ACTION PLAN UNDER ARYA PROJECT

2019-20 & 2020-21 (CAPITAL)

A. B. ENTERPRISE -MUSHROOM PRODUCTION & VALUE ADDITION
I. J. Activity- Establishment of spawn Production Unit at KVK, level to cater need of
spawn involving ARYA youths and SHGs for the farmers
Sl. Items Quantit Rate Approx. Purpose Purchase Appro Remar
No y (nos.) Amount Method val k
. (Rs.)
1 Autoclave 1 79000 79000 Sterilization GEM/ VC Action
Size (18’’ of Spawn Auth plan
X 24’’) Bottles Dealer 2020-
21
2 Laminar 1 69,989 69,989 Inoculation GEM/ Dean Action
flow of mycelium Auth plan
(3’x2’x2’) Dealer 2020-
21
3 Hot Air 1 23,238 23,238 Sterilization GEM/ PC Action
oven of Bottles Auth plan
(18”x18”) Dealer 2020-
21
4 Furniture 4 999 3,996 Preparation Auth. PC Action
Stool & storage of Dealer/GE plan
Spawn M 2020-
Bottles 21
5 Iron Rack 4 4,800 19,200 Preparation Auth. PC Action
& storage of Dealer/GE plan
Spawn M 2020-
Bottles 21
Sub Total 195423
II. Activity- Establishment of two Mushroom Processing Unit one at KVK and another at
village level (SHG) address the distress sale of oyster and paddy straw mushroom.
1 Sorting and 2 15,000 30,000 Sorting & Authorize PC Action
Grading grading of d dealer Plan
Table fresh 2019-
Mushroom 20
2 Air 1 35,000 35,000 For storage & GEM/ PC Action
Conditioner processing of Auth. Plan
Mushroom Dealer 2019-
20
3 Weighing 2 5,850 11,700 Weighing of GEM/ PC Action
Machine products & Auth. Plan
ingredients Dealer 2019-
20
4 Mushroom 1 8000 8000 Preparation Authorize PC Action
Badi of Mushroom d dealer plan
Making Badi 2020-
Machine 21
accessories
5 Wet Grinder 1 19,305 19,305 Grinding of GEM PC Action
Capacity- batter plan
10ltr Mushroom 2020-
Badi 21
6 Aluminium 2 10,100 20,200 Sealing of GEM/ PC Action
Foil Sealing honey Bottles Auth. Plan
Machine for marketing Dealer 2019-
20
7 Polythene 2 10,000 20,000 Packaging of GEM/ PC Action
dried Authorize
 Sealing mushroom d dealer Plan
Machine 2019-
20
8 Plastic crate 10 400 4000 To keep and Auth. Action PC
display Dealer Plan
mushroom & 2019-
products 20
9 Refrigerator 1 12,989 12,989 Storage of GEM/ PC Action
Preservatives Authorize Plan
and value- d dealer 2019-
added 20
products
Sub Total 1,61,194
III. Activity- Mushroom Production Unit in KVK Campus for demonstration during
Skill oriented training programme and visiting farmers within and outside the state
1 Mushroom 8 23,320 186560 Straw cutting Authorize Agro Action
straw Bundle for Paddy d dealer industr Plan
Cutter with straw y 2019-
Electric motor mushroom 20
cultivation
2 Renovation of 1 79,700 79,700 Establishmen Authorize Dean Action
Mushroom t of scientific d Plan
Production mushroom dealer/Loc 2019-
Unit unit for al 20
farmers and purchase
extension
functionaries
Sub Total 266260
Total A(I+II+III) 622877

C. D. ENTERPRISE-POULTRY PRODUCTION
I. II. Activity-Establishment of one poultry chick production unit at KVK to cater
the need of chicks for farmers’
1 Incubator 1 76490 76490 Hatching of Authoriz VC Action
cum eggs by ed dealer Plan
Hatcher farmers/farm 2020-21
(400 women
capacity)
2 Inverter 1 49,000 49,000 Power GEM/ VC Action
backup for Authoriz Plan
incubator ed dealer 2020-21
cum Hatcher
5 Refrigerator 1 12,989 12,989 Storage of GEM/ PC Action
eggs & Authoriz Plan
vaccine ed dealer 2020-21
Sub Total 138479
III. IV. Activity-Establishment of brooding unit in KVK campus for supply of 28
V. day old chicks to youths to minimise chick mortality
1 Brooding 1 60693 60,693 Brooding of Authoriz Dean Action
House in chicks to ed dealer Plan
KVK minimize 2019-20
Campus mortality for
supply of
healthy 28
days old
 chicks to
farmers
2 Gas 2 4500 9000 For Brooding Authoriz PC Action
Brooder of chicks ed dealer Plan
(2000 chick 2019-20
capacity)
3 Chick 8 1300 10,400 For Brooding Authoriz PC
Guard (500 of chicks ed dealer
Chicks
capacity)
Sub Total 80093
Total B (I+II) 218 572

