micro enterprises - 4wdstudiokudumbashree.org/storage/files/lpjmf_me prm dec.pdf · mgnrega...

MICRO ENTERPRISES

PRM Dec 6th & 7th

Microenterprises-Important Points• Expenditure- Reallocation, Surrender

• Revised AAP- in website

• ARISE campaign- Dec 15- March,

• Training agencies,MECs( Housekeeping ,Sales, House maid

,Ironing etc), Plumbing,Electric for construction group

• Data of trained people, charge of mobilisation & placement

to MEC

Microenterprises-Important Points

• Convergence – revised GO No 22/2018/lsgd

MGNREGA – MCF-Action plan,LSGD- Space for MCF,Pick up Vehicle etc

• UC Kila- Detailed UC with date, no. of trainees, split up expenses

• MEC Training

• ME insurance

• Railway corrections

• Video documentation

• Pratyasa- MEC support

ARISE-Skilling Kerala Campaign

(Acquiring Resilience & Identify Sustainable

Employment)

Post Flood Activity

Livelihood survey conducted on Oct 28th & 29th

Identified skill Gap

Selected 10 areas for Skill training

Skill training for 1,00,000 candidates

Dec 15th-March 31st

Skilling in 10 Areas

• House Keeping

• Housemaid

• Plumbing

• Electronic Repair

• Electrical Work

• Day Care

• Agriculture Labour

• Sales team

• Driving

• Laundry & Ironing

ARISE-Action Plan

• CDS identify interested candidates : Dec 15th –Jan 15th

• GOT & EDP : Dec 30th - Jan 30th

• Identify accredited skill agencies of district, Govt. ITIs, Polytechnics,

other training institutes, DDUGKY skill (PIA), NULM Skill agencies-

Dec15th-Jan 15th

• Training start simultaneously in 3 or 5 centers :Jan 15th -Mar 31th

• Placement/Start Enterprises :Mar 1st-Mar 31th

Target for District

District Target District Target

Trivandrum 8000 Thrissur 8000

Kollam 7000 Palakkad 8000

Pathanamthitta 6000 Malappuram 8000

Alappuzha 8000 Kozhikode 8000

Kottayam 8000 Wayanad 5000

Idukki 5000 Kannur 8000

Ernakulam 8000 Kasargod 5000

Total 100000

ME Registration Status in Mobile AppRank District Target Achievement as on

5/12/2018% Achievement as on

Jan 21

1 Kkd 1420 1420 100

100%

2 Wnd 390 361 93

3 Idk 848 671 79

4 Tvm 1525 1187 78

5 Mlp 1545 1173 76

6 Klm 929 683 74

7 Tsr 993 566 57

8 Pkd 1440 779 54

9 Pta 801 350 44

10 Ekm 4176 1302 31

11 Ksgd 721 216 30

12 Ktm 854 237 28

13 Knr 1283 246 19

14 Alp 1341 225 17

Total 18266 9416 52

Coastal ME

No Districts Physical TargetFinancial Target Individual ME

Group ME Fund Utilization

1 Ernakulam 15 3500000 25 16 2967500

2 Kozhikode 25 4500000 13 6 2478600

3 Tvm 25 4500000 24 29 1925000

4 Alappuzha 15 3500000 1 5 1200000

5 Thrissur 15 3500000 3 0 300000

6 Malappuram 15 3500000 1 3 212500

7 Kollam 20 4000000 9 13 0

8 Kannur 15 3500000 0 0 0

9 Kasaragod 15 3500000 0 2 0

Total 160 34000000 76 74 11083600

MatrimonyDistrict No. of ME started

Thrissur 1

Kollam 1

Trivandrum 1

Kasargod 1

Malappuram 1

Wayanad 1

Palakkad 1

Kottayam 0

Pathanamthitta 0

Alappuzha 0

Idukki 0

Ernakulam 0

Kozhikode 0

Kannur 0

Formation of new MEs in 10 Service SectorsSectors TVM KLM KTM PTA ALP IDK EKM TSR PKD MLP KKD WYD KNR KSGD Total

Beauty Parlour(Mobile) 1 1 2 1 1 2 8

Tuition Centre 3 1 3 1 1 1 1 11

Matrimony 1 1 1 1 1 1 1 7Pothichoru

2 1 1 1 5Women

Photographers 1 1 1 1 1 5

Day Care 1 1 1 3

Zumba Dance 1 1 2

Wellness Centre 1 2 3

Courier Service 1 1

Driving 2 2

Total 10 2 6 4 6 3 0 3 8 0 1 0 1 47

Professional Photos & Videos

120 ME photo, video documentationbefore Dec 31st

ME Insurance

Discussions…..

