About
| No | Programme | Status as on 07/12/20 | Status as on 30/11/20 | Status as on 23/11/20 | Status as on 16/11/20 | Status as on 09/11/20 | Status as on 06/11/20 | Status as on 01/11/20 | Status as on 26/10/20 | Status as on 19/10/20 | Status as on 12/10/20 | Status as on 05/10/20 | Status as on 28/09/20 | Status as on 21/09/2020 | Status as on 14/09/2020 | Status as on 07/09/2020 | Detailed Status | Documents |
| 1 | 1000 'Janakeeya' Hotels | 843 Janakeeya Hotels | 839 Janakeeya Hotels | 838 Janakeeya Hotels | 833 Janakeeya Hotels | 824 Janakeeya Hotels | 805 Janakeeya Hotels | 772 Janakeeya Hotels | 749 Janakeeya Hotels | 721 Janakeeya Hotels | 707 Janakeeya Hotels | 697 Janakeeya Hotels | 682 Janakeeya Hotels | 671 Janakeeya Hotels | 643 Janakeeya Hotels | 626 Janakeeya Hotels | ||
| 2 | 300 Crore - Interest Subsidy |
The requirement of General interest subsidy is Rs 124.75 crores and that of CMHHLS is Rs164.99 crores. Total requirement is Rs 289.74 crores. File regarding CMHHLS and General interest subsidy ( Lr No 8670/M2-MF/KSHO dated 14/10/2020) is with Rekha Nixon (Development Finance) 2. RKLS second installmnent amount Rs 129.87 crore received from government on 07/12/2020. The second installment of RKLS will be distributed to districts within a week. |
The requirement of General interest subsidy is Rs 124.75 crores and that of CMHHLS is Rs164.99 crores. Total requirement is Rs 289.74 crores. File regarding CMHHLS and General interest subsidy ( Lr No 8670/M2-MF/KSHO dated 14/10/2020) is with Soumya Finance Development 2 . File regarding RKLS subsidy (Lr No 8943/C/18/KSHO dated 12/10/2020) is ready for subsidy release. The RKLS subsidy will be released shortly. |
The requirement of General interest subsidy is Rs 124.75 crores and that of CMHHLS is Rs164.99 crores. Total requirement is Rs 289.74 crores. File regarding CMHHLS and General interest subsidy ( Lr No 8670/M2-MF/KSHO dated 14/10/2020) is with Soumya Finance Development 2 . File regarding RKLS subsidy ( Lr No 8943/C/18/KSHO dated 12/10/2020) is with Suresh Kumar Revenue (DS N1) |
The requirement of General interest subsidy is Rs 124.75 crores and that of CMHHLS is Rs164.99 crores. Total requirement is Rs 289.74 crores. File regarding CMHHLS and General interest subsidy ( Lr No 8670/M2-MF/KSHO dated 14/10/2020) is with Soumya Finance Development 2 . File regarding RKLS subsidy ( Lr No 8943/C/18/KSHO dated 12/10/2020) is with CM |
The requirement of General interest subsidy is Rs 124.75 crores and that of CMHHLS is Rs164.99 crores. Total requirement is Rs 289.74 crores. File regarding CMHHLS and General interest subsidy ( Lr No 8670/M2-MF/KSHO dated 14/10/2020) is with Prinicpal Secretary LSGD. File regarding RKLS subsidy (Lr No 8943/C/18/KSHO dated 12/10/2020) is with Muhammadali MRO(F) ( PLG and EA) | File regarding CMHHLS and General interest subsidy ( Lr No 8670/M2-MF/KSHO dated 14/10/2020) is currently with Prinicpal Secretary LSGD. File regarding RKLS subsidy ( Lr No 8943/C/18/KSHO dated 12/10/2020) is under process with Shri. Muhammadali MRO(F) ( PLG and EA) | File regarding CMHHLS and General interest subsidy ( Lr No 8670/M2-MF/KSHO dated 14/10/2020) is currently with Prinicpal Secretary LSGD. File regarding RKLS subsidy ( Lr No 8943/C/18/KSHO dated 12/10/2020) is under process with Shri. Muhammadali MRO(F) ( PLG and EA) | General interest subsidy and CMHHLS interest requirement verification completed. The requirement of General interest subsidy is Rs 124.75 crores and that of CMHHLS is Rs164.99 crores. Total requirement for both schemes is Rs 289.74 crores. The letter to Principal secretary for getting the required funds is sent on 14/10/2020. | General interest subsidy and CMHHLS interest requirement verification completed. The requirement of General interest subsidy is Rs 124.75 crores and that of CMHHLS is Rs164.99 crores. Total requirement for both schemes is Rs 289.74 crores. The letter to Principal secretary for getting the required funds. is prepared and sent. | Details for General interest subsidy and CMHHLS received from Districts. Verification is going on at HO. | Details for General interest subsidy and CMHHLS received from Districts. Verification is going on at HO. | Second installment fund requirement for RKLS scheme is calculated and is Rs 129.87 crores for giving to 30,267 NHGs. Interest subsidy calculation for CMHHLS and General interest subsidy will be submitted on 1st October 2020. | Districts will be submitting the details s on Ist october.(Approximate demand for RKLS - Rs125 crore, CMHHLS - Rs190 crore and General subsidy - Rs 60 crore.) | Districts will be submitting the details s on Ist october. | Directions given to districts to calculate the general Interest subsidy, RKLS and CMHHLS. | ||
| 3 | 1000 green enterprises in association with 'Haritha karma Sena' | 882 LSGI ME registration started in 747 LSGIs (2259 registered HKS ME units) 420 Green ME with Additional Income | 882 LSGI ME registration started in 821 LSGIs (2227 registered HKS ME units) 412 Green ME with Additional Income | 882 LSGI (2 new) ME registration started in 739 LSGIs (2166 registered HKS ME units) 382 Green ME with Additional Income | 880 LSGI (6 new) ME registration started in 733 LSGIs (2122 registered HKS ME units) 373 Green ME with Additional Income | 874 LSGI (0 new) ME registration started in 717 LSGIs (2083 registered HKS ME units) 346 Green ME with Additional Income | 874 LSGI (0 new) ME registration started in 717 LSGIs (2083 registered HKS ME units) 346 Green ME with Additional Income | 874 LSGI (14 new) ME registration started in 699 LSGIs (2014 registered HKS ME units) 335 Green ME with Additional Income | 860 LSGI (21 new) ME registration started in 690 LSGIs (1921 registered HKS ME units) 329 Green ME with Additional Income | 839 LSGI (6 new) ME registration started in 572 LSGIs (1586 registered HKS ME units) 277 Green ME with Additional Income | 833 LSGI (97 new) ME registration started in 556 LSGIs (1498 registered HKS ME units) 262 Green ME with Additional Income | 736 LSGI (4 new) ME registration started in 518 LSGIs (1404 registered HKS ME units) 235 Green ME with Additional Income |
732 LSGI(2 new) ME registration started in 442 LSGIs (1211 registered HKS ME units) 197 Green ME with Additional Income |
728 LSGI(0 new) ME registration started in 350LSGIs (1104 registered HKS ME units) 184 Green ME with Additional Income | 728 LSGI(0 new) ME registration started in 322LSGIs (768 registered HKS ME units) 136 Green ME with Additional Income | 728 LSGI(0 new) ME registration started in 289LSGIs(449 registered HKS ME units) 83 Green ME with Additional Income |
State Consolidation Sheet: 1000 Green ME Units in Association with HKS |
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| 4 | Employment to 50,000 personnel through new non-farm Micro Enterprises |
Employment provided to 36528 beneficiaries till now. Started 11988 New Micro Enterprises and Wage Employment provided to 2308 beneficiaries at various Govt/Private institutions.
