Project profiles - Commerce & Industries, Manipur

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State mission
on
Make in Manipur
with
Zero Defect, zero effect
Zero
Unemployment
0 +0+0 = 100 % employment
1. Manipur : Present scenario –
About 7 lakh educated youth unemployed.
Non availability of the Market
Economic Blockades / Storage Problems
Lack of technical input and skill development
Banks financing: Not available
Utilization of available funds and Govt schemes
Total population: ABOUT 28 LAKH
Total households: about 6 lakh
Household already gainfully employed about 1.5 lakh
Focus area: about 4.5 lakh households
2. Our Objectives –
100 % employment in selected cluster of villages covering all the Blocks of Manipur.
One cluster of 5-6 villages having about 2500 households in each Block .
Additional income for every household (min. Rs.60, 000 per annum)
At least one person from each household to be associated for Income Generating Activity (IGA)
in a group with assured buy-back/ marketing linkage
2, 25,000 households in Phase-One in one year 2015-16 (by 31st March, 2016)
Total 4, 50,000 households by 31.03.2017 (Phase-II)
3. Strength of the project –
Each and every family ( at least one member ) will be included in this programme of selected
cluster of villages.
Practical training with hands on .
Cost on actual basis (substantial reduction in unit cost of IGA) more coverage of beneficiaries.
Raw material linkage.
Market Linkage based on critical mass criteria and quality control.
Storage facility
No additional or extra financial burden on the State
4. Action plan at Cluster –
Cluster of 5-6 villages (with about 2500 households) to be selected by DCs in
consultation with Hon’ble MLAs and elected representatives in respective cluster in each
Block
Community mobilization in a transparent manner: Meeting in cluster of villages in the
presence of hon’ble MLA and other elected members during Gramsabha
Offering all available options of IGA
Activity wise- Group/SHG / Cluster Formation : Decision for CFC
Preparation of Training modules
Link-up with incubation centres at Block/ Distt./ State
Stevia Cultivation Scheme
Introduction - Stevia is a subtropical perennial that produces sweet steviol glycosides in
the leaves for which it also known as ‘Cheeni Tulsi’ or ‘Mou Tulsi’. Plants grown at higher
latitudes actually have a higher percentage of sweet glycosides. The plant can be utilized as a
source for the production of a natural sweetener (food), as a source of chlorophyll (non-food.
Oral-hygiene product, medicine) as a source of phytosterols (Non-food. Market opportunity
appears great. Statistics indicate that in some countries up to 30 % of their needed sugar is
replaced by stevioside-like sweetness products. It prefers acidic to neutral (pH 6-7) soil for
better growth. No serious pest and diseases have been observed. Neem oil diluted in water
may be sprayed against aphids if appear.
Total proposed area = 6,000 acre
Total proposed area per Block = 100 acre
Total no. of beneficiary per acre = 02
Economy –
Input –
Economy –
Input S.N.
1.
2.
3.
Parameter
Cost of Input (planting material )
Cost of pesticides / Bio-fertilizers
Land
Value
Rs 80,000
Rs 10,000
Owned
Output –
S.N.
1.
2.
3.
Parameter
Production of fresh leaves per acre per annum
Production of dry leaves per acre per annum
Cost of saleable material per acre per annum
4.
Net Profit/ year/Acre
Value
10 Ton
2000 Kg
Dry leaves @ Rs 100/kg = Rs
200,000
Rs. 110,000 1st yrs,
Rs.1.90 lakh 2nd yr onwards
Note –
1. Planting material/ Training / Demonstration and buy back arrangement of oil will be
provided under the supervision of experts.
2. After one year beneficiary has to return the cost of the input to the revolving
fund.s
Patchouli cultivation
Introduction - Patchouli, an aromatic herb is distributed in the Indo-Malaysian and SinoJapanese regions. The shade dry leaf upon steam distillation yields the Patchouli oil of
commerce, which is used in perfumery, cosmetics, processed food and is imported into India
every year in large quantities. The essential oil is one of the best fixatives for heavy
perfumes, which imparts strength, strong character, alluring notes and lasting qualities.
Natural fragrances like sandalwood, rose, jasmine, vetiver, agarwood and patchouli are
complex mixtures of organic molecules, which cannot be reproduced in the laboratory. Thus,
patchouli enjoys an additional importance as aromatic oil. In fact, it is a perfume by itself.
