Micro Enterprise

Half Yearly Review

Achievements at a Glance1.SKOCH Award

Received awards for Amrutham Nutrimix & Women Construction Team

2. Women Construction

23 new houses construction completed

24 new houses construction under progress

395 new Construction units Identified

3.Geriatric Care Training

Geriatric care Executive Training completed for 93 persons and placed 21.

4.Tie Up with other Depts.

• Received order from KSRTC for setting up 24 Ticket Reservation counters

Achievements at a Glance5.Govt. Orders

• GO - CDS as vendor for MGNREGA material purchase.

• GO for LED unit and Street light repairing units Kasargod.

• GO for tender free purchase from our LED Units.

• GO for starting canteen in LSGD

• Extension of tender free work orders in apparel sector

• GO from Higher Secondary Education – placement of 57 persons at daily wage rates.

• Received G.O for Nutrimix Price Revision incorporating GST

6.Work Orders

• Received work order from lotteries department for the supply of 2000 beach umbrellas.

• Received an order from child fund India, Bhopal for supplying 4000kg Nutrimix.

• Received work order worth 54lakhs from KMSCL for the supply of sanitary Napkins.

Achievements at a GlanceFund Received from Other Depts.

Rs. 2cr Received from SC dept. 93 Lakhs for starting 14 Building material Production Unit and

107 lakhs for starting 14 SC Canteens

Funds from KILA for Haritha sena training. ( Rs 2.5 crore released out of 3.6 crore)

Funds for Handloom Department for Yuvaweave training ( 39 lakhs out of 3.9 crore).

Innovative Enterprises

Started IT Park & Training Centre

Arts group at Vellar Craft Village

Started Green Enterprises

Started production of Nutrimix Cookies

Placement

• KELTRON placement – placement of 22 Persons for 1 year contract.

• 57 persons placed in Various Poly Technic Hostels

Activities under State Plan fund

ME 01.Vulnerability M.E District Status Remarks

Trivandrum 28 groups, 3 individual Skill training on process

Kollam 6 groups Skill training on process

Pathanamthitta 2 groups, 1 individual Skill training on process

Alappey 4 groups Skill training on process

Kottayam 1 group Skill training on process

Idukki 5 group, 6 individual Skill training on process

Ernakulam Skill training on process

Thrissur 5 groups Skill training on process

Kozhikode 3 groups Applications processing

Malappuram 1 group and 1 individual Skill training on process

Wayanad 1 group Application processing

Palakkad Skill training on process

Kannur 3 group Application processing

Kasaragod 1 group Skill training on process

Progress & Strategies - Prathyasha

• Formed 60 groups and 11 individual M.Es.

• Skill training will be completed by November and M.E formation

will start by December 2018.

• Linkage with M.E.C after Skill training.

• Fund u.c will be collected from districts within 2 months after

disbursal of funds.

• Random visit will be conducted at districts in the month of January

and February as part of monitoring.

ME 02. Coir Defibering Units Project StatusTVM-1, ALP-1, EKM-1, TCR-3, PKD-2, MLP-1, CLT-1, KNR-2, KSG-1

2 Units functional

11 more projects submitted to Coir directorate – 7 with building

Proposal for 260electronic ratt submitted.

3 more units will be active by December 2018

GB Decision pending-Economic Assistance

Project report format designed with the assistance from Coir Dir., reports collected from districts and submitted to coir directorate.

Meeting with coir directorate and KSCMMC conducted, follow up letters sent

ME 03. ME Formation Target Achievement % of Achievement Total ME Units

5000 1029 21 18151

ME 04. Financial Support to ME

Total Fund Allotted(in cr.)

Utilization % of utilization

7.05 .396 5.6%

ME 05. COMMON FACILITY CENTER SlNo

DISTRICT

NO OF CFC /SECTOR AMT STATUS

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

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

81.32 E Tendering Completed for 1 Apparel unit in Punallur. Machinery will be installed within a week. E tendering for other units progressing.

