To, Ref.No.

WCWS/140/2013
Date:26.07.2013
The Director,(CEE East)
Centre for Environment Education,
A-5, Barmunda, HIG Colony
Bhubaneswar-751013,

Sub: Submission of Project Proposal for “Sustainable livelihood Linked with Biodiversity
Conservation for Tribal Women” in Mayurbhanj District of Odisha.”

Dear Madam/Sir,
I would like to inform you that our organization ‘Women & Child Welfare Society, Cuttack,
Odisha, India’ is a community based voluntary organization working for the most vulnerable
and marginalized communities in Odisha. The organization is run by a dedicated team of
trained and experienced professionals and community volunteers. The focus of our
programme and activities is on awareness, sustainable livelihood, training, women
empowerment, youth development and capacity building. Though the organization has the
experience of running a number of welfare projects funded by various agencies, most of its
programmes are run directly with community support. The organization has launched many
awareness campaigns on community health, hygiene, gender, adolescent problems,
education, climate change, biodiversity conservation, road safety education and awareness,
environment education and awareness etc..

We are submitting herewith a project proposal on “Sustainable livelihood Linked with

Biodiversity Conservation for Tribal Women in Mayurbhanj District of Odisha.”We have
attached all the necessary documents required for the guidelines like soft copy of the
proposal,with copy of Registration Certificate of the organization, FCRA registration
Certificate, 12A Registration certificate, PAN Card, Annual Reports of the organization for
the last three years, Audited Accounts statement of the organization for the last three years,
staff position, printing materials related to global warming challenges &
opportunities(book),climate change: challenges & opportunities(leaflet),save energy for a
better tomorrow(leaflet)scientific awareness of emerging adolescent problems(leaflet), etc.
The organization will however be willing to furnish any other information as and when sought
from us. Thanking you with warm regards,

Sincerely Yours,

(Minati Bindhani)
General Secretary
Women & Child Welfare Society
Cuttack

Encl: As Above

Copy submitted to The National Coordinator, SGP Secretariat, GEF UNDP/Small Grants
Programme CEE Delhi,C-40, Ground Floor, South Extension Part-II, New Delhi 110 049,for
information and necessary action.

(Minati Bindhani)
General Secretary
 Project Proposal on

“Sustainable livelihood linked with Biodiversity

Conservation for Tribal Women in Mayurbhanj
District of Odisha.”

Submitted to:

The National Coordinator,

SGP Secretariat,
GEF UNDP/Small Grants Programme CEE Delhi,
C-40, Ground Floor, South Extension Part-II,
New Delhi 110 049
Tel: 011-26262878, 26262881
Tel-Fax: 011-26262880
Email: sgpdelhi@ceeindia.org,
ceedelhi@ceeindia.org

Submitted by:
Women & Child Welfare Society
At-Gamhandia New Colony, Po-Buxibazar,
Dist & City-Cuttack-753001, Odisha, India
Website: www.wcwsorissa.com
e-mail: wcws_minati@sify.com
contact: +91-671-2414810
Form 1
GEF SGP PROJECT PROPOSAL TEMPLATE

Project Title: “Sustainable livelihood Linked with Biodiversity

Conservation for Tribal Women in Mayurbhanj District
of Odisha”

1. APPLICANT
Name of Organization : Women & Child Welfare Society
Established : 23.09.1995
Number of members : 45
Number of projects implemented : More than fifty
Mailing Address : At-Gamhandia New Colony, Po-Buxibazar,
Dist & City-Cuttack-753001, Odisha, India

Branch Office Address : At/Po-Badamba, Dist-Cuttack

&
At/Po-Sanbisol,Via-Kaptipada, Dist-Mayurbhanj
Telephone : +91-671-2414810/ +91-9337252333
Fax : +91-671-2433216
E-Mail : wcws_minati@sify.com]
Website : www.wcwsorissa.com
Principal Officer : Smt. Minati Bindhani, General Secretary
(Name and Position)
Project Contact/Manager : Smt. Minati Bindhani, General Secretary
(Name and Position)

2. ORGANIZATION DETAILS

a) Organizational Structure:
b) Current Annual Budget : Rs. 40,00,000.00 (2013-14)
c) Total expenditure on the last : 2012-13 : 18, 86,554.00
three year projects i.e. 2011-12 : 12, 83,816.00
Programme based and 2010-11 : 08, 47,925.00
Administrative based.
d) Details of Current staff and Qualifications: indicate total number and number
of professional, administrative and support staff etc. In each category, indicate
the number of men and women.

