Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
             

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
1 JLG evaluation JEVA evaluation of JLG to be completed by july 15   0.25    
2 Vegetable Markets 450 CDS level vegetable Markets to be set up by JEVA team from August for Onam   0.225    
3 1000 ton of vegetables to be produced and sold 1000 tons of Vegetables to be produced and sold through pre Onam vegetable markets        
4 Animal Husbandry Units (CIG) 3500 Animal husbandry CIG to be forme3   0.1    
5 CIF to AH CIG unit 2500 Ah CIG to be provided with Rs 1 Lakh CIF   2.5    
6 Food Secure Houses One lakh houses to have agriculture garden(less than 25 cents) for consumption purpose   0.5    
7 Polivu 2nd Phase 50 Lakh fruit tree saplings to be nurtured by one lakh Kudumbashree NHGs   1    
8 Polivu 2nd Phase 25 Lakh Fruit tree saplings to be nurtured by 50000 JLG   0.25    
9 Polivu 2nd Phase 25 Lakh fruit tree Saplings to be nurtured by 500 Nursery units   2.5    
10 JLG Bank Linkage JLG Bank Linkage of 300 Cr.   0.1824    

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
             

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as of July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
1 BALASABHA R. P Formation and Strengthening Formation of R P Pool at Block Level and Capacitate them to fecilitate Balasabha activities   0.15    
2 Campaign- Balasabha CDS level Cmapaign to strengthen the balasabha activities and for programme planning   1    
3 Consultation meeting  Meeting of Different departments/agencies/institutions for the ideation of balasabha structure and activity   0.1    
4 Life Skill Education Programme Skill and carreer guidence for the students from poor Background and those who finished 10th and 12th standerd   0.7    
5 Peer group Leaders training Formation and strengthening of Yong mentors to support children those who needs support and to fecilitate the activities   0.19    
6 Thematic Activities Activities based on different themesin different art forms. Balasabha members will be trained in Drama, Drawings etc.   0.38    
7 Balaparliament Space to understand the democratic space and development process(State&District level)   0.15    

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
1 Expenditure Target for 2017-18 Fund release to the PIAs after completion of physical and financial audits (1st, 2nd, 3rdinstallments)   75    
2 Salary Revision for Staff Revision of salary for block coordinators. Appointment of BC in vacant posts   3.42    
3 Mobilize 15,000 candidates before December 2017 It is envisaged to mobilize 15,000 candidates from June to December 2017 for enrolling for skill training in various Training Centers   0.3    
4 Community volunteers to be appointed and incentives for mobilization to be released to the volunteers In order to enhance mobilisation and to track successful candidates, it is envisaged to select community volunteers from each Panchayat. This activity (including giving them training and supply of registers) has to be completed before July 2017. Community based mobilisation will be implemented where CDS and volunteers will get assistance at a rate 60:40 for each mobilised candidate   0.5    

5

Pro-LIFE Pro-LIFE is a project to give skill training to MNREGA workers. The target is to give skill development training to 5,000 candidates through LIFE project   24    
Data entry of Pro LIFE July - -. MGNREGA beneficiaries included in JLG/ME/RSETI/DDUGKY has to be tracked and updated        
6 Sagarmala Under Sagarmala, a project under Ministry of Shipping, DDU GKY is initiating skill training in Kozhikode and Ernakulam Districts for job roles in ports and harbor sector. A total of 2,500 students should be trained during 2017 -18   15    
7 Job Mela DDUGKY scheme ensures placement for 70% of the trained candidates. In order to ensure placement for the remaining 30%, and to accommodate general candidates, job mela s are to be organized. The target given by GoI is to give job to 200 candidates if Rs. 1 lakh is spent. It is envisaged to conduct 40 job melas (small and large) in 14 districts.   0.4    

