J Krishna Sankar Sunil Patodia District Chairman CSR District Governor Lions Clubs International
HIDDEN TREASURE HOW A FEW PEOPLE CAN GET TOGETHER AND TURN THE FORTUNES OF THE VILLAGERS
Deepak Chaudhary Start Date Ajeet Jain 1st Vice District Governor November 2017 2nd Vice District Governor 1 J Krishna Sankar Sunil Patodia District Chairman CSR District Governor Lions Clubs International
Where there is a Need there is a Lion
DG Team Members are part A Lion for 30+ Years Lion Lion Sunil is the of the Committee Sankar has conceptualized District Governor and 1st Vice District Governor the project and is has a very ambitious Deepak Chaudhary instrumental in the target to do projects 2nd Vice District Governor development of the Model of Rs 100 Cr + during Dr. Ajeet Jain Village Sulshatpada in his tenure as DG Immediat Past Dist Governor Palghar Taluka on the lines Prashant Patil of this project
CSR Committee Members Ketan Mehta, Sushil Purohit, Lalit Lodha, Gayathri Pandav, Rajesh Parikh, Karvir, Vikas Jhunjhunwala, Paritosh Rana, Mahendra Kini, Vivek Narsaria, Vijay Jain, Paresh Karia, Narottam Sharma, Sudhir Shukla, Dinesh Roy, Chandrakant Shah, Jaydeep Desai, Kishore Pandey, Suresh Agarwal, Deepak Row, Sunil Zode, Santosh Goyal, Karunakaran Puthran, Vikas Patole, Rajesh Modgekar, Kalyanasundar, Mukesh Agarwal & JNS Murthy
2 J Krishna Sankar Sunil Patodia District Chairman CSR District Governor Lions Clubs International
HIDDEN TREASURE HOW A FEW PEOPLE CAN GET TOGETHER AND TURN THE FORTUNES OF THE VILLAGERS
Deepak Chaudhary Ajeet Jain 1st Vice District Governor 2nd Vice District Governor
3 TABLE OF CONTENTS
15 – WHY JOIN WITH LIONS
4 Giving back out of gratitude is part of the culture of Lions. We serve because we are thankful. We recognize our advantages and deeply desire to give others what they lack. Do what you can. As Mother Teresa said, 1 “Not all of us can do great things. But we can do small things with great love.” About Lions
Naresh Agarwal International President of The International Association of Lions Clubs
5 1. About Lions contd..
Judged by Completed UN 100 years As the World’s Service to largest NGO Humanity
International President Naresh Present in 210 Agarwal is the third countries Indian to Head the Organization
6 1. About Lions contd..
Clubs and Membership Area-wise
In the World ISAAME In India DISTRICT
• 47,292 • 10,010 • 6484 Clubs • 116 Clubs Clubs Clubs • 2,40,649 • 6316 • 14,15,228 • 3,30,774 Members Members Members Members
District 3231 A3 have been serving the people to the tune of about Rs.15 Crores every year.
7 1. About Lions contd..
Chartered 69 First Club Districts in in India in India 1956 Mumbai has 3 District 3231 A2 Districts Sion to Raigad
Dist 3231 A1 Dist 3231 A2 Bandra to Coloba to Talasari Mahim and Sion
This proposal is from District 3231 A3 8 DOUBLING FARMERS’ HOUSEHOLD 2 INCOME About
the We have embarked on a unique project of Project creating 100 Padas as Adarsh Gaons and in the process making them Smart Villages and find ways to augment earnings of 100 Padas so that the household income levels doubles in the shortest span
9 2. About the Project contd ..
CREATION OF 100 ADARSH GAONs AND SMART VILLAGES with funds from
CSR funding Govt. Schemes
LCIF & Lions Large Individual Internal Donors Resources
10 2. About the Project contd ..
The Initiative is aligned to Sustainable Development Goals
for
Human Capital Social Capital Natural Capital
• To make • To promote • To strengthen Villagers self- sustainable Environmental sufficient Livelihood Protection
11 2. About the Project contd..
We have identified and co-related the The uplift will be 100+ Padas in data with the CEO taken up in Palghar Taluka and and Block manageable clusters. Vikramgad Taluka. Development The PM’s addresses We have Officers of Palghar have been one of the scrutinized census and Vikramgad motivating factors in data Taluka. conceiving this Project.