GOT given to 33113 beneficiaries. EDP -11045 |
Employment provided to 34574 beneficiaries till now.Started 11412 New Micro Enterprises and Wage Employment provided to 2244 beneficiaries at various Govt/Private institutions.
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Employment provided to 31432 beneficiaries till now.Started 9321 New Micro Enterprises and Wage Employment provided to 2026 beneficiaries at various Govt/Private institutions. GOT given to 27,914 beneficiaries. EDP -9225 |
Employment provided to 26007 beneficiaries till now. Started 8096 New Micro Enterprises and Wage Employment provided to 1921 beneficiaries at various Govt/Private institutions. GOT given to 19,222 beneficiaries. EDP - 8407 |
Employment provided to 22534 beneficiaries till now. Started 6504 New Micro Enterprises and Wage Employment provided to 1853 beneficiaries at various Govt/Private institutions. GOT given to 10,874 beneficiaries.
EDP and Skill trainings are in progress |
Employment provided to 22331 beneficiaries till now. Started 6486 New Micro Enterprises and Wage Employment provided to 1846 beneficiaries at various Govt/Private institutions. GOT given to 10,874 beneficiaries.
EDP and Skill trainings are in progress |
Kudumbashree has achived the target of 15,000 employment within 60 days. As on 31/10/2020 Kudumbashree has provided employment to 19,073 beneficiaries. Started 7586 New Micro Enterprises and Wage Employment provided to 1651 beneficiaries at various Govt/Private institutions. GOT, EDP and Skill Trainings are in progress. |
Identified more than one lakh beneficiaries for GOT.GOT and EDP started at CDS level.Skill trainings will be started in this week.Launched Employment Tracking software for updating the no. of beneficiaries who got employment through self employment as well as wage employment. Employment provided to 10,744 beneficiaries till now.Started 5691 New Micro Enterprises and Wage Employment provided to 975 beneficiaries at various Govt/ Private institutions. |
Identified 36,400 beneficiaries for GOT. 2093 beneficiaries attended GOT (72 batches). EDP will be started in this week. Since 1st September to date 7189 beneficiaries (Including HKS members) have received various type of jobs. This includes Enterprise formation and Wage employment at various govt./ pvt.instituitions, shopes, hospitals etc.. |
Identified 28,000 beneficiaries for GOT. 243 beneficiaries attended GOT (9 batches). EDP will be started in this week. Since 1st September to date 6017 beneficiaries (Including HKS members) have received various type of jobs. This includes Enterprise formation and Wage employment at various govt./pvt. instituitions, shopes, hospitals etc.. |
Identified 9500 beneficiaries for GOT. Campaign is progressing at NHG level. GOT will be started in this week. | "Athijeevanam" NHG level campaign started. Collected the list of beneficairies who have already trained but not placed yet.Planned to provide handholding support / OJT / second level training to these beneficiaries. | Detailed briefing done by ED. GOT,EDP will start from Oct 1st. |
Programme Guide Circulated; Work order for software issued |
Conducted initial discussion or programme strategy with programme team | District wise Status | |
| 5 | Kerala Chicken - 50 Outlets | Started 20 Outlets with 37 Farms. | Started 20 Outlets with 37 Farms. | Started 20 Outlets with 37 Farms. | Started 20 Outlets with 37 Farms. | Started 20 Outlets with 37 Farms. | Started 20 Outlets with 37 Farms. | Started 20 Outlets with 37 Farms. | Started 18 Outlets with 37 Farms. | Started 14 Outlets with 36 Farms. | Started 12 Outlets with 36 Farms. Kerala Chicken team had first level discussion with Chemparaky, Malayattoor, Muthanoor, Munnambam, Cheralaloor, Njarakkal, Varipetty, Kothamangalam CDS Outlet beneficiaries | Started 12 Outlets with 36 farms. | Started 10 Outlets with 36 farms. | Started 9 Outlets with 36 farms | Signed agreement with 6 outlets | Started 5 Outlets with 34 Farms | District wise Status | |
| 6 | Provision of laptop to 5,00,000 students through 'Vidyashree', a joint initiative of Kudumbashree and KSFE | 5,87,187 people expressed interest to join the scheme. 1,36,259 members enrolled in 'Vidyashree' scheme. Laptop procurement by IT Department is tendered and only single bidder is there. Hence steps were taken for retendering by IT department. |
5,87,187 people expressed interest to join the scheme. 1,36,259 members enrolled in 'Vidyashree' scheme. Laptop procurement by IT Department is progressing. |
5,87,187 people expressed interest to join the scheme. 1,35,944 members enrolled in 'Vidyashree' scheme. Laptop procurement by IT Department is progressing. | 5,87,187 people expressed interest to join the scheme. 1,35,944 members enrolled in 'Vidyashree' scheme. Laptop procurement by IT Department is progressing. | 5,87,187 people expressed interest to join the scheme. 1,31,649 members enrolled in 'Vidyashree' scheme. Laptop procurement by IT Department is progressing. | 1,31,649 members submitted the applications to CDS for joining the scheme. | 1,27,147 members submitted the applications to CDS for joining the scheme. | 1,26,432 members submitted the applications to CDS for joining the scheme. | 1,23,532 members submitted the applications to CDS for joining the scheme. | 1,09,236 members submitted the applications to CDS for joining the scheme. | 1,02,686 members submitted the applications to CDS for joining the scheme. | 78,944members submitted applications to CDS for joining the scheme. | 57,200 members joined the chitty scheme. | 52,930 members joined the Chitty scheme. Tender for laptop is floated by IT Mission. | 5,07,708 members are interested to join the scheme and 486056 members are interested to purchase the laptop as per the quick demand assessment done by Kudumbashree.31,992 members belonging to 8367 NHGs have submitted the applications for joining the chitty | District wise Status | |
| 7 | 25,000 houses as a part of LIFE Mission | 12,961 out of 15,000 completed. 61,406 houses have been made habitable | 10,526 out of 15,000 completed. 58,971 houses have been made habitable. | 9571 out of 15,000 completed. 58,016 houses have been made habitable | 8781 out of 15,000 completed. 57,226 houses have been made habitable | 7300 out of 15,000 completed. 55,745 houses have been made habitable. | 7300 out of 15,000 completed. 55,745 houses have been made habitable | 6341 out of 15,000 completed. 54,786 houses have been made habitable | 5812 out of 15,000 completed. 54,257 houses have been made habitable | 5360 out of 15,000 completed.53,805 houses have been made habitable | 4686 out of 15,000 completed. 53,131 houses have been made habitable | 4377out of 15,000 completed. 52,822 houses have been made habitable |
4050 out of 15,000 completed. 52,495 houses have been made habitable | 3268 out of 15,000 completed.51,713 houses have been made habitable | 725 out of 15,000 completed. 49,170 houses have been made habitable. | Targeted to complete 15000 additional houses as part of the 100 days programme. Construction of 76,932 (75.25%) house construction commenced and 48,445 (47.38%) houses have been made habitable. Expected to complete 62,607 houses. | Chief Minister's 100 Days Progress Sheet PMAY (U) LIFE District wise Action Plan PMAY (U) LIFE ULB wise Action Plan |
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| 8 | Declaration of completion of PK Kalan Project, Alappuzha | One House Construction on progress -(Last new house) Landfilling work started and completed 5 beneficiaries (13) Wood craft society Activity proposal prepared Project preparation of Micro Enterprises completed for 20 beneficiaries. Started 5 Micro enterprises. |
One House Construction on progress -(Last new house) Landfilling work started and completed 5 beneficiaries (13) Wood craft society Activity proposal prepared Project preparation of Micro Enterprises completed for 15 beneficiarie |
House Construction work on last stage Landfilling work started and completed 4 beneficiaries (13) Wood craft society Activity proposal preparation on progress |
House Construction work on last stage Landfilling work started and completed 3 beneficiaries (13) Wood craft society Activity proposal preparation on progress |
House Construction work on last stage Landfilling work started and completed 3 beneficiaries (13) Wood craft society office cleaning completed Project preparation of Micro Enterprises completed for 3 beneficiaries |
House Construction work on last stage Landfilling work started and completed 2 beneficiaries (13) Wood craft society registration completed |
Construction work on last stage Landfilling work started and completed 2 beneficiaries (13) Application submitted to registration dept for Wood craft society registration MECs visited families for project preparation Regular work resumes at Coir cluster |
Construction work on last stage Landfilling work started and completed 2 beneficiaries (13) Application submitted to registration dept for Wood craft society registration MECs visited families for project preparation Regular work resumes at Coir cluster |
Construction work continuing Field level estimates for landfilling completed Livelihood assesment completed for 75 families Training to MECs for project preparation completed Regular work resumes at Coir cluster |
Construction work continuing
Field level estimates for landfilling completed.