8

PwD job mela One special job fair for PwD candidates will be conducted in Ernakulam during July 2017. The target is to give employment to 200 candidates through this job mela- August-2017   0.02    
Migration Support center Migration Support Center is a center to provide support to DDU GKY candidates as well as tracking the placed candidates. The center can be used for mainstreaming migrants and serving them too. Rs. 10 lakh is allocated to all the districts for starting a migration support centre. DMCs should identify the space and start the centre during July   1.4    
9 IEC Spend IEC funds for Asset creation activities (ME outlet/ Competition) which shall be sustainable   0.21    
10 DDU-GKY MIS MIS commissioning phase 1 by 1-July. MIS commissioning phase 2 by 1-Sep   0.45    
11 Skill day celebration July 15 - One state level alumni meet - PRISM meet; all should come (10,000 persons). 1 lakh will be given to DDUGKY (One skill competition to be conducted) - Award meeting to be organized   0.35    
12 Livelihood Projects under DDU GKY Orienting skilled candidates who are drop outs to undertake enterprises   0.15    
13 TOT Organize TOT for trainers, SRLM staff   0.2    
14 Labour Market Information System Build labour market information system in each district   0.05    
15 Documentation Documenting 1000 success stories of DDU GKY candidates   0.02    
16 BPO at state level BPO at state level for tracking all candidates. Bulk SMS system for tracking   0.01    
17 Employer Meets Oganizing Employer Meets   0.14    

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as of July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
1 Vulnerability Mapping Vulnerability Mapping – Process of identification of Vulnerabilities in the identified area- Vulnerability Mapping in 140 CDS –
Second phase of Third module- Mobility and atrocities
  1.36    
2 Snehitha Gender Help Desk There are 6 Snehitha centers in the state. It aims at providing all necessary services under one roof for women and children who need care and protection. Snehitha extend the service to another 8 district in this financial year    3.96    
3 Community Counselling  Psycho social support to the communitySpecial focus to Adolescent age group boys, Elderly people, Parents of BUDS/BRC students. Premarital Counseling and other counseling support through the block centres    0.71    
4 Gender Corner/ Migration Centre Developing Models of Gender Resource Centers- Select 5 Best gender corners from each districts and convert it as migration centre to prevent all type of exploitation related to trafficking, migration etc    0.7    
6 Theme Bases Programme Literature Camp- Conducting a 3 days literature Camp for Kudumbashree women who are interested in literature and experience sharing Discussions lead by prominent writers         
  Cultural fest- Special cultural event women were engaged rarely. Like Women Theyyam,          
  Art fest- Second phase of Varayude Penma in convergence with Biennale. And Exhibition        
  Photography contest on a specific theme through web-  Discussion and Photography exhibition        
  TED talk- Sharing of Best and Innovative ideas /experience/enterprises of women engaged in Kudumbashree        
  SRCW Gender Resource centre at State level- to conduct study internship and for the  coordination of convergent programme based on Gender   0.16    
  Campaign Special Campaign at LSG Level - To prevent violence against women and the formation of safe locality        
  Gender Sensitisation Training Gender Sensitisation training for Officials CDS Chairpersons etc   0.75    
  Vigilant Group formation& Activity Ward level Activity Group Formation- For assuring the safety and security to Women and Children in the locality and make it a women and child friendly area   0.3    
  Film Festival Film Festival (state/ District)        
   Campaign -  Snehitha and other similar agencies-        
  Review, documentation and report formulation          
  Preparation of IEC Materials          

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
1 Sustainable conduct of monthly markets by CDSs One time financial assistance to 152 CDSs @ Rs. 75,000/- each for procuring basic infrastructure facilities for the sustainable conduct of monthly markets   1.14    
2 Onam Fair Conduct of Onam Fairs in every CDS during the month of September, 2017 (Rs. 10,000 to each CDS)   1.08    
3 Home Shops One home shop to be started in every district (where Home shops not available)   (fund to be pooled from ME)    
4 Food Festivals Initial financial support to District Missions to organize Food Fests in Districts ((5 lakh each). Districts will earn profits and out of the profits, Districts will conduct Food Fests continually.   0.7    
5 Kudumbashree Bazars Uniform exclusive Marketing Outlets in all 14 Districts where Kudumbashree products from entire State will be available, along with neatly packed groceries   3.5    
6 Community Enterprises Fund Community Enterprises Fund to Micro Enterprises/entrepreneurs through CDS as low interest loan for business enhancement   20    
7 Product Line Development / Design Clinics Up-scaling selected Kudumbashree products through a series of intensive design clinics with the view of up-scaling in value (quality, design & packing) and linking them to bigger markets   1.4    
8 SARAS Fair Conduct of two SARAS Fairs in 2017-18   0.7    
9 Listing of leading products of Kudumbashree units in Online Marketing Portals Select the best products of Kudumbashree Units and capacitate the entrepreneurs to upload the same in Online Marketing Portals and to engage in online business        