Sl. Total No.

Details of Staff Responsibilities Gender
No. of Staffs
Overall Coordination of
Male : 1
1. Project Coordinators the Project, Monitoring 2
Female : 1
& Supervision
Holding Meetings in
Community community and help Male : 2
2. 4
Mobilizes linkages with Female : 2
stakeholders
Providing specialized Male : 3
3. Trainers 5
skills to beneficiaries Female : 2
Helping in organizing
Male : 3
4. Outreach Workers various community 5
Female : 2
based programmes
Maintaining office
database, Male : 1
5. Computer Operators 2
correspondence and Female : 1
reports
Male : 10
Total No. of Staffs 18
Female : 08
(Staff position enclosed in separate sheet)
e) Proven in-house experience – evidence (in the science and technological
component of the project) that the applicant can successfully implement the
project. :
‘Women & Child Welfare Society’ has a team of trained and experienced
professionals which includes scientist, environment experts, community
organizers, social scientists etc. Besides, the organization has a board of
Advisors, which consists of eminent scientists, experts and trained professionals.
The organization takes their advice and professional assistance from time to time
on project basis.
The organization has on its panel a number of trained and experienced
Instructors and Marketing consultants whose services will be engaged as and
when needed on the voluntary basis. Its field staff will execute the project as per
the specific guidelines issued by the funding agency. Appropriate training will
also be given to the staff from time to time to as per the requirement.

f) Demonstrated ability of the institution to mobilize resources from

communities.
The organization has been actively involved in the rural development work
for the last several years. It has formed people’s committees in various villages.
 These committees help in organizing various programs and activities from time
to time. The organization believes in the strength of community participation. It
makes people participate in all its activities at all levels. In this project under
consideration, the organization will involve local community right from decision-
making process to actual implementation of the project.

g) Membership/affiliations to National/ State agencies or institutions.

‘Women & Child Welfare Society’ is in network with other organizations and
development agencies, which include community based NGOs, Government
Functionaries, and state level alliances of development agencies. The
organization shares its views and experience with others, and seeks and offers
advice and assistance as and when required to make its community intervention
more effective.

The organization is affiliated to following agencies and institutions.

 Vigyan Prasar, New Delhi,(Dept. of Science & Technology, Govt. of India
 Nehru Yuba Kendra Sangathan (NYKS), Cuttack
 Campaign Against Child Labour (CACL), Odisha
 Vigyan ‘O’Paribesh Vikash Samiti, Cuttack
 FORCES’( Forum for Creach and Child Care Services), Odisha Chapter
 Committee for Legal Aid to Poor(CLAP),Cuttack, Odisha
 Mahila Vikash Samabaya Nigam, Odisha, Bhubaneswar
 Federation of Consumer Organization(FOCO),Odisha
 Member of District Road Safety Committee
 Member of District Level M.T.P Committee
 Member of District Vigilance Committee under SC & ST
 Member of District Vigilance Committee under Bonded Labour
 Member of State Medicinal Plant Board
 Member of Rogi Kalyan Samiti (District Headquarter Hospital), Cuttack
 Member of Task Force on Providing Facilities to Persons with Disabilities
 Member of Red Cross Society, Orissa
 Member of Youth Award Selection Committee and Advisory Committee of
NYKS
 Member of International Naturopathy Organization, Orissa Branch
 Member of Voice for Child Rights-Orissa(VCRO) Cuttack District Chapter

h) Office infrastructure of the NGO/CBO in the proposed project district/area.