PRM PPT

Harsham, HKS

6th ,7th December 2018

Harsham

Goals:

• Complete training for 500 Harsham Geriatric care executives and ensure placement before January 2019.

• Placement drive, marketing and business tie ups . ME Registration and CDS involvement, Care homes.

Last PRM Target

• Training of minimum 15 new candidates per district and ME formation.

• Ensure district level placement and monitoring support system for Harsham- before Sept 15

Harsham Training Status

PTA ALP CLT IDK TCR KTM KNR KLM EKM KSG MLP WYN PKD TVM

5

0

8 9 7 710

6 8 8

0

8

2417

5

5

8 10 10 1313

15 15 15

16

24

3134

16.66%16.66%

26.66%33.33%

33.33%43.33%

43.33%50%

50%50.00%

53.33%80%

103.33%113%

till Oct 12 on 7th Dec % achievements

Sl No District till Oct 12 on 7th Dec % achievements On Jan 21 %

1 PTA 5 5 16.66%

2 ALP 0 5 16.66%

3 CLT 8 8 26.66%

4 IDK 9 10 33.33%

5 TCR 7 10 33.33%

6 KTM 7 13 43.33%

7 KNR 10 13 43.33%

8 KLM 6 15 50%

9 EKM 8 15 50%

11 KSG 8 15 50.00%

10 MLP 0 16 53.33%

12 WYN 8 24 80%

13 PKD 24 31 103.33%

14 TVM 17 34 113%

Total/Avrg 117 214 51%

Sl No District till Oct 12 Placement on 7th Dec PlacementPlacement%as per Nov target(3)

Placementin Jan 21

%

1 PTA 5 0 5 0 0

2 ALP 0 0 5 0 0

3 CLT 8 0 8 0 0

4 KTM 7 0 13 0

5 KNR 10 0 13 1 33.3

6 IDK 9 0 10 2 66.6

7 KSG 8 2 15 2 0

8 MLP 0 0 16 2 66.6

9 TCR 7 0 10 3 100

11 KLM 6 3 15 3 0

10 WYN 8 5 24 5 0

12 PKD 24 1 31 5 133.3

13 EKM 8 0 15 7 233.3

14 TVM 17 12 34 12 0

Total 117 23 214 42

Haritha Karma Sena

Goals

• Activate 500 Haritha Karma Sena units in LSGbs before January 2018

• Start minimum one additional income generation enterprise/LSG before

January 2019

• Select minimum one block per district and set MODEL HKS.

Last PRM Target

• Submit 100% UC

• Inform HKS training fund details and requirements before August 14 (if any).

