Achievement of FY 2017-2018 (Amount in lakhs) Area Incentive Total - - PowerPoint PPT Presentation

SLIDE 1

Achievement of FY 2017-2018

(Amount in lakhs)

DISTRICT Total Interest Subsidy Amount Area Incentive No of JLG Area Incentive (Amount)

Trivandrum 866.74 193 10.78 Kollam 556.06 485 34.59 Pathanamthitta 448.31 1470 107.42 Alappuzha 1259.50 866 26.01 Kottayam 325.00 600 46.30 Idukki 350.89 2019 59.38 Ernakulam 0.00 3169 162.23 Thrissur 420.00 1482 147.13 Palakkad 40.63 953 73.06 Malappuram 165.96 3288 183.90 Kozhikode 78.53 109 60.91 Wayanad 60.01 1491 4.73 Kannur 702.70 851 57.45 Kasaragod 0.00 2993 131.14

TOTAL

5274.33

13466 841.45

SLIDE 2

Total Amount Required for the disbursement for Pending Claims - As on 31/04/18 (Amount in lakhs) DISTRICT Interest Subsidy Matching grant Thiruvananthapuram 866.74 10 Kollam 556.06 18.18 Pathanamthitta 448.31 7.5 Alappuzha 1259.5 10.5 Kottayam 325 6 Idukki 350.89 5 Ernakulam Thrissur 420 25 Palakkad 40.63 17.2 Malappuram 165.96 12.5 Kozhikode 78.53 34.57 Wayanad 60.01 Kannur 702.7 12.5 Kasaragod

TOTAL 5274.33 158.95

SLIDE 3

District Amound Trivandrum 78946224 Kollam 159610700 Pathanamthitta 37601980 Alapuzha 186436867 Kottayam 19893073 Ernakulam 83531940 Idukki Trissure 60640980 Palakkad 44005680 Malappuram 20904000 Kozhikode 31851190 Wayanad 24857334 Kannur 20171090 Kasargod 10195276 Total 778646334

Vulnerability Mapping – District Allocation

SLIDE 4

Sl No. Sector Amount 1 Women Development

132952003

2 Gender Development

98062926

3 Child Development

16236149

4 Geriatric Care

29381140

5 WASH

10950012

6 SC, ST development

16808200

7 Training and livelihood

33725141

8 Buds/ Differently able

36511500

9 Agriculture and animal husbandry

191352263

10 Infrastructure and housing

212667000

Total

77864633 778646334

Fund Allocation Sector Wise

SLIDE 5

Women Development 9518792 Gender Development 6175250 Child Development 500000 Geriatric Care 4110000 Water, health & Sanitation 13177382 SC, ST development 580000 Training and livelihood 750000 Buds/ Differently able 2223400 Agriculture and animal husbandry 26069250 Infrastructure and housing 15842150 TOTAL

