AAP 2021-22 Summary    

 

 

1.Capacity Building and Organisation Strengthening
Goal: Improve the skills and knowledge of Kudumbashree network leaders, CBO office bearers, NHG members, elected representatives, mission staff, line department officials, resource persons, etc. for better social engineering, improve organizational functioning and developmental process through various activities like training, virtual platform, exposure visit, CDS grading, Arangu, etc...
Project Name Capacity building and Organisation strengthening
Activity in Brief: Kudumbashree is engaged in the implementation of various poverty eradication programs, socio-economic, developmental programs of LSGDs and Government departments through the community network, in the context training programme is very important.
Description Module development for the trainings of CDS chairpersons sub committee Convenors, Accountant, ADS and NHG leaders and preperation of the action plan.
Bookkeeping training to CDS Accountant in each district
conduct state level TOT [ two RP in 152 block] for CDS sub committee training, ADS and NHG leaders training
Training to all CDS chairpersons in each district , state level training to all DPMs and BCs.
Training to all CDS sub committee convenors in each district [ block level]
Training to all ADSs and NHGs officebears in each district [CDS level]
Physical Target 15 lakh members will be trained at the end of the year.
Financial Target 12.44 Crore
Total Budget  
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination  

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Due to covid 19 workshop couldn’t conduct which was planned for the newly electing representatives          
2021 June Book keeping module preperation is completed and after covid 19 this training will conduct.          
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

2.Kudumbashree CBO election
Goal: To conduct Kudumbashree CBO election effectively and transparently in 2.90 lakh NHGs, 19,456 ADSs and 1064 CDSs.
Project Name Kudumbashree CBO election
Activity in Brief:  
Description Bringing transparency and accountability is the most important thing for a community-based organization.Therefore, in order to ensure this, the selection process for electing office bearers at the NHG, ADS and CDS levels needs to be carried out in an effective and transparent manner. This process leads to the development of democratic values ??and capabilities in the society, which will be an asset for the better functioning of the local self-governing bodies. The three-year Kudumbasree general election process will be completed in June and July 2021. The new boards are expected to take office in August 1st 2021.
Physical Target  
Financial Target  
Total Budget  
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination  

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
letter sent to government for the election notification          
2021 June Revised elction guideline as per the instruction from the ACS,letter sent to government for the Bylaw amendment, Prepared reservation list ,Draft of the Election Rules have been prepared .Pre elction and post election training draft modules have been prepared and finalise in this month .FOrms to print have been given to each districts.          
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

3.Comprehensive development of model CDS areas
Goal: The objective of this program is to develop selected CDSs into model CDSs through special interventions like 100% social inclusion, office renovations, CDS owned livelihood, good governance, microfinance, social development, gender-friendly village, etc...
Project Name Comprehensive development of model CDS areas
Activity in Brief:  
Description Model CDS means that to develop Kudumbashree three tire institutions into community-owned, managed and community-controlled self-reliant, and financially sustainable community institutions. It is planned to develop 152 CDSs into model CDSs within the next three years
Physical Target  
Financial Target 8.00 Crore
Total Budget  
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination  

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
113 out 152 CDS rennovation completed.Online Orientation trainng was given.Other trainings will be given after the election          
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

4.Theerashree
Goal: To ensure comprehensive development of coastal community like saturation, health, education, livelihood, adolescence and youth development and capacity building
Project Name Theerashree
Activity in Brief:  
Description Positioning new 15 Coastal volunteers in 2021-22. Special focused activities for comprehensive development of coastal communities like saturation, health, education, livelihood, adolescence and youth development, and capacity building will also be conducted in 2021-22. Providing Revolving Fund to minimum 3000 coastal NHGs at a rate of Rs. 15,000/- as a corpus to meet the member's credit needs directly.
Physical Target  
Financial Target  
Total Budget 5.75 Crore
NRLM Share 5.75 Crore
State Share  
Responsible for strategy, Monitoring & Co-ordination  

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

5.Gramakam-VPRP integration
Goal: The aim is to include and implement VPRP projects in the LSGD scheme
Project Name Gramakam-VPRP integration
Activity in Brief:  
Description The Village Poverty Reduction Plan (VPRP) is a community demand plan prepared by the Kudumbshree three-tire network which can be further integrated into the Gram Panchayat Development Plan (GPDP). During the financial year 2020-21, the VPRP was prepared in 939 out of 941 Grama Panchayaths and submitted to the Grama Panchayaths.
Physical Target Publish gramakam report in all 941 CDSs
Financial Target CBO fund
Total Budget  
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination  

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June   RF proceddings have been given. Rest tasks are in process        
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.Bank Linkage
Goal: The goal is to provide inclusive growth of NHG members by providing easy access to low interest bank loans without any collateral security.
Project Name Bank Linkage
Activity in Brief: The objective of the current financial year is to ensure that all graded NHGs are bank linked. Repeat linkage will be promoted. To ensure 80 % live linkage of all NHGs
Description Bank linkage loan is provided to NHG for consumption purposes thus enabling inclusive growth of NHG members. The objective is to provide linkage loan to 1.5 lakh NHG members.
Physical Target 150000 NHG
Financial Target 4000 crore
Total Budget Not applicable
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination Neethu, MF Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

2.Interest subsidy  
Goal: To disburse interest subsidy to all linked NHGS
Project Name Interest Subsidy and Interest Subvention
Activity in Brief: Interest subsidy scheme started in 2016-17 for ensuring that all NHG s avail loan at 4% interest rate .The objective is timely disbursement of interest subsidy to all linked NHGs
Description Interest subsidy scheme started in 2016-17 for ensuring that all NHG s avail loan at 4% interest rate .The objective is timely disbursement of interest subsidy to all linked NHGs
Physical Target 1.5 lakh NHG
Financial Target 22Cr
Total Budget 62.5Cr
NRLM Share 22Cr
State Share 40.5 Cr
Responsible for strategy, Monitoring & Co-ordination Neethu, MF Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Proceedings for Interest Subvention of 4.39 cr submitted for approval          
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

3.Community Funds
Goal: To give RF, VRF and Matching Grant to NHGs
Project Name Community Funds
Activity in Brief: The objective is to release the Community Funds (RF, VRF and Matching grant) to eligible NHGs
Description Revolving fund of Rs 15000/- is given from NRLM fund to NHGs. The target is to provide VRF to 5000 NHGs.VRF of Rs 1 lakh is given to 150 ADS. The target is to give 15 crore as VRF fund
Physical Target 5000 ADS for RF & 150 ADS for VRF
Financial Target 7.5 crore for RF & 15 crore for VRF
Total Budget  
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination Neethu, MF Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Allocation of funds to Districts. Allocated

District level collection of application started

     
2021 June RF 2.53 cr disbursed to NHG s(33%),VRF 33 lakh disbursed to ADS          
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

4.Kudumbashree Bank
Goal: Conducting Feasibilty Study of Kudumbashree Bank
Project Name Kudumbashree Bank
Activity in Brief: To conduct the feasibility Study of Kudumbashree Bank after getting GB approval.
Description The feasibility study of Kudumbashree bank will be conducted during this year . The agency is selected and will be given work order after getting GB Approval.
Physical Target 1
Financial Target 12 lakh
Total Budget 12 lakh
NRLM Share 12 lakh
State Share 0
Responsible for strategy, Monitoring & Co-ordination MF Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June Getting GB approval of the selected agency, Awarding the work order to selected Agency Monitoring of Feasibilty Study GB meeting will be in June. Note prepared and submitted for the same.        
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

5.FLC
Goal: Conducting Financial Literacy Campaign to 1.5 lakh NHGs. Trainings of KAASS members, CDS Accountants. Audit material Printing etc
Project Name Financial Literacy Campaign
Activity in Brief: Financial Literacy camapigns are conducted among NHG members to increase their awareness regarding Fiannical Management, Financial Planning and introducing them to new financial products so that they will be able to manage their savings better. Also Trainings for KAASS members, CDS Accountants and Audit forms printing will be met from this fund.
Description The target is to train 1.5 lakh members in Financial management, Insurance, Digital literacy etc. Saksham app will be rolled out by NRLM and a baseline study will be conduted with the suport of FLCRPs
Physical Target 1.5 lakh members
Financial Target 1.75 crore
Total Budget 1.75 crore
NRLM Share 1.75 crore
State Share 0
Responsible for strategy, Monitoring & Co-ordination MF Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

6.Bank Managers Training
Goal: Conducting Bank Managers Trainings
Project Name Bank Managers Trainings
Activity in Brief: Trainings on Kudumbashree schemes to 1000 newly joined Bank Managers in coordination with SLBC. The major outcome will be there will be good rapo building and easy access to various banking products for Kudumbashree NHGs
Description The target is to train 1000 bank managers about Kudumbashree programmes
Physical Target 1000
Financial Target 0
Total Budget 0
NRLM Share 0
State Share 0
Responsible for strategy, Monitoring & Co-ordination MF Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

7.Studies and Exposure Visit
Goal: To study various possible development challenges in Microfinance activities and replicate good models in Kudumbashree
Project Name Studies and Exposure Visit
Activity in Brief: Monthly workshop will be conducted based on topics mentioned below. The major outcome of this exercise will be the continuing education about the microfinance sector among DPMs and Block Coordinators thereby helping to devise new polices. Also members will be taken for exposure visit of various models like Sreenidhi, Banking Corresponent models etc in other states
Description

The studies and exposure visit to various models will be conducted this year.