• Start minimum one additional income generation enterprise/LSG in minimum

10 LSG’s and present detailed information about the same

Sl No District

Active

LSG/Trained-

Nov

Active

LSG/Trained-

Dec

Consortium

formed LSGs

Activation

% Nov

Activation %

DecJan

Achievement

%

1 Alappuzha 20/72 20/(72) 8 27.8 27.8

2 Kollam 16/68 20(68) 4 23.5 29

3 Thrissur 19/61 20(61) 10 31.1 32.8

4 Malappuram 19/77 28(77) 11 24.7 36

5 Palakkad 13/95 35(95) 2 13.7 36.8

6 Wayanad 10(26) 10(26) 26 38.5 38.5

7 Kottayam 32/75 35(77) 26 42.7 45

7 Ernakulam 12(34) 16(34) 12 35.3 47

9 Tvpm 27/71 34(71) 27 38 47.8

10 Idukki 07(34) 20(34) 41 16.3 58.8

11 Pathanamthitta 23/42 38(54) 8 54.8 70

12 Kasaragod 15/27 20(27) 7 55.5 74

13 Kannur 5(81) 61(81) 0 6.2 75.3

14 Kozhikode 47/79 67(79) 27 59.5 84.8

Total 265/851 424(865) 209

SanthwanamSl. No

District Requirement Status as on October

progress % of Progress

1Wayanad 21 5 15 71

2 Kollam 56 19 12 21

3Ernakulam 70 31 7 10

4 Kannur 54 34 4 7

5 Idukki 40 13 2 5

6 Malappuram 73 8 4 5

7 Kozhikode 78 4 4 5

8 Kasaragod 38 4 2 5

9 Kottayam 53 25 2 4

10 Alappuzha 72 8 1 1

11 Thiruvananthapuram 59 24 0

12 Pathanamthitta 32 26 0

13 Thrissur 60 41 0

14 Palakkad 74 22 0

State Total 789 264 53 10%

ME Formation Sl. No

District Total Requirement

No of enterprises as on October

Progress Till Dec 5th

1 Thiruvananthapuram 415 350 196 546

2 Ernakulam 505 182 44 226

3 Malappuram 545 36 152 188

4 Thrissur 505 10 112 122

5 Kottayam 390 120 0 120

6 Alappuzha 400 89 30 119

7 Kollam 375 18 72 90

8 Palakkad 480 61 0 61

9 Wayanad 130 30 4 34

10 Pathanamthitta 290 30 2 32

11 Kannur 440 32 0 32

12 Kozhikode 410 26 0 26

13 Kasaragod 210 8 15 23

14 Idukki 265 20 0 20Total 5360 1012 623 1635

Vulnerability M.E Status

District Individual M.E Group M.E Total Financial Acheivement(%)

WYD 20 3 23 104

TVM 1 12 13 100

MLP 8 11 19 100

EKM 18 3 21 92.8

IDKY 11 6 17 60

KKD 2 3 5 48

PTA 0 5 5 32

ALPY 5 11 16 14.40

KLM 8 9 17 12

KSGD 0 5 5 12

TSR 2 0 2 8

KTYM 4 7 11 0

PKD 8 9 16 0

KNR 5 1 6 0

Total 82 86 168 42.23

Formation of 50 Transgender M.E

(need to achieve by January 2019)

Rank District Total Target

M.E formed as on Oct 15

M.E formed as on Dec 7

M.E formed as on Jan 18

Achvmt%


1 Ernakulam 4 0 3 75


1 Trivandrum 4 1 3 75


2 Idukki 4 0 2 50

2 Palakkad 4 0 2 50



3 Wayanad 4 0 1 25

Kollam 4 0 0 0

Kottayam 4 0 0 0

Thrissur 4 0 0 0

Kannur 4 0 0 0

Total 56 5 22

Formation of 50 M.Es of Intellectually disabled

children with the help of their parents


Rank District Total Target

M.E formed as on Oct 15

M.E formed as on Dec 7

M.E formed as on Jan 18

Achvmt %



2 Kollam 4 3 4 100

2 Wayanad 4 3 4 100



3 Idukki 4 3 3 75

4 Kottayam 4 2 2 50

4 Thrissur 4 2 2 50


5 Palakkad 4 1 1 25

5 Kasaragod 4 0 1(3 proposed) 25

Ernakulam 4 0 (4 proposed) 0

Kannur 4 0 (1 proposed) 0

Total 56 27 37

Progress & Targets - Prathyasha

• Formed 86 groups and 82 individual M.Es.

• Formed 20 T.G Microenterprise units. (Target to achieve

4 units/ district)

• Formed 37 Buds/BRC M.E. (Target to achieve 4 units/

district)

• Fund U.C should be collected by districts within 2

months after disbursal of funds.

Status of 2nd Level Nutrimix Grading

District Status of NutrimixGrading

Remarks

Trivandrum Completed 15 (A grade), 2 (B grade), 1 (C)

Kollam Completed All units got A+

Pathanamthitta Completed Report need to submit

Alappuzha Pending Plan to conduct on Dec 2nd week

Kottayam Completed Report need to submit

Idukki Completed Report need to submit

Ernakulam Completed All units got A+

Thrissur 5 units graded Will complete by October last

Kozhikode completed

Malappuram 25 units graded Will complete by October last

Wayanad 2 units graded Will complete by October last

Palakkad 10 units graded Plan to conduct on Oct 6 onwards

Kannur 3 units graded Will complete by October last

Kasaragod Completed All units got A+

Sl.No District Project Area

1 TVM Vellanaadu

2 PTA Ranni Additional

3 ALPY Muthukulam

4 IDKY Devikulam

5 KTYM Erattupetta

6 TSR Thalikulam

7 MLP Nilambur Additional

8 WYD Mananthavady

9 PKD Attapady

10 KNR Iritty

11 KSGD Kasaragod Additional

Therapeutic Food Preparation- New Project

Amrutham Nutrimix Fortification

Present Status

• Constituted evaluation committee meeting and

finalized the vendor for the supply of premix.

