be seen in the budget later, the grass-root level presence and the project organisational structure will be in place in all the locations from the first month onwards. The phasing of all the project components is provided in the below table. Year Year 1 Year 2 Particulars of the Activity Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 1 CRPs Recruited and Trained - 40 40 Project orientation to 2 communities (CIGS) 25 25 25 75 Para Professionals recruited and 3 trained 8 8 – Professional -Mkt Recruited and trained 1 2 Identification and finalisation of 5 families - 500 1500 1000 Training on Annaporna model at 6 project level No.of women 500 1000 500 500 500 Training to farmers on value addition and Post harvest 7 Management at cluster level 1000 1000 1000 Annaporna model 8 Implementation No. Families 250 250 1000 500 500 500 – Baseline Survey - No of families 100 9 Covered 1000 1000 Endline survey - No of Families 10 Covered 1000 1000 1000 Identification of healers on 11 Ayurvedic medicine - Identified 120 Training to local healers on 12 Ayurvedic medicine - Trained 120 Training Module development and print - 1. Organic fertiliser and pesticides 2. Prep of Annapoorna 3.Leafy vegetables, tuber vegetables and nutrition 13 values 1 2 Training module development : 14 audio-visual 1 2 0 Mapping and need assessment of tools kits Lemon grass extraction tools at 15 yes community level Tools and Kits providing related 16 to - Pest control kit, Taurpaulins 500 1500 1000 17 50 50 50 Formation of CIG 18 Cluster federation formed 4 4 19 4 4 Cluster federation leaders trained Formation of MACS consisting of 20 1 8 clusters Training of MACS leaders on 21 principles and management 1 Training on addition & processing on AGRO / MAPS to 22 CIG leaders 150 150 23 Training to PRI representatives 100 100 Exposure to CRPs / para 24 proffessoinals on NTFPs / MAPs 48 48
be seen in the budget later, the grass-root level presence and the project organisational structure will be in place in all the locations from the first month onwards. The phasing of all the project components is provided in the below table. Particulars of the Activity Year 1 Year 2 Year Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 1 CRPs Recruited and Trained - 40 40 2 Project orientation to communities (CIGS) 25 25 25 75 3 Para Professionals recruited and trained – 8 8 Professional -Mkt Recruited and trained 1 2 5 Identification and finalisation of families - 500 1500 1000 6 Training on Annaporna model at project level No.of women 500 1000 500 500 500 7 Training to farmers on value addition and Post harvest Management at cluster level 1000 1000 1000 8 Annaporna model Implementation – No. Families 250 250 1000 500 500 500 9 Baseline Survey - No of families Covered 1000 1000 10 Endline survey - No of Families Covered 1000 1000 1000 11 Identification of healers on Ayurvedic medicine - Identified 120 12 Training to local healers on Ayurvedic medicine - Trained 120 13 Training Module development and print - 1. Organic fertiliser and pesticides 2. Prep of Annapoorna 3.Leafy vegetables, tuber vegetables and nutrition values 1 2 14 Training module development : audio-visual 1 2 0 15 Mapping and need assessment of tools kits Lemon grass extraction tools at community level yes 16 Tools and Kits providing related to - Pest control kit, Taurpaulins 500 1500 1000 17 Formation of CIG 50 50 50 18 Cluster federation formed 4 4 19 Cluster federation leaders trained 4 4 20 Formation of MACS consisting of 8 clusters 1 21 Training of MACS leaders on principles and management 1 22 Training on addition & processing on AGRO / MAPS to CIG leaders 150 150 23 Training to PRI representatives 100 100 100 24 Exposure to CRPs / para proffessoinals on NTFPs / MAPs 48 48
Jattu%20Trust-MKSP-DPR-%20Final-%20Dec%202013.docx