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Construction work continuing Field level estimates for landfilling being done Livelihood assesment completed for 75 families Regular work resumes at Coir cluster |
Construction work continuing Field level estimates for landfilling being done Meetings on woodcraft society Regular work resumes at Coir cluster |
Construction work continuing Six more toilets completed Field level estimates for landfilling being done Meetings on woodcraft society 6 ME proposals approved Regular work resumes at Coir cluster |
Construction work continuing Field level estimates for landfilling being done Meetings on woodcraft society ME proposals ready |
Basic information: Three year project ending March 2021, aimed at rehabilitation of 167 scattered tribal families in 4 Grama Panchayats and Alappuzha Municipality. Project outlay: ₹ 5,06,81,000 Expenditure: ₹ 3,19,788,100 Status of project components; achievements given against targets given brackets. Numbers indicate number of units (One unit corresponds to one family) Land purchase for houses: 0 (4) Construction of new houses: 20 (22) Renovation of houses: 69 (74) New toilets: 22 (22) Toilet renovation: 24 (28) Electrification: 0 (2) Drinking water: 16 (2) Landfilling: 5 (23) The following components are for the entire project. Expenditure shown against budget amounts in brackets: Water quality testing: 10,000 (72,000) Health sector initiatives: 8700 (100,000) Child development programmes: 4,00,433 (8,60,000) Livelihood programmes: 69,765 (1,22,60,000) Social development: 8960 (1,60,000) Project administration: 6,45,302 (3,11,500) |
| Kudumbashree 100 days GOALs / activities to be implemented in 100 days (Sept.Oct.Nov. 2020) | ||||||||||||||||
| Sl No | Programme Area | Goal No | GOALS (Activities to be completed in 100 days) | Cumulative achievement as on 30th Nov.2020 | Cumulative achievement as on 23rd Nov.2020 | Cumulative achievement as on 16th Nov.2020 | Cumulative achievement as on 9th Nov.2020 | Cumulative achievement as on 1st Nov.2020 | Cumulative achievement as on 26th Oct.2020 | Cumulative achievement as on 19th Oct.2020 | Cumulative achievement as on 12th Oct. 2020 | Cumulative achievement as on 5th Oct. 2020 | Cumulative achievement as on 28th sept.2020 | Cumulative Achievement as on 21st Sept.2020 | Status as on 14 Sep.2020 | District wise achievements : please go to the link |
| 1 | Agriculture (Ag) | G-1 | Setting up of 100 urban vegetable kiosks in all districts | 92 locations identified | 92 locations identified | 92 locations identified | 87 locations identified | 87 locations identified | 87 Locations identified | 87 locations identified | 87 locations identified | 87 locations identified | 87 locations identified | 87 locations identified | 67 locations identified. | Achievements |
| 2 | Animal Husbandry (AH) | G-2 | CIG (Common Interest groups): formation of 200 new CIGs in dairy sector will be completed . | 215 groups formed | 198 groups formed | 168 groups formed | 129 groups formed | 65 groups formed | 65 groups formed | 5 groups formed | 5 groups formed | 0 | Fund allocated to all districts | 0 | 256 CIGs are already established . The idea is to form 200 new CIGs in 100 days . | Achievements |
| 3 | Micro Finance (MF) | G-3 | 1,00,000 Kudumbashree members will be enrolled in the new Insurance scheme | Enrollment started | Training given to Bima mithra | Circulars given | GB accorded sanction, circular sent out to all DMCs. | Proposal will be placed for the approval of GB on 3rd Nov.2020 | Proposals will be placed for the approval of GB | EC approval awaited | EC approval awaited | submitted for the approval of EC | Submitted for the approval of EC | submitted for the approval of EC | Submitted the proposal for the approval of Executive Committee | Achievements |
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4 |
Micro Enterprices (ME) |
G-4 | 5000 Micro Enterprices (ME) units will be insured | Identified Insurance broker. Draft MoU prepared for signing agreement with Insurance broker.scheme also under preparation. | Identified Insurance broker. Draft MoU prepared for signing agreement with Insurance broker.scheme also under preparation. | Identified Insurance broker. Draft MoU prepared for signing agreement with Insurance broker.scheme also under preparation. | Identified Insurance broker. Draft MoU prepared for signing agreement with Insurance broker.scheme also under preparation. | Identified Insurance broker. Draft MoU prepared for signing agreement with Insurance broker.scheme also under preparation. | Identified Insurance broker. Draft MoU prepared for signing agreement with Insurance broker.scheme also under preparation. | MoU pending | MoU pending | MoU pending | MoU pending | MOU pending | Identified Insurance broker. Draft MoU prepared for signing agreement with Insurance broker. | Achievements |
| G-5 | 20000 individuals involving in Micro Enterprices (ME) activities ( members of Harithakarmasena and Construction Team) will be insured | Identified Insurance broker. Draft MoU prepared for signing agreement with Insurance broker.scheme also under preparation. | Identified Insurance broker. Draft MoU prepared for signing agreement with Insurance broker.scheme also under preparation. | Identified Insurance broker. Draft MoU prepared for signing agreement with Insurance broker.scheme also under preparation. | Identified Insurance broker. Draft MoU prepared for signing agreement with Insurance broker.scheme also under preparation. | Identified Insurance broker. Draft MoU prepared for signing agreement with Insurance broker.scheme also under preparation. | Identified Insurance broker. Draft MoU prepared for signing agreement with Insurance broker.scheme also under preparation. | MoU pending | MoU pending | MoU pending | MoU pending | MOU pending | Identified Insurance broker. Draft MoU prepared for signing agreement with Insurance broker. | Achievements | ||
| G-6 | Establishing 100 E-SEVA kendras | Approval of 15 kendras by the MVD department, awaiting orders | Approval of 15 kendras by the MVD departments | Approval of MVD awaited | Approval of MVD awaited | Approval of MVD awaited | Approval of MVD awaited | Approval of MVD awaited | Approval of MVD is awaited | Approval awaited | Approval of MVD is awaited | Approval from the MVD is awaited | Waiting for approval of Motor Vehickle Department MVD | Achievements | ||
| G-7 | ITI Canteen-Canteen units will be identified-(100 canteens will be opened) | Waiting for the classes to start | Waiting for the classes to start | Waiting for the classes to start | Waiting for the classes to start | Waiting for the classes to start | Waiting for the classes to start | Waiting for the regular classess to resume | waiting for the regular classess to resume. | Waiting for the regular classess to resume to commence the commence the functioning of canteen. | Waiting for the regular clssess to resume to commnce the functioning of canteens | Locations identifies | Circulars given to District Mission | Achievements | ||
