Naattuchantha 2019-20 | |||||||||||||||||
Sl. No |
District |
April | May | June | July | August | September | October | Total | ||||||||
No of Markets | Total sales | No of Markets | Total sales | No of Markets | Total sales | No of Markets | Total sales | No of Markets | Total sales | No of Markets | Total sales | No of Markets | Total sales | No of Markets | Total sales | ||
1 | Trivandrum | 181 | 1871231 | 136 | 1226140 | 72 | 480650 | 60 | 329382 | 90 | 434765 | 198 | 5196653 | 8 | 93622 | 745 | 9632443 |
2 | Kollam | 61 | 158619 | 10 | 11265 | 12 | 45449 | 9 | 18228 | 7 | 30737 | 111 | 954878 | 16 | 30938 | 226 | 1250114 |
3 | Pathanamthitta | 85 | 618684 | 0 | 0 | 20 | 68203 | 25 | 86132 | 19 | 100795 | 124 | 2046262 | 1 | 4575 | 274 | 2924651 |
4 | Alappuzha | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 545031 | 0 | 0 | 45 | 545031 |
5 | Kottayam | 71 | 1138425 | 5 | 29232 | 0 | 0 | 3 | 4040 | 45 | 426243 | 140 | 3517977 | 0 | 0 | 264 | 5115917 |
6 | Idukki | 35 | 247860 | 52 | 315670 | 55 | 361875 | 65 | 338474 | 55 | 336021 | 81 | 869074 | 15 | 40720 | 358 | 2509694 |
7 | Ernakulam | 147 | 3609193 | 5 | 15298 | 0 | 0 | 14 | 28954 | 5 | 53460 | 289 | 35141632 | 57 | 512563 | 517 | 39361100 |
8 | Thrissur | 178 | 2573685 | 71 | 529850 | 71 | 468721 | 77 | 442690 | 69 | 520432 | 334 | 9723604 | 56 | 504718 | 856 | 14763700 |
9 | Palakkadu | 39 | 450080 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 20100 | 43 | 659706 | 0 | 0 | 96 | 1129886 |
10 | Malppuram | 140 | 740624 | 86 | 234461 | 53 | 134529 | 36 | 92570 | 23 | 84128 | 46 | 706920 | 0 | 0 | 384 | 1993232 |
11 | Kozhikode | 8 | 68186 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 25540 | 76 | 3298126 | 0 | 0 | 88 | 3391852 |
12 | Wayanadu | 39 | 408303 | 17 | 96556 | 21 | 106229 | 34 | 252527 | 27 | 132169 | 87 | 3685009 | 0 | 0 | 225 | 4680793 |
13 | Kannur | 97 | 1045635 | 5 | 23600 | 4 | 13998 | 0 | 0 | 4 | 13280 | 244 | 5585855 | 0 | 0 | 354 | 6682368 |
14 | Kasargode | 124 | 1310154 | 56 | 596033 | 10 | 163442 | 0 | 0 | 6 | 44425 | 167 | 3193654 | 0 | 0 | 363 | 5307708 |
Total | 1205 | 14240679 | 443 | 3078105 | 318 | 1843096 | 323 | 1592997 | 368 | 2222095 | 1985 | 75124381 | 153 | 1187136 | 4795 | 99288489 |
Sl No. | Name Districts | No. of Jaivika units functioning (Fill the actual data as on 31.10.2019) | Average monthly income of units in rupees = (Total income of all units in September / Total no. of units functioning in the district) | No. of units have monthly income (Rupees) | Total units | ||||
Below 3000 | 3000- 5000 | 5000-10000 | 10000- 25,000 | Above 25,000 | |||||
1 | Trivandrum | 16 | 8200 | 10 | 4 | 2 | 16 | ||
2 | Kollam | 15 | 5387 | 4 | 6 | 4 | 1 | 0 | 15 |
3 | Pathanamthitta | 20 | 5240 | 10 | 6 | 3 | 1 | 20 | |
4 | Alappuzha | 45 | 5690 | 20 | 21 | 3 | 1 | 0 | 45 |
5 | Kottayam | 25 | 9260 | 4 | 8 | 7 | 4 | 2 | 25 |
6 | Idukki | 21 | 16650 | 12 | 3 | 2 | 2 | 2 | 21 |
7 | Ernakulam | 29 | 6431 | 10 | 11 | 3 | 3 | 2 | 29 |
8 | Thrissur | 84 | 74330 | 4 | 25 | 20 | 5 | 30 | 84 |
9 | Palakkad | 32 | 18237 | 20 | 2 | 7 | 3 | 32 | |
10 | Malappuram | 19 | 8025 | 6 | 5 | 2 | 4 | 2 | 19 |
11 | Kozhikode | 13 | 5030 | 5 | 4 | 3 | 1 | 0 | 13 |
12 | Wayanad | 20 | 3950 | 0 | 20 | 0 | 0 | 0 | 20 |
13 | Kannur | 23 | 2455 | 10 | 12 | 1 | 23 | ||
14 | Kasaragod | 17 | 4000 | 13 | 4 | 17 | |||