With the completion of the project the benefits will accrue to 18,000+ persons from these padas
12 3 Existing Common factors • The farmers need to be provided with proper irrigation facility after the rice is harvested so that they can grow a second crop of vegetables for the next 4 to 5 months. • This will give them additional income.
13 3. Existing Common factors
• Ashram Shalas • They move out Small Lack of are far and • Rain-fed Crop for odd jobs Primary holdings irrigation away • Only for own • Investment in Schools 0.5 to 3 facility • High schools consumption diesel is are there acres after rain are in main expensive towns only
14 3. Existing Common factors
• Toilets don’t • Drinking • The batteries Some have water or Solar Low Job water is from are not houses light street prospects common well working have • No proper lights are after Std X • Or used • Cooking is Toilets sewage provided elsewhere with wood system
15 Niti Aayog has give an Overview of the Sustainable Development Goals
4 Trans- forming
Our Effort is to address as many ideas as proposed by Niti Aayog
16 4. Transforming the villages
Saving in cost of Improve productivity production by better per unit of land with Utilization of water Farm Mechanisation resources
Increase number of Direct Access to crops grown with a Market with Wi Fi second cash crop Enabled Smart with proper irrigation Villages
17 4. Doubling household income
The adult Farm output Woman should children should should double have a separate be gainfully with better income source inputs & employed mechanization
18 We have visited the identified 13 villages in Palghar Taluka and Vikramgad Taluka that have a total of 100+ Padas/hamlets/Sub Villages. The identified Pada have a 5 population ranging from 200 to 3000. Most Identi- of the families are adivasis. There are in all 18,000+ inhabitants in these 13 villages. We fied have met the Sarpanches and directly hamlets interacted with the villagers. There could be additions/deletions to/of the villages/sub-villages as the Projects moves ahead.
19 5 Identified hamlets
20 Location Taluka Name of No. of Area of Numbe Total Population (including code Village Padas Village in r of institutional and houseless Number Hectares House- population holds
Persons Males Females
552368 Palghar Embur 11 835.89 405 2,072 1,024 1,048 552377 Palghar Saware 19 1,150.53 572 3,115 1,586 1,529 552375 Palghar Sativali 7 344.48 294 1,353 694 659 552376 Palghar Vehaloli 3 568.65 72 345 173 172 552378 Palghar Khaire 2 386.44 62 306 144 162 552379 Palghar Jansai 2 59.73 45 217 103 114 552381 Palghar Warai 2 203.25 69 287 147 140
552369 Palghar Kude 5 663.15 224 1,047 545 502 552385 Palghar Jayshet 10 2,352.00 169 820 390 430 552291 Palghar Sonave 8 1,008.13 553 2,650 1,348 1,302 552314 Palghar Darshet 10 584.33 208 967 483 484
551755 Vikramgad Kasa Bk 11 748.31 480 2116 1027 1089 Demographics of 102 padas of 102 Demographics 551756 Vikramgad Sarshi 12 783.23 569 3025 1452 1573 102 18,320 21 5. Identified hamlets contd..
13 villages About Most of with 106 18,000 them are padas have people live Adivasis been in these identified padas
The average income is below Rs 5,000 per month per household
22 Water for Power Cold Irrigation generation Storage 6 Alternate Farm Making Padas source of What we Mechanization Wi-Fi enabled income propose
Operationalize Reduce Input Engaging Pada Specific costs Consultants Projects that are held up
23 6.A – Solar Water Pumps for Irrigation
Solar Water Pumps – We propose to provide Solar Water Pumps to each of the hamlets on an average of one pump for 10 acres. The Solar water pumps will be fitted in borewells or placed near large water bodies like lakes, rivers canals etc. There will be a network of storage tanks. The water drawn from the borewell will be initially stored in two large storage tanks of 5000 Litres Capacity each placed at a raised platform made of Steel Super Structure. From this tank water will be distributed to different smaller tanks of 1000 liters placed at various fields within the radius of about 5 acres. All the tanks will be inter-connected.
