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IWMP-2 - Commissionerate of Rural Development Gujarat State ...

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Detailed Project Report <strong>IWMP</strong>-2<br />

I - Livelihood Activity <strong>of</strong> Ninama<br />

Sr No<br />

Activity<br />

Activity done by<br />

SHG/UG<br />

No <strong>of</strong> groups<br />

involved<br />

Annexure - III<br />

Fixed<br />

Investment<br />

Annual<br />

Recurring cost<br />

Training<br />

Cost<br />

Other<br />

cost<br />

Total cost <strong>of</strong><br />

activity<br />

Total Net<br />

annul income<br />

1<br />

Cumin processing and<br />

packaging<br />

SHG 3 9.00 3.00 0.00 0.00 12.04 2..40<br />

2 Mandap services SHG 1 6.04 2.31 0.00 0.00 8.35 3.75<br />

3 Handicraft SHG 1 0.60 0.20 0.30 0.00 0.92 0.30<br />

4 Organic Manure SHG 1 4.65 1.50 0.00 0.00 6.15 1.75<br />

Total 6 20.29 7.01 0.3 0.00 27.46 7.6<br />

J - Production system and micro enterprise <strong>of</strong> Ninama<br />

Sr No<br />

Activity<br />

Activity done by<br />

SHG/UG<br />

No <strong>of</strong> groups<br />

involved<br />

Fixed<br />

Investment<br />

Annual<br />

Recurring cost<br />

Trainin<br />

g Cost<br />

Other<br />

cost<br />

Total cost <strong>of</strong><br />

activity<br />

1 Agrocell SHG 1 13.50 1.50 0.00 0.00 15.00 2.00<br />

2 Cotton beller SHG 1 4.00 1.00 0.00 0.00 2.50 0.20<br />

3 Crop demonstration UG 1 1.00 0.00 0.00 0.00 1.00 0.00<br />

4 Chaff cutter SHG 1 1.15 0.00 0.00 0.00 1.15 0.10<br />

5 Automatic sheed drill SHG 1 2.00 0.00 0.00 0.00 2.00 0.30<br />

6 Soya bean plantation UG 1 1.00 0.00 0.00 0.00 1.00 0.30<br />

7 Drip irrigation UG 1 8.00 0.00 0.00 0.00 10.50 3.15<br />

8 Rotavator SHG 1 2.00 0.00 0.00 0.00 2.00 0.50<br />

Total Net<br />

income<br />

Total 8 32.65 2.50 0.00 0.00 35.15 6.55<br />

<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency<br />

249 | P a g e

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