379 | 118 | 137 | 59 | 27 | 38 | 379 | |||
Total No. of units | No. of units have monthly income (Rupees) | ||||||||
Below 3000 | 3000- 5000 | 5000-10000 | 10000- 25,000 | Above 25,000 | |||||
379 | 118 | 137 | 59 | 27 | 38 | ||||
ABC Month Wise Data | |||||||
District | April | May | June | July | August | September | October |
TVM | 435 | 297 | 260 | 368 | 650 | 583 | 555 |
PTA | 245 | 130 | 160 | 160 | 124 | 124 | 160 |
ALP | 76 | 285 | 285 | 290 | 200 | 210 | 200 |
KTM | 12 | 115 | 108 | 110 | 120 | 118 | 115 |
IDK | 238 | 121 | 260 | 117 | 97 | 115 | 96 |
EKM | 39 | 281 | 281 | 139 | 127 | 362 | 449 |
TSR | 0 | 0 | 5 | 201 | 273 | 90 | 166 |
Total | 1045 | 1229 | 1359 | 1385 | 1591 | 1602 | 1741 |
Harsham - Elderly care project | ||||||||
No | Month | No: of Kudumbashree members trained | No: of caregivers got placement | |||||
1 | Mar-07 | 228 | 76 | |||||
2 | April | 21 | 0 | |||||
3 | May-31 | 58 | 4 | |||||
4 | Jun-05 | 31 | 29 | |||||
5 | Jul-05 | 91 | 29 | |||||
6 | Aug-31 | 62 | 61 | |||||
7 | Sep-05 | 60 | 12 | |||||
8 | Oct-05 | 0 | 44 | |||||
9 | Nov-05 | 27 | 46 | |||||
10 | Dec-05 | 27 | 0 | |||||
605 | 301 |
Santhwanam monthwise Progress in the year 2019 |
|||
Sl No |
Month |
Total trainees |
Total positioned |
1 |
April |
30 |
25 |
2 |
May |
0 |
0 |
3 |
June |
0 |
0 |
4 |
July |
57 |
30 |
5 |
August |
60 |
37 |
6 |
September |
48 |
28 |
7 |
October |
35 |
12 |
|
Total |
230 |
132 |
Sl.No. | Month | No. of 2nd phase houses constructed |
1 | Mar-19 | |
2 | Apr-19 | |
3 | May-19 | |
4 | Jun-19 | 76 |
5 | Jul-19 | 11 |
6 | Aug-19 | 19 |
7 | Sep-19 | 1 |
8 | Oct-19 | 23 |
9 | Nov-19 | 38 |
ARISE Training & Placement | |||
Month & Year | Trained (Cumulative) | Placed (Cumulative) | Multi Task Teams (Cumulative) |
Mar-19 | 304 | 56 | 0 |
Apr-19 | 1566 | 112 | 0 |
May-19 | 2093 | 256 | 12 |
Jun-19 | 2280 | 341 | 28 |
Jul-19 | 2607 | 521 | 52 |
Aug-19 | 3195 | 688 | 76 |
Sep-19 | 3586 | 913 | 132 |
Oct-19 | 3838 | 1157 | 173 |
Total |
Turnover Mapping in Mobile App | |||
Month & Year | Total ME Registered (Cumulative) | No. of units entered Turn over | ME registration in Mobile App |
Mar-19 | 16527 | 13739 | 16527 |
Apr-19 | 16655 | 13699 | 128 |
May-19 | 17019 | 13772 | 364 |
Jun-19 | 19058 | 11242 | 2039 |
Jul-19 | 20094 | 10879 | 1036 |
Aug-19 | 20724 | 8136 | 630 |
Sep-19 | 20954 | 3281 | 230 |
Oct-19 | 21365 | 883 | 411 |
Total | 21365 |
PMAY Completion Status | |||
Period | Revised | Per month Started | Per month completion |
As on March 2019 | 88672 | 49219 | 12860 |
Apr-19 | 88672 | 5639 | 2154 |
May-19 | 88672 | 3256 | 736 |
Jun-19 | 88672 | 2839 | 1797 |
Jul-19 | 88672 | 4380 | 1929 |
Aug-19 | 88672 | 2716 | 1729 |
Sep-19 | 88672 | 1723 | 2944 |
Oct-19 | 88672 | 1947 | 1049 |
Nov-19 | 88672 | 783 | 841 |
As on Nov 2019 | 72502 | 26039 |
CLSS Status | No of loan sanctioned | Loan Amount disbursed( in lakh) | Cumulative No. of Loan | Cumulative Loan Amount (in lakh) |
As on December 2017 | 6344 | 44707 | 6344 | 44707 |
January - March 2018 | 2824 | 14574 | 9168 | 59281 |
April - June 2018 | 2113 | 14131 | 11281 | 73412 |
July - September 2018 | 2410 | 9730 | 13691 | 83142 |
October - December 2018 | 2832 | 15206 | 16523 | 98348 |
January - March 2019 | 2129 | 23522 | 18652 | 121870 |
April - June 2019 | 1640 | 13209 | 20292 | 135079 |
July - September 2019 | 31 | 699 | 20323 | 135778 |