Name of Project:MKSP-NTFP- Annapurna ½ acre crop model Name of PIA: Jattu Trust No. of Mahila Kisan to be covered (3years):3000 No. of Mahila Kisan covered at the end of current quarter 1219 No. of SC Mahila Kisan covered 50 No. of ST Mahila Kisan covered: 1104 No. of Minority Mahila Kisan covered: 0 Others: 65 Intervention state: Andhrapradesh Intervention district/(s):1 No. of Intervention Blocks/Talukas/ Mandals (Plan):6 No. of intervention villages:150 Total Project cost (3years):5.61 crores

Community institutions under MKSP   Name of institution Nature of institution- Generic/Livelihood based Year of inception No. of institutions Role of institutions Village Level  Annapurna Pantala sangam  Livelihood  2013 48/150  Promotes Annapurna crop models. Build capacities on pre and post harvesting techniques. and Collects village level produces GP level Cluster Level  Cluster federation 7/8  Promotes value addition activities, processing and marketing. Conduct trainings, Mapping resources, planning procurement Project level/District Level  Macs  - 0/1  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 federation State Level 1/16/2019 MKSP Review Presentation 1. Please mention the No. of institutions at different levels only. 2. Interface and coordination mechanism between the different institutions may be described with a case study by addition of one slide 3. Please be brief.

MKSP Review Presentation BEST PRACTICE ON THE POP STRATEGY *Some of the POP having dry land but uncultivable land by lack of capital. *Provide capital for land preparation and cultivation *So the POP came forward and came out from poverty 1/16/2019 MKSP Review Presentation

MKSP Review Presentation Annapurna secures her food and shelter Puvvala Chandramma belongs to S.T (Jatapu), single women of Marriguda Village of Biyyalavalasa Panchayat in Kurupam Mandal, Vizianagaram Dist. Andhra Pradesh. She is a member in Mutyalamma Mahila Sangam. Her husband died in 1997. She was shelter less and landless. So she was sheltered by her parents. She has no children. Her parents have 1.5 acres of dry rocky land. After few years she also lost her parents. She was cultivating 1.5 acres dry land but she hasn’t got much returns. So she got credits from I.K.P 2 times. In the 1st dose she got Rs 4000/- and invested for sheep rearing. In one year duration she settled hand loans and group credits. She applied for second dose and bought 2bullocks and started farming. She was raising sesame, Ragi and horsegram crops and earn only Rs 4588/- she was not satisfied with the returns. While attending the Gramasabha held in Marriguda she came to know about MKSP – SERP – Annapurna crop model, She got 3day training in Sept 2013, and start work with colleague beneficiaries as a group work and prepared soil beds, furrows and trenches and Planted core plants like mango, sapota, guava, pomegranate, Orange, lemon, Drumstic etc… in the East west direction. Sown different types of crops under poly & inter cropping methodology. 1/16/2019 MKSP Review Presentation

MKSP Review Presentation Sl.No Crop Yield Rate Income 1 Amaranthus 46 kattas 10 460 2 Kenaf 85 kattas 850 3 Raddish 68 kattas 680 4 Bitter gourd 32 kgs 30 960 5 Bottle gourd 89 pods 15 1335 6 Ladies finger 35 kgs 40 1400 7 Barabati 49 kgs 1960 8 Brinjal 70 kgs 2800 9 Ridge gourd 54 kgs 2160 Tomoto 8kgX40 112kgX10 1440 11 Maize 1055 2110 12 Beans 20 13 Cowpea 15.5 kgs 50 770 14 Green gram 8 kgs 400 Black gram 15 kgs 750 16 Marry gold 5 Baskets 100 500 17 Chilly 62.5kgs 2500 18 Sweet potato 293kgs 8795 19 Redgram 33.5kgs 1005 Total income Rs 32,275/- Surrounding employees, are coming to Chandramma’s field to buy vegetables, cereals etc… so there is no difficult for Marketing. She kept Rs 10,000/- to construction of house under housing scheme. Seed bank : Chandramma questioning who will gives us seed for next year? She started to procure all local varieties of seeds. Recently Maa T.V Picturised her story and she got best women farmer cash award by the well know cine hero Narasimharaju. And also she was honored with Sankranthi rythu puraskar by the Principle Secretary Rural Development, Andhra Pradesh in 2014. 1/16/2019 MKSP Review Presentation

MKSP Review Presentation BEST PRACTICE on the drudgery reduction *99% of the beneficiaries of the Annapurna crop model in rainfed areas *They collected water from near by streams and M.I.tanks 1to 3 kms far away to their fields *Made convergence with Agriculture department and Nabard *Provided 17 oil Engines with 50% convergency from other departments. * The women beneficiary of R.Jammu carrying water from canal *Supplying water to the fields the farmers are very happy for saving lot of time and energy MKSP Review Presentation