Physical Target 1
Financial Target 50 lakh.
Total Budget 50 lakh.
NRLM Share 50 lakh.
State Share 0
Responsible for strategy, Monitoring & Co-ordination MF Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

8.Tally
Goal: The objective is to Implement Tally Software in all CDS
Project Name Implementation of Tally Software in all CDS
Activity in Brief: Completion of Tender Process of Tally, installation of Tally in all CDS, purchase of Computers / internet connections etc in required CDS, Refresher training of Tally to 1064 CDS accountants
Description The target is to implement tally in all CDS. The proposal regarding setting of Remote Desktop is being prepared.
Physical Target 1064 CDS
Financial Target 0
Total Budget 20 lakh
NRLM Share 20 lakh
State Share 0
Responsible for strategy, Monitoring & Co-ordination MF Team, Software Team and Hardware Engineer

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

9.Insurance
Goal: To enroll 6 lakh Kudumbashree members in the new insurance scheme. Improving the claim management and settlement process.
Project Name Jeevan Deepam
Activity in Brief: Jeevan Deepam insurance current policy is there till January 31st 2022. The objective is to enroll 6 lakh members in Insurance, Also planning to formulate new insurance scheme with health insurance component as well. Also exploring the possibility of Community life and Health insurance new products that can be managed by CDS
Description The target is to enroll 6 lakh members in life insurance schemes
Physical Target 6 Lakh
Financial Target 2 crore
Total Budget 0
NRLM Share 0
State Share 0
Responsible for strategy, Monitoring & Co-ordination Shameena and Meena, MF Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

 

 

 

 

 

 

 

 

 

 

 

ME-GOT
Activity in Brief To Conduct General Orientation Trainings at CDS level
Description As part of Enterprise formation,as an initial step, General orientation sessions will be conducted at CDS level.Those who are interested to start an enterprise they can attend GOT classes.After GOT, EDP and skill training will be given
Physical Target To provide GOT to 30000 Kudumbashree members/their family membes
Financial Target 2Cr
Total Budget 2Cr
NRLM Share 2Cr
State Share Nil
Responsible for strategy, Monitoring & Co-ordination Sri.Raghuram (PO,ME) ,Suchithra (PM ,ME)

 

   Month    Monthly Target Monthly Physical Achievement Monthly Financial Achievement
April      
May Developed a job portal for employment registration.Those who are interested to start an entrerprise or wage employment they can directly register to the portal. Job portal started functioning  
June Roll out training for DPMs and BCs regarding this portal will be conducted    
July Circular will be issued to district Mission about this campaign.An action plan will be prepared .    
August NHG Wise Campaign will be conducted.Interested candidates can register their details in the Job portal.
2.List out all the vulnerable category those who are interested to start enterprise-Keep a separate register at CDS for Prathyasa Scheme
   
September General Orientation trainings will be started    
October Continuation of GOT, EDP will be started    
November EDP, Skill trainings will be started    
December      
January      
February      
March      

 

 

ME-Skill Training
Activity in Brief Skill Training & Micro Enterprise Formation
Description To provide employment opportunities to 10,000 Kudumbashree women by setting up of 5 enterprises in each CDS (Individual 3 and Group 2) .
Providing Livelihood Training (Skilling in Production/services/trades) to 15,000 women
Physical Target To provide skill training to 15000 beneficiaries and to start 5000 new Micro Enterprises
Financial Target 10 Cr
Total Budget 10 Cr
NRLM Share 10 Cr
State Share Nil
Responsible for strategy, Monitoring & Co-ordination Sri.Raghuram (PO, ME), Suchithra (PM, ME)

 

   Month    Monthly Target Monthly Achievement Monthly Financial Achievement
April 1.Skill training is being conducted in some districts as a continuation of Athijeevanam 100 days programme.
2. New enterprises will be formed.
1) Skill trainings given to 294 beneficiaries (Balance of 2020-21)
2)Started 142 new enterprises.
 
May Developed a job portal for employment registration. Those who are interested to start an entrerprise or wage employment they can directly register to the portal. Job portal started functioning  
June Roll out training for DPMs and BCs regarding this portal will be conducted.
Skill Training software will be launched
   
July Circular will be issued to district Mission about this campaign.An action plan will be prepared .    
August NHG Wise Campaign will be conducted.Interested candidates can register their details in the Job portal.
2.List out all the vulnerable category those who are interested to start enterprise-Keep a separate register at CDS for Prathyasa Scheme
   
September General Orientation trainings will be started    
October Continuation of GOT, EDP will be started    
November EDP , Skill trainings will be started    
December Skill Training, ME Formation    
January Skill Training,ME Formation(Provide Capital subsidy for Prathyasa,Coastal MEs)    
February ME Formation    
March ME Formation    

 

 

ME-PIP
Activity in Brief Performance Improvement Programme
Description Performance Improvement Programmes for entrepreneurs who have completed at least six months in business. Performance Improvement Programmes (PIPs) will be provided to Apparel sector , Harsham, Grama KiranamHaritha Karma Sena,Santhwanam, Construction, Book keeping, and accounting sectors.
Physical Target Based on the training requirement and change in trends, units need to be provided with performance improvement trainings. District mission need to assess the training need before conducting PIP in various sectors
Financial Target 2 Cr (NRLM)
Total Budget 2 Cr
NRLM Share 2 Cr
State Share Nil
Responsible for strategy,Monitoring & Co-ordination Sri.Raghuram (PO,ME) ,Akhila (SAPM ,ME)

 

   Month    Monthly Target Monthly Achievement Monthly Financial Achievement
April      
May      
June Sector wise training need assessment . Module development based on actual reqiurement    
July Impart training in Tailoring and Fashion designing (including embroidery, screen printing etc)    
August Impart training for existing Harsham volunteers    
September Conduct training in Accounting and Book keeping    
October Impart training for Gramakiranam .Impart training in Food and beverages production    
November Impart training in Fourth sector - Harithakarmasena    
December Calibration workshop for Santhwanam Volunteers    
January Training for construction teams    

 

 

ME-MEC
Activity in Brief MEC capacitation and Handholding
Description To rejuvenate the MEC system and to provide adequate hand holding support to ME units, a comprihensive policy for MEC has been developed. In this policy , roles and responsibilities of MECs has been clearly mentioned . District mission need to assign task to MEC and provide training in weaker area .
Physical Target Capacitation of MEC
Financial Target 4Cr
Total Budget 4Cr
NRLM Share 4Cr
State Share Nil
Responsible for strategy,Monitoring & Co-ordination Sri.Raghuram (PO,ME), Akhila (SAPM ,ME)

 

   Month    Monthly Target Monthly Achievement Monthly Financial Achievement
April Check the previous months performance and assign new task.Conduct performance Improvement training .Review meeting of MECs to assess the training need and to assign work based on MEC policy including Sick ME revival    
May
June
July Quaterly check the progress of Sick ME units which are assigned to MECs    
August Review Quaterly performance of MECs and give suggestion and necessary corrective measures    
September Assign new units and new tasks    
October Assess the progress in terms of the no of units benefitted    
November Assess the progress of Sick ME units in terms of the turnover of ME units using ME mobile application    
December Assign new units and new tasks    
January Assess the progress in terms of the no of units benefitted    
February Assess the progress of Sick ME units in terms of the turnover of ME units using ME mobile application    
March Assess the overall annual performance of MEC and grade them    

 

 

ME-MERC
Activity in Brief Micro Enterprises Resource Center
Description Launching Resource Centers at Block Level to exclusively focus Enterpises.MERCs will extend handholding support to furm and sustain Enterprises at least one year.
Ensuring Regular Income by creating Sustainable Enterprises
Physical Target To start MERC in all blocks
Financial Target 7 Cr
Total Budget 7 Cr
NRLM Share 7 Cr
State Share Nil
Responsible for strategy,Monitoring & Co-ordination Sri.Raghuram (PO,ME), JIJI (SAPM ,ME)

 

   Month    Monthly Target Monthly Achievement Monthly Financial Achievement
April      
May      
June State Level Writeshop and preparing Guidelines . Training to District Mission Staff    
July As a first phase launch 14 MERCs in 14 district    
Aug Provide Training to MERC on various Programs that need to be taken up .Create Monitoring Format    
Sep Review the Progress of MERC    
Oct Assess the impact of 14 MERCs submit the report    
Nov Replicate the model in other Blocks    
Dec Provide Training to newly formed MERC    
Jan Review the Progress    
Feb Finalise the structure and functioning of MERCs    
       

 

 

ME-FMC
Activity in Brief Facility Management Center
Description Launching Facility Management Center at District Level to exclusively focus Enterpises. Facility Mangement Center will provide help desk facilities, Organise State District Level studies, ensure support of Thematic Resource Person and so on
Ensuring Regular Income by creating Sustainable Enterprises
Physical Target To start FMC at 3 districts(Regional Level)
Financial Target 3.5 Cr
Total Budget 3.5 Cr
NRLM Share 3 Cr
State Share .5 Cr
Responsible for strategy,Monitoring & Co-ordination Sri.Raghuram (PO,ME) ,JIJI (SAPM ,ME)

 

   Month    Monthly Target Monthly Achievement Monthly Financial Achievement
April      
May      
June State Level Writeshop and preparing Guidelines . Training to District Mission Staff    
July As a first phase launch 3 FMCs in 3 district    
Aug Provide Training to District Mission Staff regarding the functioning of FMCs    
Sep Assess the impact of 3 MERCs submit the report    
Oct Replicate the model in other District    
Nov Provide Training to newly formed FMC    
Dec Review the progress    
Jan Review the Progress    
Feb Finalise the structure and functioning of FMcs    
       

 

 