78946224

Trivandrum Fund Allocation

SLIDE 6

Women Development

6757000

Gender Development

679000

Child Development

100000

Geriatric Care

2715000

Water, health & Sanitation

42438000

SC, ST development Training and livelihood

1470000

Buds/ Differently able

8910100

Agriculture and animal husbandry

38184000

Infrastructure and housing

58357600

TOTAL

159610700

Kollam Fund Allocation

SLIDE 7

Women Development

4100000

Gender Development

826000

Child Development

161000

Geriatric Care

2727300

Water, health & Sanitation

3815000

SC, ST development

1080000

Training and livelihood

649900

Buds/ Differently able

2635000

Agriculture and animal husbandry

14387780

Infrastructure and housing

7220000

TOTAL

37601980

Pathanamthita Fund Allocation

SLIDE 8

Women Development

16830000

Gender Development

41570000

Child Development

10200000

Geriatric Care

3500000

Water, health & Sanitation

19008000

SC, ST development

2734000

Training and livelihood

2811500

Buds/ Differently able

11043800

Agriculture and animal husbandry

6747500

Infrastructure and housing

71992067

TOTAL

186436867

Alappuzha Fund Allocation

SLIDE 9

Women Development

4250000

Gender Development

655000

Child Development

700000

Geriatric Care

587200

Water, health & Sanitation

2776000

SC, ST development Training and livelihood

850000

Buds/ Differently able

865000

Agriculture and animal husbandry

3209873

Infrastructure and housing

6000000

TOTAL

19893073

Kottayam Fund Allocation

SLIDE 10

Women Development

15835970

Gender Development

300000

Child Development

625000

Geriatric Care

6400000

Water, health & Sanitation

7923380

SC, ST development

1525000

Training and livelihood

8452000

Buds/ Differently able

410000

Agriculture and animal husbandry

10966590

Infrastructure and housing

31094000

TOTAL

83531940

Ernakulam Fund Allocation

SLIDE 11

Women Development

13678500

Gender Development

1230000

Child Development

100000

Geriatric Care

2562340

Water, health & Sanitation

19685000

SC, ST development

700000

Training and livelihood

2554000

Buds/ Differently able Agriculture and animal husbandry

6871140

Infrastructure and housing

13260000

TOTAL

60640980

Thrissur Fund Allocation

SLIDE 12

Women Development

11141000

Gender Development

800000

Child Development

3613150

Geriatric Care

5652830

Water, health & Sanitation

4560000

SC, ST development

8544200

Training and livelihood Buds/ Differently able

1915000

Agriculture and animal husbandry

4479500

Infrastructure and housing

3300000

TOTAL

44005680

Palakkad Fund Allocation

SLIDE 13

Women Development

1610000

Gender Development

25000

Child Development

109000

Geriatric Care Water, health & Sanitation

150000

SC, ST development

243000

Training and livelihood

1930000

Buds/ Differently able

900000

Agriculture and animal husbandry

15787000

Infrastructure and housing

150000

TOTAL

20904000

Malapuram Fund Allocation

SLIDE 14

Women Development

10939000

Gender Development

6808600

Child Development Geriatric Care Water, health & Sanitation

825000

SC, ST development Training and livelihood

1220000

Buds/ Differently able

4865000

Agriculture and animal husbandry

7193590

Infrastructure and housing TOTAL

31851190

Kozhikode Fund Allocation

SLIDE 15

Women Development

4999000

Gender Development

75000

Child Development

125000

Geriatric Care

350000

Water, health & Sanitation

100000

SC, ST development

1091000

Training and livelihood

1626294

Buds/ Differently able

2123000

Agriculture and animal husbandry

12968040

Infrastructure and housing

1400000

TOTAL

24857334

Wayanad Fund Allocation

SLIDE 16

Women Development

4889540

Gender Development

50000

Child Development

200000

Geriatric Care

896550

Water, health & Sanitation

1190000

SC, ST development

645000

Training and livelihood

250000

Buds/ Differently able

1805000

Agriculture and animal husbandry

5866000

Infrastructure and housing

4379000

TOTAL

20171090

Kannur Fund Allocation

SLIDE 17

Women Development

1963200

Gender Development

662076

Child Development Geriatric Care Water, health & Sanitation

500000

SC, ST development Training and livelihood

300000

Buds/ Differently able Agriculture and animal husbandry

2570000

Infrastructure and housing

4200000

TOTAL

10195276

Kasargod Fund Allocation

SLIDE 18

• 1. Strengthening of the three tire structure
• 2. New NHG formation to facilitate 100% inclusion of

urban poor

• 3. Enable 100% linkage of NHGs
• 4. Identification of aspirants of ESTP and SEP
• 5. Convergence with other govt. programmes such as

