SL NO PROGRAMS GOALS AS PER AAP 2018-19 MONITORING PARAMETERS TRIVANDRUM KOLLAM PATHANAMTHITTA ALAPPUZHA KOTTAYAM IDUKKI ERNAKULAM THRISSUR PALAKKAD MALAPPURAM KOZHIKKODE WAYANAD KANNUR KASARGOD TOTAL OUTPUT AS ON 01/04/2019
1 YEAR OF NHG' CAMPAIGN The main goal of the campaign is to strengthen the Kudumbashree community network - inclusion of leftout families, revival of 10% of defunct NHGs in each district, formation of special NHGs etc. No of Special NHGs (elderly, transgender and PwD) formed 19 52 278 136 109 312 206 364 274 86 49 131 49 42 2107 2107 Special neighbourhood groups were formed with 26,104 members out of which 1694 are elderly NHGs, 14 are transgender NHGs and 399 are PwD NHGs; 56 % of households in Kerala are covered under the aegis of Kudumbashree. Members from 16558 households were included in Kudumbashree NHGs as part of the Year of NHG Campaign. Thus around 4% of leftout households were included in Neighbourhood groups. 5761 defunct NHGs (35% of defunct NHGs) were revived during 2018-19.
No of members in special NHGs 268 658 4326 1785 1643 4129 2883 3344 3046 1272 565 1050 540 595 26,104
Number of leftout households included in NHGs as part of 'Year of NHG' Campaign 1091 1136 644 2050 796 580 3715 3288 1414 2460 849 707 481 218 16,558
Percentage of leftout HHs included in NHGs 4% 6% 11% 17% 4% 7% 11% 12% 6% 12% 5% 14% 3% 2% 4%
Number of defunct NHGs revived                      200        441                                      367              1,101                 395          289                   547           758              428                       592                      165              354           81                  43 5761
2 NHG profile completed in TBSDAS To enter the financial transaction details of all rural NHGs into CBOTRANS portal No of NHGs 21540 18348 7833 16354 12597 10655 18119 19926 20833 21010 19819 8142 14694 8833 218,703 Details of around 2 lakh neighbourhood groups (96% of total NHGs) were entered in Transaction Based SHG Digital Accounting System
Percentage of NHGs 96% 95% 91% 93% 96% 95% 95% 100% 100% 92% 97% 99% 94% 93% 96%
3 ADS profile completed in TBSDAS No of ADS 1271 1218 770 1107 1114 760 1277 1416 1463 1698 1182 389 1123 653 15,441 Details of around 15,441 ADS (97% of total ADSs) were entered in Transaction Based SHG Digital Accounting System
Percentage of ADS 98% 99% 98% 98% 98% 96% 95% 97% 98% 95% 96% 94% 96% 98% 97%
4 CDS profile completed in TBSDAS No of CDS 67 61 53 69 71 50 81 82 89 93 70 22 69 38 915 Details of around 915 CDSs (97% of total CDSs) were entered in Transaction Based SHG Digital Accounting System
Percentage of CDS 92% 90% 100% 97% 100% 96% 99% 95% 100% 99% 100% 96% 97% 100% 97%
5 Gender Resource Centres To start 200 Gender Resource Centres to function s a resource centre to support gender development programs and improve participation in governance Number of GRCs started 35 14 20 20 20 22 73 57 36 50 15 26 19 23 430 A total of 430 Gender Resource Cells were started and local self government institutes have allotted Rs 313 lakh for the working of GRCs
Fund allotted by LSGIs (in lakh Rs) 20 0 31.5 0 43.5 16.4 29 54.9 16.5 32.87 13 22 10 23.5 313.17
6 Gender Self Learning Program To conduct GSLP in all NHGs, ADSs and CDSs on rights and entitlements to address gender based violence and other vulnerbilities existing in the locality Percentage of NHGs participated in Gender Self Learning Program 86 82.5 93 89 99 96 100 99 96 100 81 75 80 89 90.39 Around 90% of neighbourhood groups participated in Gender Self Learning Program
7 Community counselling To ensure the services of community counsellors through GRC and Block Level Counselling Centers No of cases attended by community counsellors 308 216 507 0 519 171 1600 1431 515 2016 152 74 506 450 8465 The community counsellors attended 8465 cases last year