Acidic soil with pH value from 5.5- 6.2 is reported to be the ideal.
Total area proposed for cultivation -6,000 Acre
Total proposed area per Block – 100 acre
Beneficiary per acre - 03
Economy –
 Input S.N.
1.
2.
3.
Parameters
Cost of panting material
Cost of pesticide/ Biofertilizer
Land
Value
Rs 25000 1st year
Rs 8,000
Owned
 Output –
S.N.
1.
2.
3.
4.
Parameters
Value
Leaves produced per acre per annum
Yield in processed form/ Acre
Cost of saleable material / Acre
Net Profit/ year/Acre
5.
Net Profit/ year/Acre/beneficiary
4 tonnes leaves
120 kg oil (3 %)
@ Rs 3000/kg Rs 360,000
Rs 3,27,000 1st year
Rs.3.52 lakh 2nd yr onwards
Rs. 1,09,000
Note –
1. Training/Demonstration/ maintenance/use of fertilizer/oil extraction and buyback
will be provided by the experts.
2. Oil extraction plant will be installed at every cluster.
3. After one year beneficiary has to return the input cost to the revolving fund.
Lemon Grass Cultivation
Introduction - Lemon grass (Cymbopogan flexuosus) is a native aromatic tall sedge (family:
Poaceae) which grows in many parts of tropical and sub-tropical South East Asia and Africa.
In India, it is cultivated along Western Ghats (Maharashtra, Kerala), Karnataka and Tamil
Nadu states besides foot-hills of Arunachal Pradesh and Sikkim. It was introduced in India
about a century back and is now commercially cultivated in these States. The oil is distilled
from leaves and flowering tops of Lemon grass. The oil has strong lemon-like odour, due to
high percentage ( over 75%) of citral in the oil. The characteristic smell of oil makes its use
in scenting of soaps, detergents, insect repellent preparations. However, the major use of oil
is as a source of citral, which goes in perfumery, cosmetics, beverages and is a starting
material for manufacture of ionones, which produces vitamin – A. The Citral rich oil has
germicidal, medicinal and flavouring properties. An allied species called West Indian lemon
grass (C.citratus) has low citral content in the oil and has meager trade in the country.
Total proposed area = 6,000 acre
Total proposed area per Block = 100 acre
Total no. of beneficiary per acre = 01
Economy –
Input S.N.
1.
2.
3.
Parameter
Cost of Input (planting material )
Cost of pesticides / Bio-fertilizers
Land
Value
Rs 30,000
Rs 10,000
Owned
Output –
S.N.
1.
2.
3.
4.
Parameter
Production of fresh leaves per acre per annum
Production of oil per acre per annum
Cost of saleable material per acre per annum
Net Profit/ year/Acre
Value
10 Ton
200 Kg
200 kg @ Rs600 = Rs 120,000
Rs 80,000 – 1st year
Rs.1,10,000 + Slips Rs.30,000
(2nd yr onwards)
Note –
1. Planting material/ Training / Demonstration / setting up of Oil extraction unit at
(cluster level ) and buy back arrangement of oil will be provided under the
supervision of experts.
2. After one year beneficiary has to return the cost of the input to the revolving
fund.
Bee Keeping Scheme
Introduction – Bee keeping is an agro based enterprise, which farmers can take up for
additional income generation. Bee-keeping requires less time, money and labour. Bees play
an important role in the pollination of many flowering plants, thus increasing yield of crop
production too. For Beekeeping, Italian Bees are mostly available everywhere in India. The
best-known primary products of beekeeping are honey and wax. The products are consumed
in the state. In model village organic bee-keeping programme can be opt for better quality
and income generation.
Total No of beneficiaries = 30,000
Total No of beneficiaries per Block = 500
Total No. of SHGs per Block = 50
Economy –
One beneficiary will get 10 boxes with bee-colonies
Input
S.N.
1.
Parameters
Bee Boxes with colony
Value
10 @ 2000/bee box with colony = 20,000
Out put
S.N.
1.
2.
3.
4.