ME - IEC
Activity in Brief IEC Activities
Description The objective of this program is to increase the reach of Kudumbashree ME activities across Kerala and to create awareness among the youth about Kudumbashree livelihood programs
Physical Target 1.To conduct Livelihood Campaign
2.To conduct ME Summit
3.Award will be given to best ME, innovative enterprises, category wise best entrepreneurs, best MEC, best CDS, best banks giving loans to MEs.etc as recognition for their hard work and support
Financial Target 2 Cr
Total Budget 2 Cr
NRLM Share 2 Cr
State Share Nil
Responsible for strategy, Monitoring & Co-ordination Sri.Raghuram (PO,ME) ,Suchithra (PM ,ME)

 

   Month    Monthly Target Monthly Achievement Monthly Financial Achievement
April      
May      
June      
July NHG wise Livelihood Campaign    
August NHG wise Livelihood Campaign    
September      
October      
November      
December

Pre works related to ME Summit & ME awards distribution

   
January    
February ME Summit & ME Awards    
March      

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.Monthly Markets
Goal: 2750 Monthly Markets conducted by CDSs with Minimum participation of 3000 ME units and generate sales turnover of 10 crore rupees
Project Name Monthly Markets
Activity in Brief: To promote the market opportunities of Kudumbashree products and to provide a steady and stable income for Kudumbashree entrepreneurs, a Marketing program of Monthly Markets was Started. Monthly Markets are temporary markets (exclusively for Kudumbashree products and farm produce) organized at CDS s, which will be conducted on fixed dates of each month at fixed locations in the premises of the respective CDS for a duration of not less than three consecutive days.
Description To promote the market opportunities of Kudumbashree products and to provide a steady and stable income for Kudumbashree entrepreneurs, a Marketing program of Monthly Markets was Started. Monthly Markets are temporary markets (exclusively for Kudumbashree products and farm produce) organized at CDS s, which will be conducted on fixed dates of each month at fixed locations in the premises of the respective CDS for a duration of not less than three consecutive days.
Physical Target 1520 Markets in rural CDS
Financial Target  
Total Budget 9,020,000
NRLM Share 9,020,000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Shaiju

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  Put on Hold due to pandemic restrictions        
2021 June            
2021 July Conduct 152 Monthly markets          
2021 Aug            
2021 Sep Conduct 152 Monthly markets          
2021 Oct Conduct 152 Monthly markets          
2021 Nov Conduct 152 Monthly markets          
2021 Dec Conduct 152 Monthly markets          
2022 Jan Conduct 152 Monthly markets          
2022 Feb Conduct 152 Monthly markets          
2022 Mar Conduct 152 Monthly markets          

 

 

2.Trade Fairs
Goal: Promotional and marketing opportunities provided to 1000 Kudumbashree Micro Enterprises at National/State/District/Local levels and generated a turnover of Rs. 3 crores.
Project Name Trade Fairs
Activity in Brief: Kudumbashree, as part of brand image creation and to promote Kudumbashree products across the nation, Kudumbashree conducts and participate in Saras Melas, associate with various Government departments in special trade fairs, food fests and cultural fests featuring Kerala’s cuisine, art forms and cultural plurality
Description Kudumbashree, as part of brand image creation and to promote Kudumbashree products across the nation, Kudumbashree conducts and participate in Saras Melas, associate with various Government departments in special trade fairs, food fests and cultural fests featuring Kerala’s cuisine, art forms and cultural plurality
Physical Target 102 Fairs
Financial Target  
Total Budget 9100000
NRLM Share 9100000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Shaiju

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  Put on Hold due to pandemic restrictions        
2021 June            
2021 July 2          
2021 Aug 10          
2021 Sep 5          
2021 Oct 5          
2021 Nov 10          
2021 Dec 25          
2022 Jan 15          
2022 Feb 15          
2022 Mar 15          

 

 

3.Saras Mela
Goal: To conduct two Saras Fairs in the State and participate in at least 28 Saras Fairs outside the State and facilitate participation of 200 Kudumbashree micro entrepreneurs, 25 Kudumbashree catering units, 100 artisans registered under SGSY, Kerala and 200 entrepreneurs/artisans from other States in these fairs.Generated a sales turnover of Rs. 15 crores.
Project Name Saras Mela
Activity in Brief: Saras mela is a National Rural Product Exhibition cum market place where women entrepreneurs, artisans of pan india participates to showcase their products and find markets. Organsied with the funding support of NRLM and State Government, SARAS Melas organsied by Kuudmbashree is a bi annual rural enterprises exhibition with the participation of more than 300 enterprises, 800 women entrepreneurs and 100 women chefs engaged in catering business. Kudumbashree also ensures association in SARAS melas organsied by Other States and NIRD.
Description Saras mela is a National Rural Product Exhibition cum market place where women entrepreneurs, artisans of pan india participates to showcase their products and find markets. Organsied with the funding support of NRLM and State Government, SARAS Melas organsied by Kuudmbashree is a bi annual rural enterprises exhibition with the participation of more than 300 enterprises, 800 women entrepreneurs and 100 women chefs engaged in catering business. Kudumbashree also ensures association in SARAS melas organsied by Other States and NIRD.
Physical Target 2 Saras Mela
Financial Target  
Total Budget 7000000
NRLM Share 7000000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Jiby

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  Scheduled in December and March        
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec 1          
2022 Jan            
2022 Feb            
2022 Mar 1          

 

 

4.Food Festivals
Goal: Strengthened ‘Café Kudumbashree’ as a Food Brand in the State by providing hands on experience to 300 units through participation in PIPs/Food Festivals/Cookery Shows and generated salesturnover of 5 crore.
Project Name Food Festivals
Activity in Brief: Kudumbashree hosts food festivals as part of major trade exhibitions, in and around the country in a view to promote its well trained café units. Food Courts of Café Kudumbashree; the food and hospitality brand of Kudumbashree, organized as part of various trade and cultural fairs, caters the ethnic cuisine of Keralite taste. Food festivals are conducted in a view to cater the ethnic dishes of Kerala to the Customer with utmost purity and taste thereby improving the revenue of Café units and to facilitate a platform for them to have on the job training and improve their performance.
Description Kudumbashree hosts food festivals as part of major trade exhibitions, in and around the country in a view to promote its well trained café units. Food Courts of Café Kudumbashree; the food and hospitality brand of Kudumbashree, organized as part of various trade and cultural fairs, caters the ethnic cuisine of Keralite taste. Food festivals are conducted in a view to cater the ethnic dishes of Kerala to the Customer with utmost purity and taste thereby improving the revenue of Café units and to facilitate a platform for them to have on the job training and improve their performance.
Physical Target 32 Food Festivals
Financial Target  
Total Budget 2500000
NRLM Share 2500000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Shaiju

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  Put on Hold due to pandemic restrictions        
2021 June            
2021 July 0          
2021 Aug 5          
2021 Sep 2          
2021 Oct 0          
2021 Nov 5          
2021 Dec 10          
2022 Jan 5          
2022 Feb 5          
2022 Mar 0          

 

 

5.Festival Fairs
Goal: To conduct 1052 Onam Fairs at CDS level, 14 Onam Fairs at District level, 14 Christmas Fairs/Cake fests at District level across Kerala during Onam and Christmas/New Year seasons
Project Name Festival Fairs
Activity in Brief: Kudumbashree conducts festival markets as part of major festivals of Kerala like Onam, Christmas etc. in association with Local Self Government Bodies. These festival markets are conducted at panchayaths, Muncipalities, Corporations and also at District Levels, whereby the scope and scale of these festival markets varies increasingly. These markets proved to be best market intervention, as they regulate price and quality.
Description Kudumbashree conducts festival markets as part of major festivals of Kerala like Onam, Christmas etc. in association with Local Self Government Bodies. These festival markets are conducted at panchayaths, Muncipalities, Corporations and also at District Levels, whereby the scope and scale of these festival markets varies increasingly. These markets proved to be best market intervention, as they regulate price and quality.
Physical Target 1052 Onam Fairs . Fund allocated to manage state wide IEC Campaign in regard with Festival Fairs
Financial Target  
Total Budget 1000000
NRLM Share 1000000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Shaiju

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details
Upto 31
May 2021
  Program Initiation in Onam Season Only      
2021 June          
2021 July 0        
2021 Aug 5        
2021 Sep 2        
2021 Oct 0        
2021 Nov 5        
2021 Dec 10        
2022 Jan 5        
2022 Feb 5        
2022 Mar 0        

 

 

6.Marketing Outlet
Goal: Facilitated year round market avenue for 2000 entrepreneurs by establishing 66 Kudumbashree Outlets (Block/ULB level) and generated a monthly sales turnover of Rs. 50,000/- per Outlet.
Project Name Marketing Outlet
Activity in Brief: Effective retail marketing is vitally important for today’s Kudumbashree entrepreneurs. Without a presence of retail stores, Kudumbashree products cannot achieve the high level of exposure or widespread product distribution. Exclusive retail chain development also calls for effectively resonating the brand value Kudumbashree products now enjoy. Retail outlets will help even small entrepreneurs as they give customers a chance to view and test products and promote products directly to customers. The retail presence will not only contribute to Local Economic Development and provide consumers with a variety of products of small scale producers at their locality or door steps, but also empower the women entrepreneurs by linking them with higher markets and institutional buyers, and by facilitating them to compete in the open market.
Description Effective retail marketing is vitally important for today’s Kudumbashree entrepreneurs. Without a presence of retail stores, Kudumbashree products cannot achieve the high level of exposure or widespread product distribution. Exclusive retail chain development also calls for effectively resonating the brand value Kudumbashree products now enjoy. Retail outlets will help even small entrepreneurs as they give customers a chance to view and test products and promote products directly to customers. The retail presence will not only contribute to Local Economic Development and provide consumers with a variety of products of small scale producers at their locality or door steps, but also empower the women entrepreneurs by linking them with higher markets and institutional buyers, and by facilitating them to compete in the open market.
Physical Target 66 Outlets
Financial Target  
Total Budget 33000000
NRLM Share 33000000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Shaiju

