No Programme 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 838 hotels 833 hotels 824 hotels 805 hotels 772 hotels 749 hotels 721 hotels 707 hotels 697 hotels 682 hotels 671 hotels 643 hotels 626 hotels

District wise Status


District wise Pendency

Programme Brief

Action Plan

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 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.

RKLS District wise Demand


CMHHLS Dist-wise Demand
 

General Interest Subsidy Dist wise Demand

Programme Brief
 

Action Plan

3 1000 green enterprises in association with 'Haritha karma Sena' 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


HKS District wise Data sheet

Programme Brief
 

Action Plan

4 Employment to 50,000 personnel through new non-farm Micro Enterprises

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 27914 beneficiaries.
EDP -9225
Skill Training-1422

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
Skill Training-169

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

Programme Brief
 

Action Plan

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 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 beneficiries 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

Programme Brief
 

Action Plan

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. 1,35,944 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

Programme Brief
 

Action Plan

7 25,000 houses as a part of LIFE Mission 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

 

Programme Brief


District wise Action Plan

 

ULB wise Action Plan

8 Declaration of completion of PK Kalan Project, Alappuzha

House Construction work on last stage 

Landfilling work started and completed 4 beneficiaries (13) 

Wood craft society Activity proposal preparation on progress 
Project preparation of Micro Enterprises completed for 10 beneficiaries

House Construction work on last stage 

Landfilling work started and completed 3 beneficiaries (13)

Wood craft society Activity proposal preparation on progress 
Project preparation of Micro Enterprises completed for 5 beneficiaries

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.


Livelihood assesment completed for 75 families Regular work resumes at Coir cluster

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)
 

Programme Brief


Action Plan

 

 

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 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 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 . 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 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

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. 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. 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 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 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

5

Marketing

G-8 Marketing Outlet - Establish (100 Marketing 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 Café 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 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 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) 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

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 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 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 : 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 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
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 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
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
11 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)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 Given approval for 62 locations. Next Approva 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 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, Kasargod, 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)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