MKSP Review Presentation Name: Puvvala Kothamma Husband Name: Puvvala Dhannu Age : 50 years SHG Name: Mali Mahila Sangam 1 Village Name : Rayagada Jammu Gram panchayat : Rayagada Jammu Mandal: Gummalakshmipuram District: Vizianagaram Date of Annapurna crop model started: Aug – 2013 Land owned : 2.50 Acres Rain fed Puvvala Kothamma is a tribal women belongs to Jathapu. She was married in age of 18 years. She was blessed with 5 daughters. Her husband Puvvala Dannu cultivating 2 ½ of acres of Dry land. Her all children studying in different schools her elder daughter studying B.A in Parvathipuram. It is very difficult to provide nutritional food to their family. She is a member in SHG and got information about Annapurna model of Agriculture and started work. She was carrying water from nearby Stream in hard summer in hours together. Now she got oil engine and get water easily. She sharing her experiences with CRPS and telling that she has much time spend in Annapurna model of Agriculture. During August to March she got sufficient nutritious food and earn as given below. MKSP Review Presentation

MKSP Review Presentation S. No Name of the Crop Yielding Rate Amount 1 Tamota 200 kg 30 6000 2 Brinjal 100 kg 3000 3 Marrigold 200 4 Cabbage 10 kg 5 Maize 150 nos 450 6 Kenalf 20 kattas 100 7 Amaranthus 30 kattas 150 8 Ridge guard 20 kg 600 9 Bottle guard 20 nos 10 Chilies 50 kg 20 1000 11 Green gram 40 400 12 Raddish 13 Beans 150 kg 14 Black gram 15 kg 15 Red gram 30 kg 900 16 Groundnut 13 kg 260 Total 20110 MKSP Review Presentation

BEST PRACTICE on the Public disclosure *Erection of beneficiary wise 15 iron disply boards *Awards given to best Annapurna farmers by state Officials and district officials. *Vegetable seed kits distributed by Local M.L.A and other people representatives   1/16/2019 MKSP Review Presentation

Physical progress- SA/NTFP Particulars Target as per sanction order/DPR Cumulative achievement till last reporting quarter Achievement in the current quarter Plan for the next quarter Total No. of Mahila Kisan covered-SA/NTFP activities  3000  608  446  500 No. of Mahila Kisan in NRLM compliant SHGs  601  438   No. of trainee days completed on SA/NTFP for Mahila Kisan  9000  2841  816  1500 No. of Producer groups formed  150 48  village level 7 cluster level -   30 No. of Mahila Kisan in the fold of PGs 3000  608  446  500  Total No. of HHs adopting SA/NTFP practices No. of training modules developed-SA/NTFP Print  4  2  1 AV No. of training modules used for training-SA/NTFP  3 4 1/16/2019 MKSP Review Presentation

Physical progress-CRP creation-SA/NTFP/Livestock activities Particulars Target as per sanction order/DPR Cumulative achievement till last reporting quarter Achievement in the current quarter Plan for the next quarter Total No. of CRPs identified  500  85   No. of CRPs trained and deployed  30  24 No. of training modules developed for CRP training Print  4  3 AV 4 2 No. of trainee days of training for CRPs 180 144 1/16/2019 MKSP Review Presentation

Please mention the different SA practices promoted.. Name of the practices Activities undertaken Total No. of HHs adopting the practice Total area covered (Acres) Plan for the next 6 months Local seed Procurement of local seeds ,local seeds exhibitions, supply of local seeds 100% All Continuing the process Seed treatment Preparation of Bhijamrutham 80% “ Boarder crops & Trap crops Red gram, Maize, Marrigold promoted Crop diversity Promoting of all types of crops Ex. Vegitables,Pulses, Fruit plants, Cereals and medicinal plants in some of the fields Ex. Lemon grass, Mahindi Decoction of cow dung & urine Preparation of cow dung+ urine solution, Neemastram Apply of green manure/ compost Green manure recycle in trenches and furrows with in the Annapurna model Zero tillage Avoid tractors, using small hand equipments and weedors 1/16/2019 MKSP Review Presentation

MKSP Review Presentation MKSP Progress Particulars Achievement in the previous reporting quarter (Acres) Achievement in the current reporting quarter (Acres) Plan for the next quarter Net cropped area under SA practices (Acres) 608 446 500 Particulars Target as per Sanctioned project (Acres) (T) Coverage under SA practices till date (Acres) (A) % achievement of target (A/T)*100 Remarks/Issues Net cropped area under SA practices (Acres) 3000 1054 35% Late receipts 1st year last tranche funds due to distribution of A.P and Telangana 1/16/2019 MKSP Review Presentation

