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SPARDHA SOCIAL B-PLAN

VILLAGE- JHINTI PATANA


BLOCK-BALIANTA
DIST- KHURDA
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Village profile: Jhintipatna
Population- 450
Households-103
Type of house-80% Pucca, 20% Kuchha
Agricultural land holding-less than 1 ha
Literacy level-72% (overall)
Number of SHGs-5
Infrastructure:
All weather road connectivity
Mobile telephony
Electricity
Canal Irrigation
Occupation-Small scale Business and Agriculture
















Problem Prioritization Matrix


Employ
ment
Drinking
water
Transpo
rt
Higher
Educatio
n
Health Market
Linkage
Employ
ment
Employme
nt
Employ
ment
Employm
ent
Employm
ent
Employm
ent
Drinking
Water
Drinking
Water
Drinking
Water
Drinking
Water
Market
Linkage
Transpor
t
Transport

Transport

Market
Linkage
Higher
Educatio
n
Health

Market
Linkage
Health Market
Linkage
Market
Linkage
Livelihood Preference Matrix


Agriculture Mushroom
Farming
Horticul
ture
Small
Scale
Business
Wage
laborer
Others
Agricultu
re
Mushroom
Farming
Horticult
ure
Small Scale
Business
Agricultu
re
Agricultu
re
Mushroo
m
Farming
Horticult
ure

Small Scale
Business
Mushroo
m
Farming
Mushroo
m
Farming
Horticult
ure
Small Scale
Business
Horticult
ure
Horticult
ure
Small
Scale
Business
Small
Scale
Business
Small
Scale
Business
Wage
laborer
Others

Others
Opportunities
Kharif:
Paddy
Okra
Rabi:
Carrot
Cabbage
Ground Nut
Beans
Onions
Black Gram
Others Balipada
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
farmers budget.

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


MISSION
To offer appropriate technology to farmers by
rendering farm inputs and equipments on rent
at affordable prices.
Operating Model
FARM FRIENDS
(Community based)
F
A
R
M
E
R
S
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 Information
On 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)

Equipments
Equipments 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
Pricing
Equipments
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 Plan
Activities 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 Scalability
Outcomes
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