Presentation on NORTH EAST RURAL LIVELIHOOD PROJECT NERLP

Presentation on NORTH EAST RURAL LIVELIHOOD PROJECT (NERLP) (WORLD BANK FUNDED) MINISTRY OF Do. NER GOVERNMENT OF INDIA NERLP, WEST SIKKIM & SOUTH SIKKIM

District Profile-Villages & institutions Institutions Villages GPUs West Sikkim 316 South Sikkim 271 Total 587 55 55 Producer Groups (PGs) Producer Organization s (POs) SHGs CDGs SHG Federations 1754 316 65 111 1531 271 59 47 4 3285 587 124 158 7 3

BREAKUP OF BUDGETARY ALLOCATION & EXPENDITURE (2011 -12 TO 2019 -20 ) Year Fund Received Actual Expenditure % of Utilization West South 2011 -12 - - - 2012 -13 0. 30 2013 -14 2. 84 2014 -15 8. 40 2015 -16 14. 51 2016 -17 12. 95 2017 -18 19. 75 2018 -19 12. 00 2019 -20 2. 60 Total 73. 34 0. 28 2. 72 7. 63 13. 02 16. 00 13. 60 11. 50 2. 25 67. 00 0. 25 2. 86 7. 46 14. 36 12. 99 16. 90 12. 69 2. 24 69. 75 0. 20 2. 72 7. 69 12. 82 15. 40 13. 64 11. 92 2. 60 66. 99 85 101 89 99 100 86 106 86 95 72 100 101 98 96 100 104 115 100

Component wise Expenditure Status (Rs. in Crores) Component Expenditure status from 2011 -12 to 2019 -20 FY West Sikkim South Sikkim Total 16. 06 16. 19 32. 25 46. 55 42. 25 88. 8 0. 25 0. 42 0. 67 Social Empowerment Economic Empowerment Partnership Development Project Management Livelihood Model & Value 4. 07 2. 82 4. 29 3. 84 8. 36 6. 66 Chain Total 69. 75 66. 99 136. 74

Community Investment Support-SHG Fund & Others Particulars Number Amount (lakhs) West South Total Entry Point Activity 309 271 154. 47 135. 50 580 289. 97 Seed Fund 1753 1531 350. 60 306. 20 3284 656. 8 Livelihood Tranche-I 1754 1529 701. 60 611. 60 3283 1313. 2 Livelihood Tranche-II 1754 1527 701. 60 610. 80 3281 1312. 4 Livelihood Tranche-III 1475 1426 590. 00 570. 40 2901 1160. 4 243 210 2358. 01 1982. 00 453 4340. 01 59 58 29. 50 29. 00 117 58. 5 Infrastructure Developments 18 19 172. 21 331. 47 37 503. 68 Producers Group 20 16 56. 52 56. 22 36 112. 74 Producer Organization 1 4 23. 10 62. 50 5 85. 6 Community Development Plan (CDP) SHG Village Federation Office Set up cost Value chain & Community

Status of Capacity / Trainings Given to SHGs/SHG Federations Ø OM & FM training- to 3285 SHGs Ø OM & FM, Vision Building – to 124 SHGVF SHG Saving & Bank Credit (Amt in Rs. Lakh) District SHG own No of Credit linkage Amount of Credit saving mobilized from linkage mobilized from Banks South Sikkim 546. 39 875 1061 West Sikkim 261. 1 962 783. 6 Total 807. 5 1837 1844. 35 Ø 27 Bank Sakhis and 2 Business Correspondence are engaged

Livelihood & Rural Marketing Infrastructure West Sikkim South Sikkim Total Collection Centres 10 7 17 Rural Marketing Centres 2 5 7 Prime Location Market 1 3 4 Processing Unit 3 2 5 Modern Pig Breeding Unit 1 1 2 Vegetable Pack House 1 1 2 CFC - 2 2

Livelihood Infrastructures- West Sikkim Seed production unit High tech polyhouse Roadside market at Gerethang Milk Collection Centre, Salangdang

Livelihood Infrastructures- South Sikkim RCC, YANGANG RCC, UPPER SUKRABARAY RMC, MIDDLE PHALIDARA VEGETABLE PACK HOUSE, SUMBUK

Livelihood Rural Marketing & Cluster Development-West Sikkim Major Livelihood Activities-Investing LF 4% 11% Particulars Numbers Cluster 1 Livestock PGs formed 111 Business PO Formed 3 Agricultrue 12% 59% Marketing of SHG Products Horticulture Others Vegetable Seed sowing

Livelihood Rural Marketing & Cluster Development. South Sikkim Major Livelihood Activities-Investing LF 2% 0% 0% 7% 0% Agriculture 12% 14% Particulars Numbers Cluster PGs formed PO Formed 2 47 4 Horticulture 10% Livestock Business Machinery Asset_purchase Value_addition 54% Consumption Others SHG Member “Prospering with NERLP”

“RAMROO” Products under Sikkim Pragatishil Nari Cooperative Society Ltd. (PO) RAMROO Candles RAMROO Cloth Pad RAMROO Honey RAMROO Phenyl RAMROO Pickle

Vegetable Cluster and Producer Group in West Sikkim Ø 1 Blocks (Gyalshing) Ø 15 Villages Ø 1200 Farmers

Community Development Plans (CDPs) District CDPs Sanctioned CDPs Completed West Sikkim 243 242 South Sikkim 210 Total 453 452

Community Development Plans in West Sikkim Vacuum Tray Dryer Homestay Trout Farming Polyhouse Hydroponics Micro Irrigation Canal

Community Development Plans in South Sikkim Vegetable Nursery Hydroponic fodder unit Community Based Eco. Tourism, Alley Village Wasteland Reclamation & Plantation Feed Production unit

Skill development District Youth Registered Youth Trained Youth Placed West Sikkim 1083 1037 652 South Sikkim Total 1499 2582 827 1864 384 1036 Self employment, ISMO trained ANMs, Downtown, Guwahati Sweety, Vistara, Guwahati

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