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
1 ME formation To form 1,882 Micro Enterprise units ( 941 Individual enterprises and 941 Group enterprises in rural Area)   2.36    
2 Second Dose Assistance Provide financial assistance to 55 Micro Enterprise units who want to expand or diversify their business as per Second Dose Assistance guideline   1.37    
3 Technology Fund Provide financial assistance in terms of Technology Fund to 75 units to purchase machinery and other equipments   1.87    
4 Technology Upgradation Fund Provide Technology Upgradation Fund to 70 units availed technology fund and want to upgrade the technology   2.49    
5 Revolving Fund Provide Revolving fund to 572 units as working capital assistance   2.002    
6 Innovation Fund Provide Innovation fund to 28 units which starts with innovative ideas   1    
7 GOT/ EDP Conduct General Orientation Training / Entrepreneurship Development Programme to 14,115 members   0.42    
8 Skill Training Conduct Skill Training for 9,410 members who completed GOT and EDP trainings   4.7    
9 PIP Conduct Performane Improvement Programme to 1000 members who are already engaged in enterprise activity   0.15    
10 Handholding support Through MECs To meet various charges (Honorarium,survey fee,TA) to Micro Enterprise Consultants in providing Handholding Support to ME   1    
11 Expert services for development of micro enterprises To avail consultancy /area specific expert servises for ME development,Exposure visits   0.25    
12 Coastal- ME New ME unit formation and strengthening of Existing Units in Coastal Areas- This includes subsidy,other fund related to ME and Marketing support   6    
13 NRLM- CIF/ CEF Community Enterprise Fund will be provided to CDS as lump sum which can be availed by ME units as loan.   20    
14 Formation of Consortium Awareness creation, Training , Exposure visit for formation of District level consortiums in 4 sectors ( Apparel/ Bag/ Soap and Toiletries/ Flour and Curry Powder)   0.55    
15 Formationof Producer Companies Mobilisation, Awareness creation, Training, Business Plan Development and Registgration of Producer Companies. Target is formation of one Producer Company per District.   0.31    
16 Professional Support Provide salary of CEO and other staffs of Producer Companies in Idukki, Malappuram and Kannur   0.1944    
17 Consultancy Support Consultancy support for Product Diversification of Collectives from reputed organisations like CFRD, NIFT, KVK, CTCRI, CFTRI etc   0.4966    
17 Infrastructure and Technical Assistance Finacial assistance to improve the infrastruture facilites of Existing and New Collectives   1.35    
18 Working Capital Support Working Capital support for Collectives for Bulk Procurement of Rawmaterials (1 Collective/ District)   0.7    
19 Training and Capacity Building High end training to members of Collectives and Producer Companies in Reputed organisations like NIFT, CUSAT, IIM etc . Target is 100 persons per district.   0.9    
20 Colloboration with experts/ institutions Business plan development/ Marketing / Packaging Improvement etc with the support of KASE and similar agencies   0.5    