The organization has its office running in project area. It has been running
several community based programmes in the field of environment protection,
climate change, biodiversity conservation, rural development, petroleum
conservation, kishan mela, youth development and community health. The
organization, besides its project staff has a team of dedicated community
volunteers from the project area, which provide vital assistance in holding various
community based programmes and activities. The organization has developed a
very good rapport with local community as well as local administration
Its office is well furnished and has all the basic equipments such as training
hall with all equipments like: tables, chairs, LCD Projector, computer, printers,
slide projector, sound system, white board and the internet connectivity. The
 organization has a well-maintained library, where information is classified and
documented in the form of research papers, documents and journals.

i) Current objectives and major activities undertaken by the NGO. (No More
than 100 words).
‘Women & Child Welfare Society’ is a community based organization working
in rural areas of Odisha state basically in Cuttack, Mayurbhanj, Jajpur,
Kendrapada, Khordha district. The organization holds awareness camps on
organic farming for small farmers, in which vital information about the benefits of
organic farming is given to them. They are made aware of the importance of
organic farming for better agricultural production with minimum expenses. A
large number of farmers coming from surrounding villages take part in these
programmes. During the programme, training is also given in the techniques and
use of organic manures. The farmers learn about why the use of chemical
fertilizers is harming the fertility of their land. The use of chemical fertilizers in
agriculture is also very harmful for our health as it badly affects our immunity
system. The participants also discuss various issues related to environment
protection and biodiversity conservation.
During the training programme, the farmers are given demonstration on how
to produce organic manure and use it effectively in their fields. All the farmers
participating in these training programmes take very keen interest in learning
about new agricultural techniques and are very eager to adopt organic farming.
The farmers also discuss how to develop forward linkages for successful
marketing of their organic produce. The organization is also helping them
develop small nurseries based on organic manures and insecticides, which
provides free seedlings to small farmers and encourages them to adopt organic
farming.

Major Current Objectives of the Organization:

 To protect environment through training, research and creating awareness
through seminars, workshops, awareness campaigns and eco-clubs, and use
of environmentally sound and appropriate technologies, Biodegradation of
wastes, renewable energy, biodiversity, climate change, wildlife protection etc.
 To provide free training to small and poor farmers on Gobar Gas, Vermi-
Compost, Solar Energy, Medicinal Plants etc. for the development of rural and
tribal community.
 To promote Indian system of medicines such as Ayurveda, Siddha, Unani,
Homeopathy, Yoga & Naturopathy, through conducting training and holding
health melas, health camps, growing and distributing of medicinal plants and
encouraging people to cultivate these medicinal plants in their kitchen
gardens.
 To undertake and run welfare and development projects for women, children,
rural youths, poor peasants, disables, tribal people and other marginalized
and deprived social groups in the field of education, health, environment,
income generation activities for weaker sections, promotion of science and
technology, rural development, promotion of Indian art &culture, tribal welfare,
application of non-conventional energy resources, consumer awareness, road
safety, drug abuse prevention, integrated development, income generation
activities through self-help groups.
  To provide training in road safety aimed at reducing the risk involved in road
accidents. Provide emergency relief to victims of road accidents and create
community awareness about traffic rules and first-aid training.

j) Registration Details: Type (NGO/CBO/CSO/Foundation/Trust/Society), Number

and Year of Registration of Organization. Copy of the Certificate to be given.

Legal Status : Registered under Society Registration Act 1860

Registration No. : 19815/43 of 1995-96
Date of Registration : 23.09.1995
PAN No of the Organization: AAATW0620Q
(Copy of the Registration Certificate, FCRA Registration Certificate, 12A
Registration Certificate has also been attached)