PMAY/LIFE

• 6. Need based AAP preparation and funding

SLIDE 19

 ULB council / CDS level sensitizing meetings  State level launching of the programme – 16.02.2018  ADS level meeting of president /secretaries of NHGs

for data collection in form A

 Special NHG meeting to sensitize the NHG members

about NULM and PMAY

 Data collection in form B  Data upload using the software / analysis  Using the data AAP formulation of CDS / ULB and

intern the state AAP

SLIDE 20

 Number of excluded families not part of

Kudumbashree

 Number of non active NHGs  Number of NEW NHGs to be formed  Number of NHGs to be revived  Number of NHGs which need to be graded  Number of NHGs to be liked – Linkage loan  Number of People aspire for ESTP training  Number of aspirants for support under SEP

SLIDE 21

Districts Grama Panchayaths Block Panchayaths Total funds*

• No. of

GPs

• No. of GPs

earmarked funds

• No. of

Projects Total Amount earmarked (in Lakhs)

• No. of

BPs

• No. of BPs

earmarked funds

• No. of

Projects Total Amount (in Lakhs) TVM 73 56 150 752.68 11 3 6 177.00 929.68 KLM 68 63 269 1,317.90 11 2 13 105.95 1,423.85 PTA 53

• 8

2 2 20.00 20.00 ALP 72 66 299 1,862.64 12 8 14 172.11 2,034.75 KTM 71 50 206 613.61 11

• 613.61

IDK 52 44 105 552.05 8

• 552.05

EKM 82 68 173 396.49 14 1 1 1.00 397.49 TSR 86 63 215 702.29 16

• 702.29

PKD 88 27 85 160.63 13 5 13 44.80 205.43 MLP 94 24 53 178.49 15 2 2 16.30 194.79 KKD 70 19 76 271.28 12

• 271.28

WYD 23 23 105 576.11 4 4 9 147.65 723.77 KNR 71 58 304 853.11 11 6 29 242.17 1,095.28 KSD 38 35 179 1,020.26 6

• 1,020.26

Total 941 596 2,219 9,257.54 152 33 89 926.98 10,184.52

Kudumbashree & LSG District wise Convergence Plan 2018-2019

*Excluding Ashraya Fund

SLIDE 22

Districts District Panchayath Urban Local Bodies (ULBs)

• No. of Projects

with District Panchayath Total Amount earmarked (DPs) (in lakhs)

• No. of

ULBs

• No. of ULBs

earmarked funds

• No. of

Projects Total Amount earmarked* (ULBs) (in lakhs) TVM 9 639.00 5 3 10 152.50 KLM 1 350.00 5

• PTA

5 304.00 4

• ALP

1 30.00 6 3 15 86.26 KTM 3 81.00 6

• IDK

1 60.00 2 2 7 22.15 EKM 5 92.50 14 10 26 76.28 TSR 3 200.00 8

• PKD

4 13.75 7 3 6 7.35 MLP 11 454.00 12 2 2 39.21 KKD 4 75.00 8 1 3 90.00 WYD

• 3

3 10 99.91 KNR 2 55.00 10 7 31 88.11 KSD

• 3

2 14 239.50 Total 49 2,354.25 93 36 124 901.27

Kudumbashree & LSG District wise Convergence Plan 2018-2019

*Excluding Ashraya Fund

SLIDE 23

• 1. Every district has completed 8 articles

each on Micro Enterprises. Will submit 15 articles on 20th April

• 2. NHG Mapping and the details of the

volunteer work is on progress. Last date to submit is on 15th April

SLIDE 24

Administrative

Report

• under

preparation

• will

complete after compiling scheme/team wise progress cards

‘Arogya Jagratha Campaign’ - draft

circular prepared and discussed with Harithakerala Mission.