8 Gender Sensitization training To give  gender sensitization training to 1065 CDS Chairpersons No of CDS Chairpersons participated in Gender sensitization training 72 61 55 76 70 48 101 95 82 110 79 24 79 37 989 989 CDS Chairpersons participated in Gender Sensitization training
9 Construction To form 51 new construction units No of construction units started 21 23 24 59 25 14 32 19 33 22 14 15 16 7 324 The Kudumbashree Construction units constructed 91 houses last financial year. 324 women construction units were started during the period
No of houses constructed by the construction units 7 13 10 15 3 4 12 6 4 3 3 3 5 3 91
10 Acquiring Resilience and Identity through Sustainable Employment (ARISE) To provide skill training to 50000 candidates in 10 selected areas like house keeping, plumbing, electronic repair, electrical work, day care etc No of candidates trained under ARISE 140 143 255 88 300 920 405 289 135 189 144 87 65 263 3423 3423 candidates were trained under the  ARISE program out of which 191 candidates were placed and 281 candidates started microenterprise units
No of candidates placed under ARISE 0 4 40 0 2 68 0 30 9 3 28 7 0 0 191
No of candidates who started ME under ARISE 0 0 5 0 4 68 174 7 9 2 0 12 0 0 281
11 Harsham Geriatric care project To give geriatric care training and placement assistance for 1000 members all over Kerala No of Geriatric Care Executives trained 37 31 10 5 18 17 13 16 34 14 8 20 13 13 249 Out of 249 Geriatric care executives trained, 76 were placed under the Harsham program
No of Geriatric Care Executives placed 15 5 0 4 1 4 11 4 8 4 2 10 5 3 76
12 Registration of microenterprise units To register all ME units and distribute affiliation certificates and geotagging of all units after developing mobile application Total no of Microenterprises  1598 987 801 1513 1231 911 4320 1182 1503 2027 1661 420 1283 721 20,158 Under the aegis of Kudumbashree, around 20000 microenterprise units are working out of which 16533 units got certification
No of Microenterprises which were registered/ got certification 1598 987 455 1029 635 857 3783 1037 1503 1405 1661 420 533 630 16,533
13 Prathyasha microenterprises To start microenterprise units for vulnerable groups like transgenders, widows, victims, elderly, persons with disabilities and parents of intellectually disabled children No of individual microenterprises started 1 50 0 0 18 11 39 2 4 8 2 20 20 0 175 Under Prathyasha program, 175 individual microenterprise units and 103 group microenterprise units were started
No of group microenterprises started 12 10 5 4 7 6 6 8 16 11 3 3 7 5 103
14 Rural ME formation To form 500 new microenterprise units No of new microenterprises formed 285 399 18 160 446 274 640 135 305 414 247 150 92 15 3580 During 2018-19 period, 3580 new rural microenterprises were formed
No of Yuvashree units formed 15 21 14 13 40 64 126 54 2 10 60 0 2 5 426 426 Yuvashree microenterprise units and 234 coastal microenterprise units were formed
15 Coastal ME formation To form 5 group ME and 10 individual ME in each coastal districts No of coastal microenterprises formed 53 32 0 13 0 0 76 3 0 16 14 0 25 2 234
16 House keeping services in hostels To create opportunities for human resource supply in technical education and Universities No of canteens started in LSGIs 4 12 1 12 8 3 9 0 0 15 0 5 4 9 82 82 canteens were started in local self government institutes
No of persons supplied to higher education hostels 11 4 0 5 12 10 16 8 0 21 0 7 8 5 107 107 personnels were supplied to higher education hostels
17 Special Trade Fairs To participate in at least 61 Special State/District/Local Trade Fairs and thereby provide platforms for 2000 micro entrepreneurs to display and sale their products and earn an income of Rs. 1.5 crores  No of Microenterprises participated in special trade fairs 123 97 83 14 142 32 311 206 236 286 63 100 47 54 1794 1794 microenterprise units participated in special trade fair units and achieved a sales turnover of Rs 270 lakh.
