1. Name of Project: MKSP-NTFP-1/2acre Annapurna model of agriculture practices Name of PIA: Jattu Trust No. of Mahila Kisan to be covered (3 years): 3000 Intervention state: Andhra pradesh Intervention district/(s):Vizianagaram No. of Intervention Blocks/Talukas/Mandals (Plan) : 6mandals No. of intervention villages: 150 Total Project cost (3years): 5.61 crores

2. Compliance tracker for PIA

3. Sl. NoItemDone Date of submission/compliance Remarks 1 Matching share of 1st installment received from State √ 04-07-13 = 31,55,580 14-11-13 = 6,31,170 21-12-13 = 47,72,700 10% of 1 st year budget + advance 40 lakhs 2 Target population identified (SC/ST) √ May – 13 3 inception report submission √ 10.10.13 4 Technical protocol submission √ 19.12.13 5 DPR submission √ 19.12.13 6 M&E framework development √ 19.12.13 Including in DPR 7 Baseline survey submission √ Dec - 13 Uploaded in www.krusheserp.com www.krusheserp.com 8 Baseline survey report submission to MoRD √ May - 13 Through krusheserp web 9 submission of last QPR √ Jan - 14 Monthly submitted 10 web based monitoring developed √ Dec - 13 Developed 11 training modules development √ June - 13 Submitted to serp 12Separate bank account for MKSP funds √ 11.07.13 Ac.No 73061441318 13 detailed input benefit calculation per Mahila Kisan √ Rs 10,800 14Component wise benefit to cost ratio √ - Rs 20,910 15 Action plan for next 6 months- uploaded in website √ Action plan prepared 16Public disclosure policy √ Beneficiary wise,displayed in villages 17PoP strategy developed √ 18convergence with other programme √ Convergence with Nabard, MGNREGS and Agriculturedepartment.

4. Community institution architecture proposed for MKSP… Generic women institutions Livelihoods based institutions Interface/Coordi nation mechanism Activities undertaken by LH institutions Village Level SHGs 150 Annapurna pantala Sangams CRP organize Annapurna Pantala Sangams and organize weekly meetings. Promotes Annapurna crop models. Build capacities on pre and post harvesting techniques. and Collects village level produces Cluster Level Vos 8 Cluster Federations Para professional co- ordinate Cluster Federations Promotes value addition activities, processing and marketing. Conduct trainings, Mapping resources, planning procurement Project level/Distric t Level 1 MACS Project manager/Senior professional co-ordinate 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 federation

5. What is the strategy? (Mention the strategy-specific to POP) What are the outcomes envisaged by the project?What are the outputs expected? (Please mention the outputs that are verifiable) Improved targeted families economic and food security enhancement through ½ acre Annapoorna crop model Activities under taken Farmers identification with land particulars Preparation of land and marking Trenches around the bunds 1.5 x 1 ft width & depth Raised beds with 7ft width (East-West direction) Furrows between the soil beds with 2x1 ft width & depth 6-8 varieties of short term, medium and long term gestation periods fruit plants with different canopy and multi tiers. ¼ th acre for all types of vegetables like tubers, leafy vegetables and fruit varieties on different beds to get food and nutrition security besides generating additional income and the remaining ¼ acre land is for food grains like cereals, pulses, oil seeds, etc. Border and trap crops for pest and disease management Soil fertility management through crop rotation, weed recycling, promoting leguminous crops At least 75% of the households report increased income of at least Rs. 30000 per annum in rain fed areas in two seasons. As a result of furrows, plants are able to withstand during summer without water. Rs.50000 in irrigated areas Please give details in the format above for only 2 principle activities undertaken by you (2 separate slides may be used)

6. What are the outcomes envisaged by the project?What are the outputs expected? (Please mention the outputs that are verifiable) Live fencing around the fence and planting teak and henna on the bunds and creepers on the fencing Bio inputs like dung and urine solution, neemastram and beejhamrutham Means and methodology of verification of indicators defined above : Field visit Household survey, Annapoorna pantala sangham records verification and assumptions expected/made Natural calamities do not occur to an extent that affects the lives and livelihoods Government policies and priorities with respect to tribal development and welfare continue to be positive Conductive political environment

