mushrrom

PROJECT PROPOSAL

UNDER

RASHTRIYA KRISHI VIKAS YOJANA

(RKVY : STREAM - I)

For

2012-13

On

Demonstration on mushroom cultivation in

Dang district

KRISHI VIGYAN KENDRA

NAVSARI AGRICULTURAL UNIVERSITY

Waghai-Dangs

GUJARAT

For offici

al use only

Annexure – I

PROJECT PROPOSAL FOR NEW PROJECT UNDER RKVY (STREAM

- I)

Name of Head of Department or District Panchayat

: -

Dr. A. R. Pathak

Vice Chancellor

Navsari Agricultural University

Navsari – 396 450

Sr.

No.

Name of

Project

Name of

Implementing

Agency

Name of Sector (i.e.

Agri./ Horticulture/

Animal Husbandry/

Fisheries/ Dairying/

Marketing/

Cooperation/ Agri.

Forestry etc. )

Total

Outlay of

the

project for

year 2012-

13

Requirement

of fund for

2012-13

Whether the

project has been

included in

DAPs/SAP please,

mention the

district’s name

1 2 3 4 5 6 7

A Demonstration

on mushroom

cultivation in

Dang district.

KVK,Navsari

Agriculture

University

WAGHAI –

394730

A

griculture

21,75,000/-

21,75,000/- yes, Dang district

Annexure – II

PROJECT PROPOSAL FOR NEW PROJECT UNDER RKVY (STREAM

- I)

FOR THE YEAR 2012-13

Sr.

No.

Description Particulars

1 Name of the Head of

Department

Dr. A. R. Pathak

Vice Chancellor

Navsari Agricultural University

Navsari – 396 450

2 Name of the new Project Demonstration on mushroom

cultivation in

Dang district

3 Objective/ Aim of the Project

1.

To provide good quality spawn to

tribal farmers in Dang district.

2.

To demonstrate new technology on

cultivation of mushroom

3.

To train farmers in various aspect of

mushroom cultivation

4.

To demonstrate value addition to

farmers.

4 Genesis In the past several NGOs have tried to

promote mushrooms but failed due to poor

quality of mushroom spawns and market

linkage

5 Brief notes of the Project Good quality spawns wi

ll be provide to

farmers and also they will be given training

in this regard

6 Area of the Project Selected villages of The Dan

gs district

7 Benefit over the new

Technology

They will be provide with formalin chemical

to disinfect paddy instead of usual method

of boiling water treatment and spawns of

various species suitable in the region

8 Type of beneficiaries for the

Project

S.T. farmers of The Dangs

9 Operation modalities of the

project with terms and

conditions

1)Selection of farmers

2)Training of farmers

3)Technical guidance in construction of

mushroom shed

4)spawn &other input distribution

5)continuous monitoring and advice for

successful growing of mushroom

6)Marketing linkages

10 Total Requirement of fund for

the year 2012-13

Rs. 25,75,000/-

11 Component wise & year wise

project cost

Sr.

No.

Particular Cost

Rs.

1 Cost of mushroom spawns

Rs 125/kg.

1875

2 PP bag 600

3 Gunny bag 1000

4 Formalin 650

5 Plastic cover 550

6 carbendazim 200

7 cost of training and literature

5000

8 operational cost 1000

Cost/unit 10875

9 Mushroom Shed 2000

Total cost

12875

O

ut of total cost per unit Rs. 12875/-

Mushroom Shed will be prepared by farmer

on his cost.

12 Physical & financial target Physical target :20

0 units

Financial target : Rs 21,75,000/.

13 Whether the project will be

implemented by or by Private

entrepreneur in PPP mode?

Name of Private entrepreneur, if

any

KVK, NAU, Waghai

14 In case of project proposal to be

taken up under PPP mode,

guidelines clearly defining the

role of the partners, their

financial liabilities and sharing

of profit/revenue generated,

management responsibilities

etc. have to be worked out & to

NA