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1. |
Title |
: Special Program for Millets in Tribal Areas |
2. |
Nodal Agency |
: Directorate of Agriculture and Food Production under Department of Agriculture & Farmers’ Empowerment , Government of Odisha |
3. |
Duration |
: 5 Years (2016 - 2021) |
4.
5.
6. |
Total Project cost for 4 years (2016-2021) Total Program cost for 1 year (2016-17) Sponsoring Scheme |
: Rs 65.54 Crores : Rs 12.41
: Special Program for Millets in Tribal Areas under State Plan |
Project objectives are
The program will be taken up in predominantly Adivasi Blocks with a history of consumption of millets. Program will cover 30 Blocks in 7 Districts. The districts are mentioned in Table 1. Tentative List and Blocks have been identified. List has been submitted to the Department. Final selection will be made based on feedback from Project Director, ATMA of each district. List of Districts and Blocks have been attached as Annexure.
SUMMARY OF BUDGETS
S.No |
Details |
Funds Released to |
Budget Details for 5 years |
Budget Details for 1 year |
||
|
|
|
Total Budget |
% Wise Break Up |
Total Budget |
% Wise Break Up |
1 |
Administration |
Released by ATMA to Facilitating Agencies at District Level |
6.63 |
10.12 |
0.96 |
7.74 |
2 |
Capacity Building |
Released by ATMA to Facilitating Agencies at District Level and Released by Directorate of Agriculture to State Secretariat (NCDS) at State Level |
7.49 |
11.42 |
1.41 |
11.36 |
3 |
Program |
Released by ATMA to CBO at Block Level |
45.90 |
70.03 |
9.26 |
74.66 |
4 |
Research , Monitoring |
Released by Directorate of Agriculture to State Secretariat (NCDS) at State Level |
5.52 |
8.43 |
0.77 |
6.24 |
|
|
|
|
|
|
|
|
Total Costs |
|
65.54 |
100.00 |
12.41 |
100.00 |
The following Table summarizes gist of responsibilities of different stakeholders. Detailed roles and responsibilities are mentioned in the EFC.
S.No |
Stakeholder |
Level |
Responsibilities |
1 |
Community Based Organisations (CBO) |
Block Level |
Responsible for implementation of the program with support from Community Resource Persons (CRP), Facilitating agencies and Program Secretariat. FA is responsible for project implementation by CBOs and all relevant documentation by CBO. |
2 |
Facilitating Agencies (NGOs at Block Level) |
District |
Monitors work of CBOs and CRPs for timely implementation of the project. Builds capacities of CBO, CRPs. FA will be responsible for relevant financial and process documentation of CBO. |
3 |
Program Secretariat(WASSAN) |
District |
Program Secretariat will support District ATMA Governing Board in Monitoring of implementation of the program. It will verify financial and technical compliance of documents submitted by FA. Builds capacities of FA and CRPs. |
4 |
District ATMA Governing Board |
District Level |
Facilitates disbursement of funds to CBOs and Facilitating agencies respectively against six monthly action plans. Regularly monitors the program on a monthly basis. Administrative head of the project at District Level. |
4 |
Program Secretariat (WASSAN ) & Research Secretariat (NCDS) |
State Level |
Program Management, Monitoring, Development and maintenance of web based MIS, Co ordination with State Department and District Administration, Capacity Building, Convergence and Research. |
5 |
Directorate of Agriculture and Food Production |
State Level |
Nodal Agency for the program. Appoints a Nodal person to work with Program Secretariat. Periodically monitors the program. |
6 |
Mission on Millets Committee |
State Level |
A State level committee for policy related decisions such as inclusion of millets in PDS ,etc. |
Expected outcomes of the Program are:
A major expectation is to consolidate the learning from the project experiences and policy development to consider inclusion of millets into PDS.
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