SLIDE 25

SL No Name of District No of unit formed Amount distributed as CIF No of Units started CIF repayment 1 Trivandrum 40 2800000 9 2 Kollam 54 1800000 4 3 Pathanamthitta 18 1800000 4 Alappuzha 29 5 Kottayam 32 1800000 6 Idukki 25 1700000 7 Ernakulam 120 8 Thrissur 43 1100000 9 Palakkadu 25 1000000 2 10 Malappuram 46 1400000

• 11

Wayanad 81 12 Kozhikode 32 1000000 6 13 Kannur 12 600000 14 Kasargode 25 200000 Total 582 15200000 15

SLIDE 26

Distr tricts No of units ts Trained ed NO of Groups ps Formed med No of LSGIs Sanction tioned ed with Kudu dumb mbashree ABCP

Thiruvananthapuram 10 8 50 Kollam 3 Pathanamthitta 4 5 57 Alappuzha 4 4 Kottayam 3 2 74 Idukki 2 1 4 Ernakulam 20 16 38 Thrissur 12 4 Palakkad 3 Malappuram 5 1 1 Kozhikode 2 Wayanad 5 Kannur 5 2 Kasaragod 2 Total 80 41 226

SLIDE 27

Naattu tuchanth tha

SL No Name of District No of Blocks No of Markets Established No of Markets Conducted October - March Total Qty

• f

Products Sold (Kg) Total Sales (Rs.) total sales of non farm produce 1 Trivandrum 11 33 289 112500 4195266.72 159776 2 Kollam 11 31 183 41336 1701561.16 43640 3 Pathanamthitta 8 24 350 88241 2852880.3 46795 4 Alappuzha 12 36 372 67070.4 1490525.96 84458 5 Kottayam 11 33 423 50760 1218922.606 74226 6 Idukki 8 24 249 28525 1212818.214 18242 7 Ernakulam 14 42 403 41862.8 1770649.77 233304 8 Thrissur 16 48 539 69752 1875525.672 195613 9 Palakkadu 13 96 838 160896 2634996.918 66150 10 Malappuram 15 42 274 57834.9 1758672.503 8147 11 Wayanad 4 12 231 43614 1179350.169 147567 12 Kozhikode 12 35 270 35947.2 1688965.795 238681 13 Kannur 11 33 254 44928 684570.276 44154 14 Kasargode 6 17 194 47263.1 1794303.927 229755 Total 152 450 4869 890530.4 26059009.99 1590508

SLIDE 28

Distr trict No.of

• f Units

Income

• me

Expenditu diture Profit TVM

992 38 33 5

KLM

542 12.1 8.8 3.3

KTM

518 9.3 6 3.3

ALP

973 17 11.9 5.1

PTM

514 9.4 6 3.4

IDK

657 16.4 12.5 3.9

EKM

3378 65.6 44.5 21.1

TSR

704 21.4 10.6 10.8

PKD

1278 25.3 17.8 7.5

MLP

1047 41.8 17.3 24.5

KKD

1005 31.1 21 10.1

WYND

322 8.3 7.5 0.8

KNR

728 32.6 24.9 7.7

KSGD

362 4.8 4.1 0.7

Total

13020 333.1 225.9 107.2

SLIDE 29

Distr trict No.of

• f Units

Income

• me

Expenditu diture Profit TVM 1175

27.5 23.8 3.7

KLM 798

8.3 6.6 1.7

KTM 734

7.1 5 2.1

ALP 1065

13 9 4

PTM 771

7.8 4.7 3.1

IDK 899

11.3 7.6 3.7

EKM 3780

43.6 28.6 15

TSR 914

12.7 8.1 4.6

PKD 1400

18 12.6 5.4

MLP 1271

14 11.1 2.9

KKD 1129

15 14.2 0.8

WYND 382

5.4 4.6 0.8

KNR 826

18.1 16.1 2

KSGD 426

2.3 1.7 0.6

Total 15570

204.1 153.7 50.4

SLIDE 30

Agath thirahith thake keralam – Progress of the program No of LSGIs which have Districts No of LSGIs Completed appeal verification Had special Gramasabha Finalized the beneficiary list Completed health camps

