JATTU TRUST Progress report

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Presentation transcript:

JATTU TRUST Progress report 30.06.16

Details of the projects in the State of Andhra Pradesh  Name of the PIA Year of inception Name of the districts Name of the blocks Number of villages No. of Mahila Kisan Area covered Targeted Covered Jattu Trust 2013 Vizianagaram G.L.Puram 1500 1457 728.5 Acres    Kurupam  1000 841 420.5 Acres  Garugubilli  200 132 66 Acres  Komarada  100 27 13.5Acres  J.M. Valasa -  Parvathipuram Total 150 3000 2457 1228.5 Acres 8/26/2019 MKSP Review Presentation

MKSP areas in the State of Andhrapradesh (please insert a map) Vizianagaram 8/26/2019 MKSP Review Presentation

Community institution architecture for MKSP (consolidated)   Generic women institutions Livelihoods based institutions Interface/ Coordination mechanism Activities undertaken by LH institutions Village Level  Self Help Groups 320 SHGs covered 150 Annapurna pantala Sangams 105 covered  CRP locally monitoring and organize weekly meetings at village level  Promotes Annapurna crop models. Build capacities on pre and post harvesting techniques and Collects village level produces GP level Cluster Level Village Organization 47 Vos covered  8 Cluster Federations  Para professional organize cluster level meetings at cluster head quarters Promotes value addition activities, processing and marketing. Conduct trainings, Mapping resources, planning procurement Block level  Mandala Mahila Samakhya 4 covered District Level  Zilla Samakhya  1 MACS  Project manager/Senior professional co-ordinate Clusters/ MACS . Promotes value addition activities, processing and marketing. Conduct trainings, Mapping resources, planning procurement , handling greviences and documentation of best practices and co-ordinate all 8 cluster federations. State Level 8/26/2019 MKSP Review Presentation

MKSP Review Presentation Main interventions under sustainable agriculture practices in your state * ½ Acre Annapurna model of cultivation, Bedding, Trenching, Furrowing and Plantation * Practicing Non pesticide management methods and promoting their traditional methods 8/26/2019 MKSP Review Presentation

Physical progress- SA/NTFP (consolidated) Particulars Target as per sanction order/DPR Cumulative achievement till last reporting quarter Achievement in the current quarter Plan for the next quarter No. of Mahila Kisan covered-SA/NTFP activities  3000 2431  26  250 No. of Mahila Kisan in NRLM compliant SHGs 26   No. of trainee days completed on SA/NTFP for Mahila Kisan  9000 5934 -  1359 No. of Producer groups formed  150  80Village level,7Cluster level 25 No. of Mahila Kisan in the fold of PGs 1923 200  308 Total No. of HHs adopting SA/NTFP practices 250  No. of training modules developed-SA/NTFP Print  4  3 AV 2  1 No. of training modules used for training-SA/NTFP 2  8/26/2019

Physical progress-CRP creation-SA/NTFP/Livestock activities (consolidated) Particulars Target as per sanction order/DPR Cumulative achievement till last reporting quarter Achievement in the current quarter Plan for the next quarter No. of CRPs identified  500 150  80 100  No. of CRPs trained and deployed  30 30    No. of training modules developed for CRP training Print  4  3 AV 4 2 No. of trainee days of training for CRPs 180 8/26/2019 MKSP Review Presentation

MKSP Progress (consolidated)   Target as per sanction order/DPR Cumulative achievement till last reporting quarter Achievement in the current quarter Plan for the next quarter Net cropped area (Acres/ Models) under SA for Kharif season crops  2431 models/1212.5Acres  1215.5 -  250 Net cropped area (Acres) under SA practices for Rabi crops  2701 models/1350.5 acres 8/26/2019 MKSP Review Presentation

Physical progress-Livestock activities Total No. of Mahila Kisan covered till date: 2457 Total no. of HHs covered till date: 2457 Total No. of Producer Groups formed: 105 Total No. of Para professionals trained and deployed at village level: 8 8/26/2019 MKSP Review Presentation