24 6.A – Irrigation Pumps will be on shared basis
This will enable full utilization of each of the Solar water pumps, to draw water from the borewell for at least 8 hours a day from available sunshine hours. The Solar Water Pump will facilitate irrigation throughout the year. This will solve the issue of spending for diesel by those who have diesel pumps. 3 litres of diesel runs for about 5 hours only. The issue of electricity having been disconnected in households for non- payment and hence unable to run pumps or the erratic power supply and power cuts at some of the regions will be resolved and theft from overhead high tension lines that is very unsafe also. With the provision of network of storage tanks connected with pipes will solve the problem of bringing water right upto their crops. The input cost of the villagers goes down with the provision of Solar Water Pumps. The Pumps carry a warranty of 5 years and the Solar Panels carry a warranty of over 20 years.
25 6.B Power Generation on shared basis
One time installation of off-grid Solar power generation. Where there are Transformers close by the excess Wherever Transformers power can be connected to the grid are close to the Solar and net metering meters installed. Panels Net metering This will be an additional source of meters will be fixed so income for the farmers. that the excess power This will enable the farmers to use generated can be fed back several power-consuming equipment to the grid for farming, which they are at present unable to use due to either lack of power supply or are unable to afford to pay for the electricity charges.
26 6.C Solar Powered Cold Storage on shared basis
These facilities will assist in the storage of cut vegetables, flowers and fruits till the products are moved to the nearby market
27 6.D Farm Mechanization
We propose to provide one set of farm mechanization equipment to each of the villages i.e. 13 sets which can be used in a cooperative model. The modalities of using in a cooperative mode will be worked out at each village level. The farmers are still ploughing, sowing, weeding, cutting, harvesting drying threshing the paddy manually. Provision of mechanized farm equipment to be used in a cooperative & shared way will increase productivity and reduce the costs. In the process save a lot of physical labour especially for the women folk of the village Mechanisation helps in improving utilization of inputs, safety and comfort of the agricultural worker, improvements in the quality and value addition of the agricultural produce and also enabling the farmers to raise a second crop or multi-crops. It is stated that the tractor density in India is about 16 tractors for 1000 hectares of land, while the world average is 19 tractors.
28
6.D Farm Mechanization contd..
.
Transpalnters
Tractors, trailers, tillers, tillers, trailers, Tractors, and sowers
29 6.E Alternate sources of income
Cattle rearing
Flower Fruit Trees plants
Cottage ind Green for Women houses
30 6.F Save time & energy
• Solar • Solar for Street aangan- lights wadis Laptops for eLearning higher for schools Water & classes Provide Lights Gloves for and Toilets boots Good Community quality Centre seeds • Filtered • Solar for water for Primary Health drinking centres 31 6.G Making villages Wi-Fi enabled
Wi-Fi will enable the Farmers to get the latest prices, keep themselves upto date on farming. This will be highly beneficial in growth sustainability.
32 6.H Reduce input costs
Drip Organic Irrigation fertilizers
Soil Rain water Testing & harvesting desilting
33 6.I Engaging Consultants for advice
Engaging Engaging Engaging graduates Agriculture Water in Social experts Diviners Work
Appointing fresh post graduates from the field of Social Work will assist in 1. Pre-implementation study 2. Implementation supervision 3. Post implementation Impact Analysis
34 6. J Contingency allocation
There could be a few cost items that will creep into the project during implementation for which contingency allocation will be required
35 6. K & L Women Empowerment & Skill Dev
Skill Women Developme empowerm nt for ent Home Youth Training at Industry Surya Mitra
Training at Self Help Skill Group Development
36 Farmers do not have direct access to end users. They are forced into selling their produce to the 7 traders who visit them on a daily Marketing basis. their Tie-ups with large consumers will produce fetch them better price
37 Increase in Increase farm farm output income 7 8 MarketingBenefits Farm Gainful thattheir will mechanization employment produceaccrue in coop way for youth
Better Better living education conditions facilities
