Kitchen Garden HEIS kits

Kitchen garden is meant to meet nutritional requirements of the family as per their choice. A well-managed kitchen garden provides fresh vegetables. The distribution of kitchen garden drip irrigation kits is being provided in SIAPEP Project for 5,050 female headed households and 5,050 landless farmers. The Specification of Kitchen Garden HEIS kits are as under:

A kitchen garden drip irrigation kit consists of drip irrigation equipment for a plot of 20*20 ft plot including a small water storage of 200 liter 53`with a conveyance pipe for the daily provision of water, tool kit including iron bucket, spade & hoe, seeds and fertilizer for 3 season. It will also ensure an adequate distribution of the demonstration drip kits as well as proper selection process of potential beneficiaries for the 10,100 kits to be distributed and installed.
The World Bank team together with the Government of Sindh and the implementing agency discussed and agreed that identification pf kitchen gardening beneficiaries will be done through engaging Non-Governmental Organizations (NGOs) working in Sindh on volunteer basis.

Selection criteria of beneficiaries of HEIS (Drip Irrigation Kit)

Under the HEIS component – Drip Irrigation Kit, the project will mainly target those potential beneficiaries interested to establish kitchen gardens for a family nutrition and go for selling the surplus at later stages. The direct beneficiary selection criteria will be;

Marginalized communities (share croppers/tenants/small farmers);
Having access to small piece of agriculture land for kitchen gardening;
Willingness to install Drip Irrigation Kit and share the 10 % cost of kit;
Having permanent source of clean /sweat water for irrigation of vegetables;
Experience and interest in kitchen gardening;
Willingness to participate in trainings related to kitchen gardening;
Willingness to participate in season-long trainings under Farmer’s Field Schools

Implementation of Demonstration Units and Family Drip Kits

Description	Y-1	Y-2	Y-3	Y-4	Y-5	Y-6	Total

Family Drip Kits ( in Nos.)0	0			1000	4000	5100	10,100

Costing

PC-1 Cost for Kitchen Garden Kit
B2b. Demonstration Kitchen Garden HEIS kits
Donor Share- 100% Share	100 Nos	0.53	0.53	–	–	–	–	1.06
Sub-Total B2b: (i)	–	0.53	0.53	–	–	–	–	1.06
Total B: (B1+B2a+B2b)	–	864.06	1,087.39	1,153.83	1,153.83	1,099.39	836.45	6,194.95

Kitchen Garden Kits Costing
Rate of Signle KG Kit	1.06 X 1000000 / 100	10600		Per Kit
Cost of 10000 kits (100%) million	10000 x 10600	106	Cost of each KG kit(Rs)	10,600.00
90% Share of Project (million)		95.4	90% (Rs)	9,540.00
10% Share of Beneficiary (million)		10.6	10% (Rs)	1,060.00

B2a. HEIS Demonstration Sites and Kitchen Garden HEIS kits

Project Years		Y-1	Y-2	Y-3	Y-4	Y-5	Y-6	Total
Donor Share – 90%		50.7	60.24	19.08	19.08	9.54	19.08	177.72
Farmer’s Contribution- 10%	48 Demo Plots &10000 kitchen kits	5.63	6.69	2.12	2.12	1.06	2.12	19.75
Sub-Total B2a: (i+ii)	–	56.34	66.94	21.2	21.2	10.6	21.2	197.47

Demonstrations HEIS Units Costing
Total Cost of Demo (48) & KG kits(10000) million	197.47
Cost of KG kits (10000 NO) million (-)	(-)106
Net Amount for Dem (48 plots) million	91.47	Cost of Demo	1,905,625.00
Project Share 90% (million)	82.32	90% (Rs)	1,715,062.50
farmer share 10%	8.23	10% (Rs)	190,562.50

Drip Kit

There are many types of pre made Drip kits are available in the market, which are also known as “disposal family
nutrient kits”. These all kits are made of LDPE (low density poly ethylene) or recycle material. The quality of these
kits are not so durable and long life. The average life of these kits (250micron-500 micron) is not more than 1 year.

Alternately a Kitchen Garden kit is proposed in under detail Table, which is not only economical but also long life as
compare to LDPE made kits. The average life of this kit more than 5 years.

BOQ, Cost estimation and Layout plan is attached here with this report.

					Million Rupees
Cost of 10000 Drip kits (32.75 X 32.75 ft) in million						142.76
Project Share 90%						12848.4
Beneficiery share 10%						1427.6
Cost of single Drip kit in million						14276
S.No	Material Description	Specification	Unit	Rate	Quantity	Total cost (Rs)
A	U- PVC					1442
1	Upvc Pipe (9 bar)	1″	mtr	85	12	1020
2	Ball Valve	1″	Nos	300	1	300
3	Tee (Equal)	1″	Nos	32	1	32
4	Elbow	1″	Nos	25	2	50
5	End Plug uPVC	1″	Nos	20	2	40
B	LDPE					3434
1	LDPE pipe Plain (0.9 Wall Thick) 12 Nos	12mm	mtr	26	120	3120
2	Gromate Take off	12mm	Nos	12	12	144
3	End plug	12mm	Nos	10	12	120
4	jointing solution	30ml	ml	1	50	50
C	Emiiter					3400
1	Dripper Non PC 8LPH @ 2 ft spacing	8LPH	Nos	17	200	3400
D	Misc					6000
1	Brass Check Nut with washer + seal	1″		1	500	500
2	PVC Drum (optional) with wooden farme Base	200 liter	Job	3500	1	3500
3	Shipping, Installation services charges	Job	Job	2000	1	2000
Total Cost						14276

					Million Rupees
Cost of 10000 Drip kits (20′ X 20′ ) in Million						101.58
Govt Share 100%						101.58
Cost of single Drip kit in million						10158
S.No	Material Description	Specification	Unit	Rate	Quantity	Total cost (Rs)
A	U- PVC					1187
1	Upvc Pipe (9bar)	1″	mtr	85	9	765
2	Ball Valve	1″	No	300	1	300
3	Tee (Equal)	1″	No	32	1	32
4	Elbow	1″	No	25	2	50
5	End Plug uPVC	1″	No	20	2	40
B	LDPE					1526
1	LDPE pipe Plain (0.9 Wall Thick) 8 Nos	12mm	mtr	26	50	1300
2	Gromate Take off	12mm	No	12	8	96
3	End plug	12mm	No	10	8	80
4	jointing solution	60ml	ml	1	50	50
C	Emiiter					1445
1	Dripper NPC (8 LPH) @ 2 ft spacing	8LPH	No	17	85	1445
D	Misc					6000
	Brass Check Nut with washer + seal	1″	No	1	500	500
1	PVC Drum (optional) with wooden farme Base	200 liter	Set	3500	1	3500
2	Shipping, Installation services charges	Job	Job	2000	1	2000
Total Cost						10158