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  Direction given for Location Identification        
2021 June 0          
2021 July 0          
2021 Aug 10          
2021 Sep 5          
2021 Oct 5          
2021 Nov 10          
2021 Dec 10          
2022 Jan 10          
2022 Feb 5          
2022 Mar 10          

 

 

7.Homeshop
Goal: Created an Community Based distribution system in all 14 Districts Ensuring the sustainability of the homeshop System and benefitting 700 enterprises and 2700 Home Shoppers, developed a sizeable consumer base in the Districts and generated a turnover of Rs.8 crores.
Project Name Homeshop
Activity in Brief: Home shops are community based distribution network that are intended to market locally made products of Kudumbashree enterprises. Home shops facilitates a efficient marketing and distribution network for the entrepreneurs ,thereby ensuring steady income and cater the local economic development by providing incentive based income to stakeholders of the distribution network. Home shops are constituted of three basic factions, production faction (enterprises of local origin), marketing faction (Kudumbashree women, either called a home shop owners, who markets the products and facilitate door to door delivery) and Operations and Administration department ( Home shop Management Unit – Oversee the logistics, supply and smooth operation of the Home shop system.
Description Home shops are community based distribution network that are intended to market locally made products of Kudumbashree enterprises. Home shops facilitates a efficient marketing and distribution network for the entrepreneurs ,thereby ensuring steady income and cater the local economic development by providing incentive based income to stakeholders of the distribution network. Home shops are constituted of three basic factions, production faction (enterprises of local origin), marketing faction (Kudumbashree women, either called a home shop owners, who markets the products and facilitate door to door delivery) and Operations and Administration department ( Home shop Management Unit – Oversee the logistics, supply and smooth operation of the Home shop system.
Physical Target 2700 Home Shop Owners and 700 MEs supported
Financial Target  
Total Budget 5170000
NRLM Share 5170000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Shan

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  Generated sales turnover 95 .62 lakhs.1867 homeshop owners benefitted.320 ME units benefitted        
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

8.Kudumbashree Bazaar
Goal: Ensuring sustainability of Kudumbashree.Benefitting 1500 Micro enterprises units and generate sales turnover 1.5 Crore
Project Name Kudumbashree Bazaar
Activity in Brief: To create permanent marketing space for Kudumbashree products and to bring all Kudumbashree products under one common marketing outlet, Kudumbashree mission is initiating Kudumbashree bazaar – a single brand outlet for all Kudumbashree products.
Description To create permanent marketing space for Kudumbashree products and to bring all Kudumbashree products under one common marketing outlet, Kudumbashree mission is initiating Kudumbashree bazaar – a single brand outlet for all Kudumbashree products.
Physical Target 1500 MEs supported
Financial Target  
Total Budget 7000000
NRLM Share 7000000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Shan

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Ensuring sustainability of the kudumbashree bazaar 11 Bazaar functioning .Generated sales turnover of Rs 1.61 Cr        
2021 June Ensuring sustainability of the kudumbashree bazaar          
2021 July Ensuring sustainability of the kudumbashree bazaar          
2021 Aug Ensuring sustainability of the kudumbashree bazaar          
2021 Sep Ensuring sustainability of the kudumbashree bazaar          
2021 Oct Ensuring sustainability of the kudumbashree bazaar          
2021 Nov Ensuring sustainability of the kudumbashree bazaar          
2021 Dec Ensuring sustainability of the kudumbashree bazaar          
2022 Jan Ensuring sustainability of the kudumbashree bazaar          
2022 Feb Ensuring sustainability of the kudumbashree bazaar          
2022 Mar Ensuring sustainability of the kudumbashree bazaar          

 

 

9.Nano Markets
Goal: Establishing 318 nano market in Super market, Triveni,Supplyco outlets
Project Name Nano Markets
Activity in Brief: Nano Markets are either exclusive Kudumbashree product shelves or racks installed at various institutions. Exclusive Kudumbashree product stands would ensure that Kudumbashree products are available to the end customer at their reach and readily available for purchase at these places of convenience. These stands would reinforce the brand image of Kudumbashree products and would seek the requirement of permanent market spaces where Kudumbashree products are easily available. The strategy adopted to create such marketing spaces at points of crowd is through convergence and association.
Description Nano Markets are either exclusive Kudumbashree product shelves or racks installed at various institutions. Exclusive Kudumbashree product stands would ensure that Kudumbashree products are available to the end customer at their reach and readily available for purchase at these places of convenience. These stands would reinforce the brand image of Kudumbashree products and would seek the requirement of permanent market spaces where Kudumbashree products are easily available. The strategy adopted to create such marketing spaces at points of crowd is through convergence and association.
Physical Target New 318 Nano Markets
Financial Target  
Total Budget 6,360,000
NRLM Share 6,360,000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Shan

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  Plan of Action Prepared        
2021 June            
2021 July 25          
2021 Aug 25          
2021 Sep 100          
2021 Oct 20          
2021 Nov 30          
2021 Dec 25          
2022 Jan 25          
2022 Feb 25          
2022 Mar 43          

 

 

10.Speciality Store
Goal: Establishing premium speciality stores in three regions for kudumbashree's branded products.
Project Name Speciality Store
Activity in Brief: Specialty Stores are small premium retail outlets that focuses on selling the branded product of kudumbashree from Apparels ,Curry powder ,personal care sectors . Specialty stores maintain considerable depth in the type of product that they specialize in selling, usually at premium prices, in addition to providing higher service quality and expert guidance to shoppers.
Description Specialty Stores are small premium retail outlets that focuses on selling the branded product of kudumbashree from Apparels ,Curry powder ,personal care sectors . Specialty stores maintain considerable depth in the type of product that they specialize in selling, usually at premium prices, in addition to providing higher service quality and expert guidance to shoppers.
Physical Target 3 Stores
Financial Target  
Total Budget 3000000
NRLM Share 3000000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Shan

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  Program Initiation in November        
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan 1          
2022 Feb 1          
2022 Mar 1          

 

 

11.Distribution Network
Goal: 500 MEs linked with Distributors &General trade
Project Name Distribution Network
Activity in Brief: Associated with disributors links kudumbashree product to retail network.MEs will be supported to establish forward market linkage. District level distributor-ME meets will be conducted to integrate the supply chain. A dedicated sales team has been formed to develop the supply chain management of kudumbashree products.
Description Associated with disributors links kudumbashree product to retail network.MEs will be supported to establish forward market linkage. District level distributor-ME meets will be conducted to integrate the supply chain. A dedicated sales team has been formed to develop the supply chain management of kudumbashree products.
Physical Target 500 MEs Supported
Financial Target  
Total Budget 7000000
NRLM Share 7000000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Shan

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  Plan Workshop Scheduled in July        
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov 250 ME units link to distribution network          
2021 Dec            
2022 Jan            
2022 Feb 250 ME units link to distribution network          
2022 Mar            

 

 

12.Online marketing
Goal: 1500 Products/8000 Orders
Project Name Online marketing
Activity in Brief: To list 1500 Kudumbashree products and all services in various e-Commerce portals and ensure greater reach to a larger audience and customer base expansion through undertaking various promotional campaigns thereby enabling 8000 orders.
Description To list 1500 Kudumbashree products and all services in various e-Commerce portals and ensure greater reach to a larger audience and customer base expansion through undertaking various promotional campaigns thereby enabling 8000 orders.
Physical Target 1500 products listed online
Financial Target  
Total Budget 3,400,000
NRLM Share 3,400,000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Jiby

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  Campaign Scheduled in November        
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

13.Community Enterprises Fund
Goal: Enabled around 2000 rural potential entrepreneurs / existing entrepreneurs to set up or strengthen their enterprises especially for improving packing & labelling and capacitated 200 CDSs to provide enterprise advisory services, to provide community loans and to monitor MECs/Mes.
Project Name Community Enterprises Fund
Activity in Brief: Community Enterprise Fund is a dedicated fund given as grant under NRLM/RKDP, for selected CDSs to give loans to the entrepreneurs . It will help to enhance credit worthiness of the entrepreneurs and also showcase the ability of the CDS to demonstrate disciplined credit behavior. The sole purpose of the CEF is to purchase capital goods, inputs, working capital etc. to start new enterprise or diversify/expand the existing business as per the business need of individual business enterprise, as appraised by the MEC and BC and approved by the CBO. CEF will be given as a loan amount only to promote sustainable enterprises in the CDS at a rate of interest of 4% pa.
Description Community Enterprise Fund is a dedicated fund given as grant under NRLM/RKDP, for selected CDSs to give loans to the entrepreneurs . It will help to enhance credit worthiness of the entrepreneurs and also showcase the ability of the CDS to demonstrate disciplined credit behavior. The sole purpose of the CEF is to purchase capital goods, inputs, working capital etc. to start new enterprise or diversify/expand the existing business as per the business need of individual business enterprise, as appraised by the MEC and BC and approved by the CBO. CEF will be given as a loan amount only to promote sustainable enterprises in the CDS at a rate of interest of 4% pa.
Physical Target 2000 loans
Financial Target 10 Crores
Total Budget 100,000,000
NRLM Share 100,000,000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Jiby SAPM

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  District Allocation given. Second level requirement generation from CDS Scheduled        
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