• District wise Fortification training started and

completed in KLM, KTYM, EKM, WYD.

Rank District Total Target Status of blender as on Dec 7

Achvmt % Status of Blender on Jan 18

1 Kollam 10 10 100


1 Kottayam 10 10 100

1 Ernakulam 10 10 100

1 Idukki 13 13 100

1 Wayanad 10 10 100

1 Kozhikode 26 26 100



4 Kannur 28 9 32 28



Thrissur 20 0 0 20

Palakkad 21 0 0 21

Status of Blender in Nutrimix units

District NO of units

No of units don't

have Blender Capacity of Blender

20kg 25kg 50kg 100kg 150kg

TVM 18 9

KLM 10 0 1 9

PTA 8 0 7 1

ALPY 14 8 4 2

KTYM 10 0 10

IDK 13 0 7 6

EKM 10 0 10

TSR 20 0 8 12

PKD 21 1 20

WYD 10 0 10

MLP 41 14 2 23 2

KKD 26 0 6 7 13

KNR 28 19 9

KSGD 12 10 2

241 111 8 49 56 15 2

100% Value Addition in all Nutrimix units


Targets to achieve by January 2019 Rank District Target Units doing value

addtn on Dec 7Achvmt % Units

doing value addtn on Jan 18


1 Kottayam 10 10 100

1 Idukki 13 13 100

1 Ernakulam 10 10 100

1 Thrissur 20 20 100

1 Wayanad 10 10 100

1 Palakkad 20 20 100

Rank District Target Units doing value addtn on Dec 7

Achvmt % Units doing value addtnon Jan 18

1 Kannur 28 28 100

1 Kollam 10 10 100

1 Trivandrum 18 18 100

4 Malappuram 43 37 86.04 43

5 Alappuzha 14 11 78.57 14

7 Kasaragod 13 9 69.2 13

8 Kozhikode 26 7 26.92 26

Total 243 206

Targets to Achieve by December

• All units should equip with 100kg blender by December. District

level training will be conducted only after the installation of 100kg

blenders in all units. (KLM,KTYM,PTA, EKM,WYD)

• The packing cover will be revised before fortification.

• All nutrimix units should produce value added or diversifying

products by December.

COMMON FACILITY CENTER – ME 05SlNo

DISTRICT

NO OF CFC /SECTOR AMT STATUS

1 TVM 1 - APPAREL 30.74 E tendering completed. SIDCO selected.Machinery installation completed

2 KLM 3 (2- APPAREL AND 1 CURRY POWDER)

81.32 E Tendering Completed for 1 Apparel unit in Punallur. Machinery installed. E tendering for other units progressing.

3 ALP 2 - APPAREL 38.69 Training completed. E Tendering not completed. Bank Ac opening progressing.

4 KTM 1 -APPAREL 29.51 E Tendering completed. Retendering done

5 EKM 1- RICE, 1 - APPAREL 39.32 Building issue- Money taken back

6 IDK 1- APPAREL AND 1 FOODPROCESSING

32.80 E Tendering completed for apparel CFC.

COMMON FACILITY CENTERSlNo

DISTRICT NO OF CFC /SECTOR AMT STATUS

7 PKD 2- APPAREL AND CEMENT BRICK CFC

32.73 E tendering of Apparel and Cement Brickcompleted. Electricity connection (15 hp ) issue, transformer needs to be replaced regarding cement brick CFC .

8 PTA 2- APPAREL AND CURRY POWDER

E tendering completed. Building has to be constructed

9 TSR 1- VEGETABLES CFC 31.22 Land proposed is under dispute. E tendering yet to start. Fund taken back.

10 MLP 1- APPAREL 38.15 E tendering completed. Retendering done.

11 KKD 1- RICE 40.60 Building modifications required. Digital signature taken.E tendering yet to start. Funds taken back.