2.1 INFORMATION REGARDING COMPLETED AND ONGOING PROGRAMMES/

PROJECTS
a) Relevant project (related to GEF focal areas) implemented. Mention only 3
projects:
Project Outcomes.
Project
Sl. Funding duration/ Also mention
Name of Project amount
No. Agency present Co-financing
(Rs)
status generated
1. Agrasar lecture and Ministry of 2,20,000.00 2012-13 Lecture &
demonstration Science & Completed Demonstration
programme on Technology, programme was
Climate Change: Department of held on climate
Challenges and Science & change and
opportunities Technology, adolescent
& Govt. of India, problems.
Management on New Delhi
scientific awareness
of emerging
adolescent problems
2. Petroleum Petroleum 2,32,815.00 2012-13 To create
conservation and Conservation Completed awareness on
Energy Conservation Research petroleum
activities (Kishan Association, conservation and
Mela, Domestic Ministry of renewable energy
Workshop, Petroleum &
Agricultural Natural Gas,
workshop, Youth Govt. of
Programme, India,New
Exhibition etc.) Delhi
3. National Capacity Centum 2,43,945.00 2011-12 The capacity
Building Frame Learning Ltd. Completed building of PRI
Work-Field Level New Delhi members was
Training Programme done through this
for PRI Members project.
b) Who have been the partners in projects executed in the last five years:
Government/National NGOs/Institutions; International Donors etc.. Please do not
repeat the projects already listed in 2. a). Only mention 3 projects.

Funding Outcomes.
Project
Sl. Name of Agency & Project Also mention
duration/present
No. Project contact amount Co-financing
status
person generated
1 Participation Ministry of 29,60,000.00 2008-09,209- Establishment
of Youth in Science & 10,2010- of Technical
Real- Technology, 11(3years) Resource
time/field Department Completed Centre,(TRC)
Observation of Science Metrological
for Benefit to & Laboratories in
Education Technology, school level,
(PROBE- Govt. of Awareness &
Orissa India, New Training etc.
Programme) Delhi
2 Placement Centum 2012-13 Capacity
Linked Skill Workskills 7,08,759.00 Completed building
Development India training with
Training Private placement
under Limited, linked for rural
(Spl.SJGSY) New Delhi BPL Youths.
Swarna
Jayanti
Grama
Swarojagar
Yojana)
3 Road Safety Ministry of 2,50,000.00 2008-09 Awareness on
Education Shipping, 3,50,000.00 Completed Road Safety
and Road was created
Awareness Transport & and Refresher
& Highways, Training to
Refresher Govt. of HMV Drivers
Training to India,
HMV Drivers New Delhi.

3. PROJECT
GEF /UNDP SGP Classification
Thematic/Focal Area (Tick one) Project Category (Tick one)
√ Conservation of Biodiversity √ Demonstration Project
Climate Change Replication /Scaling Up
Land Degradation and
Sustainable Forest Management
International Waters
Persistent Organic
Pollutants(POPs)
Multi-Focal
Proposed Starting Date : One Month after the Sanction of the project
Expected Project Duration : 18 Months
Project Location : At/Po-Sanbisol, Block-Kaptipada

(i) Region/State : Odisha

District : Mayurbhanj
Nearest City : Baripada

(ii) No of Villages : Core - 10; Dissemination – 15

4. FINANCES :
Total GEF/UNDP SGP Request : Rs.17, 23,000.00
Total from Other Sources : Rs.75, 000.00 (NGO’s Contribution)
Total Project Cost : Rs. 17, 98,000.00