14.Branding
Goal: 50 Branded Products and value chain development of 500 ME Units
Project Name Branding
Activity in Brief: To capacitate 500 selected Kudumbashree ME Units in Apparel ,Curry Powder, Toiletories to enhance their products and facilitate the units to explore new bigger markets through up-scaling their product quality & packing and overall branding and linking them to bigger markets through appropriate channels. Thereby rolling out 50 Branded products in the general trade. (Special Focus on Flour, Masalas, Textiles and Soaps and toileteris,Spices)
Description To capacitate 500 selected Kudumbashree ME Units in Apparel ,Curry Powder, Toiletories to enhance their products and facilitate the units to explore new bigger markets through up-scaling their product quality & packing and overall branding and linking them to bigger markets through appropriate channels. Thereby rolling out 50 Branded products in the general trade. (Special Focus on Flour, Masalas, Textiles and Soaps and toileteris,Spices)
Physical Target 50 Products
Financial Target  
Total Budget 16000000
NRLM Share 16000000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Jiby

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  Sectors Identified        
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

15.Digital Product Catalogue
Goal: To prepare a digital product catalogue for 500 kudumbashree products
Project Name Digital Product Catalogue
Activity in Brief: Digital product catelouge is designed for creating brand image and sales promotion of kudumbashree products through Digital platform. Kudumbashree mission will install a digital wall for displaying kumbashree products in railway stations,bus stands and in various Govt.Offices .The detailed information on all the products across kerala which are available in kudumbashree online portal is shown in the catalogue.Potential buyers will get a quickly understanding the features of all products and they can order the products instantly through this platform.
Description Digital product catelouge is designed for creating brand image and sales promotion of kudumbashree products through Digital platform. Kudumbashree mission will install a digital wall for displaying kumbashree products in railway stations,bus stands and in various Govt.Offices .The detailed information on all the products across kerala which are available in kudumbashree online portal is shown in the catalogue.Potential buyers will get a quickly understanding the features of all products and they can order the products instantly through this platform.
Physical Target 500 Products
Financial Target  
Total Budget 2000000
NRLM Share 2000000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Jiby

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  Program Initiation Scheduled in November as part of Online Campaign        
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

16.Product promotion Campaigns
Goal: To Conduct product promotional campaign benefitting to 5000 micro enterprises units and generate sales turnover of 7 crore
Project Name Product promotion Campaigns
Activity in Brief: Campaign to promote the sale and usage of kudumbashree product in every Households.To convert more activity groups into MEs.The products will distributed through our kudumbambashree network .
Description Campaign to promote the sale and usage of kudumbashree product in every Households.To convert more activity groups into MEs.The products will distributed through our kudumbambashree network .
Physical Target 2 Promotion Campaigns
Financial Target  
Total Budget 11050000
NRLM Share 11050000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Shan

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  First Campaign Scheduled in July and Second in February        
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

17.Business to Business Meet
Goal: Business to business meets to integrate producer market of Kudumbashree Branded Enterprises to 5 MNCs
Project Name Business to Business Meet
Activity in Brief: Many MNCs and Large retail chains are providing opportunities of private label manufacturing and bulk procurement of women made products . Kudumbashree will host B2B Meets at state level in the month of March subsequent to the launch of branded products
Description Many MNCs and Large retail chains are providing opportunities of private label manufacturing and bulk procurement of women made products . Kudumbashree will host B2B Meets at state level in the month of March subsequent to the launch of branded products
Physical Target 1 Buyer Vendor Meeting
Financial Target  
Total Budget 6200000
NRLM Share 6200000
State Share 0
Responsible for strategy, Monitoring & Co-ordination Jiby

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details
Upto 31
May 2021
  Event is planned to be conducted in February      
2021 June          
2021 July          
2021 Aug          
2021 Sep          
2021 Oct          
2021 Nov          
2021 Dec          
2022 Jan          
2022 Feb          
2022 Mar          

 

 

 

 

 

 

 

1.FL Basic Activities
Goal: The goal is to form 10000 new JLGs across the state by march 2022 and provide area incentive to all the bank linked JLGs.
Project Name FL Basic Activities
Activity in Brief: consisting of 4-10 women farmers of same NHG or different NHG registered under Community Development Society (CDS) of Kudumbashree which act as a livelihood enhancing channel.
Description New JLG formation, Bank Linkage and Area incentive
Physical Target 10000 new jlg
Financial Target  
Total Budget  
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
835 68        
2021 June 835 65        
2021 July 835 250        
2021 Aug 835 551        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

2.Agri Nutri Garden
Goal: The goal is to establish 1000000 agri nutri gardens across the state to ensure better nutritious support to the NHG members.
Project Name Agri Nutri Garden
Activity in Brief: o combat the malnutrition and pandemics, it is proposed to make awareness among the rural women about the importance of nutrition and good agricultural practices.
Description A campaign to establish 1000000 agri nutri gardens.
Physical Target 1000000 garden
Financial Target  
Total Budget 550
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
training and monitoring committee formation extent to august due to covid issue        
2021 June Nil          
2021 July Nil          
2021 Aug Will start in September Will start in September        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

3.Organic Farming
Goal: The goal is to aiavil organic certification to all the Local Groups formed in the state for orgnic farming
Project Name Organic Farming
Activity in Brief: Kudumbashree has ventured into the realm of organic cultivation with a mission of bringing 10,000 Ha under organic farming in 201 clusters in all districts.
Description New JLG formation
Physical Target 73168 jlgs uploaded in pgs portel
Financial Target  
Total Budget 526.56
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
6098 jlgs uploaded in pgs portel 55        
2021 June 552 25        
2021 July 552 50        
2021 Aug 552 50        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

4.Agri Therapy
Goal: The goal is to provide support to start small agricultural farms in all the 342 buds institutions in kerala to help the the intellectually challenged persons to cope up with their disability.
Project Name Agri Therapy
Activity in Brief: Sanjeevani Agri therapy is a program conducted by farm livelihood in BUDS Institutions in convergence with Kudumbashree social developemt team
Description Sanjeevani -Agri Therapy
Physical Target 342 unit
Financial Target  
Total Budget 17.1
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
no activity nil        
2021 June field visit extent to september          
2021 July field visit extent to september          
2021 Aug field visit extent to september          
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

5.Weekly Market
Goal: The goal is to organise 21888 weekly markets in the financial year for a better market for the JLGs and value added units and sell an minimum quantity of 10944 tonne JLG products.
Project Name Weekly Market
Activity in Brief: the weekly markets were established in three selected CDS of each block based on the production potential of the area
Description Weekly markets-Nattuchantha’
Physical Target 21888 market
Financial Target  
Total Budget 426.82
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
1824 market 448        
2021 June 1824 30        
2021 July 1824 445        
2021 Aug 1824 1567        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

6.Intensive Banana
Goal: The goal is to form 140 temporary value addition units during the onam season to market value added products of Banana.
Project Name Intensive Banana
Activity in Brief: There is a high demand for Banana during the onam season. To utilise this opportunity Kudumbashree started bananana cultivation targeting to the onam season
Description emporary value addition units
Physical Target 140 unit
Financial Target  
Total Budget 14
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
beneficiary selection and unit formation nil        
2021 June Beneficiary selection and unit formation completed        
2021 July start 140 unit 121 started        
2021 Aug start 29 unit 274 started        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

7.Value Chain
Goal: The goal is to establish 14 new value added units across the state and strengthen the value chain system of Kudumbashree and thereby ensure regular and sustainable income to rural women farmers
Project Name Value Chain
Activity in Brief: It is proposed to start new units to brand one each products in the entire 14 district. To brnad the products one Common facility centre will be established in all the districts.
Description Value added units
Physical Target 14 unit
Financial Target  
Total Budget  
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Orientation and training extent to july        
2021 June Orientation and training          
2021 July Orientation and training          
2021 Aug Orientation and training Extend to september        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

8.Small Scale Value Addition Units
Goal: The goal is to start 70 new Small scale value addition units and enhance the income of already exinsting units in the Farm livelihood sector to a minimum of Rs.5000 per month and ensure regular income to the rural women.
Project Name Value Addition Units
Activity in Brief: the project was developed and 563 units (1445 beneficiaries) are now functioning in the state. Kudumbashree will provide trainings and subsidy to start the unit.
Description Small Scale Value added units
Physical Target 70
Financial Target  
Total Budget 11.23
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Assess the alredy established medium scale units.
Provide training on packing,branding,marketing stratergies
extent to august        
2021 June Provide training on packing,branding,marketing stratergies extent to september        
2021 July Provide training on packing,branding,marketing stratergies extent to september        
2021 Aug Provide training on packing,branding,marketing stratergies extent to september        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

9.Medium Scale Value Addition Units
Goal: The goal is to enhance the income of the already established 229 medium scale units to minimum 5000 rupees per month within a period of 8 months by providing adequate support in branding and marketing.
Project Name Value Addition Units
Activity in Brief: This is a bank loan linked scheme. Project cost may exceed 5 lakhs. Upto Rs.4,50,000 bank loan can be availed. Then, subsidy amount of 40% or 2 lakhs whichever is less can be sanctioned to the unit after 4 months.
Description Medium Scale Value added units
Physical Target sustainability of 229 existing unit
Financial Target  
Total Budget 24.05
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Assess the alredy established medium scale units.
Provide training on packing,branding,marketing stratergies
extent to september        
2021 June Provide training on packing,branding,marketing stratergies extent to september        
2021 July Provide training on packing,branding,marketing stratergies extent to september        
2021 Aug Provide training on packing,branding,marketing stratergies extent to september        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