E. FISH PRODUCTION WITH FISH SEED F.

I. Activity- Fish and fish feed (Mash / powdered feed) production by II.
ARYA youths
1 Small Scale 3 24,030 72,090 Making of GEM/ Action VC
Feed powdered feed Auth. Plan 2020-
pulveriser for Dealer 21
(Flour Mill) spawns/fingerli
ngs and mash
feed for fish
2 Hand 3 5,999 17997 Sealing of Auth. Action PC
operated mouth of feed Dealer Plan 2020-
electrical bags for 21
sewing stacking and
machine storage
with thread
rolls
Sub Total 90087
III. Activity-Production of fingerlings& demonstrations during Skill IV.
Training to farmers, ARYA youths and Extension functionaries
1 Renovation 2 39,900 79,800 For production Author Action Dean
of Nursery and supply of ized Plan 2019-
Pond at fingerlings dealer 20
KVK
campus
2 Aquarium 1 39,700 39,700 For Author Action PC
and demonstration ized Plan 2019-
accessories of different dealer 20
species of
fishes during
training
Sub Total 119500

V. Activity-Transportation of live fish & fish seed for marketing by ARYA VI.
youths
1 Live fish 3 17,000 51,000 For Auth. Action PC
transportati transportation of Dealer Plan 2019-
on device fish and fish seed 20
to distant places
2 Plastic crate 18 400 7,200 To keep and Auth. Action PC
display live Dealer Plan 2019-
fishes during 20
sale
3 Pump set (3 3 25,000 75,000 For water Auth. Action Dean
 HP) recirculation Dealer Plan 2019-
during 20
transportation of
fish and fish seed
4 Fish Drag 20 3,985 79,700 For fish seed Auth. Action Dean
Net (60*18 harvesting Dealer Plan 2019-
ft) 20
5 Oxygen 4 17,697 70,788 For packing of Auth. Action Dean
cylinder fish seeds Dealer Plan 2019-
20
Sub Total 283688
Total C (I+II+III) 493275
(1,20,116+1,00,688+1,79,541)

G. Enterprise-Apiary H.
I. Activity-Establishment of Honey Processing Unit involving ARYA II.
Youths/farmers at KVK for processing of raw honey of farmers
1 Aluminium 1 10,100 10,100 Sealing of honey GEM/ Action PC
Foil Sealing Bottles for Auth. Plan
Machine marketing Dealer 2020-
21
2 Stainless 2 3,500 7,000 Extraction of Authorize Action PC
Steel Honey Honey d dealer Plan
Extractor 2020-
21
3 Weighing 1 5,850 5,850 Weighing of GEM/ Action PC
Balance products Auth. Plan
Dealer 2020-
21

Sub Total 22,950

III. ACTIVITY-Establishment of apiary unit in KVK farm for Skill training of IV.
ARYA youths/farmers
1 Bee box 48 2,120 101760 Rearing of Authorize Action VC
Honey bees d dealer Plan
2019-
20
2 Nucleus 20 1,060 21200 Rearing of Authorize Action PC
Box Honey bees d dealer Plan
2020-
21
3 Bee box 48 530 25440 Rearing of Authorize Action PC
Stand Honey bees d dealer Plan
2020-
21
4 Carpentry 2 Set 22000 44000 Bee Box GEM Action PC
Machine Making /Authoriz Plan
(Wood ed dealer 2020-
Cutter, 21
Drill,
Planner,
Sander, Vile
Clamps)
Sub Total 1,92,400
Total D(I+II) (22950+1,36,000)
I. ACTIVITY-Office Equipment required for ARYA project (CAPITAL) J.
1 Desktop 1 65,000 65,000 For GEM/ Action Dean
Computer documentation Authorize Plan
and d dealer 2019-
 presentation in 20
training
programmes
2 Colour 1 25000 25000 For GEM Action PC
Printer documentation Plan
and photo print 2019-
20
3 Web Cam 1 4600 4600 For Virtual GEM/ Action PC
meeting & Authorize Plan
training d dealer 2019-
Programme 20
Sub Total 94600 1644674
Total (A+B+C+D+E) 17,05,278

Senior Scientist and Head

KVK, Puri, Sakhigopal