for MAVIM presentation at Mumbai on 24 March 12

1. PROPOSAL BY MITTRA

2. 1. SUBSTANTIALLY IMPROVE ANNUAL
INCOME
2. PROMOTE AND BUILD CAPACITIES
IN LIVELIHOOD ACTIVITIES
3. BUILD CAPACITIES OF SHGs AND
CMRCs IN PROJECT
IMPLEMENTATION TO ENSURE
SUSTAINABILITY OF THE PROJECT
GAINS

3.  TRIMBAK BLOCK: CLUSTER KONE (CMRC:
STRISHAKTI )
 KALWAN BLOCK: CLUSTER ABHONA (CMRC:
PRATIKSHA) AND KALWAN (CMRC: DISHA)
 EACH CLUSTER WILL COVER ABOUT 10 TO
FAMILIES AND 500 WOMEN PARTICIPANTS

4.  AKKALKUWABLOCK: CLUSTER MOLGI
 SHAHADA BLOCK: CLUSTER MASAVD
 NANDURBAR BLOCK: CLUSTER UMERGON
 EACH CLUSTER WILL COVER ABOUT 10 TO
FAMILIES AND 500 WOMEN PARTICIPANTS

5.  THE PROJECT DURATION -THREE YEARS.
 ENROLLMENT FOR LIVELIHOOD ACTIVITIES
WILL BE DONE IN TWO BATCHES IN Yr 1 AND
Yr 2 OF THE PROJECT.

6. ◦ EACH CLUSTER WILL HAVE A TEAM
OF THREE OF STAFF, A CLUSTER
LEADER AND TWO FIELD WORKERS.
◦ STAFF WILL BE PROVIDED
MOTORCYCLE
◦ PROJECT DISTRICT LEVEL OFFICER
WILL LIAISE WITH THE CMRCs AND
MAVIM DISTRICT LEVEL OFFICE.

7. SN LIVELIHOOD INTERVENTIONS SUPPORT TO
1 VEGETABLE PARTICIPANT
CULTIVATION/FLORICULTURE/CASH
CROP
2 CROP IMPROVEMENT PARTICIPANT
3 SMALL COMMERCIAL BROILER PARTICIPANT
POULTRY UNIT ( 200 BIRDS)
4 GOAT IMPROVEMENT PARTICIPANT
5 BROODING UNITS FOR RAISING DAY OLD SHG
CHICK.
6 OUTPUT MARKETING OF PROJECT CMRC
SUPPORTED LIVELIHOOD
INTERVENTIONS

8.  CAPACITY BUILDING OF SHGs AND CMRCs
IN SPECIFIC AREAS OF THE VALUE CHAIN
(BASED ON THE VALUE CHAIN STUDY).
 NEED BASED CLASS-ROOM TRAININGS AND
EXPOSURE VISIT (BASED ON TRAINING NEED
ASSESSMENT).

9. 1. 500 PARTICIPANTS ENROLLED IN TWO
PHASES
2 PARTICIPANTS SELECTED BY SHGS
4 LIVELIHOOD ACTIVITY TO CHOOSE FROM
MENU OF INTERVENTIONS.
5 ONLY TWO LIVELIHOOD
INTERVENTIONS/FAMILY.
6 PROJECT SUPPORT ONLY FOR TWO YEARS.
7. NECESSARY TRAINING BEFORE EACH
ACTIVITY.
8. CONTRIBUTION IN SEPERATE ACCOUNT.
9. COLLECTIVE INPUT PURCHASE AND
OUTPUT MARKETING.
10.TRANSPARENT PURCHASE / MARKETING.

10.  INTERNAL QUARTERLY REVIEW
 BI-ANNUAL REVIEW IN STEERING COMMITTEE
MEETING
 THE STEERING COMMITTEE WILL BE
MUTUALLY DECIDED BY MITTRA AND MAVIM.

11. S
PARTICULARS YR 1 YR 2 YR 3 TOT
N
LIVELIHOOD
A 6550 8550 2000 17100
ACTIVITIES
TRAINING AND
B 1588 3384 1781 6752
MARKETING
IMPLEMENTATION
C COST (AT 20% OF 1628 2387 756 4770
A+B)
D TOTAL GRANT RS. 9766 14320 4537 28622