Sales turnover from special trade fairs (in lakh Rs) 28.17 12 7.7 1.23 12.18 4.66 46.76 32.6 58.7 37.03 15.76 2.75 3.74 7.47 270.75
18 Monthly markets To conduct markets (sales of products/produces) in 152 Blocks, 87 Municipalities and 6 Corporations for 2-3 days in every month across Kerala and generate a profit of Rs. 15 crores benefiting 5000 Micro Enterprises in the inception and survival stages.  Total no of monthly markets conducted 148 106 85 157 147 79 237 234 181 270 158 60 96 54 2012 2012 monthly markets were conducted in the last financial year with an average number of 165 microenterprise units participating a month. The total sales turnover achieved in monthly markets was Rs 560 lakhs
Total sales turnover (in lakh Rs) 62.79 30 16.85 23.49 25.05 11.9 86.8 51.13 126.92 39.14 33.87 24.55 14.71 14.28 561.48
Average no of microenterprises participated per month 22 11 7 7 12 6 16 9 8 10 12 25 10 10 165
19 Nano markets To set up 500 exclusive shelf space for Kudumbashree products in leading super markets or place marketing kiosks in public places/offices for sales of Kudumbashree products and generate an income Rs. 3 crores for entrepreneurs. No of nanomarkets started in 2018-19 44 21 18 23 32 37 92 36 54 70 26 41 17 20 531 In 2018-19, 531 nano markets were started with a sales turnover of Rs 205 lakhs
Total sales turnover (in lakh Rs) 36.62 5.53 5.58 7.68 16.13 10.89 31.06 12.74 31.54 19.96 12.17 7.56 3.77 4.56 205.79
20 Marketing kiosks No of Kiosks established 1 0 0 0 0 5 8 0 0 4 5 5 0 0 28 28 Marketing kiosks were established with a sales turnover of Rs 16.85 lakhs
Total sales turnover (in lakh Rs) 7 0 0 0 0 1.57 2.53 0 0 4 0.22 1.53 0 0 16.85
21 Food Festivals To capacitate and handhold at least 300 Café Kudumbashree Catering Units by providing hands on experience through participation in 80 Food Festivals in year 2018-19 and generate a sales turnover of Rs. 5 Crores. No of microenterprises participated in food festivals 56 29 23 28 30 15 88 49 21 48 33 40 31 18 509 509 Kudumbashree catering units participated in food festivals with a sales turnover of Rs 353 lakhs
Total sales turnover (in lakh Rs) 73.62 20.43 27.88 4.81 37.41 12.43 77.92 21.2 6.05 10.82 33.35 7.97 14.32 4.9 353.11
22 SARAS Participation To facilitate the interested entrepreneurs and/or Community Marketing Facilitators with training in direct sales and exposure in outside State markets to enhance their marketing skills by participating in at least 28 outside State SarasFairs and generate an income of Rs. 2 crores. No of stalls of Kudumbashree microenterprise units organized in SARAS outside Kerala 6 3 4 3 4 3 10 7 35 12 7 6 1 2 103 Kudumbashree microenterprise units were able to open 103 stall in SARAS melas organized outside Kerala
23 Amazon Saheli To increase the reachability, social popularity, customer traffic & conversion, and generate more sales in Kudumbashree e-Commerce Portal by reaching 5 Lakh potential customers through promotional activities, increasing customer traffic to 50,000 and closing 5,000 customer orders in 2018-19.  No of products of ME units added to Amazon Saheli 34 13 1 1 4 1 13 10 100 17 24 24 16 15 273 273 products of Kudumbashree microenterprise units were made available in Amazon Saheli whereas 549 Kudumbahsree products found its way into Kudumbashreebazaar.com, Kudumbashree's own online marketing platform
24 Kudumbashreebazaar.com No of products of ME units added to Kudumbashreebazaar.com 96 22 29 60 15 15 54 35 80 21 31 43 33 15 549
25 Kudumbashree bazaar To establish 14 permanent Super Markets (Kudumbashree Bazaars) in 14 Districts to market products of at least 3500 women Micro Enterprises across the State that are in an expansion and matured stage and to double their income  No of Kudumbashree Bazaars started 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 2 Kudumbashree Bazaars were started in Pathanamthitta and Wayanad
26 Homeshops To create a strong alternative distribution system in all 14 Districts to match the producers with the consumers and develop a sizeable consumer base in the Districts Monthly sales turnover of Homeshops (in lakh Rs)  0 0 0 0 0 0 0 0 0 0 55 0 60 0 115 Monthly sales turnover of Homeshops was Rs 115 lakhs
27 Start-up Village Eentrepreneurship Program To form active microenterprises under SVEP No of active Microenterprises formed uder SVEP 201 245 783 201 127 110 919 71 119 202 131 185 95 209 3598 Around 3600 active microenterprise units were formed under Start-up Village Entrepreneurship Program