5. PROPOSAL SECTIONS
SECTION A

I. PROJECT PROPOSAL OUTLINE

The project is about conservation of local biodiversity through promotion of
organic farming and providing sustainable livelihood to tribal Community of
Kaptipada Block in Mayurbhanj district of Odisha. Mayurbhanj is a land- locked
district with a total geographical area of 10,418 Sq.Km. and is situated in the
Northern boundary of the state with district Head quarters at Baripada. The district
lies between 21*16' and 22*34' North latitude and 85*40' and 87*11' East
longitudes. The district is bounded in the North East by Midnapore district of West
Benagal, Singbhum district of Jharkhand in the North West, Balasore district in the
South East and by Keonjhar district in the South West.
The tribes constitute 57.67% of the total population of this district. Though
the population of Mayurbhanj is only 6% of the State's total population, the tribal
population shares a 15.42% of the state's total S.T population. The tribals are
popularly known as Adivasis. Chief among them being "BHUMIJA" and
"KOLHAS". They live scattered throughout the district. Their concentration is more
in Kaptipada, Khunta, Bijatala, Jamda, Tiring and Thakurmunda blocks which
varies from 70% to 80% of the total population of the respective blocks.
There are different tribal groups found in the district and they differ in their
skills, aptitudes, habits, culture and custom. So the socio-economic panorama of
the tribals of the district is extremely complex. Though they are socially,
educationally and economically backward they have their own distinctiveness.
They are almost dependent on settled cultivation bearing a segment of tribal
community, who draw their sustenance from hunting, collecting minor forest
produce and others being landless are engaged as labourers in mines and small
industries etc. Almost all families living in this area are poor and live just hand to
mouth. They struggle very hard for survival. Their daily earnings are very low and
hardly enough to sustain the family.
Land and forest are central to the survival of most of the population. The
forests have seriously depleted over the last 50 year. The reasons why agriculture
 has failed to sustain the people of the area many- fragmentation of landholdings
decrease in soil fertility and lack of modern irrigation methods. Thus there is a
need to initiate a project intervention for livelihood promotion of local women
through cultivation of medicinal plants & herbs with organic farming to conserve
biodiversity of local area.

1.1. Project Summary

The objective of the project is to provide the local community sustainable
livelihood options through biodiversity conservation. Under the project, local
tribal community will be encouraged to raise medicinal plant and indigenous
herbs by setting up nurseries trough organic farming. This will be achieved by
imparting training, conducting exposure visits and providing technical knowhow
and supervision. The project will cover 10 villages of Kaptipada Block in
Mayurbhanj district of Odisha. For this project, 25 women from each village will
be identified as core beneficiaries.
The project is also aimed at creating awareness among local community
about biodiversity conservation with the help of its own community resources. To
achieve this target, the capacity of local panchayats will be strengthened and
community participation in development processes will be encouraged.
‘Women & Child Welfare Society’ has been in active consultation with local
tribal community involving traditional community leaders and members of local
panchayats. This has led to the identification of community’s felt needs. Within
the consultation has evolved the action plan for future intervention. The
organization as a facilitator has been helping the community to form a
conceptual framework of the project. The community has crystallized its basic
needs, which centre on building livelihood alternative sources without harming
biodiversity of its living space. The community has also shown its eagerness and
willingness to be an active partner in the execution of the project and provide its
full support. After getting the final sanction for the project, the second phase of
consultation will be held with community wherein all the components of
proposed intervention will be discussed and finalized.

1.2. Project Objectives and Expected Results

Project Objectives:
 To provide sustainable livelihood options to tribal women through biodiversity
conservation.
 Raise medicinal plants and indigenous herbs by setting up nurseries through
organic farming, and making people aware about the sustainable use of
natural resources.
 Popularizing Vermi-compost as a vital resource for organic farming in the
area.
 Help local community develop marketing linkages, value addition and
marketing of the local fruits and forest produce collected and cultivated by
tribal women’s Self Help Groups.
 Social mobilization and institution building, formation of Self Help Groups of
local tribal women farmers.
 Generate local knowledge and involvement of communities in planning,
implementing and monitoring of projects; and Encourage sustainability and
demonstrate people’s participation, democracy, flexibility, partnership and
transparency in their approach during implementation of activities in projects.
  Foster public awareness on issues related to environment and biodiversity
conservation.

Expected Outcomes:
 The project will lead to the cultivation of a good quantity of medicinal plants
and indigenous herbs, off season vegetables, fruits and grains by women
farmers without using chemical fertilizers and pesticides.
 The best techniques and practices of organic farming will be disseminated to
other nearby areas.
 Enhanced consumer awareness on the use organically produced food and
indigenous medicines.
 Increase in the savings of local farmers due to the use of low cost of vermi-
compost compared to expensive chemical fertilizers and pesticides, and
better marketing linkages.
 Community more willing and prepared to participate in development
processes and take active responsibility in securing biodiversity.

