SPARDHA SOCIAL B-PLAN

RIVER

BHARGAVI

CA

NA

L

VILLAGE- JHINTI PATANABLOCK-BALIANTADIST- KHURDA

Agriculture L

ands

Village profile: Jhintipatna

Population- 450Households-103Type of house-80% Pucca, 20% KuchhaAgricultural land holding-less than 1 haLiteracy level-72% (overall)Number of SHGs-5Infrastructure: • All weather road connectivity• Mobile telephony• Electricity• Canal IrrigationOccupation-Small scale Business and Agriculture

Problem Prioritization MatrixEmployment

Drinking water

Transport

Higher Education

Health Market Linkage

Employment

Employment

Employment

Employment

Employment

Employment

Drinking Water

Drinking Water

Drinking Water

Drinking Water

Market Linkage

Transport

Transport Transport Market Linkage

Higher Education

Health Market Linkage

Health Market Linkage

Market Linkage

Livelihood Preference MatrixAgriculture Mushroom

FarmingHorticulture

Small Scale Business

Wage laborer

Others

Agriculture

Mushroom Farming

Horticulture

Small Scale Business

Agriculture

Agriculture

Mushroom Farming

Horticulture

Small Scale Business

Mushroom Farming

Mushroom Farming

Horticulture

Small Scale Business

Horticulture

Horticulture

Small Scale Business

Small Scale Business

Small Scale Business

Wage laborer

Others

Others

OpportunitiesKharif:PaddyOkraRabi:CarrotCabbage

Ground NutBeansOnionsBlack Gram

OthersBalipada

Hata Pokhari Terabatia

Singri

Jhinti mahuri sahi

Panikata

Jhinti Sasan

Jhinti patana

“Currently we are supplying Farm equipments to near by 10 Villages”- Shudeshna Behera, President, Radheshyam SHG, Jhinti Patna village

Constraints in Existing Enterprise

• Ignorance : Farmers are mostly unaware of the modern farm methodologies.

• Apprehension: Even if the farmer knows something, they are uncertain about the usage and the output level.

• Access: Farmers in far-flung areas faces the scarcity of all the agri-input requirements

• Affordability: Whether the equipments are within the farmer’s budget.

FARM FRIENDS

VISIONTo became a farmers service center with state of art technology and bridging the gap between lab-to-land.

MISSIONTo offer appropriate technology to farmers by rendering farm inputs and equipments on rentat affordable prices.

Operating Model

FARM FRIENDS (Community based)

FARMERS

SUPPLIERS(equipments,

Mushroom Seeds, Pesticides)

ORISSA UNIVERSITY OF AGRICULTURE

AND TECHNOGY

NGO (PUC)

BANK (SBI Balipatna)

Training on inventory management & record keeping

Credit Facilities (if required)

Inventory

Agri-technology InformationOn Rent

Market Potential

• Total cultivable land in 10 surrounding villages - 700 hectare• Land cultivated under paddy 80%, Vegetables 10% & others 10%• 8 power tillers needed to cater the need of surrounding villages.• Taking 3 seasons – Rabi(Dec-Feb), Zeid(March-May), Kharrif(June-Oct)• * Rabi – 30% usage of Cultivable land i.e 210 hectare• * Khariff- 100% usage of Cultivable land i.e 630 hectare• * Zaid- 50% usage of Cultivable land i.e 350 hectare

• Market potential in terms of hectares – 1190 hectares.(2939 acres)• Market potential in terms of Rs. 1175600 only for Power Tiller.

(*4hours per acre with pricing of 100rs/hr)

EquipmentsEquipments Function No of Unit Unit Price in Rs.

Power Tiller (1000 square metre/hr)

Ploughing 2 90,000

3hp disel pump Lift irrigation 3 17,000

Thresor Paddy threshing 5 12,000

Power tiller operated seeder ferti Drill

Seeding and fertilizer application

2 12,000

Seeder Seeding 2 4,500

Nap Sack Sprayer Pesticide Spray 2 2,000

Power tiller operated boom sprayer Pesticide Spray for large scale

2 20,000

Rice Transplanter Transplanting 2 7,500

Power Tiller operated Leveller Land leveling and bed preparation

2 10,000

PVC pipes irrigation 6 sets 32,000

PricingEquipments pricing/hr

(Rs)Number Working Hrs/year

Operating Cost/Hr(Rs)

profit margin/Hour

Profit per year

Power Tiller 100 800 58.022 41.978 67168

3hp disel pump 40 800 25.8 14.2 34080

Rice Thresor 25 480 0 20 60000

Power tiller operated seeder ferti Drill

15 300 0 15 9000

Seeder 10 300 0 10 6000

Nap Sack Sprayer 5 300 0 5 3000

Power tiller operated boom sprayer

25 300 0 25 15000

Rice Transplanter 10 300 0 10 6000

Power Tiller operated Leveller

15 300 0 15 9000

PVC pipes for irrigation

50 /day 150 Days 0 50 45000

Financial Summary

Total Revenue 409000

total variable cost 195652

Profit 213348

Fixed Cost 605000

Gross Total Cost 800652

ROI 0.2664678

ROA 0.3526413

Break even period(years) 2.8357425

IRR 39%

NPV $411,992.24

Action PlanActivities Duration Units/Persons

Responsible Key Resources required

Information from target farmers regarding Farm input and equipments

2 weeks Information Team Secondary Data from G.P Office, block office and primary survey

Information from the Agriculture Universities

1 month Information Team Data from CAET, OUAT and Krishi Vigyan Kendra

Identification of suppliers 1 month Marketing Team Market Survey (Bhubaneswar)

Capacity building on usage and maintenance

2 month NGO Resource person, Equipments for Vestibule training

Field demonstration 2 weeks Technician/ Export Demonstration field, Equipments

Record keeping and Accounting On-going Cashier/ Account Cash Book, Vouchers, Ledgers etc.

Expected Outcomes and ScalabilityOutcomes• Economic benefit• Social benefit• Increase in Agricultural productivity• Decrease the cost of production• Timely Availability of Farm machineries• Technology Adoptation

Scalability• Supply of Pesticide and Fertilizers• Agri-Information center• Providing Market linkage for Agri-produces• Can be replicable In other Agriculture intensive regions

Thank you