28 Organic Farming To promote the production of agricultural commodities with organic  certification; 10,000 ha will be put under organic farming in 200 clusters in all districts  No of Joint Liability Groups (JLGs) involved in Organic Farming 497 448 264 678 568 551 655 830 417 261 427 904 691 12210 19,401 More than 19000 Kudumbashree Joint Liability Groups started organic farming cultivating around 7000 acres of land
Area under organic cultivation undertaken by JLGs (in acre) 453.7 392.76 464.975 498.7 483.5 427.8 411.85 555.6 499.5 518 352 670 496.5 679.5 6904.39
29 Fallow land cultivation To identify and bring the fallow lands under each CDS into cultivation in convergence with  Gramapanchayaths and Agriculture Department  Area under fallow land cultivation (in acres) 404.8 490.1 386.45 344.2 183.5 116 690.81 505.21 266.98 163.5 585.5 740 419.4 383.3 5679.75 Around 5700 acres of fallow land were brought under cultivation
30 Paddy collectives To establish collectives and form State level paddy producer company  No of collectives formed 4 0 6 0 2 0 5 15 0 8 5 2 11 11 69 Sixty nine Paddy Procuring Collectives were formed which procured around 1800 tonnes of rice out of which 900 tonnes of rice was sold
Rice procured by collectives (in kg) 21400 0 8540 0 25000 0 42500 11740 0 28000 0 39000 920050 706524 1,802,754
Quantity of rice sold by collectives (in kg) 12200 0 6220 0 17500 0 18750 5354 0 6000 0 39000 514612 315081 934,717
31 Nattuchantha Conduct weekly markets in all CDSs No of markets conducted 446 610 419 637 234 0 1332 2277 385 291 199 230 256 494 7810 Around 8000 weekly markets called Nattuchantha were organized resulting in a sales turnover of Rs 600 lakhs
Total sales turnover (in lakh Rs) 40.24 33.11 26.28 31 13.78 0 99.15 205.59 21.44 25.72 21.33 19.25 22.39 41.85 601.13
32 Plant nurseries To establish 140 plant nursery units (10 per district) to ensure supply of quality seedlings and saplings No of Jaivika nurseries started 18 15 15 20 20 19 22 49 25 10 15 22 18 17 285 285 plant nurseries called Jaivika were started
33 Value added units To establish 85 value addition units and 10 Common Facility Centres in various crops across the state No of agriculture related value addition units started by Kudumbashree 30 8 11 12 29 16 17 21 25 9 5 17 52 19 271 271 Value addition units engaged in agriculture were started by Kudumbashree women
34 Kerala Chicken Broiler Farm Units To start 500 New Broiler farms each with 1000 Birds capacity Number of units 55 54 11 21 21 27 111 11 24 11 14 11 19 46 436 436 Kerala Chicken broiler farm units were started
35 Animal Birth Control Project To equip 75 ABC microenterprise units No of LSGIs which kept ABC project with Kudumbashree units 64 0 54 78 70 54 48 86 0 0 0 0 0 0 454 454 Local Self Government Institutes had kept ABC projects with Kudumbashree units
36 Tribal Neighbourhood groups To develop 500 self reliant NHG  No of tribal NHGs which have become self reliant 38 7 37 12 25 132 25 7 51 30 26 672 88 72 1222 1222 Tribal heighbourhood groups have become self reliant
37 Traditional tribal livelihoods  To rejuvenate and implement traditional livelihood activities like agriculture, craft, art and ethnic food thereby leading them to a greater income generational platform. This year we specifically focus on 50 tribal ME No of traditional tribal microenterprises formed 5 3 3 3 4 11 3 1 4 3 4 15 10 4 73 73 Tribal microenterprises were formed
38 Tribal farm and group farm livelihoods To implement promotion of organic cultivation and animal husbandry No of tribal JLGs formed 10 5 17 0 10 87 3 0 4 0 3 192 4 5 340 340 Tribal Joint Liability groups were formed who cultivated around 465 acres of land
Area cultivated by tribal JLGs (in acres) 30 5 17 0 10.12 52 3 0 3.5 1 2 342 0 0 465.62
39 Competitive exam program To identify 1000 educated tribal youth, complete one time PSC registration and give crash course for competitive exams No of tribal youth who were given coaching in competitive exams 60 84 100 26 58 392 107 20 21 96 80 225 141 478 1888 1888 Tribal youth were given coaching in competitive exams
40 Tribal beneficiary mobilization under DDUGKY To include Tribal youth in the DDUGKY training and provide necessary assistance No of tribal youth who were mobilized under DDUGKY 43 50 5 8 48 229 21 0 35 66 12 202 96 49 864 864 Tribal youth were mobilized under DDUGKY
41 DFK beneficiary mobilization under DDUGKY To complete training to 2000 destitute beneficiaries via DDUGKY  No of DFK beneficiaries who are given skill training under DDUGKY 22 16 9 19 60 12 337 0 22 6 0 5 5 0 513 513 DFK beneficiaries were given skill training under DDUGKY
