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SUSTAINABLE LIVLIHOOD

RCDF. DPIP. SUSTAINABLE LIVLIHOOD.

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SUSTAINABLE LIVLIHOOD

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  1. RCDF DPIP SUSTAINABLE LIVLIHOOD A livelihood comprises the capabilities, assets (including both material and social resources) and activities required for a means of living. A livelihood is sustainable when it can cope with and recover from stresses and shocks and maintains or enhances its capabilities and assets both now and in the future, while not undermining the natural resource base

  2. RCDF DPIP LARGEST STATE • 10 % AREA (3.4 LAC SQ KMS) OF THE COUNTRY 60 % AREA COVERED BY DESERT 1 % OF TOTAL SURFACE WATER RESOURCES POPULATION 5 %(5.6 CR.) OF THE COUNTRY RAJASTHAN STATE PROFILE

  3. RCDF DPIP CATTLE WEALTH • MILCH BOVINES – • 51LAC CATTLE • 52 LAC BUFFALOS. • 8 % OF NATIONAL TOTAL. • MAJOR BREEDS : • CATTLE : RATHI, GIR, THARPARKAR, KANKREJ, NAGAURI • BUFFALO : MURRAH, MEHASANA, SURTI.

  4. RCDF DPIP MILK PRODUCTION • ESTIMATED PRODUCTION (2003-04) 221 LAC KG/DAY • ESTMATED SURPLUS – 88 LAC KG / DAY • CONTRIBUTES9% OF TOTAL PRODUCTION OF INDIA. • PER CAPITA AVAILABILITY 360 GMS. (NATIONAL 220 GMS)

  5. RCDF DPIP DPIP • Organise rural poor, there capacity building and empowerment • Activities • Income generating • Land based • Social infrastructure • Social services

  6. RCDF DPIP SOME FACTS Income generating Activity77 % of all activities Live stock 66 % of income generating Activities Dairy 55%of Live stock Activities

  7. Transforming Rural EconomyThrough Partnership WB-DPIP-RCDF

  8. RCDF DPIP • Milk procurement & marketing No. 1 in North India • Avg. milk procurement (2006-07) 15.54 lakh litres/day • Avg. milk marketing (within Rajasthan) 12.62 lakh litres/day • Avg. milk marketing (outside Rajasthan) 1.12 lakh litres/day • Registered dairy cooperative societies (DCS) 9,050 • Registered members 6.15 lakh • Registered women DCS 2,595 • Registered women members 1.55 lakh • Payment to producers (2004-05) Rs. 616 crore Rajasthan Cooperative Dairy Federation Ltd., Jaipur www.sarasmilkfed.coop

  9. RCDF DPIP ORGANISATIONAL STRUCTURE FEDERATION (PLANNING, MONITORING, MARKETING) UNION (MILK PROCESSINGA & INPUT SERVICES) DCS (PROCUREMENT & INPUT SERVICES AT MICRO LEVEL)

  10. RCDF DPIP INFRASTRUCTURE MILK PLANTS 14 (13.45 LAC LT/DAY) MILK CHILLING CENTERS 15 (3.30 LAC LT/ DAY) MILK POWDER PLANT 7 ( 60 MT PER DAY) UHT PLANTS 1 (50 TH LT/ DAY) CATTLE FEED PLANTS 4 (600 MT / DAY) FODDER SEED PRODUCTION FARMS 3 FROZEN SEMEN BANK 1 EXOTIC NUCLEUS FARMS 1

  11. RCDF DPIP PRODUCT RANGE MILK MILK PRODUCTS CATTLE FEED

  12. RCDF DPIP RCDF partnership under DPIP • Promotion of Dairy Activity as an income generating activity for the rural poor on commercial viable lines with assured backward and forward linkages

  13. RCDF DPIP DPIP Districts and Concern Milk Unions Milk union DPIP districts Bharatpur Dholpur Churu Churu Jaipur Dausa Kota Baran & Jhalawar Swaimadhopur Tonk Udaipur Rajasmand Bikaner Dungargarh

  14. RCDF DPIP Role • RCDF is working as facilitator & monitor and milk unions are implementer for the project

  15. RCDF DPIP Work flow Activity identification & CIG formation Subproject formation DPIP orientation Approval & fund release training Skill training Asset • I Milch cattle & bull induction • • Production grant, chaff cutter, dairy equipment • • VFA, secretary training • Marketing linkage II nd cattle induction & DCS membership

  16. RCDF DPIP Milk Union 1.PRA, PLA &CIG formation 4.Sub project approval & Training DPM 2.CIG approval 5.Fund release to CIG CIG 3.Sub project formation 6.Sub project implementation Implementation Modus Operandi