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5 |
Marketing |
G-8 | Marketing Outlet - Establish (100 Marketing Outlets) | Work order issued to Thrissur district / 4 agencies identified for establishing outlets | Work order issued to Trissur district | Work order issued to Trissur district | Proceedings issued to start 54 outlets | Proceedings issued to start 54 outlets | Proceedings issued to start 54 outlets | DPR appraisal committee held on 16th. | DPR appraisal committee will be held on 16th Oct 2020 | DPR preparation on going | DPR preparation ongoing | 0 | Design and plan developed. Instruction given to districts for DPR preparation | Achievements |
| G-9 | Pink Cafe - will start 10 Pink Cafe | Trivandrum cafe made functional | Trivandrum cafe made functional | Trivandrum cafe made functional | Trivandrum cafe inaugurated | Trivandrum cafe will be inaugurated in the first week of Novemeber 2020 | Trivandrum cafe will be inaugurated in the first week of Novemeber 2020 | Work in progress in one identified location in TVM | Work in progress in one identified location in TVM | Work in progress in one identified location in TVM | Work in progress in 1 identified location in TVM | Work is in progress for pink cafe pilot project in Trivandrum | Work is in progress for pink cafe pilot project in Trivandrum | Achievements | ||
| G-10 | Community Enterprises Fund - Disburse 6000 loans | 3840 CEF given | 3624 CEF given | 3595 CEF given | 3595 CEF given | 2470 CEF given | 2470 CEF given | 2425 CEF given | 2425 CEF given | 1330 CEF given | 1330 CEF given | 1234 CEF given | Software testing ongoing, | Achievements | ||
| 6 | Social Development (SD) | G-11 | BUDS Livelihood: Will start livelihood programmes at 150 buds institutions. | Files approved Training will start by next week | Files approved Training will start by next week | File put up for DPR approval | Guidelines issued | Training will be started in first week of Nov 2020 | Training will be started in first week of Nov 2020 | District Mission Team presentation on 20th Pct.2020. | District Mission Team Presentation planned | Fund alocated to all districts | verification of DPR on going | Verification of the DPRs - ongoing | Detailed Project Report (DPR) received | Achievements |
| 7 | National Urban Livelihoods Mission(NULM) | G-12 | 15,000 street vendors will be supported with Pradhan Mantri Street vendor's AtmaNirbhar Nidhi (PMSVANIdhi ) , (Rs,10,000/- as working capital loan for 15,000 street vendors) | 5008 loans dispersed | 4339 loans dispersed | 3892 loans dispersed | 3745 loans dispersed | 3457 loans dispersed | 3321 loans dispersed | 3102 loans dispersed | 2772 loans dispersed | 2483 loans dispersed | 2224 loans dispersed | 1586 loans dispersed | Goal is to give credit support to 15,000 street vendors through this programme. All ULBs , Banks, trade unions were informed about this. Efforts are on to mobilise street vendors through their collectives to register through portal to avail the loan. | Achievements |
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8 |
Pradhan Mantri Awas Yojana (PMAY) |
G-13 | Sanction of loan under Credit Linked Subsidy Scheme (CLSS) to 1000 beneficiaries | 5464 loans sanctioned | 5464 loans sanctioned | 5464 loans sanctioned | 5464 loans sanctioned | 5464 loans sanctioned | 5464 loans sanctioned | 5464 loand sanctioned | 5464 loans sanctioned | 5464 loans sanctioned | 198 loans sanctioned | 0 | Request forwarded to State Level Banker's Committee (SLBC) for data regarding loan release. Details will be presented on 1.10.2020 | Achievements |
| G-14 | Issue Building Permits to all newly sanctioned houses - Goal is to issue building permit to 13, 646 beneficiaries before November 30th 2020 | 7387 beneficiaries got building permit | 6739 beneficiaries got building permit | 6625 beneficiaries got building permit | 6575 beneficiaries got building permit | 6453 beneficiaries got building permit |
6441 beneficiaries got building permit |
6340 beneficiaries got building permit | 6231 beneficiaries got Building permits | 6150 beneficiaries got Building permits | 5977 beneficiaries got Building permits | 5805 beneficiaries got Building permits | Progressing | Achievements | ||
| 9 | Micro Enterprices (ME) | G-15 | Kudubashree Sanitising Teams to execute 1000 work orders from different agencies in 100 days |
Total number of sanitising Teams:100 Total work orders executed : 1607 Total amount earned by Teams: Rs. 33,13,840 |
Total number of sanitising Teams:100 Total work orders executed : 1491. Total amount earned by Teams: Rs. 31,06,990 |
Total number of sanitising Teams: 92 Total work orders executed : 1386. Total amount earned by Teams: Rs. 29,42,604 |
Total number of sanitising Teams: 89 Total work orders executed : 1234 Total amount earned by Teams: Rs. 26,79,361 |
Total number of sanitising Teams: 72 Total work orders executed : 730 Total amount earned by Teams: Rs. 20,79,717 |
Total number of sanitising Teams: 72 Total work orders executed : 730 Total amount earned by Teams: Rs. 20,79,717 |
Total number of sanitising Teams: 67 Total work orders executed : 611 Total amount earned by Teams: Rs. 17,38,957 |
Total number of sanitising Teams: 62 Total work orders executed : 370 Total amount earned by Teams: Rs. 11,41,414 |
Total number of sanitising Teams: 58 Total work orders executed : 236 Total amount earned by Teams: Rs. 7,05,330 |
Total number of sanitising Teams: 58 Total work orders executed : 189 Total amount earned by Teams: Rs. 5,66,036 |
Progressing | Goal is to ensure 1000 work orders to be executed by the teams. | Achievements |
| Sl No | Programme Area | GOALS (Activities to be completed in 100 days) | Physical / Financial Progress as on 1st December 2020 | Physical / Financial Progress as on 1st November 2020 | Physical / Financial Progress as on 10th October 2020 |
| 1 | Harithakarmasena Goal is to strengthen Haritha Karma Sena members through capacity building trainings and also encourage them to start additional income generation activities. Allocated Amount : Rs. 3.7 crores Expected Date of Completion: 30th March 2020 |
1) Mentor Support - for which Rs. 1.1 crores has been allocated 2) Training expenses - for which Rs. 2.4 crores has been allocated |
478 DPR and 380 Green ME proposals are submitted BY HKS mentors. Rs.2806656 spent from the allotted Rs. 2.4crores | 210 mentors are selected as on today. Rs.2420975 spent from the allotted 2.4crores | 206 mentors have been selected across Kerala for handholding Haritha Karma Sena units |
| 2 | LEAP Skill Training The target is to provide assured employment for 15000 Kudumbashree members/family members with an average monthly income of Rs.10000. Activities include identifying the right beneficiaries from the community through NHG level campaigns, General Orientation Training, EDP and skill training expenses. Allocated Amount : Rs. 5 crores Expected Date of Completion: 30th October 2020 |
1) 15,000 jobs in 100 days 2) NHG Level campaigns 3) GoT & EDP to be conducted in all CDSs 4) Skill Trainings at block level |
