1. Project Description

Phase districts. The Second Phase will start one & half year thereafter and Third Phase after another one & half year.

Sr. No. Phase I  Districts Sr. No. Phase II Districts Sr. No. Phase III  Districts
1. Amaravati 1. Nagpur 1. Sindhgurg
2. Akola 2. Wardha 2. Ratnagiri
3. Washim 3. Bhandara 3. Raigad
4. Yavatmal 4. Gondia 4. Thane
5. Buldhana 5. Chandrapur 5. Nashik
6. Jalna 6. Gadchiroli 6. Dhule
7. Aurangabad 7. Latur 7. Jalgaon
8. Parbhani 8. Beed 8. Nadurbar
9. Hingoli 9. Osmanabad 9. Pune
10. Ahmednagar 10. Nanded 10. Satara
    11. Solapur 11. Sangli
        12. Kolhapur

Project Cost and Financing Plan:
5. The total cost of the project is estimated at Rs 703.95 crores. Out of this the World Bank contribution would be around Rs. 461.21crores (65.5%), the State Government’s contribution  Rs. 51.72crores ( 7.3 %), and the beneficiaries contribution Rs.191.02 crores (27.1%). The components and subcomponents involved in the project  and the funding pattern with break-up of WB & GoM contribution and Beneficiary Contribution is as given in the table below.

Table 1.1:  Details of Component wise Activities and budget. (Rs. Crore)

Component

Govt

Bank

Beneficiary

Total

Implementing Agency

A. Intensification and diversification of Market Led Production

 A1 (i)

Institutional Strengthening for Market Led Technology Transfer

2.45

22.04

--

24.49

ATMA-Agri Dept

A1(ii)

Preparation & Implementation of Marketing Strategies

5.65

50.83

--

56.48

ATMA/Agri Dept

A 2

Agri-Business Promotion  Facility

2.65

23.88

 

26.53

 PCU-MACP

A 3

Market Information Services+

2.75

24.77

--

27.52

PIU (MKTG)

A 4

Live Stock Support Services

1.41

12.67

 

14.08

PIU (AHD)

 

Sub Total

 

 

 

149.10

 

Component B- Improving Farmer Access to Markets                                                                                                   

B 1

Promoting Alternative Markets

 

 

 

 

 

B 1.1

Product Aggregation and sale through producers associations

6.47

58.24

8.83

73.54

PIU - AGRI.

Dept/Cell: 
Finance