Modules for Seminars and Workshop
for
Promotion of Cultivation and Processing of Coconut
Contents
1. State Level workshop on ‘Aspects and Prospects of Coconut Production’
2. District level workshop on scientific coconut cultivation technologies
7. Skill Development Training Programmes. 9
Modules for Seminars and Workshop
for
Promotion of Cultivation and Processing of Coconut
Objective: To enhance/update the innovations in scientific coconut cultivation and value addition among scientists, officials, extension workers and farming community.
Duration : 1 day
No. of participant : 200 nos
Financial allocation : ₹2,00,000/-per training
Participants : Farmers, Scientists, Horticulture/agriculture officials, extension workers
Component wise allocation:
|
Components |
Rate (₹) |
Expenditure (₹) |
|
|
1 |
Stationary & Publication |
₹50/- for 200 persons |
₹10000 |
|
2 |
Honorarium for experts |
₹2000/- for 3 persons |
₹6000 |
|
3 |
Tea & snacks (Actuals) |
₹50/- for 200 persons |
₹10000 |
|
4 |
Lunch(Actuals) |
₹250 for 200 persons |
₹50000 |
|
5 |
TA for the participants |
₹200/- for 200 persons |
₹40000 |
|
6 |
Mementos for VIPs |
₹1000/- for 10 nos. |
₹10000 |
|
7 |
Hall rent, Light & Sound, video display |
|
₹20000 |
|
8 |
Accommodation for VIPs/ Scientists/Officers/Farmers |
|
₹40000 |
|
9 |
Cost of banner, invitation cards etc |
|
₹6000 |
|
10 |
Miscellaneous |
|
₹8000 |
|
|
Total |
₹200000 |
|
Programme schedule
|
Time |
Topics |
|
9 .30 to 10 AM |
Registration |
|
10 to 10.30 AM |
Formal Inauguration of State level workshop. |
|
10.30 to 10.45 AM |
Introduction to the Workshop |
|
11.30 to12.30PM |
Session on - coconut cultivation (scientific planting and maintenance of coconut seedlings, selection of coconut seedlings based on quality parameters, source of seedlings, crop management and varieties recommended by CPCRI/SAU). - By Scientist from SAU/CPCRI/SARS. |
|
12.30 to 1.00 PM |
Activities of CDB for promoting scientific coconut farming. - By Technical Officer - CDB |
|
1.00-2.00PM |
Lunch Break. |
|
2.00-3.00PM |
Innovations in Integrated Nutritional Management, Integrated Disease Management and Integrated Pest Management (INM/IDM/IPM) - By scientist from CPCRI/SAU/SARS |
|
3.00-4.00 |
Scope for value addition in coconut.( Local/National and International Market) |
|
4.00-5.00 PM |
Experience sharing /Success stories in coconut farming/ Method demonstrations/Video films. - By Progressive farmers |
|
5.00 PM |
Vote of Thanks |
Objective: To impart knowledge and skill on scientific coconut cultivation to Officials, farming community and extension workers.
Duration : 1day
No. of participants : 100 nos
Financial allocation : ₹50000/-per training
Participants : Farmers, Horticulture/ agriculture officials, extension Workers.
Component wise allocation:
|
Components |
Rate(₹) |
Expenditure (₹) |
|
|
1 |
Stationary & publications |
₹30/- for 100 persons |
₹3000 |
|
2 |
Honorarium |
₹1000/- for 3 persons |
₹3000 |
|
3 |
Tea & snacks |
₹50/ for 100 persons |
₹5000 |
|
4 |
Lunch |
₹180/- for 100 persons |
₹18000 |
|
5 |
TA |
₹150/- for 100 persons |
₹15000 |
|
6 |
Hall rent, Light & sound |
|
₹5000 |
|
7 |
Miscellaneous (banner, invitation cards etc) |
₹1000 |
|
|
Total |
|
₹50000 |
|
Programme schedule
|
Time |
Topics |
|
9.30 - 10.00 AM |
Registration |
|
10.00 - 10 .30 AM |
Welcome Address |
|
10 .30 - 12.00 AM |
General Introduction – scientific coconut cultivation technologies- Varieties of coconut, Methods of planting(Traditional/Non-traditional methods) |
|
12.00 - 1.00 PM |
Schemes of CDB for promoting scientific coconut farming. Technical Officer-CDB |
|
1 .00 - 2.00 PM |
Lunch Break |
|
2.00 - 3.00 PM |
Water management and soil conservation –irrigation including drip irrigation, liquid fertilizer application, soil conservation methods, water conservation methods, rain harvesting methods etc. |
|
3.00 - 4.00 PM |
Prospects for marketing and value addition in Coconut. |
|
4.00 - 5.00 PM |
Methods Demonstration/ Experience sharing/success stories. By Progressive farmers/ Video films. |
|
5.00 PM |
Vote of Thanks |
Objective: To impart knowledge and skill on scientific coconut cultivation to farming community.