Employment provided to 34574 beneficiaries till now. Started 11412 New Micro Enterprises Wage Employment provided to 2244 beneficiaries at various Govt/Private institutions. GOT given to 28268 beneficiaries. EDP -11045 Skill Training-2034 |
Employment provided to 19355 beneficiaries. GOT given to 8985 beneficiries. EDP and Skill trainings will be started in this week. |
Identified 28000 beneficiaries for GOT. GOT started |
| 3 | BUDS The goal of the project is to create psycho social support and sustainable income among differently abled children enrolled in 150 buds intuitions of Kerala through the production, branding and marketing of 5 products with in a period of six months. Allocated Amount : Rs. 4 crores Expected Date of Completion: 30th November 2020 |
1) Receive DPR from 150 schools 2) Approve DPR by 15th October 2020 3) Complete trainings by 15th November 2020 |
Approved all the DPR. The Training will start before Januaray 2021. |
Draft guideline ready | Verified all the DPRs |
| 4 | Agriculture Support to value addition The two projects sanctioned under Special Livelihoods Package are: 1. Establishing 140 Fruit processing unit (10 per district) exclusively for Pineapple, papaya, mango and jackfruit. 2. Establishing 100 urban vegetable Kiosks in state. Allocated Amount : Rs. 5 crores Expected Date of Completion: 30th October 2020 |
1) Complete registration of 140 Fruit processing units 2) Identify space for establishing 81 Agri Kiosks 3) Transfer funds to CDS by 30th October 2020 |
1) 9 Fruit processing units started functioning (42 members). 2) 92 places were identified for starting Kiosk. 3) Management committee formed in 55 CDSs 4) Fund transfered to 15 CDSs |
7 Fruit processing units started functioning. In case of Kiosks Management committes formed and funds transfreed to CDS. Kiosks are yet to be established | 1) State wide identification completed (142 units). Only Kozhikode need to identify 2 more units. 2) 90 places were identified for starting kiosk 3) Fund transfered to CDS on 30.09.2020 |
| 5 | Animal Husbandry Goal is to set 600 Goat Village units & 350 Ksheera Sagaram units all over Kerala which would benefit 4750 Kudumbashree families Allocated Amount : Rs.11 crores Expected Date of Completion: 30th December 2020 |
1) There is a demand for Rs. 11 crores in districts 2) Allocated funds to be disbursed to districts |
1) Rs. 4.59 Crore utilized 2) 224 Aadugramam units and 161 Ksheerasagaram units received subsidy |
1)74.375 Lakh utilized 2) 35 Aadugramam units and 26 Ksheerasagaram units received subsidy |
1) Beneficiary identification completed 2) GOT started ~Rs. 47.5 Lakh utilized 3) 25 Aadugramam units and 16 Ksheerasagaram units received subsidy |
| 6 | Marketing Support to CDS ( Kudumbashree Shopee): Goal is to convert 100 good monthly markets to permanent marketing outlets Allocated Amount : Rs. 5 crores Expected Date of Completion: 31st December 2020 |
The goal is to start 100 permanent marketing places named 'Kudumbashree Shopee' before 1st November 2020 | 1. 7 New DPR received 2. Work order issued to 21 outlets for furnishing |
Given approval for 62 locations . Next Approval commitee scheduled on 10th November | 1) Recieved DPRs. 2) Will convene a meeting of the Approval committee for vetting the DPRs by 16th October 2020 |
| 7 | Home Shop Goal is to start homeshop activities in all districts. Allocated Amount : Rs. 1 crores Expected Date of Completion: 31st Janaury2021 |
1) The goal is to start home shop in all the districts before 31st December 31 2020. 2) Another goal is to spend Rs. 1 Crore of special livelihood fund earmarked for home shops before January 31, 2020 |
1 . Started homeshop in 13 districts 2. 16 Management teams are functioning | 1. Started Homehop in 10 districts ( Kozhikode, Kannur, Wayanad, Kasaragod, Alappuzha, Kottayam, Trivandrum, Palakkad, Ernakulam). 2) 12 Mangement teams have started their activities 3) Inauguration in Kollam and Thrissur on November 4th | 1) Started Homeshop activities in 8 Districts ( Kozhikode, Kannur, Wayanad, Kasaragod, Alappuzha, Kottayam, Trivandrum). 2) 10 Mangement teams have started their activities 3) 6 districts have identified Management team |
| 8 | Revival of Tribal Livelihoods after the Covid -Lockdown Phase in Kerala The project will cover all the five communities classified under Particularly Vulnerable Tribal Groups (PVTG) and 12 other tribal communities across 12 districts. The goal of the project is to support 1550 tribal families in areas to revive their livelihoods and to establish processing and marketing systems. Allocated Amount : Rs. 4 crores Expected Date of Completion: 30th January 2021 |
1) Finanlise on 3 PVTG category by 15th October 2020 2) Prepare guidelines 3) The units of Kasargod, Malappuram and Wayanad will initiate operations by 30th October 2020 for which Rs. 1 crore will be required 4) In the same manner operations in other districts will be initaited |
1) Guidlines submitted for approval approval (Expenditure - Nil) | 1)Collected the list of Goat rearing beneficiaries not supported from Govt. Agencies. 2)Shortlisted the beneficiary list for goat rearing who require additional financial support. 3)Field visit conducted by state mission team to major 3 PVTG community and other extreme poor communities for understand the possibilities of revival of livelihood 4)Instruction given to District Mission to finalize the most relevant beneficiaries who require support. 5)Draft guideline prepared for implementation of Goat rearing 6)State level committee formed for finalization of guideline |
1) Collected the list of Goat rearing beneficiaries not supported from Govt. Agencies. 2) Short listed the beneficiary list for goat rearing who require additional financial support. Instruction given to District Mission to finalize the most relevant beneficiaries who require support. Draft guideline prepared for implementation of Goat rearing |
| Sl.No. | Programme |
| 1 | It was mentioned in the first 100 Day Programme that Employment will be arranged for 50,000 personnel, out of which, employment for 15,000 will be given through Kudumbashree. Whereas, Kudumbashree was able to arrange livelihood for 35,000 personnel. By giving employment to another 15,000 personnel, livelihood will be arranged for 50,000 personnel altogether within 15 March. |
| 2 | Green Carpet Units will be formed in 14 Districts under the leadership of Kudumbashree in the farming sector for extending innovative services such as erecting and maintaining lawns, terrace farming, setting up and maintaining gardens, for vertical gardening, kitchen gardening etc. |
| 3 | Interest of Rs 164.99 crores will be provided through Chief Minister's Helping Hand Loan Scheme. |
| 4 |
Interest Subsidy of Rs 124.75 crores will be provided to NHGs for the 4 % interest subsidy. |
| 5 | 20 Outlets of Kerala Chicken have already been started. 10 Outlets will be started within 31 March and open 30 outlets altogether. |
| 6 | As part of PMAY (U)-LIFE Scheme, construction of 63,450 houses has already been completed. 5000 houses will also be completed within 31 March 2020-21. Contract will be signed with 10,000 beneficiaries for constructing houses as part of PMAY(U)-LIFE. |
