2 - Dhenkanal

DPR APPROVAL
COMMITTEE MEETING
OLM, DHENKANAL
Background
• In the current financial year OLM has
approved for development of 6 no of activity
cluster for Dhenkanal.
• DSMS, Dhenkanal has prepared DPRs for 6
clusters.
• The DPRs are prepared basing on the
availability of Raw Material, Skill in local
area and market demand of the product.
Components of Activity Cluster and plan of transfer of fund
Sl.
No
Head
Sub Head
Amount fixed by OLM
Procedure of release
of fund
1
Institution
Building
Identification
of PG
4,000.00
SMMU to DMMU to PG
Orientation of
PG
10,000.00
Start up Kit
22,500.00
Cost to LSP
99,000.00
Basic (in 3
Module)
21,000.00
Thematic
As per training manual
2
Capacity
Building
3
Working
Capital
Requirement for the activity basing
of volume of production on 7%
interest
SMMU to DMMU to
DSMS to PG on
requirement
4
Marketing
Support
15,000.00
Procedure not finalised
5
Monitoring
20,000.00
Details of Activity Cluster
Sl.
No
Name of the Activity
Name of the Name of the
Block
GP
1
Tribal Jewellery
Making
Gondia
2
Tribal Jewellery
Making
3
No of
beneficiary
60
4,91,500.00
Kamakhyana Baisingha
gar
60
4,91,500.00
Apparel
Kamakhyang Anlabareni
ar
40
17,91,500.00
4
Mushroom
Kamakshyan Mahulpal
agar
60
2,55,500.00
5
Pickle & Spices
Sadar
Ranaposi
30
3,46,000.00
6
Vegetable Production
Sadar
Sankarpur
32
3,30,000.00
TOTAL
Mathatentulia
Amount
proposed (In
Rs.)
282
37,06,000.00
Tribal Jewellery
Project Component
Sub-components as per OLM
guideline
Instutution Building
Expenditure (Rs.)
% of Total Cost
4,000.00
0.81
10,000.00
2.03
22,500.00
4.58
99,000.00
20.14
21,000.00
4.27
150,000.00
30.52
150,000.00
30.52
Marketing support
20,000.00
4.07
Monitoring
15,000.00
3.05
491,500.00
100
Identification of PG
Orientation of PG
Start up kit
Cost to LSP (for 3 years)
Capacity Building
CB (Basic)
CB (Thematic)
Working Capital
Total
APPAREL
Project Component
Sub-components as per OLM
guideline
Institution Building
Expenditure (Rs.)
% of Total
Cost
4,000.00
0.22
10,000.00
0.56
22,500.00
1.26
99,000.00
5.53
21,000.00
1.17
100,000.00
5.58
1,500,000.00
83.73
Marketing support
20,000.00
1.12
Monitoring
15,000.00
0.84
1,791,500.00
100
Identification of PG
Orientation of PG
Start up kit
Cost to LSP (for 3 years)
Capacity Building
CB (Basic)
CB (Thematic)
Working Capital
Total
Vegetable Cultivation
Project Component
Institution Building
Sub-components as per
OLM guideline
Identification of PG
Expenditure (Rs.)
% age of
Total Cost
4,000.00
1.21
10,000.00
3.03
22,500.00
6.82
99,000.00
30.00
21,000.00
6.36
38,500.00
11.67
100,000.00
30.30
Marketing support
20,000.00
6.06
Monitoring
15,000.00
4.55
330,000.00
100
Orientation of PG
Start up kit
Cost to LSP (for 3 years)
Capacity Building
CB (Basic)
CB (Thematic)
Working Capital
Total
Pickle & Spices Making
Project Component
Sub-components as
per OLM guideline
Instutution Building
Identification of PG
Expenditure % age of
(Rs.)
Total Cost
4,000.00
1.16
Orientation of PG
10,000.00
2.89
Start up kit
22,500.00
6.50
99,000.00
28.61
CB (Basic)
21,000.00
6.07
CB (Thematic)
54,500.00
15.75
100,000.00
28.90
Marketing support
20,000.00
5.78
Monitoring
15,000.00
4.34
346,000.00
100
Cost to LSP (for 3 years)
Capacity Building
Working Capital
Total
MUSHROOM
Project Component Sub-components as per
OLM guideline
Instutution Building Identification of PG
Expenditure % age of
(Rs.)
Total Cost
4,000.00
1.57
Orientation of PG
10,000.00
3.91
Start up kit
22,500.00
8.81
99,000.00
38.75
CB (Basic)
21,000.00
8.22
CB (Thematic)
64,000.00
25.05
Marketing support
20,000.00
7.83
Monitoring
15,000.00
5.87
255,500.00
100
Cost to LSP (for 3 years)
Capacity Building
Total
ABSTRACT OF BUDGET FOR ACTIVITY CLUSTERS UNDER OLM FOR
THE YEAR 2014-15
Name of the
Existing /
Activity
Cluster
New
No of
Villages
No of
GPs
No of
Total
Name of
Beneficia Investment
the Block
ry
Required
Akankshya
Tribal
Jewellery
Producers
Federation
Tribal
Jewellery
New
2
1
Gondia
60
Kamakshi
Tribal
Jewellery
Producers
Federation
Tribal
Jewellery
New
2
1
Kamakshya
nagar
60
Bijadihi
Mushroom
Producers
Federation
Mushroo
m
Cultivati
on
New
3
1
Kamakshya
nagar
50
Vegitabl
Parbati Pariba
e
Utpadaka
Cultivati
Mahasangha
on
New
1
1
Sadar
40
Mission
Producers
Federation
Pickles &
Spices
New
2
1
Sadar
32
Shakti
Swarupa
Apparel
Producers
Federation
Apparels
New
2
1
Kamakshya
nagar
40
12
6
Total
282
Institution
Building
Working
Capital
(Revolving
Fund)
Capacity
Building
Marketing Monitoring
Support & Evaluation
491,500.00
135,500.00
171,000.00 150,000.00
20,000.00
15,000.00
491,500.00
135,500.00
171,000.00 150,000.00
20,000.00
15,000.00
255,500.00
135,500.00
85,000.00
-
20,000.00
15,000.00
330,000.00
135,500.00
59,500.00
100,000.00
20,000.00
15,000.00
346,000.00
135,500.00
75,500.00
100,000.00
20,000.00
15,000.00
121,000.00 1,500,000.00 20,000.00
15,000.00
1,791,500.00 135,500.00
3,706,000.00 813,000.00 683,000.00 2,000,000.00 120,000.00 90,000.00
PHYSICAL STATUS OF NEW PG FORMED IN DHENKANAL
OLM IN THE YEAR 2014-15
Whether 1st
Whether
Bank Details
Existing Preparatory
Bank
/ New Meeting held
Account Name of Bank
SB A/C No
Branch
(Y/N)
opened (Y/N)
Name of the
Cluster
Activity
Akankshya
Tribal Jewellery
Producers
Federation
Tribal
Jewellery
New
YES
NO
60
Kamakshi Tribal
Jewellery
Producers
Federation
Tribal
Jewellery
New
YES
NO
60
Mushroom
Cultivation
New
YES
NO
50
Vegetable
Cultivation
New
YES
NO
40
Pickles &
Spices
New
YES
YES
Apparels
New
YES
NO
Bijadihi
Mushroom
Producers
Federation
Parbati Pariba
Utpadaka
Mahasangha
Mission
Producers
Federation
Shakti Swarupa
Apparel
Producers
Bank of India, 55901011000624
Dhenkanal
7
Total No of
Members
32
40
THANK YOU

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