10.Plant Nursery
Goal: The goal is to establish 70 new units and enhance the income of the already established 497 Plant nurcery units to minimum 5000 rupees per month within a period of 8 months by providing adequate support in branding and marketing.
Project Name Plant Nursery
Activity in Brief: This project visions the self sustenance on demand of propagation material for us as well as supply of quality seedlings and saplings to all.
Description Jaivika- Plant Nursery
Physical Target 70
Financial Target  
Total Budget 6.01
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Field study by DMT to find out the current issues. Module preparation for training extent to jully        
2021 June Module preparation for training ongoing        
2021 July Field study by DMT to find out the current issuesModule preparation for training ongoing        
2021 Aug Field study by DMT to find out the current issuesModule preparation for training ongoing        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

11.Bio Pharmacy
Goal: The goal is to enhance the income of the already established 152 bio pharmacies to minimum 5000 rupees per month within a period of 10 months by providing adequate support in branding and marketing
Project Name Bio Pharmacy
Activity in Brief: This program focused on creation of a strong support structure for organic clusters, JLGs and other farmers to supply quality assured bio products at cheaper rates and providing more income to JLG members.
Description Bio Pharmacy
Physical Target sustainability of existing 152 unit
Financial Target  
Total Budget 6.2
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Field study by DMT to find out the current issues. Module preparation for training extent to jully        
2021 June Field study by DMT to find out the current issues. Module preparation for training extend to september        
2021 July Field study by DMT to find out the current issues. Module preparation for training extend to september        
2021 Aug Field study by DMT to find out the current issues. Module preparation for training extend to september        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

12.Green Carpets
Goal: The goal is to established 7 new professional mobile gardening units in the urban areas to form terrace garden, kitchen garden, ornamental garden and various other types of gardens ensure minimum 5 work order per month.
Project Name Green Carpets
Activity in Brief: Green Carpets aimed the formation of professional mobile units which support terrace garden, kitchen garden, ornamental garden and various types of garden with special focus on urban areas
Description Green Carpets
Physical Target 7
Financial Target  
Total Budget 10.5
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Beneficiary selection. Module preparation for training extend to august        
2021 June Beneficiary selection. Module preparation for training extend to august        
2021 July Beneficiary selection. Module preparation for training extend to august        
2021 Aug Beneficiary selection. Module preparation for training completed        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

13.Value Chain
Goal: The goal is to start 140 new Small scale value addition units and enhance the income of already exinsting units in the Farm livelihood sector to a minimum of Rs. 2500 per month and ensure regular income to the rural women.
Project Name Value Chain
Activity in Brief: Agri-business ventures were specifically targeted for technically and sustainably durable business entities in the livelihood sector in addition to existing value addition units and other farm enterprises which are generally considered as micro enterprises
Description Agri Business Ventures
Physical Target 140
Financial Target  
Total Budget 20.53
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
1. Beneficiary selection
2. Assess the viability of the project by BC
3. DPR Preparation by APC
extent to July        
2021 June beneficiary selection extent to July        
2021 July beneficiary selection completed        
2021 Aug Training to beneficiary completed        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

14.Trainings
Goal: The goal is to provide capacity building workshops to the farm livelihood team to improve the implenatation of the project.
Project Name Trainings
Activity in Brief: To provide various level tarinngs to farm livelihood team
Description Capacity building workshops
Physical Target  
Financial Target  
Total Budget 45
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Field visit by DMT to find out the current Issues extent to july        
2021 June Field visit by DMT to find out the current Issues extent to july        
2021 July Field visit by DMT to find out the current Issues completed        
2021 Aug Existing unit field visit completed        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

15.Producer Company
Goal: The goal is to enhance the productivity of the existing producer companies by January 2022
Project Name Producer Company
Activity in Brief: A Producer Company is a corporate body registered under the Companies Act, 1956; and having specified objects and activities.
Description Support to producer Companies.
Physical Target sustainability of existing companies
Financial Target  
Total Budget  
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Field visit by DMT to find out the current Issues extent to july        
2021 June Field visit by DMT to find out the current Issues ongoing        
2021 July Field visit by DMT to find out the current Issues ongoing        
2021 Aug Field visit by DMT to find out the current Issues ongoing        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

16.FFC
Goal: The goal is to make the 941 FFCs to become a knowledge hub of farm livelihood activities of Kudumbashree and ensure an income of minimum 2500 rupees per month to all the FFCs within a period of 10 months by providing adequate support.
Project Name FFC
Activity in Brief: Farmers Facilitation Centres (FFC) are Panchayath level centres that functions with the support of Kudumbashree Mission to offer latest information and knowledge on farming sector and farming allied equipments for woman farmers.
Description Farmers Facilitation Centre
Physical Target sustainability of existing 941 ffc
Financial Target  
Total Budget  
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Field study by DMT to find out the current issues
Module preparation for training
extent to july        
2021 June Field study and module preparation extent to july        
2021 July Field study and module preparation ongoing        
2021 Aug Field study and module preparation ongoing        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

17.Documentation
Goal:

The goal is to document the best models of farm livelihood initiatives of Kudumbashree.

Project Name Documentation
Activity in Brief: Documentation of success stories, innovative experiments facilitate intensive learning, training, programme planning, public relations, review and sharpening of goal and vision of the organization.
Description Documentation of Programmes
Physical Target  
Financial Target  
Total Budget 14
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
no activity          
2021 June no activity          
2021 July no activity          
2021 Aug no activity          
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

18.District Initiatives
Goal: The goal is to start an initiative in the farm livelihood sector in each District with in a period of 10 months
Project Name District Initiatives
Activity in Brief: Apart from the general goals set, region wise developmental plans formulated by the respective farm livelihood team as per need will be given due imporetance which will accelerate much ownership from the community
Description District Initiatives
Physical Target  
Financial Target  
Total Budget  
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination sapm

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
no activity          
2021 June Evaluvate district initiative ongoing        
2021 July Evaluvate district initiative ongoing        
2021 Aug Evaluvate district initiative 7 district completed        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

19.Urban Vegitable Kiosk
Goal: The goal is to establish 100 urban vegetable kiosks and ensure sustainable income to 300 women enturpruners by January 2022.
Project Name Urban Vegitable Kiosk
Activity in Brief: As part of Special Livelihood package 100 urban vegetable kiosks were planned to establish in the financial year 2020-21
Description Urban Vegitable Kiosk
Physical Target 100
Financial Target  
Total Budget  
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination  

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
No activity Nil        
2021 June No activity Nil        
2021 July No activity Nil        
2021 Aug 100 kiosk start 6        
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

 

 

 

 

1- AH - Trainings
Goal:  
Project Name Capacity Building Training
Activity in Brief: Training Programmes: Various Trainings to Support Kudumbashree members in forming Livelihoods in Livestock sector
Description Livestock sector project Awareness or Orientation Trainings, Entrepreneurship Development Programmes, Skill Trainings & Performance Improvement Programmes are included in this scheme. Trainings are essential part of all schemes to ensure successful implementation of the projects.
Physical Target General Orientation & EDP trainings for 20000 beneficiaries, Skill Training for 10000 beneficiaries, Performance Improvement Programme for existing 3000 beneficiaries & Urban Skilling for 1000 beneficiaries
Financial Target GOT & EDP Trainings -1 Cr from NRLM, Skill Trainings -1.12 Cr from NRLM, PIP -0.50 Cr from NRLM & Urban skilling-0.149 Cr from State Plan
Total Budget 2.769 Cr
NRLM Share 2.62 Cr from NRLM
State Share 0.149 Cr from Plan Fund
Responsible for strategy, Monitoring & Co-ordination Dr Sajeev Kumar A & Ratheesh S- AH Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  0 0 0   Planning phase
2021 June   0 0 0   Planning phase
2021 July   GOT completion for 497 beneficiaries & Skill training completion for 105 beneficiaries 0 0   Planning phase
2021 Aug   GOT completion: 1086 beneficiaries , Skill training completion : 245 beneficiaries & PIP completion : 25 Beneficiaries 0 0   Planning phase
2021 Sep Completion of GOT & EDP for 1400 beneficiaries. 2534 beneficiaries completed GOT,
348 Beneficiaries completed Skill training,
70 Beneficiaries completed PIP training &
10 Beneficiaries completed Urban Skill training
7 L in GOT & EDP 0

https://kudumbashree.org/monitor-progress/344/1350

 
2021 Oct

Completion of GOT & EDP for 2800 beneficiaries, skill training for 700 beneficiaries

  14 L in GOT & EDP & 7.84 L in skill  

https://kudumbashree.org/monitor-progress/344/1350

 
2021 Nov

Completion of GOT & EDP for 5600 beneficiaries, skill training for 1400 beneficiaries & PIP for 420 beneficiaries

  28L in GOT & EDP,15.68 L in skill & 7 L for PIP  

https://kudumbashree.org/monitor-progress/344/1350

 
2021 Dec

Completion of GOT & EDP for 11200 beneficiaries, skill training for 2800 beneficiaries& PIP for 840 beneficiaries

  56 L in GOT & EDP, 31.36 L in skill & 14 L for PIP  

https://kudumbashree.org/monitor-progress/344/1350

 
2022 Jan

Completion of GOT & EDP for 20000 beneficiaries, skill training for 5600 beneficiaries & PIP for 1680 beneficiaries

  100 L in GOT & EDP, 62.72 L for skills & 28 L for PIP  

https://kudumbashree.org/monitor-progress/344/1350

 
2022 Feb Skill training for 10000 beneficiaries & PIP for 3000 beneficiaries   112 L for skills & 50 L for PIP  

https://kudumbashree.org/monitor-progress/344/1350

 
2022 Mar        

https://kudumbashree.org/monitor-progress/344/1350

 

 

 

2-Producer Groups
Goal: Promotion of Producer Groups
Project Name Support for Producer Enterprises
Activity in Brief:

Development of Producer Organizations in livestock sector: Promotion of Producer Group Organizations like Producer companies, producer enterprises, producer groups to bring maximum producers under a common entity for achieving common interests or goals.