3 ALP 2 - APPAREL 38.69 Training completed. E Tendering not completed

4 KTM 1 -APPAREL 29.51 E Tendering login id procedure progressing , Training completed.

5 EKM 1- RICE 39.32 E tendering Completed. Infra modification needed with the support of Panchayath.

6 IDK 1- APPAREL AND 1 FOODPROCESSING

32.80 E Tendering not completed.

COMMON FACILITY CENTERSlNo

DISTRICT NO OF CFC /SECTOR AMT STATUS

7 PKD 2- APPAREL AND CEMENT BRICK CFC

32.73 E tendering not completed. Electricity connection (15 hp ) issue, transformer needs to be replaced regarding cement brick CFC .

8 TSR 1- VEGETABLES CFC 31.22 Land proposed is under dispute. E tendering yet to start.

9 MLP 1- APPAREL 38.15 Project under revision.

10 KKD 1- RICE 40.60 Building modifications required. E tendering yet to start.

11 WYD 1- DAIRY 35.84 Lease -15 years- space identified. E tendering will be completed shortly.

CFC – Strategies

• Discussions with stakeholders for expediting the

infrastructure modifications.

• Giving Challenge to DM regarding starting of CFC ( 2

months deadline for completing all procedures and

starting the functioning of CFC).

• Giving Award to best DM.

ME 06. Identification of sick MEs and revival

GB note submitted for providing financial assistance

ranging from 25,000 to 2.5 lakhs ( for a loss of 50000

to 5 lakhs )

Revival of sick ME is a major component in MEC

policy also

ME 07. Positioning service sector enterprises

• Labour bank (14)

ME 08. Institutional Tie up

• NIFT Training for apparel units,Palakkad

• CPCRI Kasargod-Value addition training for Nutrimix

ME 09.Auditing and Book Keeping

• Special audit team formed in all districts

except TVM, ALP,PKD

ME 10 Software Development

S.n Activity Status

1 ME Mobile App & Geo tagging Started

2 Geriatric care Progressing

3 Santhwanam Progressing

ME 11. IECSl No Process Time Period Status

1 IEC Campaign July- August Progressing

2 ME summit December

3 Awards March

ME 12.Branding

• Café branding will be done using an intern

ME 14. Coastal ME

No DistrictsPhysical Target

Individual ME

Group ME

Total ME

% of Achievement

Fund Utilization

1 Tvm 25 24 28 52 192 0

2 Klm 20 9 12 21 105 0

3 Alp 15 0 5 5 33.3 0

4 Ekm 15 0 0 0 0 0

5 Tsr 15 0 0 0 0 0

6 Mlp 15 1 3 4 26.7 100000

7 Kkd 25 2 2 4 16 0

8 Knr 15 0 0 0 0 0

9 Ksgd 15 0 2 2 13.3 0

Total 160 36 48 88 55 100000

Activities under NRLM Fund

ME 16. GOT

Target Achieved % of Achievement

29308 12736 43.5

ME 17. Skill Training

Target Achieved % of Achievement

19729 1692 8.6

ME 18. PIP

PIP for IT UNITS

• PIP Training for IT units in GST will be scheduled shortly.

• NIFT Training for apparel units

• CPCRI Training for value addition

• Leadership Training for Construction units

ME 19. CAPACITATION OF MEC

• Developed MEC policy to institutionalize the MEC system

• Training for old MECs ( 2 batches completed)

• Grading will also be done as part of the training

• Selected 173 new MECs

• Entrusted NRO for the conduct of new MEC training

• ToT will be conducted in October

Output

Revamping of MEC system will be completed by March

Revival of sick units will be done simultaneously

ME 20.SVEPSl.No District Name of SVEP Block

1 TVM Parassala

2 KLM Sasthamkotta

3 PTA Ranni

4 ALPY Mavelikkara

5 KTYM Ettumannoor

6 IDKY Nedumkandam

7 EKM Vypin

8 TSR Chalakudy

9 KKD Balussery

10 WYD Kalpetta

11 MLP Ponnaani

12 PKD Palakkad

13 KNR Peravoor

14 KSGD Karadukka

Other Dept. Funded Programmes

ME 21. Haritha Karma Sena Project Status

Target: 22592 using 3.6 Cr from KILA

Completed 24000+ right now with 2.5 Cr (24237)

HKS operation started in 200+ LSGs.(203)

Right now, HKS consortium and ME formation taking place.

