50 %
DPIP % Member lost assets Through sale % Through death % Insurance No. of groups insured No. of claims filed No. of claims disbursed (65%)

32 Capacity Building of CIG
RCDF DPIP Capacity Building of CIG Orientation training 66 % Skill Building training 87 % VFA training %

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

34 RCDF Success Stories CIG District Specialty Ram Ji Dausa Gita
DPIP Success Stories CIG District Specialty Ram Ji Dausa DCS, Income Rs 25000/- PM, Saving Rs1.9 Lac Gita Rajsamand DCS, Women, Income Rs 29000/-PM, Saving Rs 62000, IL Rs 36000 Kishore Baran DCS, Income Rs 29000/- PM, Saving Rs 60000, IL 35000 Jai Santoshi Ma Dholpur Women, Income Rs 30000/- PM, Saving Rs 32000/-, IL 15000 Khushbu Tonk CIG chairman elected as Chairman DCS, Income Rs 17000/- PM

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

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

37 RCDF DPIP Vision 2007 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)


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