42 DFK Beneficiary enrollment under MGNREGS To include at least 1000 beneficiaries in MGNREGS  No o DFKf beneficiaries enrolled under MGNREGS 0 0 12 15 514 26 0 0 28 3204 0 25 200 0 4024 4024 DFK beneficiaries were enrolled under MGNREGS
43 Niramaya Insurance To include all BUDS institution students in Niramaya insurance policy No of BUDS Institution students who were covered under Niramaya insurance 639 192 38 536 39 57 698 179 508 618 783 33 640 204 5164 5164 students from BUDS institutions were covered under Niramaya insurance
44 Balasabha details To strengthen Balasabhas  No of Balasabhas 1640 1712 2504 1965 2517 809 2638 3875 1391 2822 3039 1210 2444 1300 29866 There are 29866 Balasabha groups with around 6 lakh members out of which 285 are special Balasabhas with 800 members
No of Balasabha members 26475 25490 201554 28993 33979 10907 40275 58600 19203 47304 44646 14520 36435 19703 608,084
No of special Balasabhas 172 5 0 1 0 7 3 0 1 28 33 4 26 5 285
No of special Balasabha members 3088 74 0 34 0 78 65 0 10 44 495 53 4219 47 8207
45 Jagrathotsavam  To create awareness on health and hygiene to Balasabha members  No of children participated in Jagrathotsavam campaign 44005 43709 16988 19241 35634 17410 34215 18260 48229 87460 46200 13080 51200 15199 490,830 Jagratotsavam campaign was cconducted with around 5 lakh children participating
46 Balalibrary To establish 42 Libraries for children No of libraries started 13 4 3 3 5 4 8 5 137 16 10 4 8 3 223 223 Balalibraries were started all over Kerala
47 New NHG formation under NULM To start 3085 new NHGs in urban areas No of new NHGs formed under NULM 537 240 144 290 238 48 768 663 186 392 403 76 273 64 4322 4322 new neighbourhood groups were started under NULM
48 Wage employment under NULM To enroll 14725 new candidates in skill training and complete training for 7350 candidates before 31.03.2019  No of candidates placed in wage employment after attaining skill training 206 126 35 56 77 57 193 180 49 209 281 10 139 2 1620 1620 candidates were placed in wage employment after giving skill training under NULM
49 ID card distribution to street vendors To provide ID card to all eligible street vendors who have been identified through the street vendor survey conducted by the concerned ULBs Total number of street vendors identified 2671 1429 711 1427 968 459 4268 1681 1250 1690 3733 517 1531 564 22,899 Around 23000 street vendors were identified and 11744 were given ID cards
Number of street vendors to whom ID cards were distributed 837 312 457 393 686 459 1140 735 1039 1181 2317 450 1288 450 11,744
50 Shelter for Urban homeless To provide sanction for the construction of 15 shelter homes to provide safe stay for about 750 urban homeless and to provide safe stay for homeless people identified through urban homeless survey No of shelters for urban homeless which were made functional 3 2 0 2 1 0 5 2 0 0 0 0 1 0 16 16 Shelters for urban homeless were made functional
51 Individual microenterprises under NULM To provide handholding support to the interested poor to establish micro enterprises individually or as a group. To establish 1201 (974 individual and 227 group) enterprises across the state in Urban Local Bodies.  No of individual microenterprises established under NULM 146 64 56 153 121 166 60 32 72 20 78 26 38 18 1050 1050 Individual and 212 group microenterprises were established under NULM
52 Group microenterprises under NULM No of group microenterprises established under NULM 51 6 12 6 7 2 17 30 5 23 18 5 22 8 212
53 Linkage loans under NULM To link all graded NHGs with banks No of NULM NHGs which have availed linkage loans 840 840 253 283 119 884 1269 462 1102 901 738 329 1015 143 9178 9178 NULM NHGs have availed linkage loans
54 DDUGKY  To train 28377 Youths throughout Kerala No of youth who have completed training under DDUGKY 1259 792 686 962 728 768 1094 1108 784 1008 1628 637 973 685 13,112 13112 youth were given skill training under DDUGKY out of which 10241 were successfully placed in suitable jobs
No of youth who were placed after training under DDUGKY 820 784 618 806 899 497 610 898 704 504 1324 411 802 564 10,241
55 PMAY To complete 82487 houses Number of houses completed under PMAY 2439 1727 343 702 589 647 2528 1469 938 1426 945 456 1130 272 15,611 Under Pradhan Mantri Awas Yojana, 15611 beneficiaries had their house construction completed.