12 WYD 1- DAIRY 35.84 E tendering completed. Retendering done

E SEVA

Convergent Project of Motor Vehicle department and Kudumbashree.

Target- to start 73 E seva centers.

New RTOs to be covered

• 45 Units started.

YUVA WEAVE – ME 22• Convergent Project of Handloom Department and Kudumbashree.

• Target is to train 300 members in 8 selected districts. Other districts can apply for central scheme. Stipend 250 in first three months and Rs 125 next three months. Loom will be provided after training. Project cost Rs16.875lakhsSl No District Status of Training Remarks

1 KLM 20 persons training completed New batch will be started.

2 KKD 20 persons completed New batch will be started

3 PKD 20 persons identified. Amount allotted recently for starting a batch.

4 KTM 20 persons identified Amount allotted recently for starting a batch.

YUVA WEAVE – ME 22Sl No District Status of Training Remarks

5 TVM 3 batches 60 persons needs to be trained. Fund allotted

Trainings to be commenced shortly depending on the availability of looms.

6 MLP 2 batches 40 persons needs to be trained. Fund allotted

7 ALP 2 batches 40 persons needs to be trained. Fund allotted

8 IDK 2 batches 40 persons needs to be trained. Fund alloted

CANTEENS IN LSGSSLNO DISTRICT TARGET ACHIEVEMENT

1 TVM 10 6

2 KLM 10 12

3 PTA 10 1

4 ALP 10 12

5 IDK 10 3

6 KTM 10 8

7 EKM 10 9

8 TSR 10

9 PKD 10

10 KKD 10 1

11 MLP 10 15

12 WYD 10 5

13 KNR 10 4

14 KSD 10 9

Total 140 85

HIGHER EDUCATION HOSTELS

Sl No Name of District OrganisationNo of persons supplied Remarks

1 Trivandrum

Govt Model Hostel

11

Cleaning Staff

Attingal Govt College Cleaning staff

2 Kollam

Kollam Govt College 2 Sanitation worker-1, sweeper 1

BJM Govt college 2 Sweeper 1, Sanitation Worker -1

3 Kottayam Govt Polytechnic 12 night watch man 2, cook 1

4 IdukkiGovt College – Kattappana and Nedumkandam Govt Polytechnic 10

House keeping 1, Hostel Cook -3, PTS- 3, sanitary Worker -2

5 Ernakulam

Maharajas College

16

Cook-4, Sanitation-6, Sweeper-8

Law College, Mcrw hostel

6 Palakkad Govt Arts College, Kuzhinjapara

Approached Principal, Requirement is there for Cook, Sweeper, Sanitation Worker, Lab Attender, night Watchman

HIGHER EDUCATION HOSTELS

7 Thrissur PMGC , Chalakkudy 8Cleaning Staff-6, Security -2

8 Malappuram

Thunchan Memorial GovtCollegeKunnam Kulam Poly Tehnic 6

Cook, sanitation worker and matron

Mankada Arts and Science College 15 Sweeper, sanitaion worker

9 WayanadManathavady Govt College and Kalpetta Govtcollege Hostel 3 Cook -1

10 Kasargode

Manjeswaram Govinda Pai college 1

Govt arts and science collegeKinanoorKarithalam 3

EKNayanar Memorial Govt College, Elerithatt 5

11 Kannur

Krishnan Menon Memorial WomensPolytechnicAnd Kannur Poly technic college 8

Total 97

New opportunities

• Tvm - PWD guest house – 1 cleaning staff and Canteen after march-10 persons.

Formation of Building material production units

• With the formation of Buidling Material production units – Districts ALP , IDK , TSR , PGT , EKM are doing well

• TVM ,KNR ,MLP ,KTM are at average performance.

• KLM ,PTA ,WYD ,KKD ,KSG need to improve .

House Building Team - formtion

• ALP , WYD ,EKM ,TVM ,PTA – doing well

• KTM ,PGT ,IDK – good

• KLM ,KSG, KKD ,KNR ,MLP ,TSR - need to improve

Existing House Building Team –Training

• ALP , KTM , IDK , EKM , WYD, TSR - doing well

• MLP ,PTA ,KLM , TVM – doing good

• PGT ,KKD ,KNR ,KSG – need to improve

To Do ........