38 Phase 3 – 21 Phase 2 – 23 padas in Varai, Phase 1 – 30 Padas in Kasa Sativali, Khaire, padas in Savare 8 and Sarshi Vehaloli, Jansai village Palghar Villages in and Kude 9 Taluka Phase- Vikramgad villages in Phasewise wise Palghar Taluka Phase 4 – 18 imple- Phase 5 – 8 padas in Sonave implemen padas in Jayshet and Darshet Any other padas mentation village in Palghar villages in Palghar tation taluka Taluka
39 3 months preparatory 10 Time-lines Phase 1 – 4 for months execution
Phase2, 3,4 and 5 – 4 months each
40 Items that are planned to be **Clust Cost Per Nos installed at each Pada of the er of Pada village** villages Two No., 5 HP/5 KW Solar Water Pump, with battery backup, borewell/open well, Primary water Storage, Secondary water Storage, Inter connected Piping and allied A. facilities and reverse metering facilities 18,00,000 11.A wherever feasible with 5 years O&M Cost Contracts and training for village staff for the operations Under Surya Mitra Estimates Program of MNRE. B. Included in 1 above. Cold Storage for temporary holding till C. sale of harvested Fruits, vegetables and 4,00,000 flowers. ** D. Farm Mechanization 5,00,000 ** Providing Cows/Buffalos, to specific E.1 household 3,00,000 E.2 Green house for Horticulture 5,00,000 ** Development 41 11.B Cost Estimates - 2
F(1) 20 Nos., Solar Street Lighting 3,00,000 Anganwadi/Balawadi Development with E F(2) 5,00,000 Learning Facilities running on Solar Primary Health Centre (PHC) running on Solar F(3) 8,00,000 ** Power and Cold Storage for vaccines. Two No., 1 HP/1 KW Solar Water drinking facilities with borewell/open well, storage with F(4) 6,00,000 filtration plant, water post and inter connected piping. F(5) E-Learning units for Schools and Aanganwadis 1,00,000 ** F(6) Laptops or Desktops 60,000 ** Toilet Block of 4 Toilets with RCC, Water F(7) 2,00,000 connection, lights F(8) Gloves Boots etc. for protection 1,00,000 F(9) Hybrid and high yielding seeds 5,00,000 42 11.C Cost Estimates-3
Wi-Fi connections with Smart Phones for 50 G. 5,00,000 households Drip Irrigation, Soil Testing, Rain water harvesting, H. 5,00,000 composting equipment etc. Engaging Consultants during Implementation and I. 3,40,000 Maintenance J. Expenses specific to a Pada 10,00,000 K. Contingency 10,00,000 From Self Help L. Women Empowerment Groups Youth Empowerment and Skills development and Through Govt M. Recognised gainful employment Platforms TOTAL 1,00,00,000
43 12. Request for Funds & Sharing of Project Expenses
CSR Govt Lions
Partner allocations Clubs 12
Upto 30% Upto 20% Upto Upto 70% Upto Funds and Sharing
120% - No anamoly – finally it will be only 100%
44 Formulate Execute Finalize Procurement MoU at each Padas 13.A Process Village Joint Finalize Design Decisions Finalize Award of EPC Execution Requirement By contracts Methodology Promoters & Donors
Agree upon Prepare Role of Gram Disbursement Strategic Plan Panchyat method
45 13.B Donor & Promoters will jointly finalize contd..
Design Formulate Draw-up Execution Organizational Branding Methodology Structure
Draw a Design Prepare Year- complete Execution wise Plan procedure doc Methodology
Conduct Finalize legal Finalize Audit Impact framework Requirements Analysis
46 1. District Governor Steering 2. J Krishna Sankar – Project Conceiver 3. President/Rep of the allotted Lions Clubs Committee 4. One rep of Dahisar Club nominated by J K Sankar 14 5. One coordinator from Donor’s side (Optional)
Implem 1. J Krishna Sankar – Project Conceiver Working 2. Three Project Directors from Lions Side entation 3. Sarpanch of the Village Group 4. One Villager from each Village Method 5. MSWs recruited for specific villages ology
Operations 1. MSWs recruited for specific villages Group 2. Village representative
The 102 Padas will be allotted to 40 Lions Clubs who in turn will take the responsibility of execution and maintenance of the Project over a period of 5 years. 47 100% of funds donated are utilized for that for that Project. No amount is spent as administrative expenses 15 Why Partner Largest NGO with Lions
Palghar falls under command area of District 3231 A3
48 For Further details please contact J Krishna Sankar 9820085077
E-Mail ID: [email protected] Unit # 11 Phalguni Building, Sarojini Rd, Santa Cruz West Mumbai 400054
49 Founder of Lions Clubs International
We’re making a world of difference Lions are changing the world, one community at a time, by addressing the needs at home and around the globe. We are 14 lakhs men and women who believe that kindness matters. And when we work together, we can achieve bigger goals. “You can't get very far until you start doing something for somebody else" Melvin Jones founder of Lions Organization
50 Google Image of the 5 Clusters
Palghar Taluka – 78 Padas Vikramgad Taluka – 23 Padas
51