Description

Revival supports for existing producer entities in livestock sector & support for the development of new producer organizations. Technical support and financial support will be provided to producer entities after the evaluation of the proposal by state level committee.

Physical Target

Assistance for minimum 3 districts to develop Producer Enterprises / orgainisations / Groups / Companies

Financial Target 0.60 Cr fund utilization for planned activities
Total Budget 0.60 Cr
NRLM Share 0.10 Cr from NRLM
State Share 0.50 Cr from Plan Fund
Responsible for strategy, Monitoring & Co-ordination Dr Sajeev Kumar A & Ratheesh S- AH Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  0   0    
2021 June   0   0    
2021 July   0   0    
2021 Aug   0   0    
2021 Sep   0   0    
2021 Oct Receipt of Proposal -1          
2021 Nov Receipt of Proposal -2          
2021 Dec Receipt of Proposal -3, Functioning of minimum 1 Producer Group/Enterprise   10 L      
2022 Jan Functioning of minimum 2 Producer Group/Enterprise   20 L      
2022 Feb Functioning of minimum 3 Producer Group/Enterprise   40 L      
2022 Mar     60 L      

 

 

3-Intensive Block Development
Goal: Promotion of Model Block Developments
Project Name Intensive Block Development
Activity in Brief:

Intensive Block Development Project:Intensive Block Development Project aims to implement planned focused activities in two blocks per district to make them as model blocks and hence achieving saturation in livestock projects in those blocks with in maximum Five years time.

Description

Focused Action Plan Preparation, Project Development & Plan implementation in selected two blocks in each district. Intensive program development in selected blocks is aiming through this project. Two blocks per district are selecting this year for targeted operation. Survey, Market Study, Action Plan and detailed project report development for selected blocks are the various steps included in this scheme. Major programmes involved in this project are Development of Model CDS & Model Project(1.4 Cr for 14 CDS/units), Livestock Entrepreneurship Development Programme(free mentorship & Enterprise development assistance; 0.60 Cr (for 420 beneficiaries), Integrated farm(mixed farm with more than one livestock/farm products; 0.2 Cr for 10 units) development and Special Category project development(project for Ashraya / physically or mentally challenged/Transgender& vulnerable-special categories; 2.15 Lakh per district for assisting minimum 5 families through 100% subsidy schemes) based on the need & availability of fund. Development of minimum 1400 beneficiary units are targeting through this scheme.

Physical Target 1400 new units in AH sector
Financial Target 2.501 Cr
Total Budget 2.501 Cr utilization for planned activities
NRLM Share 0.60 Cr from NRLM
State Share 1.901 Cr from State Plan
Responsible for strategy, Monitoring & Co-ordination Dr Sajeev Kumar A & Ratheesh S- AH Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June            
2021 July   18 blocks identified by district mission team 0 0    
2021 Aug 28 Block Identification 28 Blocks identified        
2021 Sep TOT LEDP Starting of 2 Batches - 56 beneficiaries, 28 Model CDS identification Model CDS selection ongoing 0 0    
2021 Oct TOT LEDP Starting of 4 Batches - 112 beneficiaries   1 L      
2021 Nov ToT Completion & Boot Camp (150 Beneficiaries)-5 Batches & Start of 140 New units in selected blocks   30 L      
2021 Dec

Completion of Boot Camp (420 Beneficiaries)-14 Batches & Start of 280 New units in selected blocks

  50 L      
2022 Jan

Unit formation & Handholding supports for minimum 252 beneficiaries & Start of 560 New units in selected blocks

  100 L      
2022 Feb

Unit formation & Handholding supports for minimum 252 beneficiaries & Start of 1200 New units in selected blocks

  200 L      
2022 Mar

Completion of 14 Events (LEDP)& Start of 1400 New units in selected blocks

  250.1 L      

 

 

4-CRP Formation & Deployment
Goal: CRP Support for Livestock unit developments
Project Name CRP Formation & Deployment
Activity in Brief:

AH CRP Formation & Deployment: Developing Community Level Resource Team for Livestock sector Project Implementation

Description

Livestock sector project Development at community level will be energized with the availability of field level resource persons. More Focus and Bottom level effective implementation can be brought out with the support of AHCRP by giving various assistance to new and existing members.

Physical Target 608 CRP members in 152 Blocks
Financial Target

2.54 Cr fund expenditure for CRP formation, trainings and for service based honorarium distribution

Total Budget 2.54 Cr
NRLM Share 2.50 Cr from NRLM
State Share 0.04 Cr from State Plan
Responsible for strategy, Monitoring & Co-ordination Dr Sajeev Kumar A & Ratheesh S- AH Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June            
2021 July   Selection Process initiated in all districts 0 0    
2021 Aug   4 districts submited CRP list & selection progressing 0 0    
2021 Sep Selection completion of CRPs in minimum 5 districts(minimum 200 CRPs) Selection process at district level completed and field evaluation stated; 50 members qualified after field assessment from Alleppey & Ernakulam. 0 0    
2021 Oct Selection completion of CRPs in minimum 10 districts(minimum 450 CRPs) & CRP Deployment in 5 districts          
2021 Nov Selection completion of CRPs in minimum 14 districts(minimum 608 CRPs) & CRP Deployment in 10 districts   10 L      
2021 Dec CRP Deployment in 14 districts   80 L      
2022 Jan     150 L      
2022 Feb     220 L      
2022 Mar     254 L      

 

 

5-Financial Assistance for Livestock units
Goal: Livestock Unit Promotion
Project Name Financial Assistance for Livestock units
Activity in Brief:

District Level Unit Formation through NRLM Financial supports: District Level Livestock Unit Formation through various financial assistance like Revolving Fund and Community Investment Fund from NRLM

Description

Livestock units promotion and various supports through NRLM Schemes. Livelihood generation schemes in Animal Husbandry sector by providing awareness, trainings, financial and handholding supports to Kudumbashree members. Revolving Fund assistance is provided through Kudumbashree network for minimum 175 units(Targeting 28 lakh rupees financial supports for minimum 56 Livestock EDP beneficiaries, 22 lakhs financial supportsfor ABC units, 50 PET ME units, 30 fish farming units, 25 egg hatchery units, 3 Bee Keeping units and 2 Meet Processing units ) & Community Investment Fund Support for 766 units are targeting through this scheme.

Physical Target

Financial Assistance for 950 Livestock units in formation & Expansion

Financial Target 5.96 Cr fund distribution for unit formation
Total Budget 5.96 Cr
NRLM Share 5.96 Cr
State Share NA
Responsible for strategy, Monitoring & Co-ordination Dr Sajeev Kumar A & Ratheesh S- AH Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June Fund Distribution to 34 CDS Fund Distribution to 68 CDS 100 L 204 L

https://kudumbashree.org/monitor-progress/344/1352

 
2021 July Fund Distribution to 50 CDS Fund Distribution to 68 CDS 150 L 204 L

https://kudumbashree.org/monitor-progress/344/1352

 
2021 Aug Formation of 70 Units with NRLM financial support & Fund Distribution to 68 CDS Fund Distribution to 104 CDS completed & unit formation progressing 200 L 312 L

https://kudumbashree.org/monitor-progress/344/1352

 
2021 Sep Formation of 140 Units with NRLM financial support & Fund Distribution to 84 CDS Fund Distribution to 142 CDS completed &
unit formation progressing
250 L 427 L

https://kudumbashree.org/monitor-progress/344/1352

 
2021 Oct Formation of 280 Units with NRLM financial support & Fund Distribution to 100 CDS   300 L  

https://kudumbashree.org/monitor-progress/344/1352

 
2021 Nov Formation of 350 Units with NRLM financial support & Fund Distribution to 117 CDS   350 L  

https://kudumbashree.org/monitor-progress/344/1352

 
2021 Dec Formation of 590 Units with NRLM financial support & Fund Distribution to 134 CDS   400 L  

https://kudumbashree.org/monitor-progress/344/1352

 
2022 Jan Formation of 730 Units with NRLM financial support & Fund Distribution to 150 CDS   450 L  

https://kudumbashree.org/monitor-progress/344/1352

 
2022 Feb Formation of 870 Units with NRLM financial support & Completion of Fund Distribution to CDS   500 L  

https://kudumbashree.org/monitor-progress/344/1352

 
2022 Mar Formation of 950 Units with NRLM financial support   596 L  

https://kudumbashree.org/monitor-progress/344/1352

 

 

 

6-IEC & Capacity building programmes
Goal: Capacity Building Programmes for Mission Staffs
Project Name

IEC & Capacity building programmes : Capacity building of mission staffs and baseline study for increasing the effectiveness of various projects.

Activity in Brief:

Effective project implementation required skill up gradation of programme team, baseline studies and surveys, Need analysis, Meet ups with stake holders, Impact assessments, motivational events etc. This scheme is introduced for energizing the overall livestock schemes through skill updation and need assessment.