Physical progress-Livestock activities Total No. of Mahila Kisan covered till date: Total no. of HHs covered till date: Total No. of Producer Groups formed: Total No. of Para professionals/Community Professionals/ Pashu : No Sakhis trained and deployed at village level: No All cumulative figures required here 1/16/2019 MKSP Review Presentation

MKSP Review Presentation BEST PRACTICE on the Livestock Activities *Collection of dung and urine from existing livestock 1/16/2019 MKSP Review Presentation

MKSP Review Presentation   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 trained on Livestock activities Total no. of Producer groups formed No. of training modules developed-Livestock activities Print AV No. of trainee days for Mahila Kisan   Target as per sanction order/DPR Cumulative achievement till last reporting quarter Achievement in the current quarter Plan for the next quarter No. of Community Professionals trained and deployed at village level No. of training modules developed Print AV No. of trainee days for Community professionals MKSP Review Presentation 1/16/2019

MKSP Review Presentation Envisaged outputs 1/16/2019 MKSP Review Presentation

MKSP Review Presentation Output measurement… Parameters Status as per baseline Current status % increase over baseline Total volume of Major crop-output/NTFP (Major product) produced (quintals) Before Practicing Annapurna 40% farmers practised mono cropping. Out of them were barren lands Practicing mixed crops Gross output of agri-intervention (Major Crop) only/NTFP activity (in Rs. Lakhs) Rs.1464797/- calculated from September-13 to June-14 No. of crops /NTFP produce 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 1/16/2019 MKSP Review Presentation

Increase in Household income Activities proposed with a Mahila Kisan Household Investment required (INR) (I) Incremental benefit (INR) (B) Benefit-Cost Ratio BC=B/I Annapurna ½ acre agricultural practices Rs.10800 one time investment Rs.30000 to Rs.50000 Year wise Rs.20000 to Rs.40000 Total Average BC ratio 1/16/2019 MKSP Review Presentation

Other Benefits to Mahila Kisan Households.. Please mention the benefits in terms of increased household Food security *Improved self reliance *Improved self respect *Improved dignity of labour *Improved health and nutrition Please mention the benefits in terms of improved role in decision making * Improved importance of women farmer *Improved mobility of women farmers *Control bad habits of male headed family 1/16/2019 MKSP Review Presentation

MKSP Review Presentation Case study Name : Guntreddi Sarojini Husband Name : Srinivasa rao Age : 35 years SHG Name : Sri Durga mahaila sangam Village : Khadgavalasa Grama panchayat : Santhosapuram Block (Mandal) : Garugubilli District : Vizianagaram, A.P Land owned : 2 acres (wet) Crops harvested before Annapurna : Rice, Banana, Black gram, Sesame and Sugarcane Annapurna extent : ½ acre wet land Sarojani attended 3day training program held at Jattu campus in June – 13. She started land preparation works in Aug – 13. After completion of trenching, bedding etc… sowings started in Sept – 13. She is getting income October onwards. She stated that before implementation of Annapurna Agricultural practices she suffered from iron deficiency and malnutrion. Now she is actively participating in daily Agricultural works and she seems to be very healthy and active. 1/16/2019 MKSP Review Presentation

Total Sanctioned amount: 5.61 crores Total period of Project: 3 years Financial summary Total Sanctioned amount: 5.61 crores Total period of Project: 3 years   Total amount received till March 2014 Expenditure till March 2014 Closing Balance (as on 31st March 2014) Opening balance (on the first day of current quarter) Receipts in the current quarter Expenditure in the current quarter Closing Balance (as on the last day of current quarter) Central share  6419588  8223772  360548 with bank interest  0 1114957  -754409 State share  2139863 Beneficiary contribution PIA contribution Bank interest  24870 Total  8584320 1/16/2019 MKSP Review Presentation

MKSP Review Presentation Financial Summary… Particulars Total allocation as per Approved project budget (INR) (X) Cumulative achievement till last reporting quarter (A) Achievement in the current reporting quarter (B) Total Expenditure till now (T=A+B) % of Total allocation P= (T/X)*100 Plan for the Next quarter Project Inception 150000 101970  68  15000 Institution Building 100000  0   Capacity Building 14563200 3074591 707340  26  480000 Community Investment Support 34400000 3580094 39960  10.5  1600000 Knowledge Management 3105640 240275 42000  9.09  50000 Monitoring & Evaluation 1115000 352219 59284  37  20000 Administration 2671680 874623 237281  41  200000 Total  56105520  8223772  1085865  2365000 Digital Green 29092 1114957 Refer to your sanctioned budget & “Budget template” for details of sub-heads 1/16/2019 MKSP Review Presentation