7. StrategyName of different activities undertaken No. of Mahila Kisan covered Expected impact Development of ½ Acre Annapurna crop model ½ Acre Annapurna model cover with all types of fruit plants and other crops as live mulching 3000Reduce global warming Traditional seed multiplication Promote house hold level/Village level / cluster level / Project level seed banks 3000Reduce the usage and dependence of seeds by external agencies. Conservation of ground water in dry lands. A) Promote trenches around field bund. B) Promote furrows in every 7 feet soil bed interval. 3000Improve ground water / conservation of moisture. Organic / Natural way of fertilizers / pesticides. A) Usage of local cow dung / urine B) usage of green manure. C) Promote natural decoctions D) Crop/ Bio diversity3000 Reduce expenses on chemical fertilizer /pesticides. Maximum utilasatinof solar energy Solar dryers,Solar sprayers, Solar pumping 500 Reduce dependency of electricity and diesel and petrol Climate change resilience strategy

8. Drudgery Reduction What is the strategy? Different activities undertakenExtract lemon oil, Supply of weedors, Grass cutters,Oil engines, water drums,Solar motors & Dryers, Smokeless chullhas. Total expenditure till date on all activities Rs.4,77,187/- Source of funds (MKSP/Convergence/own sources/others) MKSP, Agriculture deportment. 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 3000 200 408300 No. of POP families covered 3000 200 408300

9. Public disclosures ParticularsRevenue village Gram Sabha Level Block/Mandal/ TalukaPIA Nature of Public disclosure erection of beneficiary wise iron disply boards Proposed mela in the month of May Norms followed Person responsible for update of information CRPs’,C.Cs’ and P.M Internal procedure for redressal of grievance Collection of grievance, Immediate enquiry and salvation of issues. Average time for redressal of grievance 10 – 15 days Expenditure till date 31040/-

12. 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 No. of Mahila Kisan covered- Annapurna model activities 3000 6080300 No. of Mahila Kisan in NRLM compliant SHGs 3000 No. of training days completed on SA/NTFP for Mahila Kisan 180 42 3025 No. of Producer groups(Annapurna pantala sangama) formed 150 48 - 15 No. of Mahila Kisan in the fold of PGs 3000 608 -300 Total No. of HHs adopting SA/NTFP practices 3000 608-300 No. of training modules developed- SA/NTFP Print 4 2 AV 4 1 No. of training modules used for training-SA/NTFP Print 4 2 AV 4 1

13. 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 No. of CRPs to be identified 500 85 115 No. of CRPs trained and deployed 40 No. of training modules developed for CRP training Print 4 2 AV 41 No. of training days of training for CRPs 66

14. MKSP Progress 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) under SA for Kharif season crops 3000 608 - 300 Net cropped area (Acres) under SA practices for Rabi crops

15. 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 trained and deployed at village level: 99% Kisans have live stock and they are preparing Organic manures by using dung, urine.

16. 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 No. of training modules developed- Livestock activities Print AV No. of training 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 Para-professionals identified at village level No. of Para-Professionals trained and deployed at village level No. of training modules developed Print AV No. of training days for Para- professionals

17. Output measurement… Parameters Status as per baseline Current status% increase over baseline Total volume of crop output/NTFP produced (quintals) Gross output of agri- intervention/NTFP activity (in Rs. Lakhs) 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

18. Financial Progress

19. Name of the PIA :- Jattu Trust Project :- ½ Acre Annapurna crop model Total Sanctioned Amount :- 5.61 crores Total Project Period :- 3Years Date of Fund Release :. Dt.2.7.13 Rs.3155580/-, Dt. 8.11.13 Rs.631170/-, Dt 21.12.13 Rs 4772700/- Format 1.1: Summary Financial Progress for the quarter Opening Balance MKSP (central Govt) State Beneficiaries contribution PIAOtherTotal 000000 Receipts during Reporting Period (Excluding TDS) MKSP (central Govt) State Beneficiaries contribution PIAOtherTotal 4207500 4351500 - 0 - 8559000

20. Component wise Financial progress as on 31.03.14 ParticularsTarget as per Sanction order/DPR Cumulative achievement till last reporting quarter Achievement in the current reporting quarter Plan for the next quarter Project Inception 15000099640233015000 Institution Building 100000 Capacity Building 1456320017742651288326480000 Community Investment Support 34400000204686615332281600000 Knowledge Management 310564016613522384050000 Monitoring & Evaluation 11150002812486855020000 Administration 2671680434161265169200000 Total 5610552048023153381443 2365000