1.3. Description of Project Activities

 Awareness campaign on conservation of bio-diversity with the involvement of
Forest Protection Groups, Panchayat representatives, women SHGs etc.
 Training programme to women SHG members on harvesting of Medicinal
Plants and indigenous herbs through organic Farming.
 Formation of Women’s Self Help Groups to build alternative sustainable
livelihoods
 Networking among forest protecting groups for effective management of
greater area of forest and its biodiversity.
 To organize fairs and exhibitions for the promotion and marketing of
organically produced foods and organic manure
 Training & demonstration of best techniques of organic farming to local
farmers.
 Popularize and create a market for vermin-composts, bio-pesticides and
organic produce among the consumers and traders.
 Buyers-Sellers meetings to help local farmers to have better price for their
organic product and have better access to quality testing and certification
facilities for their produce.

1.4. Implementation Plan and Time-frame

Time Frame of the Project:

Activities 1st Year/qrtrs. 2nd Year/qrtrs.

1 2 3 4 5 6
Conducting a baseline Community
& Biodiversity Resource Survey  _
Identification of Beneficiaries and
other stakeholders  _
Selection of Project Staff, their  
orientation & training
Capacity of farmer’s groups   
through demonstrative meetings &
Exposure visits
 Formation of Self Help Groups of  
Farmers and their training
Identification of the land for 
demonstration of vermiculture  _
technique and cultivation of
Medicinal Garden
Preparation for Vermi-composting   
pits and on the spot demonstration
Analysis of the compost in
terms of crop yield, soil fertility  _
in the target area and also the
feedback of the tribal
beneficiaries .
Awareness Camps on organic
farming to be conducted by  _  _  _  _  
trained community green
volunteers in other areas.
Mass propagation of compost
and marketing of the same to  _  _  _  
other commercial organizations
through marketing tie ups
Final Evaluation & Impact  
Assessment of the Project

1.5. Plan to Ensure Community Participation

The organization will implement this program through mobilization of
community support and resources. It has built vary good rapport with the
villagers through house visits, group discussions, mass meetings, cultural
programs etc. It is hoped that not only the community will help in its various
activities, but even after the completion of the project, it will maintain and sustain
the project activities. The organization and village committee will jointly monitor
the implementation of the project.

1.6. Knowledge Management and Gender Mainstreaming

‘Women & Child Welfare Society’ has framed a gender policy, which among
other things, advocates women's empowerment through increasing their access,
ownership and control over productive assets, skills and resources and
increasing their presence and participation in institutions and processes at all
decision-making levels.

1.7. Communication of Results and Replication

The positive experience derived from project implementation will be shared
with other people, communities and groups working on similar issues with social
commitment so that the deprived and marginalized communities could benefit
and become a part of the overall development process. The project has been so
conceived and planned that it can be easily replicated with other communities in
other areas with required modifications in approach and strategies.
SECTION B
II. MILESTONE ANALYSIS
2.0. Risks to Successful Implementation
‘Women & Child Welfare Society’ does not see any perceptible risks or
threats in the way of successful implementation of the project or in achieving its
objectives. And if all there arise any of the unforeseen impediment, it will be
resolved by its crisis management team of experts and professionals.