| 7 | Coir and Craft Stores will be started for marketing the products of Kudumbashree entrepreneurs, to function as the warehouse of the Homeshop Network and for distributing handicrafts and coir products. 10 Coir and Craft Stores will be started within 31 March 2021. |
| 8 | Contract will be signed with Supplyco for marketing Kudumbashree products through the marketing outlets of the Civil Supplies Department especially through Supplyco. Sale of Kudumbashree products will be started in 50 Sales Outlets of Supplyco. |
| 9 | Village Poverty Reduction Plan (Gramakam) will be prepared in 941 Grama Panchayats under the leadership of Kudumbashree and will be submitted before Panchayath Administrative Committee. |
| Sl No | Sl No as per govt do | Program Target | Achievement as on 31/03/2021 | Achievement as on 29/03/2021 | Achievement as on 22/03/2021 | Achievement as on 15/03/2021 | Achievement as on 08/03/2021 | Achievement as on 01/03/2021 | Achievement as on 22/02/2021 | Achievement as on 15/02/2021 | Achievement as on 08/02/2021 | Achievement as on 03/02/2021 | Achievement as on 27/01/21 |
| 1 | 1 | Provision of laptop to 5,00,000 students through 'Vidyashree', a joint initiative of Kudumbashree and KSFE |
The scheme was inaugurated on 19 February 2021. 5,87,187 people expressed interest to join the scheme. 1,37,978 members enrolled in 'Vidyashree' scheme. 86,537 members completed the data entry in vidyashree portal. 54,209 members selected laptop from the portal. 200 laptops distributed to SC/ST, Asraya students. |
The scheme was inaugurated on 19 February 2021. 5,87,187 people expressed interest to join the scheme. 1,37,978 members enrolled in 'Vidyashree' scheme. 85,025 members completed the data entry in vidyashree portal. 51,181 members selected laptop from the portal. 200 laptops distributed to SC/ST, Asraya students. |
The scheme was inaugurated on 19 February 2021. 5,87,187 people expressed interest to join the scheme. 1,43,102 members enrolled in 'Vidyashree' scheme. 82,886 members completed the data entry in vidyashree portal. 48,174 members selected laptop from the portal. 200 laptops distributed to SC/ST, Asraya students. |
The scheme was inaugurated on 19 February 2021. 5,87,187 people expressed interest to join the scheme. 1,43,102 members enrolled in 'Vidyashree' scheme. 82,886 members completed the data entry in vidyashree portal. 48,174 members selected laptop from the portal. 200 laptops distributed to SC/ST, Asraya students. |
The scheme was inaugurated on 19 February 2021. 5,87,187 people expressed interest to join the scheme. 1,43,627 members enrolled in 'Vidyashree' scheme. 81,456 members completed the data entry in vidyashree portal. 46,972 members selected laptop from the portal. 200 laptops distributed to SC/ST, Asraya students. |
The scheme was inaugurated on 19 February 2021. 5,87,187 people expressed interest to join the scheme. 1,41,549 members enrolled in 'Vidyashree' scheme. 52,162 members completed the data entry in vidyashree portal. 8964 members selected laptop from the portal. 200 laptops distributed to SC/ST, Asraya students. |
The scheme was inaugurated on 19 February 2021. 5,87,187 people expressed interest to join the scheme. 1,41,549 members enrolled in 'Vidyashree' scheme. 52,162 members completed the data entry in vidyashree portal. 8964 members selected laptop from the portal. 200 laptops distributed to SC/ST, Asraya students. |
5,87,187 people expressed interest to join the scheme. 1,41,549 members enrolled in 'Vidyashree' scheme. Laptop procurement by IT Department was retendered and four bidders have expressed interest. Technical inspection of the laptops submitted by the OEMs is completed and GO issued empanelling Four Companies( Hp, Acer, Lenovo and Coconix) for supplying laptop.52162 members completed the dataentry in vidyashree portal. 8964 members selected laptop from the portal. | 5,87,187 people expressed interest to join the scheme. 1,44,028 members enrolled in 'Vidyashree' scheme. Laptop procurement by IT Department was retendered and four bidders have expressed interest. Technical inspection of the laptops submitted by the OEMs is completed and GO issued empanelling Four Companies( Hp, Acer, Lenovo and Coconix) for supplying laptop. | 5,87,187 people expressed interest to join the scheme. 1,44,416 members enrolled in 'Vidyashree' scheme. Laptop procurement by IT Department was retendered and four bidders have expressed interest. Technical inspection of the laptops submitted by the OEMs is completed. Four companies are shortlisted viz Coconix, HP, Acer, Lenovo. GO regarding the same is awated. | 5,87,187 people expressed interest to join the scheme. 1,44,416 members enrolled in 'Vidyashree' scheme. Laptop procurement by IT Department was retendered and four bidders have expressed interest. Technical inspection of the laptops submitted by the OEMs is going on. |
| 2 | 6 | Inauguration of 500 coir and craft stall. | Inaugurated 4 Kudumbashree coir & craft stores. Identified 125 locations for starting coir & craft stores.Awaiting administrative sanction | Inaugurated 4 Kudumbashree coir & craft stores. Identified 125 locations for starting coir & craft stores.Awaiting administrative sanction | Inaugurated 4 Kudumbashree coir & craft stores. Identified 125 locations for starting coir & craft stores. Awaiting administrative sanction | Inaugurated 4 Kudumbashree coir & craft stores. Identified 93 locations for starting coir & craft stores. Awaiting administrative sanction |
Inaugurated 4 Kudumbashree coir & craft stores. Identified 93 locations for starting coir & craft stores. Awaiting administrative sanction |
Inaugurated 4 Kudumbashree coir & craft stores. Identified 93 locations for starting coir & craft stores. Awaiting administrative sanction. |
Inaugurated 4 Kudumbashree coir & craft stores. Identified 93 locations for starting coir & craft stores. | Inaugurated three Kudumbashree coir & craft stores.Identified 74 locations for starting coir & craft stores. | Inaugurated three Kudumbashree coir & craft stores.Identified 45 locations for starting coir & craft stores. | Inaugurated three Kudumbashree coir & craft stores. Identified 45 locations for starting coir & craft stores. | |
| 3 | 8 | 153 Janakeeya Hotels (In the first phase completed 847 hotels) | 160 Janakeeya Hotels out of 153 (Total -1007) Target achieved |
Started 145 Janakeeya Hotels out of 153 (Total -992) |
Started 136 Janakeeya Hotels out of 153 (Total - 983) |
Started 127 Janakeeya Hotels out of 153 (Total 974) |
Started 112 Janakeeya hotels out of 153. (Total 959) |
Started 95 Janakeeya Hotels out of 153. (Total 942) |
Started 70 Janakeeya hotels out of 153. (Total 917) |
Commenced 50 Janakeeya hotels out of 153 | Commenced 39 hotels out of 153 | Commenced 33 hotels out of 153. | Commenced 25 hotels out of 153. |
| 4 | 9 | Completion of 15,000 houses (Kudumbashree 5000 nos) Commencement of construction of 35,000 houses (Kudumbashree10,000 nos) |