21. DetailsDetails

22. Training Module Development Name of the Theme on which module developed Type of training moduleNumber/units developed so far TOT for CRP (grooming)Annapurna model of agriculture practices 1 AgricultureTraditional Agriculture, Modern agriculture 1 Gender Community institution buildingOrganization of pantala sanghams. Rolls and responsibilities of office bearers / CRPs / C.Cs / P.M 1 Natural Resource Management / value addition A)Cashew processing and marketing B)Hill brooms processing and marketing C)Turmeric processing and marketing 111111

23. Status of training of Mahila Kisan

24. Name of training module No. of members trained mode of training/CB Total training days Resource agencies/ Persons. Traditional Agriculture 947 Participatory with practical and theoretical 2841 Jattu Trust, T.C Modern Agriculture ‘’ Participatory with theoretical ‘’ Jattu Trust, T.C Natural Agricultural scientists, Govts, Institutions and other F.S models ‘’ Participatory with theoretical ‘’ Jattu Trust, T.C Non negotiables ‘’ Participatory with practical and theoretical ‘’ Jattu Trust, T.C Beneficiaries and Harmful insects ‘’ Participatory with theoretical ‘’ Jattu Trust, T.C Annapurna model of agriculture practices ‘’ Participatory with practical ‘’ Jattu Trust, T.C Traditional Agriculture ‘’ Participatory with practical and theoretical ‘’ Jattu Trust, T.C Modern Agriculture ‘’ Participatory with theoretical ‘’ Jattu Trust, T.C Natural Agricultural scientists, Govts, Institutions and other F.S models ‘’ Participatory with theoretical ‘’ Jattu Trust, T.C Total no. of Modules 6 Total 947 Total no. of days 2841

25. Status of Training of CRPs/PRPs

26. Status of training of CRP’s Name of training moduleNo. of Project staffs trained mode of training/CB Total training days Resource agencies/ Persons who have imparted training Traditional Agriculture 24 Participatory with practical and theoretical 144 day Jattu Trust, T.C Modern Agriculture ‘’ Participatory with theoretical ‘’ Jattu Trust, T.C Natural Agricultural scientists, Govts, Institutions and other F.S models ‘’ Participatory with theoretical ‘’ Jattu Trust, T.C Non negotiables ‘’ Participatory with practical and theoretical ‘’ Jattu Trust, T.C Beneficiaries and Harmful insects ‘’ Participatory with theoretical ‘’ Jattu Trust, T.C Annapurna model of agriculture practices ‘’ Participatory with practical ‘’ Jattu Trust, T.C Total no. of Modules : 6Total : 24 Total no. of days : 144

27. Status of training of Project Staffs

28. Name of training module No. of Project staffs trained mode of training/CBTotal training days Resource agencies/ Persons who have imparted training Annapurna model of agriculture practices. 8Participatory with practical and theorotical 48Jattu Trust T.C Traditional & Modern agriculture ‘’ Participatory with practical and theorotical ‘’ Jattu Trust T.C Natural agriculture scientists, Govt, Institutions and other F.S models ‘’ Participatory with practical and theorotical ‘’ Jattu Trust T.C Non Negotiables ‘’ Participatory with practical and theorotical ‘’ Jattu Trust T.C Beneficiary and Harmful insects ‘’ Participatory with practical and theorotical ‘’ Jattu Trust T.C Annapurna model of agriculture practices ‘’ Participatory with practical and theorotical ‘’ Jattu Trust T.C Total no. of ModulesTotal 8 Total no. of days 48

29. Physical asset creation

30. Individual level Source of Funds Name of the Asset/ Infrastructure created/ given NumberTotal 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 6083344000 Community Level Source of Funds Name of the Asset/ Infrastructure created/ given NumberTotal Value of assets MKSP Oil engines and water carrying pipes 5 + 175 72188+54721 Convergence with agriculture Dept water tubs 608170240 Total 297149

31. Approach to mitigate gender discrimination Please mention the broad strategy adopted towards mitigation of gender issues Please mention the broad strategy adopted towards mitigation of gender issues Please mention the progress on any consultations with UN Women Please mention about any training module developed on gender training Value addition proposed under the proposed strategy

32. Plan for the next 2 quarters Please mention the plan for your MKSP project for next 2 quarters.

33. Experiences and Issues(Only one slide) Poor community & Middle class/Upper class people also showing very much interest in practicing Annapurna ½ crop model. They are coming voluntarily to visit practiced models in our area Request for timely releases of funds.

41. Thanks…