Output measurement… (give consolidated figures) Parameters Status as per baseline Current status % increase over baseline Total volume of Major crop-output/NTFP (Major product) produced (quintals) Practicing only mono cropping in 40% of fields remaining were barren lands. Practicing mixed crops 100% Gross output of agri-intervention (Major Crop) only/NTFP activity (in Rs. Lakhs) Rs.4862000/- Rs.26538212/- 400% No. of crops /NTFP produce marketed through collective marketing 2 Vegitables, lemon grass marketed through collective marketing. Remarks : ½ Acre Annapurna crop model objective is improve food security among families No. of Mahila Kisan benefited through collective marketing 160 8/26/2019 MKSP Review Presentation

Training Module Development Name of the Theme on which module developed Type of training module Number/units developed so far TOT for CRP (grooming) Annapurna model of agriculture practices 1 Agriculture Traditional agricultural practices in Parvathipuram Tribal area Gender Community Institution building Organization of pantala sanghams. Rolls and responsibilities of office bearers / CRPs / C.Cs / Project Manager Included in Annapurna model of Agriculture practices booklet Training of project management/ execution team -do- Natural Resource Management Preparation of Natural decortions . 8/26/2019 MKSP Review Presentation

MKSP Review Presentation Name of training module No. of beneficiaries trained mode of training/CB Total training days Resource agencies/ Persons who have imparted training Understanding on Traditional Agriculture and modern agriculture 1978 Class room training, field visit, and learning by doing 5934 Jattu Trust, C.C, T.C and P.M Natural Agricultural scientists and other Govt Institutions. Working on organic Agriculture “ Non negotiables in organic agriculture practices. Annapurna model of agriculture practices Total no. of Modules: 4 Total Total no. of days 5934 8/26/2019 MKSP Review Presentation

MKSP Review Presentation Name of training module No. of CRPs/PRPs trained mode of training/CB Total training days Resource agencies/ Persons who have imparted training Understanding on traditional Agriculture and modern agriculture 30 Class room training, field visit, and learning by doing 180 Jattu Trust Executive Trustee, PM MKSP and T.C Natural Agricultural scientists and other Govt. institutions working on organic Agriculture “ Non negotiables in organic Agriculture practices Beneficiaries and Harmful insects Annapurna model of agriculture practices Total no. of Modules: 5 Total: 30 Total no. of days :180 8/26/2019 MKSP Review Presentation

MKSP Review Presentation Name of training module No. of Project staffs trained (CCs, TCs , Project Manager) mode of training/CB Total training days Resource agencies/ Persons who have imparted training Traditional and Modern Agriculture 8 Class room training, field visit, and learning by doing 48 Jattu Trust Natural Agriculture Scientists and other Departments, Institutions working on organic farming “ Non negotiables in organic Agriculture Beneficiary and Harmful insects in organic agriculture Annapurna model of Agriculture practices Institution building Annapurna pantala sangham at village level, cluster level and project level Total no. of Modules Total Total no. of days 48 8/26/2019 MKSP Review Presentation

Physical asset creation Individual level Source of Funds Name of the Asset/ Infrastructure created/ given Number Total Value of assets  MKSP and 20% community labour contribution  Trench around the Bunds 1.5 x1 width x depth ,Furrows with seven feet gap ,Fruit plants, Fencing around the bunds 2431 17017000  MKSP  Water tubs  608 126909 Community Level Source of Funds Name of the Asset/ Infrastructure created/ given Number Total Value of assets  Convergence with agriculture Dept  Oil engines, water carrying pipes and power weedors. 5 oil engines, 175 pipes, 1Weedor, 1 Grass cutter 170240 Convergence with Nabard Solar pump set 1 184348 Total 481497 8/26/2019 MKSP Review Presentation

MKSP Review Presentation Public disclosures 8/26/2019 MKSP Review Presentation

Thanks…