Completed 5006 Houses Commencement of construction of 8036 Houses: |
Completed 3428 Houses Commencement of construction of 8036 Houses: |
Completed 2215 Houses Commencement of construction of 7004 Houses: |
Completed 1548 Houses Commencement of construction of 7004 Houses: |
Completed 1517 Houses Commencement of construction of 6412 Houses |
Completed 1144 Houses Commencement of construction of 6261 Houses |
Completed 1072 Houses Commencement of construction of 5941 Houses |
Completed 1037 Houses Commencement of construction of 5739 Houses |
Completed 801 Houses Commencement of construction of 5307 Houses |
Completed 434 Houses Commencement of construction of 1910 Houses |
|
| 5 | - | Employment to 50,000 (Kudumbashree 7500 nos) personnel through new non-farm sector | Employment provided to 8921 beneficiaries-Target Achieved on 8th March 2021 | Employment provided to 8221 beneficiaries | Employment provided to 7694 beneficiaries | Employment provided to 7612 beneficiaries | Employment provided to 7590 beneficiaries | Employment provided to 7293 beneficiaries | Employment provided to 6489 beneficiaries | Employment provided to 6298 beneficiaries | Employment provided to 5941 beneficiaries | Employment provided to 5599 beneficiaries | Employment provided to 4138 beneficiaries |
| 6 | - | Kerala Chicken - Outlets (Kudumbashree) | 38 outlets started (Ernakulam 20, Thrissur 11, Kottayam 7). Farms 158 | 36 outlets started (Ernakulam 19, Thrissur 11, Kottayam 6). Farms 158 | 33 outlets started (Ernakulam 19, Thrissur 9, Kottayam 5). Farms 112 | 27 outlets started (Ernakulam 19, Thrissur 8). Farms 105 | 27 outlets started (Ernakulam 19, Thrissur 8). Farms 82 | 25 outlets started (Ernakulam 17, Thrissur 8). Farms 80 | 24 outlets started (Ernakulam 16, Thrissur 8). Farms 74 | 24 outlets started (Ernakulam 16, Thrissur 8). Farms 66 | 24 outlets started (Ernakulam 16, Thrissur 8). Farms 66 | 24 outlets started (Ernakulam 16, Thrissur 8). Farms 66 | 24 outlets started (Ernakulam 16, Thrissur 8) |
| Sl. No. as per Communication | Sl No | Programme Target | Achievement as on 20/09/2021 | Achievement as on 13/09/2021 | Achievement as on 07/09/2021 | Achievement as on 30/08/2021 | Achievement as on 23/08/2021 | Achievement as on 16/08/2021 | Achievement as on 09/08/2021 | Achievement as on 02/08/2021 | Achievement as on 26/07/2021 | Achievement as on 19/07/2021 | Achievement as on 12/07/2021 | Achievement as on 05/07/2021 | Achievement as on 28/06/2021 | Achievement as on 18/06/2021 |
| 32 | 1 | Completion of distribution of 50,000 laptops to students through 'Vidyashree' scheme, a joint initiative of Kudumbashree and KSFE | KSFE issued Purchase Order for 61,981 laptops in April, May and June. Laptops will be delivered after 84 days of issuing of Purchase Order. (Till now 9045 laptops distributed). Lenovo and HP have informed difficulty in giving laptops due to Corona related supply issues. It is decided to give interest free loans upto Rs 20,000 from KSFE. Those members who has urgency in getting laptop can buy laptop from market and submit the bills/ invoice to KSFE. GO in this regard was issued on 10/8/2021. As per GO three options were given to Kudumbashree members in the Vidyashree portal. As the supply of HP and Lenovo laptops were inadequate and they exppressed their inability to supply laptops within the stipulated timeframe, 46,983 members cancelled the laptop request, 8000 members applied for loan (Rs 20,000) and 4694 members expressed their willing to wait till the laptop is supplied. | KSFE issued Purchase Order for 61,981 laptops in April, May and June. Laptops will be delivered after 84 days of issuing of Purchase Order. (Till now 9045 laptops distributed). Lenovo and HP have informed difficulty in giving laptops due to Corona related supply issues. It is decided to give interest free loans upto Rs 20,000 from KSFE. Those members who has urgency in getting laptop can buy laptop from market and submit the bills/ invoice to KSFE. GO in this regard was issued on 10/8/2021. | KSFE issued Purchase Order for 61,981 laptops in April, May and June. Laptops will be delivered after 84 days of issuing of Purchase Order. (Till now 7006 laptops distributed). Lenovo and HP have informed difficulty in giving laptops due to Corona related supply issues. It is decided to give interest free loans upto Rs 20,000 from KSFE. Those members who has urgency in getting laptop can buy laptop from market and submit the bills/ invoice to KSFE. GO in this regard was issued on 10/8/2021. | KSFE issued Purchase Order for 61,981 laptops in April, May and June. Laptops will be delivered after 84 days of issuing of Purchase Order. (Till now 6697 laptops distributed). Lenovo and HP have informed difficulty in giving laptops due to Corona related supply issues. It is decided to give interest free loans upto Rs. 20,000 from KSFE. Those members who has urgency in getting laptop can buy laptop from market and submit the bills/ invoice to KSFE. GO in this regard was issued on 10/8/2021. | KSFE issued Purchase Order for 61,981 laptops in April, May and June. Laptops will be delivered after 84 days of issuing of Purchase Order. (Till now 6697 laptops distributed). Lenovo and HP have informed difficulty in giving laptops due to Corona related supply issues. It is decided to give interest free loans upto Rs.20,000 from KSFE. Those members who has urgency in getting laptop can buy laptop from market and submit the bills/ invoice to KSFE. GO in this regard was issued on 10/8/2021. | KSFE issued Purchase Order for 61,913 laptops in April, May and June. Laptops will be delivered after 84 days of issuing of Purchase Order. (Till now 6315 laptops distributed). Lenovo and HP have informed difficulty in giving laptops due to Corona related supply issues. It is decided to give interest free loans upto Rs.20,000 from KSFE. Those members who has urgency in getting laptop can buy laptop from market and submit the bills/ invoice to KSFE. GO in this regard was issued on 10/8/2021. | KSFE issued Purchase Order for 61,913 laptops in April, May and June. Laptops will be delivered after 84 days of issuing of Purchase Order. (Till now 6315 laptops distributed). Lenovo and HP have informed difficulty in giving laptops due to Corona related supply issues. It is decided to give interest free loans upto Rs. 20,000 from KSFE. Those members who has urgency in getting laptop can buy laptop from market and submit the bills / invoice to KSFE. GO regarding the same is awaited. | KSFE issued Purchase Order for 61,913 laptops in April, May and June. Laptops will be delivered after 84 days of issuing of Purchase Order. (Till now 6256 laptops distributed). Lenovo and HP have informed difficulty in giving laptops due to Corona related supply issues. It is decided to give interest free loans upto Rs.20,000 from KSFE. Those members who has urgency in getting laptop can buy laptop from market and submit the bills / invoice to KSFE. GO regarding the same is awaited. | KSFE issued Purchase Order for 61,913 laptops in April, May and June. Laptops will be delivered after 84 days of issuing of Purchase Order. (Till now 5,199 laptops distributed). Lenovo and Hp have informed difficulty in giving laptops due to Corona related supply issues. | KSFE issued Purchase Order for 61,913 laptops in April, May and June. Laptops will be delivered after 84 days of issuing of Purchase Order. (Till now 5199 laptops distributed). | KSFE issued Purchase Order for 61,896 laptops in April, May and June. Laptops will be delivered after 84 days of issuing of Purchase Order. (Till now 5199 laptops distributed). | KSFE issued Purchase Order for 61,688 laptops in April, May and June. Laptops will be delivered after 84 days of issuing of Purchase Order. (Till now 5035 laptops distributed). | KSFE issued Purchase Order for 59,482 laptops in April, May and June. Laptops will be delivered after 84 days of issuing of Purchase Order. (Till now 5035 laptops distributed). | KSFE issued Purchase Order for 56,850 laptops in April, May and June. Laptops will be delivered after 84 days of Purchase Order. (Till now 4907 laptops distributed). |