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
             

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
1 MIS data entry completion Complete data entry of MIS by June 30. Only 30% of data entry of 2016- 17 is completed till now; and this has to be completed   0    
2 Profile creation in NRLM data base For transaction based MIS of NRLM, profile of NHG members has to be created in the MIS. Should be completed by June 15   0.5    
3 TB DAS should be completed (Transaction Based SHG Digital Accounting System) Roll out of transaction based SHG digital accounting system has to be completed before December in the state (Sub activities include purchase of tablets, training, and start of the TBSDAS)   8    
4 Audit Only 70% of the audit of 2016 -17 is completed. Remaining 30% need to be completed soon. Also, complete audit of 2017 -18 by December 2018        
5 KAASS Call a meeting of KAASS and improve them. Plan can be done after the meeting        
6 LIC insurance Scheme giving life coverage and scholarship for students studying in Class 9 to 12. KSSBY. Improve enrolment and add more people        
7 CLI Insurance CLI - In 2016 -17, 6 lakh families enrolled for Credit Linked Insurance Scheme. A decision need to be taken regarding continuation of the scheme and for enrolment        
8 Vulnerability Reduction Fund This years target is to give VRF to 2,500 NHGs   4    
9 Revolving Fund From 2014 - 15 to 2016 -17, 3914 NHGs received Revolving Fund. This year’s target is to give RF to 10,000 NHGs   15    
10 Matching Grand To give matching grand to all newly linked SHGs   4    
11 Salary of CDS accountant Salary of CDS accountant to be given at the new rate, monthly.   20    
12 Interest subsidy 4% interest subvention is given to all linkage loans. claims of old 2nd and 3rd instalment of last years linkage (require 34 crore) need to be collected; and linkage amount of the newly linked 84,000 or actual NHGs (require 21 crore) and linkage amount of this years 50,000 NHGs (require 75 crore) also need to be given. Claims should be collected on a time bound manner   20    
13 Ensure 100% linkage At present 84,000 NHGs (Out of 2.77 lakh NHGs) are not linked. This has to be linked before December 2017. After linking these NHGs, matching grand has to be given to all of them        
14 Conduct of Financial Literacy Campaigns Conduct FL campaign to bankers; NHG members etc as per need; and achieve linkage   0.28    

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
1 NRLM- NHG profile creation Rural NHG profile creation including member details with aadhaar and bank account at NRLM MIS website   0.62   Each NHG profile should have the complete details of NHG and its members with out duplication
2 NRLM- TBSDAS(Transaction based SHG digitial accounting system) Uploading of the cutoff and transaction data of each NHG into TBSDAS portal   8.65   TBSDAS is the uploading of monthly transaction data of each NHG into portal

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
             

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
             

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores)
1 New NHG formation Total 2800 NHGs to be formed before December   1.4  
2 Old NHG - Reaching linkage Total 3965 NHGs formed in last two years. Of this 1242 are linked. Remaining 2723 to be linked   1.98  
3 Give fund to defunct NHGs 1914 defunct NHGs identified. Need to give linkage to these. It will take 6 months   0.96  
4 Give RF to NHGs 3870 NHGs to be found out for giving RF of Rs.10,000/-   3.87  
5 Give RF to ADS 400 ADS - we need to give RF of 50,000/-   2  
6 CLC (Jiason) Each DMC should establish 2 CLC each (PO will give branding)   0.84  
7 Street venders (Jaison) 4 things need to be monitored.
1. Survey to be completed.
2. ID. & License to be distributed
3. Training for 7000 street vendors
4. 25 Street vending plan to be submitted
5. 10 Vendor market development
  3.38  
8 Shelter (Jaison) 16 ongoing. DMC need to expedite progress.

39 BRING DPR.

1 assistance home (visrama kendram/ sathram/ yatri nivas/)Take existing building and start a building
  19.06  
9 Food Street Vendors - RPL certificate DMC to give number (eateries)/ 3 days class - orientation given - Loan to be taken (2 lakhs) for Kudumbashree members      
10 EST & P Mobilizing 8175 persons to enroll in EST&P, including 1000 for self employment.70% to be placed. Placement tracking to be monitored.   15  
11 SEP Establish 800 individual and 300 group enterprises which would include - Apparel, Food and Beverage production, Beautician, Driving, Home health aid, House keeping; and start 8 individual and 3 group enterprise      
12 SEP Supporting individual and group enterprises with interest subsidy on loan   2.57  
13 Conduct of linkage campaign Data collection to analyse the frequency of availing linkage loan among NHGs. The objective is to find the NHGs who are regularly availing linkage loan, those who are not linked, not availing linkage loan regularly etc      
14 Conduct of SEP campaign To identify interested beneficiaries to start micro enterprises. The campaign should be conducted at ward level or CDS level.      
15 Formation of 800 Individual enterprises The women/ youth from the Urban Local Bodies should be motivated to start individual or group enterprises based on their interest. The interested persons should be provided training on entrepreneurship development and skill training to set enterprises   0.897  
16 Formation of 300 group enterprises The women/ youth from the Urban Local Bodies should be motivated to start individual or group enterprises based on their interest. The interested persons should be provided training on entrepreneurship development and skill training to set enterprises   1.677  
17 Interest subsidy on bank linkage to 6800 NHGs Interest subsidy may be provided to NHGs for linkage loan availed by them. Subsidy may be provided above 7 % of interest charged by banks.   17.73  
18 DMC's participation in DLBC There are many applications pending in bank. DMCs should participate in DLBC and should ensure the processing of pending applications submitted in banks   0  
19 Data base of 47,000 NHGs All the NHGs should be entered in MIS. Its done through RO      
20 PFMS registration ULB account - MIS entry to be done.      
21 Innovation project Get three innovation project by June 30      