Trivandrum 78 42 20 20 18 Kollam 73 63 11 11 1 Pathanamthitta 57 56 47 47 32 Alappuzha 78 52 36 36 10 Kottayam 77 50 3 3 1 Idukki 54 48 6 5 Ernakulam 96 39 30 30 25 Thrissur 94 56 16 12 2 Palakkad 95 62 34 9 44 Malappuram 106 84 60 60 12 Kozhikode 78 68 44 44 16 Wayanad 26 26 20 18 14 Kannur 81 80 70 70 60 Kasargod 41 39 11 1

> 75% completed < 25% completed

SLIDE 31

SLIDE 32

DISTRICTS NO OF BENEFICIARIES IDENTIFIED TILL DATE Trivandrum 13891 Kollam 15702 Pathanamthitta 9478 Alappuzha 9973 Kottayam 9509 Idukki 5619 Ernakulam 14843 Thrissur 12522 Palakkad 17170 Malappuram 13457 Kozhikode 8308 Wayanad 5580 Kannur 4904 Kasargod 4744 Total 145700

SLIDE 33

Sl.No Name of the District

• No. Of Institutions GAP Report Status

1 Thiruvananthapuram 30 No 2 Kollam 15 No 3 Pathanamthitta 03 No 4 Alapuzha 16 Received 5 Kottayam 01 Received 6 Idukki 02 Received 7 Ernakulam 28 Received 8 Thrissur 08 No 9 Palakkad 08 No 10 Malappuram 16 No 11 Kozhikkode 22 No 12 Wayanad 03 Received 13 Kannur 20 Received 14 Kasaragod 09 Received Total 181

SLIDE 34

Sl.No Name of the District Proposed BUDS Report Status 1 Thiruvananthapuram 19 No 2 Kollam 20 No 3 Pathanamthitta 10 No 4 Alapuzha 13 No 5 Kottayam 12 Received 6 Idukki 3 No 7 Ernakulam 23 Received 8 Thrissur 14 No 9 Palakkad 20 No 10 Malappuram 15 No 11 Kozhikkode 16 No 12 Wayanad 9 No 13 Kannur 9 No 14 Kasaragod 17 No 200

SLIDE 35

Districts Nano Mark ets Kshree shops Online Produc uct s New Packing Weekly Market- Sale Fairs Bulk

• rders

Rs. Café units ME units for

• utside

Fairs Trivan vandrum um 13 01 41 01 89,210 10 4,20,000 23 10 Kollam 04 02 54 03 77,142 17 48,400 09 07 Pathan anam amthi hi tta tta 04 01 28 01 13,663 09 4,82,000 13 10 Alappuz uzha ha 01 02 31 04 24,320 29 5700 25 10 Idukki 01 01 16 01 12,676 09 38500 05 10 Kottay ayam am 11 02 23 06 1,25,800 16 17208 07 12 Ernakul ulam am 14 56 24 04 2,23554 09 10,68000 /Annual 33 10 Thrissur 02 02 24 10 44,0789 27 23,66,88 12 11 Malappur uram am 02 03 19 32 1,26,360 12 402500 07 13 Palakkadu 01 05 35 03 53,910 14

• 15

14 Kozhi hikode 01 01 34 03 49,950 17 10,000 16 10 Kannor 01 06 28 01 34,115 15 42300 26 08 Wayanad adu 02 02 34 12 2,400 03 11520 05 11 Kasar argod 03 01 00 01 13,325 09 11600 07 07

48,76,

SLIDE 36

SI.NO: District Venue Hired Consortium formed ULCC submitted estimates Proposed date