MKSP Review Presentation Details 1/16/2019 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 Training to beneficiaries of Annapurna crop model “ Gender Community Institution building Organization of pantala sanghams. Rolls and responsibilities of office bearers / CRPs / C.Cs / P.M Training of PECs Cashew processing and marketing Hill brooms processing and marketing Turmeric processing and marketing Natural Resource Management . Please mention any new Training module developed in last 6 months 1/16/2019 MKSP Review Presentation

Training details of Mahila Kisan Name of training module No. of members trained (N) Length of Module (Days) (D) Total trainee days T=(N*D) mode of training- Print/AV Resource agencies/ Persons who have imparted training Understanding on Traditional Agriculture and modern agriculture 1219 3days 3657 Print and AV Jattu Trust, T.C 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 1219 3657 1/16/2019 MKSP Review Presentation

MKSP Review Presentation Trainings details of CRPs Name of training module No. of CRPs/PRPs trained (N) Length of Module (days) (D) Total trainee days T=N*D mode of training- Print/AV Resource agencies/ Persons who have imparted training Understanding on traditional Agriculture and modern agriculture 24 6days 144 Print and AV Jattu Trust, T.C, and Staff 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 No. of Trainee days: 144 1/16/2019 MKSP Review Presentation

MKSP Review Presentation Project staff : Facilitators Cluster Co-ordinators Name of training module No. of Project staffs trained (N) Length of module (days) (D) Total trainee days T= N*D mode of training- Print/AV Resource agencies/ Persons who have imparted training Traditional & Modern Agriculture 8 6days 48 Print and AV Jattu Trust Natural agriculture scientists and other Govt. Institutions working on organic “ Non Negotiables in organic Agriculture Beneficiary and Harmful insects in Agriculture Annapurna model of Agriculture practices Institution building A.SHGs, Annapurna pantala sangham at Village level cluster level and Project level. Total no. of Modules:6 Total No. of Trainee days: 1/16/2019 MKSP Review Presentation

MKSP Review Presentation Details of Farmer’s Field School and Common Facilitation Centre Details of Farmer’s Field School conducted Name of different topics/issues taken up Location- Classroom/Field No. of FFS organized No. of women farmers attended Resource Person- CRP/VA/External expert/Others   Weekly meetings organise at village level in the presence of Annapurna pantala sangams and discuss the following topics  Field 1296  608 Male and women farmers attended  CRPS and C.Fs (Cluster co ordinator)  1. Survival rate of fruit plants.2.Cultivation of Vegetables, pest and diseases. 3.Produces, marketing and incomes 4.Seed procurement 5. Preparation of compost and natural decoctions.  ”   Details of Common Facility Centres- CFCs No. of CFCs established No. of villages covered Total Value of assets created (INR Lakhs) Source of Funds No. of Mahila Kisan benefited   1/16/2019 MKSP Review Presentation

Plan for the next 6 months: Please provide timelines Activities planned July August September October November December Procurement of Seeds, Saplings √ Capacity building of Annapurna Pantala Sangams Formation of Annapurna Pantala Sangams Samakhya at cluster level Continue Village level Pantala sangams meetings, Fortnight reviews of PRP’S, monthend reviews of PRP;S & CRP’S Rejuvenation of cashew processing unit Establish of Outlets in two centers 1/16/2019 MKSP Review Presentation

Plan for the next 6 months: Please provide timelines Activities planned July August September October November December Complete the Animation short film on beneficial insects and harmful insects √ Publication of monthly magazine “Manadesam Annapurna” Provide drudgery reduction equipments Provide 2 solar water pump sets Documentation on local healers knowledge and provide 3day training Mapping the buyers and sellers in the project locations and arranging the meeting Establishment of Market linkages 1/16/2019 MKSP Review Presentation

Plan for the next 6 months: Please provide timelines Activities planned July August September October November December Capacity Building Training and exposure visit to the Project participants on the Annapoorna model and sustainable practices √ Training to PRI representatives Training to local healers on Ayurvedic medicine - Training Module development and print - 1.leafy veg, root vegetables and Nutritional values;2. Publication of Annapoorna modules 3. Preparation of Organic fertilisers and pesticides 1/16/2019 MKSP Review Presentation

Plan for the next 6 months: Please provide timelines Activities planned July August September October November December Training of MACS leaders on principles and management √ Project orientation to new communities Convergence Mapping/identification of Inst. For partnership Interface Convergence plan Preparation and Update 1/16/2019 MKSP Review Presentation

Experiences and Issues(Only one slide) 1/16/2019 MKSP Review Presentation

Thanks…