Ramnagar kkt

Report
1

Sericulture is a labour intensive, agro based rural industry, providing
employment not only to agricultural poor but also to landless
labourers.

In Karnataka 1.25 lakhs of Sericulturists have involved in
cultivating 62,692 hect of Mulberry, producing about 50% of the
total silk production of the Country.

Sericulture is a low investment, short gestation period and
profitable crop, it starts giving yield after 6 months of plantation and
continue to yield for 15-20 years.
2

Ramanagara District, popularly known as “SILK CITY” having
23,500 Sericulturists cultivating in 11,270 hectare of Mulberry,
producing 1/6 of the total production of silk of our Karnataka
State.(Total production of the state is 48,400 metric tonne).

Getting 5 crops in a year at an interval of 70 days per crop, a farmer
gets 1,24,800 lakhs of profit per acre of land.

There is good marketing facilities for the crop produced.
Department of sericulture provides QUALITY and
PRODUCTIVITY based incentive price. Of Rs.10/-per kg. for
Crossbreed cocoon and Rs.40/-per kg. for bivoltine hybrid cocoons
respectively.
3
Success Story at Shivanahalli Grama
Panchayat Convergence programme for
the Year 2010-11





Geographical Area-3614.61 Hect
Cultivable Area- 2148.01 Hect
Area under mulberry- 249.37 Hect
Total No. of Sericulturists-253
Total No. of Villages covered-13
4
PLAN OF ACTION FOR 2011-12 WITH THE
CONVERGENCE OF MGNREGA AND
SERICULTURE DEPARTMENT
Project cost per acre
Sl.
No
Perticulars
Unit Cost
1
To dig 4840 pits
of size 0.27
c.meters
4840 X 4.07
Rs.19699/-
MGNREGA
Rs.19699
Rs.19699
2
Mulberry
sapling cost @
RS. 2/- per each
2 X 4840
Rs.9680
Dept subsidy
Rs.4125
Rs.7500
MGNREGA
Rs.5555
Rs.2180
Providing Drip
Irrigation
Rs.20000
Unit Cost
Dept subsidy
Rs.15000
Rs.18000
3
Total
Source
Others
Farmers Share Rs.5000
Rs.49379
SC/ST
Rs.2000
Rs.49379
6
Dated: 08.01.2012.
7
Dated: 08.01.2012.
8
Dated: 08.01.2012.
9

Unit Cost per Acre-
Rs.49379
Details:
MGNREGA-Labour Component- Rs.19699
Material Component- Rs. 5555
Sericulture-RKVYRs. 4125
CDP Rs.15000
Beneficiary ContributionRs. 5000
10
Year:2010-2011
Labour Component-78% (Rs19699)
Material Component-22% (Rs5555)
11
MGNREGA Works Progress

Sl.
No.
Programme under
MGNREGA
1
No of
Beneficiaries
Departmental
Assistance
(in lakhs)
MNREGA
Assistance
(in lakhs)
Plantation
63
36.28
5.55
2
Nursery
04
0.24
0.34
3
Trenching and Mulching
01
0.24
0.12
37.36
6.01 Lakhs
TotalCategory Details
68
Among which
SC
Minority
Others
Total
11
01
56
68
Men
Women
53
15
68
12
TEST CASE OF TWO SERICULTURISTS IN SHIVANAHALLI
GRAMA PAHCHAYAT AREA OF KANAKAPURA TALUK OF
RAMANAGARA DISTRICT.
Farmers
Details
MGNREGA
Assistance
Srinivasa s/o
Govindaiah
Hanumanahalli
2 .00Acres
Ragavendra s/o
Thimmaiah
Ramanahalli
1 .20Acres

DEPARTMENTAL ASSISTANCE
PRODUTION DETAILS
Plantation
Equipment
Drip
R.H
DFLS
COCO
ON
PRDN
AV
Rate
Total
income
Net income
Rs.4125
16805
26250
-
2250
1462
kgs
Rs200
292400
Rs116960
Rs.2455
18000
33750
75000
1550
1038
kgs
Rs203
210714
Rs126429
Rs.7442
Rs.5710
40% of Expenditure has been deducted from the total income
13
PLAN OF ACTION FOR 2013-14 WITH THE
CONVERGENCE OF MGNREGA AND
SERICULTURE DEPARTMENT
Project cost per acre
Sl.
No
Perticulars
Unit Cost
1
To dig 4840 pits
of size 0.27
c.meters
4840 X 5.60
Rs.27104/-
MGNREGA
Rs.27104
Rs.27104
2
Mulberry
sapling cost @
RS. 2/- per each
2 X 4840
Rs.9680
Dept subsidy
Rs.6750
Rs.7500
MGNREGA
Rs.3140(
MC)
Rs.2180
Providing Drip
Irrigation
Rs.20000
Unit Cost
Dept subsidy
Rs.15000
Rs.18000
3
Total
Source
Others
Farmers Share Rs.5000
SC/ST
Rs.2000
Rs. 56784 Rs.56784
14

Unit Cost per Acre-
Rs.56784
Details:
MGNREGA-Labour Component- Rs.27104
Material Component- Rs. 2930
Sericulture-RKVYRs. 6750
CDP Rs.15000
Beneficiarey ContributionRs. 5000
15
Year:2013-14
Labour Component- 90.24% (Rs27104)
Material Component- 9.76% (Rs2930)
16
Beneficiary profit for one acre Mulberry plantation under MGNREGA

Production of Cocoons 650 kgs. which is the raw material for the Fabric

Average rate of Rs.320/- per kg. for 650 kgs Cocoon-Rs/208000/-

Expenditure 40% = Cost of Disinfectants for 10 Days, CHAWKI
WORMS + Labour Cost + RENT for chandrikas+Transportation of
Cocoons+1% market fee.

Total Income -

Total Expenditure- Rs.83200

Net Profit-
Rs. 208000
Rs.1,24,800 /annum
17

Farmer gets Profit Rs.1,24,800 /annum

Employment generation = 4x365 days= 1460 mandays /
annum / acre

Compared to Agriculture and Horticulture, Sericulture ensures
higher income per unit area.

An average of 1,000 to 1,500 Sericulturists will be covered
in one year.
18
OUT COME OF THE CONVERGENCE
PROGRAMME

Active participation of Farmer in MGNREGA

Creation of 1460 Man days throughout the year and continue
for 15 years.

Gets an additional income of Rs1,24,800- per Acre/annum .

Creates livelihood generating durable assets for 15-20 years
Combats Poverty

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Dated: 08.01.2012.
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