Parameters
Honey Production
Total Production
After processing
Benefit
Value
30 kg / Box
10 box @ 300/Kg
275 Kg = Rs 45000 @Rs 200/Kg
Rs 25000 – First Cycle
Rs 40000 –per cycle onwards + wax + Increased crop production
Note –
1. Training / Demonstration / setting up of boxes / processing unit of honey( At cluster level)
and buy back arrangement will be provided under the supervision of experts.
2. After one year beneficiary has to return the cost of the input to the
revolving fund.
Mushroom Cultivation Scheme
1. Introduction - Oyster mushroom cultivation will be introduced in every cluster
especially for women SHGs. Mushroom cultivation is an activity which will help
SHGs in earning money as well as they can use it for the utilization of rice husk
which is major agriculture waste material. Mushroom is rich source of protein
therefore it can be used as health supplement.
Total No. of beneficiary = 18,000
Total No. of beneficiary per block = 300
2. Economy – One beneficiary will cultivate one unit which consists of 100 bags.

Input S.N.
1.
2.
3.
4.
5.
6.
7.

Parameters
1 Room
Paddy husk
Hanging gears
Spawn
Time period
Fungicide
Total input
Value
10X10 (owned )
As per needed (owned )
To be prepared by beneficiary
Rs 35/bag = Rs 3500 will be provided
45 days/cycle
Will be provided
Rs 5,000
Output –
S.N.
Parameters
Value
1.
Mushroom produced in one cycle
@ 3 kg /bag =300 kg
2.
Processed production
30 Kg
2.
Cost of saleable Material
Rs 15000 @500/Kg
3.
Total mushroom production/Annum
Rs 15,000X4 = Rs 60,000
 Note –
1. Training / Demonstration/ setting up of unit and buy back will be done under the
supervision of experts.
2. Spawn / Fungicides will be provided free for the first time later on SHGs have to
pay for it
3. After one year SHG has to return the cost of the spawn.
Piggery Scheme
Introduction -
The challenges faced by our country in securing the food as well as nutritional
security to fast growing population need an integrated approach for livestock farming. Among the
various livestock species, piggery is most potential source of meat production and more efficient
feed converters after the broiler. Apart from providing meat, it is also a source of bristles and
manure. Pig farming provides employment opportunities to seasonally employed rural farmers and
supplementary income to improve their living standards.
Total No. of beneficiary = 18,000
Total No. of beneficiary per block = 300
Economy – There are two schemes for farmers
1. Scheme A which is for breeding and pork production.
Input- One SHG will get three months old piglets i.e. two females and one male.
S.N.
1.
Parameters
Piglets
2.
3.
4.
Feed
Construction of shed
Total input
Value
2 females + 1 male (will be provided) of
worth Rs15000
Rs 5,000 for feed
Will be done by the beneficiary
Rs 20,000
Output –After six months sows will be ready for breeding.
S.N.
1.
2.
3.
4.
5.
Parameters
Piglets
Selling price
Mature sow
Mature Boar
Net profit per year
per beneficiary
Value
9 piglets/sow = 18 piglets after one breeding cycle
@ 3000/piglet= 54,000 ( ¾ months old piglet)
@ 200/kg = 20000
@ 200/kg = 20000
Rs 34000 – 1st year
Rs 55000 - 2nd year onward
Note –
1. Initially piglets for each scheme will be provided.
2. Beneficiary will get vaccinated piglets of good breed.
2. Training for shed preparation, feed preparation, and maintenance of piglets will be
provided by experts in village only.
3. After one year SHG has to return the cost of the piglets given.
Vermi composting Scheme
Introduction - In Vermi-composting earthworms are subjected to convert the organic waste
like local village weeds and cow dung into certified bio fertilizers. In vermi-composting
potential of earth worms is used to convert organic waste in good quality compost with low
capital cost and sustainable nature.
Total No. of beneficiary = 60,000
Total No. of beneficiary per block = 1,000
Economy –
One readymade vermi pit of eco-friendly material which is 10 x10 feet in size and 2 feet in height
will be given to beneficiary.

Input –
S.N.
1.
2.
3.
4.

Parameters
Cow dung /Agriculture waste/Weeds
Earthworms ( Will be provided )
Time period
Total input in Rs
Value
10Q
10000
45 days
Rs 5,000
Output –
S.N.
1.