GST Registration

• Complete the GST registration of units – we are getting lot of enquires for construction work –and they are asking for GST registration also.

• Lost one work due to non registration of GST.

• DMC s make sure these units make returns on time, as it will lead to penalty for units

To Do ....

• Government Accreditation • Complete 2 houses ( unit wise ) for completing

accreditation of units. We lost one major work due to non accreditation.

• Directory of units As of now we have 260 new units under construction , 31 existing (active units ), and 68 units in brick making . Total 359 units.Make Directory and give it to Higher officials and LSGs, and National seminars so that can source more work.

Diary -20191

KUDUMBASHREE WOMEN CONSTRUCTION GROUP

1

Thanks to Executive Director - KUDUMBASHREE

Shri .S. Harikishore IAS

1ST JANUARY 2019 - TUESDAY 1

JAN

1STJA

NU

AR

Y 2

019

-T

UE

SDA

Y

1 JAN

1ST JANUARY 2019 TUESDAY

Beneficiary Name – Devaki KuttapanAddress - kuttala House, Thavalappara , Manjappara , ErnakulamHouse Constructed by Kudumbashree women construction group at Ernakulam - Angamaly block – Manajappra Panchayat – under LIFE House Scheme.Area : 418 Square feet , Budget – Rs. 4 lakhs , Number of days for construction – 53 days

For constructing houses @ Ernakulam - contact

--------------------------------

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MGNREGA convergence - Brick units & name boards

DISTRICT IDENTIFIED NUMBER OF UNITS STARTED TILL DECEMBER 1

ST2018

NO. OF UNITS START ED FUNCTIONING TILL JAN

21 BRICKS % NAME BOARD

%

ALP 17 17 100.0 3 17.6

IDK 5 3 60.0 1 20.0

TSR 20 10 50.0 2 10.0

PGT 10 5 50.0 5 50.0

EKM 14 6 42.9 1 7.1

TVM 11 3 27.3 1 9.1

KNR 14 3 21.4 4 28.6

MLP 17 6 14.0 0 0.0

KTM 16 2 12.5 0 0.0

KLM 8 0 0.0 0 0.0

PTA 10 0 0.0 1 10.0

WYD 6 0 0.0 0 0.0

KKD 6 0 0.0 0 0.0

KSG 3 0 0.0 0 0.0

TOTAL 183 55 18

VERY GOOD GOOD AVERAGE POOR

CONSTRUCTION UNITS – NEW UNITS 100 + HOUSES

DISTRICT TARGET UNIT IDENTIFIED

UNITS STARTED TRAININGCONSTRUCTING HOUSES

% NO. OF UNITS STARTED FUNCTIONING TILL

JANUARY 21

ALP 36 76 76 211.1WYD 14 17 15 107.1EKM 56 44 44 78.6TVM 32 35 24 75.0PTA 24 17 17 70.8KTM 34 27 20 58.8PGT 40 33 23 57.5IDK 20 11 10 50.0KLM 34 13 13 38.2KSG 18 5 5 27.8KKD 34 13 7 20.0KNR 42 21 6 14.3MLP 54 14 7 13.0TSR 48 12 6 12.5TOTAL 486 334 260


CONSTRUCTION UNITS – Second level training construction units 70 + houses

District Total units Started Training by constructing houses %

No. Of units that will start training by Januray 21st

ALP 1 1 100KTM 2 2 100IDK 2 2 100EKM 6 6 100WYD 1 1 100TSR 4 3 75MLP 13 6 46.2PTA 7 3 42.9KLM 16 6 37.5TVM 4 1 25PGT 3 0 0KKD 0 0 0KNR 3 0 0KSG 1 0 0

TOTAL 63 31


SC Hollow Bricks units

District IDENTIFIED SUBMITTED PROJECT PTA 3 2IDK 2 2

EKM 2 2PGT 2 2TVM 1 1KLM 1 1ALP 2 1MLP 2 1KTM 2 0TSR 1 0

WYD 0 0KKD 1 0KNR 1 0KSG 0 0

TOTAL 20 12


THANK YOU..

micro enterprises - 4wdstudiokudumbashree.org/storage/files/lpjmf_me prm dec.pdf · mgnrega...

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