  17. RCDF DPIP Dairy Sub Project • Capabilities • CBO (CIG ) formation • SHG working • Skill training • Informed choice of activity • Asset • Dairy Package • 2 high quality milch cattle per member and a breeding bull per village • Cattle shed • Chaff cutter • Working capital support • Milk collection center equipment • Activity • Assured market linkage through DCS • Technical input ( animal health, breeding, cattle feed & fodder) availability at DCS • Financial support for automation of milk collection centre • 90% subsidy in DCS registration fee for BPL CIG members

  18. RCDF DPIP Dairy Sub Project • Sustainability- Stresses & Shocks • Insurance support for cattle • Saras Suraksha Kawach: Life insurance for CIG member • Enhancement & Organizational Development • CIG linkage/ conversion into DCS • Bank linkages for further financial requirements • Dovetailing with other Dairy development & welfare scheme

  19. RCDF DPIP Advantage of Dairy Co-operative Society Assured marketing linkage. Availability of Technical Inputs (no loss no profit basis) Animal Health Care Veterinary Medicine Vaccination Deworming Balanced Cattle Feed. Mineral mixture. Urea molasses Lick Bricks.

  20. RCDF DPIP Advantage of Dairy Co-operative Society Breeding facilities : - Natural A.I. Fodder seed distribution Insurance Saras Suraksha Kawach for milk producers/CIG members. Unique Insurance coverage to the CIG member in which RCDF, Milk Union and DCS contributes the premium. Cattle Insurance Skill up-gradation opportunity time to time, throughout life.

  21. RCDF DPIP Added Advantage Regular Bonus distribution to DCS members. D.C.S pays additional price difference to milk producers from its own profit. Milk Union also pays price difference by its own profit to D.C.S. Equal opportunity to participate / become elected member/ Chairman of D.C.S. / Dairy Union Management Committee through co-operative setup. Enjoy all Co-operative rights at par with D.C.S members.

  22. RCDF DPIP Business Profitability • Additional income of Rs. 1,400-1,600 per month to each CIG member • Payback period: 2.5-3 years • Internal rate of return: 30% • Profitability index: 2.4 (@ DF of 10%)

  23. RCDF DPIP Investment & Return

  24. RCDF DPIP Impact Of The Intervention Economic Impact • 3,500 CIG linkages with milk cooperative procurement and marketing system • A rise of Rs 1,400-1,600 per month in income levels of CIG members • 2,500 dairy CIGs working as SHGs • Rs 2.3 crore savings by dairy CIGs 1

  25. RCDF DPIP Impact Of The Intervention 2 Social Impact • Improved socio-economic status • Participation in cooperative set-up and decision-making • Opportunity for leadership • Participation in local government • Linkage with other schemes • Effect on health and education, especially the girl child • Nutritional intake

  26. RCDF DPIP • IDDP • CMP • Bulk Milk Cooler • IL& FS Dovetail

  27. RCDF DPIP Progress • Dairy CIG formed 1701 • CIG subproject sanctioned 1485 • CIG fund released 1289 • Asset acquisition First cattle 1199 Second cattle 524

  28. RCDF DPIP Cast wise (%) Bifurcation

  29. RCDF DPIP Sub-Project • Av time taken for preparation 15 Days • Av time taken for sanction 15 Days • Av time taken for group contribution 60 Days • Av time taken in transfer of funds 45 Days • Av time taken for acquisition • of assets 30 Days

  30. RCDF DPIP CIG performance % of groups earning a net income • Rs. 15000 or more per month 43 • Rs. 10000-15000 per month 33 • Rs. 5000-10000 per month 24 • % group linked to the market75

  31. RCDF DPIP % Member lost assets • Through sale 0.20 % • Through death 2.50 % • Insurance • No. of groups insured 1199 • No. of claims filed 501 • No. of claims disbursed 326 (65%)

  32. RCDF DPIP Capacity Building of CIG • Orientation training 66 % • Skill Building training 87 % • VFA training 38 %

  33. RCDF DPIP • Av 35000 Kg per day Milk procurement from DPIP Dairy CIG. • Av Rs 3.85 Lac PD payment to Dairy CIG members. Results so far…..

  34. RCDF DPIP Success Stories

  35. RCDF DPIP • Group dynamics - SHG pattern working • Cluster approach • Partner role, support & responsibility • Infrastructure availability • Input support • Milch Cattle induction Lesson learnt

  36. RCDF DPIP • District Mapping • Identification of Required Intervention • District Plan & Strategy • Alignment with Natural Resource Base What Next

  37. RCDF DPIP • Increased procurement by 50,000 litres per district per day in all DPIP districts • 1,500 of functional & profitable DCS (20 per cent of RCDF total DCS) Vision 2007

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