• f Inauguration

1

Kasargod

No No No

Not fixed 2

Kannur

Yes No Yes

July 30,2018

3

Wayanad

Yes No Yes

July 30, 2018

4

Kozhikode

No No No

Not fixed

5

Malapuram

No No No

Not fixed

6

Palakkad

Yes No Yes

July 30, 2018

7

Thrissur

Yes No No

August 30, 2018

8

Ernakulam

No No No

Not fixed

9

Kottayam

No No No

Not fixed

10

Pathanamtitta

Yes No No

May 30,2018

11

Iddukki

No No No

Not fixed

12

Alapuzha

No No No

Not fixed

13

Kollam

No No No

Not fixed

14

Thiruvanathapuram

Yes No No

Not fixed

SLIDE 37

District

Newly Identified Group for cement brick

Training Progress New Group No: of members Second level training No: of members TVM

3

3 28 28 KLM 6 6 30 PTM 3 3 20 2 15 ALP 3 KTM 9 68 IDK 1 2 20 1 12 EKM 3 3 18 TSR 4 4 27 PGT 2 2 10 MLP 2 19 WYD KZK 2 2 10 KNR 1 5 KSG Total TOTAL TARGET GET NEW UNITS EXISITING Units ts TOTAL L ACHIEVE VED D

100 100 39 39 48 48 87 87

SLIDE 38

Sl no District Physical target 1 Thiruvananthapuram 10, 000 seedlings/district 2 Kollam 3 Pathanamthitta 4 Alappuzha 5 Kottayam 6 Idukki 7 Ernakulam 8 Thrissur 9 Palakkad 10 Malappuram 11 Kozhikkode 12 Wayanad 13 Kannur 14 Kasargode Total 1 40 000 seedlings

SLIDE 39

DISTRICT Newly identified group for construction Training progress New group

• No. of

members Second level training

• No. of

members TRIVANDRUM 3 3 25 4 32 KOLLAM 4 30 PATHANAMTHITTA 5 33 ALAPPUZHA 8 KOTTAYAM 12 73 IDUKKI 2 2 20 1 12 ERNAKULAM 3 THRISSUR 3 PALAGHAT 7 MALAPPURAM 2 18 WAYANAD 2 2 20 KOZHIKODE 2 2 18 KANNUR 3 3 19 KASARGOD 4 Total TOTAL TARGET GET NEW UNITS EXISITING TOTAL L ACHIEVE VED D 100 55 48 103

SLIDE 40

COIR DEFIBRING UNIT Districts No: of Space Identified JI Completed No: of Space Approved after JI No: of space available for immediate action No: of Defibering Units Started Operation Thiruvananthapuram 3 2 2 2 Kollam 6 3 Pathanamthitta 1 1 Alappuzha 5 5 4 3 Kottayam 1 1 1 1 Idukki 1 Ernakulam 7 4 2 2 Thrissur 7 7 4 3 Palakkad 5 5 3 2 Malappuram 11 6 1 1 Kozhikode 4 4 3 2 Wayanad Kannur 6 4 2 1 1- Ammanappara Kasaragod 4 3 1 1 Total 61 45 23 18 1

SLIDE 41

TRIBAL MICRO PLAN Details of participants – State level Workshop at Malambuzha

No Name of District Tribal DPM Orgn. DPM Tribal Co

• rdinator

Tribal Training Team ADMC/DPM/Engine ers/ Block co

• rdinators/TEO/Pro

moters 1 TVM 1 1 1 2 KLM 1 3 PTA 1 1 1 4 ALP 1 2 2 5 KTM 1 1 6 IDK 1 1 1 5 7 EKM 1 1 1 8 TSR 1 1 1 9 PKD 1 1 1 20 10 MLP 1 1 1 11 KKD 1 1 12 WYD 1 1 2 2 13 KNR 1 1 1 14 KSD 1 1 1 7 Total 12 13 13 16 22

SLIDE 42

 90 participants  A 14 membered state level team was

constituted to extend similar planning process in each district

 Individual micro plan prepared for

Malampuzha GP

SLIDE 43

 State level team (14) meeting will be done  Identification of one panchayth for Micro plan

preparation with the convergence of District Collector, TDO etc.

 Workshop for district level team  Preparation of Micro plan of One panchayth in

each district by May 31st

SLIDE 44

Thank You