Duration : 1 day
No. of participants : 50 nos
Financial allocation : ₹20,000/-per training
Participants : Coconut farmers
Component wise allocation:
|
Components |
Rate (₹) |
Expenditure (₹) |
|
|
1 |
Stationary & publications |
₹25/- for 50 persons |
₹1250 |
|
2 |
Honararium |
₹1000/- for 2 persons |
₹2000 |
|
3 |
Tea, snacks & lunch |
₹250/- for 50 persons |
₹12500 |
|
5 |
Hall rent etc |
|
₹4000 |
|
6 |
Miscellaneous |
|
₹250 |
|
|
Total |
|
₹20000 |
Programme schedule
|
Time |
Topics |
|
9 .00 am |
Registration |
|
10.00am |
Welcome Address. |
|
10.30am |
Opening Remarks : Technical Officer, CDB |
|
11.15 |
Tea Break |
|
11.20am |
Seminar session – 1 Scientific coconut cultivation technologies/Area Expansion under coconut. - By Scientists of SAU/CPCRI/SARS/Senior Officials from Department. |
|
1.00-2.00pm |
Lunch Break. |
|
2.00-3.00pm |
Seminar session – 2 Processing and Value addition in coconut/Marketing. By scientists from SAU/CPCRI/SARS/Senior Officials from Department |
|
3.00-4.00pm |
Activities of CDB for promoting scientific coconut farming and processing. - By Technical Officer CDB |
|
4.00 pm |
Tea Break |
|
4.15-5.00pm |
Discussion |
|
5.00 pm |
Vote of Thanks |
Objective: The objective of the programme is to create a platform for review of activities under taken by FPOs’ potential for involvement of FPOs’ in implementation of CDB schemes like AEP /LoDP, preparation of roadmap for future activities of the FPO in crop cultivation, processing and marketing.
Component wise break up for ₹15,000
|
|
Components |
Rate (₹) |
Expenditure (₹) |
|
1 |
Stationary & publications |
₹30/- per person for 50 persons |
₹1500 |
|
2 |
Tea, snacks & lunch |
₹200/- per person for 50 persons |
₹10000 |
|
3 |
Hall rent, Light & sound |
|
₹2000 |
|
4 |
Miscellaneous |
|
₹1500 |
|
|
Total |
|
₹15000 |
Programme schedule
|
Time |
Topics |
|
9 .30 to 10.30 am |
Registration |
|
10.00 to 10.30am |
Introduction to the meeting.. |
|
10.30 to 11.30 am |
Review of activities undertaken by FPO By-FPO representatives. |
|
11.30 to 1.00 pm |
Presentation of CDB schemes and involvement of FPOs’ in implementation. |
|
1.00 to 2.00 |
Lunch Break |
|
2.00 to 3.30pm |
Potential activities that could be undertaken by FPOs like coconut procurement, husk aggregation, copra production etc. |
|
3.30 to 4.30 pm |
Preparation of road map and presentation. By FPO representatives. |
|
4.30 to 5.00 pm |
Discussion |
|
5.00 pm |
Vote of thanks |
Field Day would be operationalised at Block/Gram Panchayat level. These would be set up in the field of outstanding or achiever farmers. “Teachers” could be progressive farmers, extension functionaries or experts. One of the main activities of Farm Schools would be to operationalize Front Line Demonstrations in one or more crops and/or allied sector activities. These demonstrations would focus on Integrated Crop Management including filed preparation, seed treatment, IPM, INM, etc.
Objective: To impart knowledge and skill on INM, IPM, IDM etc to farming community.