2.1. Monitoring, Evaluation Plan and Indicators

A comprehensive and objective evaluation of each phase of the programme
will be done to obtain valuable feedback and to help the programme attain its
objectives at all levels. To attain the above objectives, the evaluation will be split
into two parts-Mid-term Evaluation and final evaluation. The Mid-term Evaluation
will be undertaken after the programme has completed nearly half of its planned
duration. Its purpose would be to identify the shortcomings and bottlenecks and
suggest corrective measures. It would essentially be a process evaluation. The
Final Evaluation of the project will be carried out at the end of the programme
and it will be more or less an impact evaluation.
Activities Indicators of Achievement
To carry out awareness campaign on Enhanced awareness among local tribal
conservation of bio-diversity with the community about biodiversity
involvement of Forest protection conservation and their better
Groups, Panchayat representatives, participation in development processes.
women SHGs etc.
Training programme to tribal women A number of local tribal women through
and women SHG members on Organic SHGs successfully cultivating and
Farming and sustainable harvesting of marketing medicinal and aromatic plants.
medicinal, aromatic Plants.
Encourage and facilitate traditional Increase in the income of local tribal
sustainable livelihoods of SHGs households.
through Income Generation Program
Networking among forest protecting Successful Networking & effective
groups for effective management of coordination among its partners
greater area of forest and its
biodiversity.
To organize fairs and exhibitions for A number of fairs and exhibitions
the promotion and marketing of organic successfully held and sufficient quantity
manure and produce of organically produced foods marketed.
Training & Demonstration of best Local farmers with better skills and
techniques of organic farming to local techniques of organic farming.
farmers.
Popularize and create a market for More demand for organic foods and
Organic Produce among the demand orders/response being received
Consumers and Traders. from buyers and traders
Help local farmers to have better A number of local farmers successfully
access to quality testing and getting their products certified by
certification for their produce and to authorized agencies.
ensure better price for their organic
product.
2.3. Sustainability of Results Achieved
The project is based on enabling tribal community to use and build its own
resources to meet future challenges related to biodiversity conservation. The
proposed initiative with initial support is only to facilitate a process which will
trigger awareness, build capacities and will help the community develop a self-
driven mechanism to sustainable development. The project is based on capacity
building of local community, and building and strengthening community efforts to
put its resources on optimum level. Thus once the community comes to realize
the importance of protecting its biodiversity, and its links with overall wellbeing, it
will take care of its future needs on its own without requiring any outside
financial support on regular basis.

SECTION C
III. PROJECT BUDGET INFORMATION SHEET
3.1 Funding Summary Details
Table 2: Project funding summary

Sr. Components Amount Co- NGO’s and Total % of the

No requested from financ Communities (Rs.) total
SGP (Rs.) er contributions budget
*(Rs) (Rs)
Years 1 2 1 2 1 2
A. Project
Activities
Baseline
Community
Biodiversity 30,000 30000 1.66
Resource
Survey
Training &
Demonstration
6,65,000 6,65,000 36.98
to Beneficiaries
(65000x10)
B. Orientation &
Training to 20,000 25,000 45,000 2.50
Project Staff
Workshop with
Community and
1,50,000 25,000 1,75,000 9.73
stakeholders
(35000x5)
Exposure Visits
to farmers 1,25,000 25,000 1,50,000 8.34
(30000x5)
C. Consultants/
Resource 50,000 50,000 2.78
persons
(2000x25)
D. Monitoring &
40,000 25000 65,000 3.61
Evaluation
E. Documentation
25,000 25,000 1.39
& Reporting
F. Travel Costs 50,000 25000 75,000 4.17
G. Salary
(1) Project
1,20,000 1,80,000 10.01
Director 60,000
(1x10000x18)
H. (1) Community
Mobilizers 84,000 42,000 1,26,000 7.00
(1x7000X18)
(1) Office
Assistant 72,000 36000 1,08,000 6.00
(1x6000x18)
I. Communication 54,000 54,000 3.00
s and
administration
J. Contingency
(not more than 25,000 25,000 50,000 2.78
2- 3 % of the
total project
cost)
K. Total 1510000 21300 75,000 17,98,000
0

3.2 Bank Details:

Bank Name : Indian Overseas Bank
Account Title : Saving
Account No. : 002201000020302
Bank Address : Cuttack Branch, P. K. Parija Road, Opp. Howrah Motors,
Cuttack-753001, Odisha, India
Bank Branch Code : 022
IFSC Code : IOBA0000022

INDICATORS
SECTION D

IV. GEF SGP Project indicators

 The project will influence around a vast area of indigenous and community
conserved land.
 Local community will be better skilled to take care of community biodiversity
resources collectively.
 The project will provide a better food security to the targeted beneficiaries, who
are deprived and marginalized.
 It will also improve significant ecosystems with improved conservation status
 The project intervention will lead in the increase in purchasing power by reduced
spending, increased income, and/or other means of livelihood.
 Around 500 tribal women will be benefited from this project directly. Besides
around 5000 local people will actively participate in awareness activities on
biodiversity conservation.
 Self Help Groups in each selected villages will be formed and strengthened
 50 thousand local community people will be directly supported

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