| 35 | 2 | Distribution of 200 Crores through 20,000 Area Development Societies (ADS) to alleviate the financial distress of vulnerable sections of the society. | Administrative sanction received via GO no 1600/2021/ lsgd dated 24/08/2021. Hon. Chief Minister inaugurated the program on 8th September 2021. Request given to government for fund release. Disbursement of Revolving Fund to be effected once government relases fund. | Administrative sanction received via GO no 1600/2021/ LSGD dated 24/08/2021. Hon. Chief Minister inaugurated the program on 8th September 2021. Request given to government for fund release. Disbursement of Revolving Fund to be effected once government relases fund. | Detailed proposal to issue Government Order for allocation to ADS is given. Project will be completed once Government Order and fund allocation is obtained. | Detailed proposal to issue Government Order for allocation to ADS is given. Project will be completed once Government Order and fund allocation is obtained. | Detailed proposal to issue Government Order for allocation to ADS is given. Project will be completed once Government Order and fund allocation is obtained. | Detailed proposal to issue Government Order for allocation to ADS is given. Project will be completed once Government Order and fund allocation is obtained. | Detailed proposal to issue Government Order for allocation to ADS is given. Project will be completed once Government Order and fund allocation is obtained. | Detailed proposal to issue Government Order for allocation to ADS is given. Project will be completed once Government Order and fund allocation is obtained. | Detailed proposal to issue Government Order for allocation to ADS is given. Project will be completed once Government Order and fund allocation is obtained. | Detailed proposal to issue Government Order for allocation to ADS is given. Project will be completed once Government Order and fund allocation is obtained. | Detailed proposal to issue Government Order for allocation to ADS is given. Project will be completed once Government Order and fund allocation is obtained. | Detailed proposal to issue Government Order for allocation to ADS is given. Project will be completed once Government Order and fund allocation is obtained. | Detailed proposal to issue Government Order for allocation to ADS is given. Project will be completed once Government Order and fund allocation is obtained. | Detailed proposal to issue Government Order for allocation to ADS is given. Project will be completed once Government Order and fund allocation is obtained. |
| 115 | 3 | Creation of direct and indirect employment avenues in different departments - Kudumbashree - 2000 | Employment provided to 7783 beneficiaries. Achieved the Target. | Employment provided to 6025 beneficiaries. Achieved the Target. | Employment provided to 5474 beneficiaries. Achieved the Target. | Employment provided to 5054 beneficiaries. Achieved the Target. | Employment provided to 4208 beneficiaries. Achieved the Target. | Employment provided to 3841 beneficiaries. Achieved the Target. | Employment provided to 3456 beneficiaries. Achieved the Target. | Employment provided to 2744 beneficiaries. Achieved the Target. | Employment provided to 2043 beneficiaries. Achieved the Target. | Employment provided to 1734 beneficiaries. | Employment provided to 1063 beneficiaries. | Employment provided to 587 beneficiaries. | Employment provided 62 beneficiaries. | Circular (No.6015/D/2020/KSHO dated 16.06.2021) in this regard issued to all districts. Progreess will be updated in coming weeks. |
| 123 | 4 | Hunger Free Kerala (Vishappu Rahitha Keralam) - Inauguration of Grading Scheme for Janakeeya Hotels | Completed - 100% | Completed - 100% | Completed - 100% | Completed - 100% | Completed - 100% | Grading 95% completed. | Grading 90% completed. | Grading process ongoing in districts | Grading process ongoing in districts | Started Grading process in all district | Completed the preparation of grading tool. | Consulted Institute of Hotel Management and Catering Technology for vetting the Grading tool. Also carried out field visit to Janakeeya hotels along with IHMCT faculties for developing a better tool | Consulted Institute of Hotel Management and Catering Technology for vetting the Grading tool. Also carried out field visit to Janakeeya hotels along with IHMCT faculties for developing a better tool | Established 1117 Janakeeya Hotels. Brain storming discussions to prepare guidelines of Grading Scheme are being conducted. |
| Cabinet Decision (Item 2) - May 20/2021 | 5 | Support for Destitute Families (Cabinet Decision - Completion of survey by July 30 to identify target families, extension of necessary support to empower them by August 15) | Entrusted to KILA | KILA to take forward preparation of the detailed draft guidelines. | KILA to take forward preparation of the detailed draft guidelines. | KILA to take forward preparation of the detailed draft guidelines. | KILA to take forward preparation of the detailed draft guidelines. | KILA to take forward preparation of the detailed draft guidelines. | KILA to take forward preparation of the detailed draft guidelines. | KILA to take forward preparation of the detailed draft guidelines. | KILA to take forward preparation of the detailed draft guidelines. | KILA to take forward preparation of the detailed draft guidelines. | Two rounds of brainstorming discussions conducted to identify the parameters and process for survey. KILA is preparing the detailed draft guidelines at present. | Two rounds of brainstorming discussions conducted to identify the parameters and process for survey. KILA is preparing the detailed draft guidelines at present. | Two rounds of brainstorming discussions conducted to identify the parameters and process for survey. KILA is preparing the detailed draft guidelines at present. | Two rounds of brainstorming discussions conducted to identify the parameters and process for survey. KILA is preparing the detailed draft guidelines at present. |