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.