Intimated districts to complete the first phase training at the earliest and the submission of 100% UC

Survey form provided for follow up process in LSGs .

Meeting with HarithaKerala Mission conducted

Meeting with HarithaSahaya Sthapanamconducted.

Organising a meeting with Suchitwa Mission and HarithaMission for taking policy level decisions. Draft Documentation under review.

1 Cr fund proposal kept in Suchitwa Mission Agenda.

Meeting with Anert and EMCconducted.

HKS best model sites visited and studied their operation for documentation

.

Haritha Karma Sena Project

Haritha Sahaya Sthapanam block allocation taking place, only 6 districts completed.

District Level meeting, Block Coordinator Training, ADMC exposure visit need to be conducted.

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

Sl No District Status of Training Remarks

1 KLM 20 persons undergoing training 2 months of 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. Tarur Panchayath selected for starting training

4 KTM Amount allotted recently for starting a batch. Flood effected area. Will start in a week.

Strategies 1. Joint meetings of the both the department officers and solving issues ,preparation of Action Plan in districts where funds are released.

ME 23.KASE Skill Training

• Harsham Training for 93 candidates

• Driving Training 323 persons-On going

• Home stay-23

Zero Budget Activities

ME 25.ME Registration, Certification & Geo Tagging

S.n Activities Status

1. ME Registration & Certification 91 % completed

2. Mobile app -Registration & Geo Tagging

Progressing

ME 26. Monthly Turnover Tracking

• Collected in Excel sheet from April 2018

• Started to enter in Mobile App from April

2018

ME 29. House Building TeamSL.N

o.Head Task Status Remarks

1 ME -29 FORMATION OF 51 NEW CONSTRUCTION UNITS

102 units training under progress 798 members got engaged in training .47 houses will be constructed ( 23 houses almost complete)

395 New units formation under progress ( 338 RURAL, 57 URBAN)

2 ME -30 FORMATION OF BUILDING MATERIAL PRODUCTION UNITS

PLANNED -229 REGISTERED AS ME - 51

Letter prepared need to get approval from ED.