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
1 Training - LSG Elected Representatives Training for Panchayat President, Welfare Standing Committee, CDS Chairperson & Member Secretary   0.350    
2 Training - New Consultants - Training Training for Newly selected Kudumbashree Consultants   0.050    
3 Training - Kudumbashree Mission Staff Training for Kudumbashree Mission Staff   0.200    
4 Training - Kudumbashree Training Groups Training for Kudumbashree Training Groups   0.250    
5 Kudumbashree School 2017 Handbook preparation, Identification of Resourse Persons and Training   4.020    
6 Kudumbashree School 2017 NHG Level training, documentation and Monitoring   5.000    
7 Kudumbashree CBO election 2017 Bye Law Amendment & Election Rule preparation   0.008    
8 Kudumbashree CBO election 2017 Amended Bye Law & Election Rule Printing   0.400    
9 Kudumbashree CBO election 2017 Trainings - TOT for Election training, Election officers, Resourse Persons, RO, ARO, CDS Chairpersons, Member Secretaries, CDS Accountant and NHG Convenors   0.778    
10 Kudumbashree CBO election 2017 NHG, ADS and CDS Elections & RO, ARO, ADS Returning officer Honorarium   2.000    
11 Farewell to existing CDS Committee CDS level CDS committee members farewell Function   0.050    
12 Training - New CDS Chairpersons Newly elecetd CDS Chairpersons - Module preparation and Training   0.102    
13 Support to Coastal CDSs Corpus Funds to 2000 Coasatal NHGs   3.000    
14 Support to Coastal CDSs Convergence Workshops for coastal NHGs   0.010    
15 Support to Coastal CDSs Coastal NHGs - Volunteets selection, Training (newly formed) & Kalajatha   2.088    
16 Support to PWD NHGs PWD NHGs - Mobilisation Camp, RP Training & NHG Training (newly formed)   0.429    
17 Support to PWD NHGs State level Policy making workshop for PWD NHGs   0.010    
18 Support to PWD NHGs PWD NHG Sangamam   0.140    
19 Support to Transgender NHGs Transgender NHG Formation - Primary Meeting with CBOS, NGOs   0.020    
20 Support to Transgender NHGs Transgender - NHG formation with Help of CBO & Training (newly formed)   0.305    
21 Support to Transgender NHGs Transgender NHG - Yearly Getogether & TG Rangasree   0.518    
22 Support to Elderly NHGs Elderly NHG - State Level Policy Making workshop & Elderly Day celebration   0.160    
23 Support to Elderly NHGs New Elderly NHGs training   1.000    
24 CDS Action Plan 2018-2019 Preparation of NHG, ADS level Action plan and consolidation at CDS level   0.250    
25 Kudumbashree Anniversary 2018 Kudumbashree 20th Anniversary Celeberations including Kalolsavam & Sports   1.901    
26 Kudumbashree Magazine Keralathinte Kudumbashree Magazine   3.300    
27 Community Radio Community Radio   1.500    
28 Kudumbashree Study - By Dr. K. P. Kannan Conduct a workshop for Dr KP Kannan s study and invite former CS Vijayanand sir also        
29 Pravasi Survey Designing of Pravasi survey forms, Training and all other required background work        
30 New Mobile application by TCS Rollout workshop for the new mobile application build by TCS - Conduct workshop for officers so that they can upload details/ send information as and when needed.        
31 Kudumbashree School 2017 - Fund Proposal Prepare and submit Proposal for the Kudumbashree School to Vimukthi Mission, NRHM and Vigilence        