2.
3.
4.
5.
Parameters
Compost produced
Earthworms*
Compost produced /Annum/pit
Net profit per annum with pit and worms
60 Q compost will fertilize
Value
7 Q/45 days
Will be double in every 45 days
60Q @ 500/q = Rs 30,000
Rs 60,000
6 hectare agriculture land
Key Points –
4.
5.
6.
7.
Beneficiary will get the earthworms free of cost.
One beneficiary will have two vermi pit to start and can increase as per the need.
Training will be provided by the experts for maintenance and use of fertilizer.
* Earthworms produced after every 45 days can be used for other pit and can also be sold.
8. After three months SHG has to return the 10000 earthworms.
Organic Turmeric cultivation
Introduction - Turmeric (Curcuma longa L), the ancient and sacred spice of India known as
‘Indian saffron’ is an important commercial spice crop grown in India. It is used in
diversified forms as a condiment, flavouring and colouring agent and as a principal ingredient
in Indian culinary as curry powder. It has anti cancer and anti viral activities and hence finds
use in the drug industry and cosmetic industry. 'Kum-kum', popular with every house wife, is
also a by-product of turmeric. It finds a place in offerings on religious and ceremonial
occasions. A type of starch is also being extracted from a particular type of turmeric. The
increasing demand for natural products as food additives makes turmeric as ideal produce as
a food colourant. Turmeric is the dried rhizome of Curcuma longa L., a herbaceous perennial
belonging to the family Zingiberaceae and a native of South Asia particularly India. The plant
is propagated from rhizomes. The leaves are long, broad, lanceolate and bright green. The
flowers are pale yellow and borne on dense spikes. The pseudostems are shorter than leaves.
The rhizomes are ready for harvesting in about 7 to 9 months after planting.
Total Beneficiaries = 15,000
Total area (acre) = 15,000
Economy –
Input S.N.
1.
2.
3.
Parameter
Cost of Input (planting material )
Cost of pesticides / Bio-fertilizers
Land
Value
Rs 15,000
Rs 10,000
Owned
Output –
S.N. Parameter
1.
Production of turmeric per acre per annum
2.
Cost of saleable material per acre per annum
4.
Net Profit/ year/Acre
Note –
Value
09 Ton
@ Rs 1000/ton = Rs 90,000
Rs 65,000
1. Planting material/ Training / Demonstration and buy back arrangement of turmeric
will be provided under the supervision of experts.
2. After one year beneficiary has to return the cost of the input to the revolving
fund.
Organic Ginger Cultivation
Introduction - Ginger (Zingiber officinale Rosc.) is an important commercial crop grown
for its aromatic rhizomes which is used both as a spice and a medicine. Ginger of commerce
is the dried rhizome. It is marketed in different forms such as raw ginger, dry ginger,
bleached dry ginger, ginger powder, ginger oil, ginger oleoresin, gingerale, ginger candy,
ginger beer, brined ginger, ginger wine, ginger squash, ginger flakes etc. Ginger is the
rhizome of Zingiber officinale Rosc., a herbaceous perennial belonging to Zingiberaceae, and
is believed to be native of south-eastern Asia. It is propagated through rhizomes. The
rhizomes put forth erect, leafy stems, 30-90 cm in height. The base of the leaves sheathe the
stem. The leaves are dark green, 15-20 cm long, narrow, lanceolate and with a prominent
midrib. The flowers are small, yellowish, speckled, each with a purple speckled lip and borne
on a spike. When the plants are about 9 months old, the green leaves turn yellow.
Total Beneficiaries = 15,000
Total area (acre) = 15,000
Economy –
Input S.N.
1.
2.
3.
Parameter
Cost of Input (planting material )
Cost of pesticides / Bio-fertilizers
Land
Value
Rs 15,000
Rs 10,000
Owned
Output –
S.N. Parameter
1.
Production of Ginger per acre per annum
2.
Cost of saleable material per acre per annum
4.
Net Profit/ year/Acre
Note –
Value
10 Ton
@ Rs 1000/ton = Rs 100,000
Rs 75,000
1. Planting material/ Training / Demonstration and buy back arrangement of ginger will
be provided under the supervision of experts.
2. After one year beneficiary has to return the cost of the input to the revolving
fund.
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