▪ Providing livelihood opportunities and improve financial position of Katkari community (PVTGs) in Shahapur and Pen PO jurisdiction.

▪ Generating alternate source of income to the targeted families through goat rearing project by applying scientific method of training.

▪ Building the capacity of the targeted group.

▪ Mitigating disease risk to reduce mortality of livestock through veterinary care and support services.

▪ Providing marketing linkages and access to the targeted families.

Sr. No.	Heads	Total (in Lakh)
A	Project Management	160.7357
B	Goat Purchase (Male & Female)	629.765
C	Insurance	107.9064
D	Feed Supplements & Veterinary Services	58.915
E	Training & Capacity Building	41.09504
Total		998.4172
	3% administrative Cost (EAGL)	30.58282
	2% Shabari Admin Charges	21
Grand Total		1050
Unit Cost per Beneficiary Family		0.734266

Villages Covered –

Beneficiaries –

718 (Karjat – 118, Khalapur – 123, Shahapur – 205, Murbad – 230)

Goats distributed

4732

Funds given

250 Lakhs + 230.40 Lakhs + 125 Lakhs = 605.40 Lakhs