Duration : 1/2 day
No. of participants : 30 nos
Financial allocation : ₹7500/-
Participants : Coconut farmers
Component wise allocation:
|
Components |
Expenditure (₹) |
|
|
1 |
Cost of material practical training, pen and book |
₹1900 |
|
2 |
Refreshment/Lunch for 30 participants (₹120x30 participant) |
₹3600 |
|
3. |
Honorarium to Resource Person(₹1000x2 persons) |
₹2000 |
|
|
Total |
₹7500 |
Programme Schedule
|
Time |
Topics |
|
9 .30 to 10.30 AM |
Registration |
|
10.00 to 11AM |
Coconut cultivation practices. By Agriculture Officer /KVK Officials |
|
11 .00 to 12.00 Noon |
Field visit in the best farm. |
|
12.00 to 1.00 PM |
Discussion and sharing of experience by the progressive/ host farmer on the basis of field visit – focus on Integrated Crop Management including field preparation, application of manure and fertilizer, IPM, IDM, INM, etc. |
|
1.00 to 2.00 |
Lunch Break |
6. a) within state (general) ₹25,000/-
|
|
Components |
Rate(₹) |
Expenditure(₹) |
|
1 |
Transportation Charges |
|
₹10000 |
|
2 |
Food |
₹300/- per person for 30 persons |
₹9000 |
|
4 |
TA |
₹100/- per person for 30 persons |
₹3000 |
|
5 |
Stationary |
₹30/- per person for 30 persons |
₹900 |
|
6 |
Miscellaneous |
|
₹2100 |
|
|
Total |
|
₹25000 |
6. b) Exposure visit (Outside State) ₹1,90,000/-
|
|
Components |
Rate(₹) |
Expenditure₹ |
|
1 |
Train fare (3 AC-tier) |
₹4500/- per person for to and fro (20 persons) |
₹90000 |
|
2 |
Traveling DA |
₹200/- per person for 20 persons |
₹8000 |
|
4 |
Food & accommodation |
₹850/- per person for 20 persons for 4 days |
₹68000 |
|
5 |
Honorarium to experts |
₹1500/- per expert for 2 experts |
₹3000 |
|
6 |
Charge for hiring vehicle |
₹5000/- per day for 4 days |
₹20000 |
|
7 |
Miscellaneous & Stationary |
|
₹1000 |
|
|
Total |
|
190000 |
7. A) Estimate of FoCT training programme
|
|
Particulars |
Amount (₹) |
|
1. |
Food and Accommodation for 20 trainees@ ₹250 per trainee x 6 days + 2 Master Trainers @ ₹200 |
₹32400 |
|
2. |
Lunch Tea and snacks for 2 Experts@ ₹60/- per person for 5 days |
₹600 |
|
3. |
Honorarium to 2 Master Trainers with more than 3 yrs. experience@ ₹750/- per trainer x 6 days |
₹9000 |
|
4. |
Honorarium to Technical Expert-2 sessions @ ₹500/- per session x 5 days |
₹5000 |
|
5. |
Honorarium to Banking/Management Expert @ ₹500 per Expert x 4 days |
₹2000 |
|
6. |
Transportation charges to 2 Master Trainers/2 Experts |
₹1000 |
|
7. |
Field Visit for 20 trainees + 2 Master Trainers |
₹3000 |
|
8. |
Award to 3 best trainees- ₹500/₹300/₹200 |
₹1000 |
|
9. |
Contingency fund for meeting stationery, printing of certificates. Photostat of course material & other miscellaneous charges |
₹2500 |
|
|
Total |
₹56500/- |
7. B) Estimate of FoCT training programme - Non residential
|
|
Particulars |
Amount (₹) |
|
1. |
Food for 20 trainees@ ₹150 per trainee x 6 days + 2 Master Trainers @ ₹200 |
₹20400 |
|
2. |
Lunch Tea and snacks for 2 Experts@ ₹60/- per person for 5 days |
₹600 |
|
3. |
Honorarium to 2 Master Trainers with more than 3 yrs. experience@ ₹750/- per trainer x 6 days |
₹9000 |
|
4. |
Honorarium to Technical Expert-2 sessions @ ₹500/- per session x 5 days |
₹5000 |
|
5. |
Honorarium to Banking/Management Expert @ ₹500 per Expert x 4 days |
₹2000 |
|
6. |
Transportation charges to 2 Master Trainers/2 Experts |
₹1000 |
|
7. |
Field Visit for 20 trainees + 2 Master Trainers |
₹3000 |
|
8. |
Award to 3 best trainees- ₹500/₹300/₹200 |
₹1000 |
|
9. |
Contingency fund for meeting stationery, printing of certificates. Photostat of course material & other miscellaneous charges |
₹2500 |
|
|
Total |
₹44500 |
7. C) Handicraft Training
Aim and objective: Coconut Handicrafts training is being conducted by the Board with the objective to promote unemployed youth who are having aesthetic sense & ability for making attractive craft item on various plant parts of coconut across the country. The Cost for conducting one batch (15 persons) of 6 days training programme is ₹67,650).