SL.No. District

NEW EXISITNG SCHEMES

No. Ofunits

No. Of members

No. Of Houses

No. Of units

No. Of members

No. Of Houses PMAY LIFE SNEHAVEEDU

1 TVM 3 30 1 5 46 1

2 KLM 8 44 3 1 2

3 PTM 14 165 7 4 20 3 10

4 ALP 54 383 15 15

5 KTM 4 34 1 1 8 1 1 1

6 IDK 1 10 1 1 10 1 2

7 EKM 1 10 1 1 9 1 2

8 TSR 3 16 1 2 12 1 2

9 PGT 3 20 3 3

10 MLP 2 15 1

11 WYD 7 30 2 2

12 KKD 1 10 1 1

13 KNR 1 30 1 1

14 KSG 2 16 2 2

TOTAL 102 798 39 16 120 7 2 43 2

STSTATUS OF HOUSE CONSTRUCTION

STSTATUS OF HOUSE CEMENT BRICKS

NEW production status EXISITNG production status

Total units registered No. Of units

No. Of members

Started / not started

Production capacity No. Of units

No. Of members

Started / not started

Production capacity

1 TVM 5 5 47 1 300

2 KLM 1 1 3

3 PTM 15 5 25 4

4 ALP 5 1 6 1 150 4 36 2 250

5 KTM 1 1 5 1 1000

6 IDK 3 3 30

7 EKM 3 3 16 3 200

8 TSR 4 2 19 2 150 2 8 2 150

9 PGT 2 1 1 1 1000 1 4 1 400

10 MLP 3 3 21 1 0

11 WYD 3 2 10 1 5

12 KKD 1 1 5 1 200

13 KNR 2 1 5 1 200 1 5 1 500

14 KSG 1 1 4 1 600

TOTAL 49 19 128 13 550 15 93 10 1550

TVM KLM PTM ALP KTM IDK EKM TSR PGT MLP WYD KKD KNR KSG

3 8 14

54

4 1 1 3 3 7 1 1 2

3044

165

383

3410 10 16 20 30

1030

161 3 7 15

1 1 1 1 3 2 1 1 2

STATUS OF HOUSE CONSTRUCTION - NEW UNITS

No. Ofunits

No. Of members

No. Of Houses

TOTAL NUMBER OF UNITS ENGAGED – 102

TOTAL NUMBER OF MEMBERS – 798

NUMBER OF HOUSES BEING CONSTRUCTED - 39

TVM KLM PTM ALP KTM IDK EKM TSR PGT MLP WYD KKD KNR KSG

4

1 1 12 2

20

8

109

12

15

3

1 1 1 1 1

CONSTRUCTION OF HOUSES – EXISITING UNITS No. Of units No. Of

members No. Of Houses

TOTAL NUMBER OF UNITS ENGAGED – 11

TOTAL NUMBER OF MEMBERS – 74

NUMBER OF HOUSES BEING CONSTRUCTED - 8

WAY FORWARD SL. NO ACTIVITY DEADLINE

1 FORMATION OF CONSORTIUM OF KUDUMBASHREE CONSTRUCTION GROUP WITH THE MEMBERS WHO COMPLETE CONSTRUCTION TRAINING IN DISTRICT.

BEFORE MARCH 2019

2 CONSTRUCTION OF 25 PMAY HOUSES AT KOLLAM BEFORE MARCH 2019

3 CONSTRUCTION OF TWO NEW HOUSES WITH THE GROUP WHO HAVE COMPLETED THE FIRST LEVEL TRAINING.

BEFORE MARCH 2019

4 FORMATION OF 14 SC BUILDING MATERIAL PRODUCTION UNITS. BEFORE MARCH 2019

5 CONSTRUCTION WORK OF ANGANWADI’s - RENNOVATION WORK , WHICH WAS AFFECTED IN FLOOD

BEFORE MARCH 2019

6 FORMATION OF MINIMUM 2 BUILDING MATERIAL PRODUCTION UNITS IN EACH BLOCK.

BEFORE MARCH 2019

7 CONSTRUCTION OF WAY SIDE AMENITIES - LOTTERY DEPARTMENT BEFORE MARCH 2019

Harsham Project Status

Selection of Harshamtraining agencies completed.

Training centre inspections completed.

Uniform, Logo, ID Card and Certificate designed

Training module revised.

Harsham website tender process completed.

TRAINING CENTRES

BABY MEMEORIAL HOSPITAL, CALICUT-

2 BATCHES

LOURDE HOSPITAL, KANNUR- 1 BATCH

NIMS MEDICITY, TRIVANDRUM- 1 BATCH

NS HOSPITAL,KOLLAM-

1 BATCH

NEXT BATCH- ALAPPEY

District No: of person trained

TVM 17

KLM 6

PTA 5

KTM 7

PKD 24

CLT 8

WYN 8

KNR 10

KSG 8

TOTAL 93

Website work order will be issued soon. Initial level discussion conducted.

Harsham program model designed.

Old age home ojt included in the training module.

Call centre, Monitoring and placement support team formation in districts initiated in coordination with Snehitha, MEC and Santhwanamvolunteers.

Web based business model will be established with in 2 months.

District level, Zonal Level and State level meeting will be called soon- Expert level discussions.

Tie ups & Discussions with related organisations will conduct soon.

Fund requirement- KASE

Second level training module creation and exploration of more opportunities.

Innovative ideas and implementation

Amrutham Nutrimix FortificationPresent Status

• Nutrimix Fortification Training for master trainers is scheduled

on October 5 and 6 at Wayanad. After the training district level

training will be conducted by UNWFP representative.