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
             

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
             

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
             

 

Sl. No Goals/ Activity (June to December 2017) Brief Description of activity (physical goal) Achievement as on July 5 Budget/ Allocation (In Rs. Crores) Financial Achievement as on July 5 (in Rs. Crores) Final Outcome
1 Training for ooru mooppan 2 day traing for oorumooppan about kudumbashree programme   0.272    
2 NHG get together \ooril oru duvasam A convergence wise visit to the colony leaded by District collector for addressing the issues of tribal colony.   0.2    
3 Training to promoters and animators 3 days residential training to Animators and promoters   0.677    
4 ST Ashraya preparation Support for preparation of tribal Ashraya project.For survey and identification of destitute additional support will provide through District Mission   0.07    
5 Traditional Cultural Team Formation and Training Identify the tribal cultural groups by the animators, and proposal preparation for the cultural groups as enterprises   0.065    
6 Micro Plan Preparation Ooru level discussion for upgrading and preparation of Micro plan   0.635    
7 Skill and Motivation classes for tribal youth Special mobilization camps will conduct in the identified colonies with the support of DDU GKY team and other training group   0.125    
8 Competitive exam classes Awarness classes to write competitive exam for tribal youths   0.15    
9 JLG Linkage JLG linkage activity-450 JLGs   0    
10 Skill training stipend TA &DA for skill trainers   0.054    
11 JLG related awareness classes for technical advice and training Promotion of new tribal JLGs through a campaign.Mapping of the area for starting new JLGs by the MKSP block Coordinators.Tribal Master Farmers ( CRPs) will be deployed for the agriculture practice in tribal area.   0.13    
12 Special GOT and EDP for Promotion of viable enterpriese Special GOT and EDP by participating tribal beneficiaries will arrange for promotion of enterprises   0.225    
13 District Level Tribal cultural and Ethnic fest District Level Tribal fest and Promotion of handicraft item&ethenic food mela and marketing by convergence   0.21    
14 Corpus fund for NHGs Rs 10000 will provide as corpus fund to tribal NHGs for the general purpose of NHGs   0.64    
15 JLG corpus fund Rs.4000/- will provide as corpus fund for tribal JLGs, include the premium of crops insurance   0.244    
16 NHGs graiding NHGs graiding activity   0    
17 Maching grant to NHGs Maching Grant distribution to NHGs   0    
18 NHGs Linkage NHGs linkage activity   0    
19 Book Keepers Book keepers support for NHGs activity   0.192    
20 NHGs Grading and matching Grant adalath Adalath conducted for matching grant and NHG grading   0.21    
21 Medical camp and health awareness classes Camp and counseling programme for tribal people   0.225    
22 Food Support for tribal families Food Support for tribal families identifed as most vulnerable during the survey of ASHRAYA till the time of sanctioning of Tribal Ashraya project.   0.5    
23 Balasabha Programmes Formation of new balasabha in tribal colonies with the support of animators.and conduct camp and awarness classes   0.395    
24 Formation and registration of adolescent clubs for tribal girls and boys 410 new adolescent clubs will be the target in current year. Animators to take initiative for the formation with the support of special mobilization through CDS and awareness camps in colony level.   0.482    
25 litaracy programme Literacy programme for NHG members   0.425    
26 State Level Tribal cultural and Ethnic fest Tribal fest in state Level and Promotion of handicraft item&ethnic food mela and marketing by convergence   0.1    
27 Community RP training Training for community RP   0.0975    
28 State Level RP -Technical Support     0.1    
29 Distribution of Registers for NHGs     0.06    
30 Holistic Health programme     0.2    
31 Edamalakudy Special Programme     0.16    
32 Alappuzha Special Programme     0.206    
33 Marketing and Homshop special travelling allowence for remort area famers/enterpren eur ,edamalakudy famers for marketing there product   0.02    
34 Skill .PSC and placement activity for tribal area Special programme for PSC one time registration ,PSC coaching ,placement etc   0.12    
35 Library expansion programme for tribal balasabha     0.15    
36 Training for ICDS and health workers     0.006    
37 Health volunteers allowance     0.02