|
|
Particulars |
Amount (₹) |
|
1. |
Honorarium for master craftsman @ ₹1150/- per day for 6 days |
₹6900/- |
|
2. |
Accommodation & food for master craftsman @ ₹350/- per day for 6 days |
₹2,100/- |
|
3. |
Transportation charges for master craftsman |
₹1000/- |
|
4. |
Training hall charges for training @ ₹500/- per day for 6 days |
₹3000/- |
|
5. |
Kit for 15 trainees @ ₹1000/- per trainees |
₹15000/- |
|
6. |
Stipend for 15 trainees @ ₹250/- per trainees for 6 days |
₹22500/- |
|
7. |
Training materials for 15 trainees @ ₹95/- per trainees per day for 6 days |
₹8550/- |
|
8. |
Tea & Snacks @ ₹60/- per trainees for 6 days |
₹5400/- |
|
9. |
Prize for 1st ₹500/-, 2nd ₹300/-, 3rd ₹200/- |
₹1000/- |
|
10. |
Misc. (Certificate, photography & banner etc.) |
₹2200/- |
|
|
Total |
₹67,650 |
***
Two days Orientation Programme for HOs, AHOs and ADAs
Objective: To enhance/update the innovations in scientific coconut cultivation and value addition among Departmental Officials - HOs, AHOs and ADAs.
Duration : 2 days
No. of participant : 30 nos
Financial allocation : Rs.50,000/-per training
Participants : HOs, AHOs and ADAs
Component wise allocation:
|
Sl. |
Components |
Rate (Rs.) |
Expenditure (Rs.) |
|
1 |
Pen and scribbling pad and other stationary |
Rs.50/- for 30 persons |
1500 |
|
2 |
Honorarium for experts |
Rs.1000/- for 6 persons for 2 days |
12000 |
|
3 |
Food (Actuals) |
Rs.500/- for 30 persons for 2 days |
30000 |
|
4 |
Accommodation for Officers at KVKs |
Rs. 50 x 30 persons x 2 days |
3000 |
|
9 |
Cost of banner etc |
|
1000 |
|
10 |
Miscellaneous industrial visit |
|
2500 |
|
Total |
50,000 |
||
Programme Schedule
|
Day 1 |
||
|
Time |
Topics |
|
|
9 .30 AM - 10 AM |
Registration |
|
|
10 AM - 10.15 AM |
Welcome Address/ Introduction |
|
|
10.15 AM - 10.30 AM |
Formal Inauguration of two days programme. |
|
|
10.30 AM - 1.30 PM |
Session I on improved varieties, crop management, nursery management and varieties. Session II on improved coconut cultivation practices. |
|
|
1.30 PM - 2.30 PM |
Lunch Break |
|
|
2.30 PM - 4.30 PM |
Session III on Integrated Disease Management and Integrated Pest Management. |
|
|
4.30 PM - 5.00. PM |
Interactive session |
|
Day 2 |
||
|
10.00 AM – 12.00 AM |
Session I on Schemes of CDB – Officials from CDB Session II on Method of implementation of CDB Schemes |
|
|
12.00 AM – 12.15 PM |
Tea Break |
|
|
12.15 PM – 1.30 PM |
Session
III
on Marketing &value addition in coconut |
|
|
1.30 PM – 2.15 PM |
Lunch Break |
|
|
2.15 PM – 5.45 PM |
Coconut based industrial visit and Experience sharing |
|
|
5.45 PM – 6.00 PM |
Vote of thanks |
|