• E tender notice is prepared and kept the file for E.D’s

approval.

• 168 units need to place 100kg blenders.

Status of 2nd Level Nutrimix Grading

District Status of Nutrimix

Grading

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 Oct 4,5,6

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 Pending Will complete by October last

Malappuram 8 units graded Will complete by October last

Wayanad Will complete by October last

Palakkad Pending Plan to conduct on Oct 6 onwards

Kannur 3 units graded Will complete by October last

Kasaragod Completed All units got A+

Nutrimix Value Addition

• Performance Improvement Programme in value addition

training is planned to conduct at CPCRI, Kasaragod.

• 100 women will be trained at CPCRI in the month of

October.

• Nutrimix units in Palakkad district is already started

supplying morning snacks through Anganwadis.

Future Plans

• E tender process will be completed by November

• 168 units need to be equipped with 50/100kg blenders.

• Equip at least one unit in every district to produce

nutrimix biscuits.

• Finalized Fortified Nutrimix Packet design by October

• Need to associate with CFRD for conducting lab test. Will

do it by October.

BPCL – Operation of wayside amenities

Future Plan

• Identifying women for the outlets and training

for them will complete by October.

DDU GKY Uniform Coordination

• Work order of 1.5 crore is already given to the apparel

units.

• A new t shirt unit formed at Ernakulam district

Future Plan

• A one day workshop is planning to arrange within

November 2nd week.

ME 35. VELLAR CRAFT VILLAGE Convergent Project of Kudumbashree and ULCC

• Identified 98 members.

• Screening completed.

• 66 members Included in Kudumbashree.

• Arts group identified- Duff muttu, Oppana, Thiruvathirakalli, group

dance, Nadan pattu.

• Performance completed. Selection done.

• Training will be started in first week of October.

ME 36.HIGHER EDUCATION DEPT-CONVERGENCE

• Supply of HR – Cook, Matron, Security, House Keeping Staff.

• MOU prepared and submitted to Higher Education department

• GO received.

• 57 persons placed as cook, matron, cleaning staff and security

Strategies - Approaching all Polytechnic colleges and canvassing the

work.

E SEVAConvergent Project of Motor Vehicle department and Kudumbashree.

Target- to start 73 E seva centers.

• 38 Units started. New units Tirur and Perambra

• New locations identified- new RTO – Nanmanda, Vellarikundu- Ksd,

Kattakada ( 3 nos)

• 8 not feasible

• Service charge Rate revision proposal under preparation.

Issues - lack of space for setting counters in certain RTOs, clearance from

Thasildars etc.

Strategy- joint meetings, follow ups and resolution of issues.

KELTRON PLACEMENT

Convergent Project of Kudumbashree and KELTRON

• Identified 40 People

• Screening completed .

• Placed 22 Persons in Motor Vehicle Call Center

in convergence with KELTRON for 1 year contract.

IT UNITS • Proposal given to TB cell for getting Data entry.

• Proposal given for Construction Welfare board.

• Proposal given to Sainik welfare board for setting seva counters.

• Registration department- backlog entry completed.

• Present Work – NORKA Data entry, RSBY etc.

• PIP Training for IT units in GST will be scheduled shortly.

Strategies -1. Rebranding of Kudumbashree IT Units in GST and Income Tax Service

centers.

2. Encouraging Business Diversification to training centers, Employment exchanges,

Survey agency etc.

• Starting of Insurance Schemes for Micro Enterprises

• Setting of Fresh up centers in association with Lotteries Department.

• Making products from recycled papers

• Exporting of ME products ( coconut oil).

• Turnover tracking of ME and devising strategies for sectoral improvements.

• Trying to get Fair trade certification for certain Kudumbashree products.

• Exploring opportunities in Tourism sector.

• Home stays tie up with OYO and AIR BNB

• Recycled products using Construction & Demolition of Waste

Way Forward

THANK YOU..