Description

Various Capacity Building activities for mission staffs from 14 districts & state mission: 3 Training programmes & Preparation of a livestock document based on field study

Physical Target Total Budget
Financial Target

0.60 Cr fund utilization for IEC & Capacity building programmes

Total Budget 0.60 Cr
NRLM Share 0.29 Cr from NRLM
State Share 0.31 Cr
Responsible for strategy, Monitoring & Co-ordination Dr Sajeev Kumar A & Ratheesh S- AH Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June            
2021 July   Success story documentation started 0 0    
2021 Aug   Success story documentation completed 0 0    
2021 Sep Training for Staffs - first stage completion & Documentation of Best Units Training completed & documentation completed 1 L 0    
2021 Oct Review Meet & Workshop   2 L      
2021 Nov Exposure Visits for Staffs to understand Producer Organisations & Integrated farm development   5 L      
2021 Dec Training for Staffs - second stage completion & various Capacity Building Programmes   10 L      
2022 Jan Entrepreneurs meet & Seminar   20 L      
2022 Feb Training for Staffs - third stage completion & Software Development   40 L      
2022 Mar Overall documentation of 2021-2022 achievements (District level with block wise achievement)- Book format submission   60 L      

 

 

7-Kerala Chicken
Goal: Livelihood Generation in Poultry Sector
Project Name Kerala Chicken
Activity in Brief:

Kerala Chicken Project: Broiler Farms & Outlet Formation Assistance & Capacity Building schemes

Description

Kudumbashree is entrusted to implement the Kerala Chicken Project, broiler chicken production, launched by the Government of Kerala in 2018 and aims to start broiler farms across the state. The main objective of Kerala Chicken project is to ensure safe and clean chicken to consumer at reasonable price and to provide a steady income for Kudumbashree members through broiler chicken production. This will also provide a steady and non-fluctuating market price for broiler chicken.

Physical Target

NRLM Funding Targets-CIF assistance for the formation of 192 Farms, 104 Outlets & Capacity Building Trainings to minimum 300 stake holders.

Financial Target 4.44 Cr fund distribution as CIF for farm and outlet development & 0.44 Cr fund utilization for Trainings
Total Budget 4.88 Cr
NRLM Share 4.88 Cr from NRLM
State Share NA
Responsible for strategy, Monitoring & Co-ordination Dr Sajeev Kumar A (PO-AH)

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.Crime mapping
Goal:

Identifying the types, occurances, areas and patterns of crime in a particular area (CDS) which will help in the formation of policies, stategies , programmes and other safegaurd measures.

Project Name Crime mapping
Activity in Brief: Conducting Crime Mapping in 152 CDS
Description

Women and children are facing violence in different forms in everyday life. Most of the crimes are not recorded and such cases to be reported. It is a collective attempt to identify the rate, intensity and situation and suggesting solutions. It is decided to conduct crime mapping in 152 CDS (each in a block) in

Physical Target 01-04-2021
Financial Target 1.51 Cr
Total Budget 1.51 Cr
NRLM Share 76 lakhs
State Share 75 lakhs
Responsible for strategy, Monitoring & Co-ordination Sindhu.V, Gender Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Tool development

Workshop conducted for tool development for data collection.

       
2021 June Circular preparation          
2021 July Training to State and district resource persons          
2021 Aug Training to Block and ward level resource persons          
2021 Sep Crime mapping NHG, ward and CDS level          
2021 Oct Crime mapping NHG, ward and CDS level          
2021 Nov Crime mapping NHG, ward and CDS level          
2021 Dec Crime mapping NHG, ward and CDS level          
2022 Jan Consolidation and report writing          
2022 Feb            
2022 Mar            

 

 

2.GRC
Goal:  
Project Name

To bring gender equity at LSGI level by implementing various gender development activities

Activity in Brief: Gender Resource centre at CDS level
Description

Conducting various Gender Development activities in 509 GRCs such as gender sensitisation trainings to Kudumbashree members, youth clubs, balasabha children and other department representatives, conducting various studies in developing programmes of gender development.

Physical Target 509
Financial Target 75 lakhs
Total Budget 75 lakhs
NRLM Share 75 lakhs
State Share  
Responsible for strategy, Monitoring & Co-ordination Sindhu.V

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Preparation of GRC level action plan,Covid helpline activities

Action plan prepared,All GRCs are working as covid help centers.

       
2021 June Poster competion- for Children          
2021 July Gender sensitisation for Youth clubs          
2021 Aug Training to CDS and Elected representatives          
2021 Sep Analyasis of women component plan          
2021 Oct GRC week          
2021 Nov

Training to CDS and Elected representatives on Gender planning and budgetting

         
2021 Dec Campaign on the importance of gramasabha in NHGs          
2022 Jan Conducting Situational analysis          
2022 Feb State level workshop for further Action plan          
2022 Mar Meet the Departments- Programme          

 

 

3.Model GRC
Goal:

To bring gender equity at LSGI level by implementing various gender development activities

Project Name Model GRC
Activity in Brief: Developing model GRCs in 140 LSGIs
Description

Conducting training programs, Women status study and other initiatives. Improve the participation of women in various sectors

Physical Target  
Financial Target  
Total Budget 505 lakhs
NRLM Share  
State Share  
Responsible for strategy, Monitoring & Co-ordination Sindhu

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Workshop on women status study- tool preparation

State level Tool preparation workshop conducted ,

       
2021 June GRC documentation          
2021 July Monthly activity, Capacity building of CRPs, Community counselors          
2021 Aug

Gender sensitisation programmes for CDS and Elected representatives

         
2021 Sep Training to academic committee members          
2021 Oct Meet the department campaign          
2021 Nov Training to Youth clubs, Monthly action programme          
2021 Dec Convergence meeting          
2022 Jan Conducting Adalath          
2022 Feb Model GRC meet          
2022 Mar Monthly activity and documentation          

 

 

4.Community counseling
Goal:

Building a healthy environment physically and mentally by reducing domestic violence and other issues.

Project Name Community counseling
Activity in Brief: Community Counseling support in CDS level
Description

Intervention in alcoholic issues and affected families by forming a group of affected families

Physical Target  
Financial Target  
Total Budget 388.8 lakhs
NRLM Share 388.8 lakhs
State Share  
Responsible for strategy, Monitoring & Co-ordination Sujitha

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
State level workshop about yanam program,Guideline formulation

Workshops conducted with state level and district level staffs,Draft guideline prepared and submitted for approval

       
2021 June Orientation to districts          
2021 July District level workshop about Yanam programme          
2021 Aug formation of Groups          
2021 Sep

formation of Groups and activities initiated, lauching the programme

         
2021 Oct formation of Groups and activities initiated          
2021 Nov formation of Groups and activities initiated          
2021 Dec monthly activities          
2022 Jan monthly activities          
2022 Feb monthly activities          
2022 Mar monthly activities          

 

 

5.Theme based programs
Goal: Developing groups of women in the fields of art and culture thereby improving the visibility of women in these areas
Project Name Theme based programs
Activity in Brief: Various platforms will be created for women in exibiting their talent in art and literatuire
Description Identifying women who are performing different instruments and promoting these women by giving opportunity in fests and workshops .
Physical Target  
Financial Target  
Total Budget 50 lakhs
NRLM Share 50 lakhs
State Share  
Responsible for strategy, Monitoring & Co-ordination Sindhu

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June            
2021 July Workshop for Rangashree teams on consortium formation          
2021 Aug State level meeting of rangashree representatives          
2021 Sep Guieline , Identification of women who are talented in local instruments          
2021 Oct District level workshop for art group          
2021 Nov Conducting District level fest          
2021 Dec District level campaign by Rangashree group in convergence with other departments          
2022 Jan Conducting Exhibition          
2022 Feb District level task to writer's forum          
2022 Mar            

 

 

6.Gender clubs in schools
Goal: To create a gender friendly environment in schools by forming gender clubs and gender development activities.
Project Name Gender clubs in schools
Activity in Brief: Formation of Gender clubs in schools
Description selecting one school in each district and forming gender clubs having 15 to 20 member group of plus one students. Comprehensive action plan including gender sensitisation of teachers, parents and children, monthly action programmes ensuring gender friendly atmosphere and breaking gender stereotypes.
Physical Target 14
Financial Target  
Total Budget 14 lakhs
NRLM Share 14 lakhs
State Share  
Responsible for strategy, Monitoring & Co-ordination Sindhu

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June Guideline formulation          
2021 July Government order from Education Department, Orientation in schools          
2021 Aug Gender sensitisation to children          
2021 Sep Formation of gender clubs          
2021 Oct Monthly activity of Gender club          
2021 Nov Gender sensitisation to Parents          
2021 Dec Monthly activity of Gender club          
2022 Jan Monthly activity of Gender club          
2022 Feb Monthly activity of Gender club and evaluation of Gender club and status study          
2022 Mar            

 

 

7.Gender clubs in Colleges
Goal:

Creating a gender friendly environment in colleges and to create a pool of gender sensitive youth for diseminating the concept of gender

Project Name Gender clubs in Colleges
Activity in Brief: Formation of Gender clubs in Colleges
Description

Formation of gender clubs and gender sensitization activities among youth and conducting activities in different thems which will pave the discussion on gender equity.

Physical Target 14
Financial Target  
Total Budget 14 lakhs
NRLM Share 14 lakhs
State Share  
Responsible for strategy, Monitoring & Co-ordination Sindhu

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June Guideline formulation          
2021 July Government Order from Collegiate education          
2021 Aug Orientation about Gender clubs and its activities, Status study          
2021 Sep Formation of Gender clubs          
2021 Oct Gender training to Youth          
2021 Nov Monthly action programme- Conducting Seminar          
2021 Dec Monthly action programme- street play          
2022 Jan Monthly action programme-Breaking gender stereotypes          
2022 Feb TOT for Gender club members          
2022 Mar Monthly action programme-Field orientation by Gender club members and Evaluation of Gender club . Status study          

 

 

8-Gender education to Balasabha children
Goal: Creating space for children to think about Gender and society
Project Name Gender education to Balasabha children
Activity in Brief:  
Description

Gender education among children is necessary and it will create space for children to think and act with gender sensitivity. Facilitators will be developed in all districts for conducting workshop with children in fixed modules and after completing discussions on module monthly activity on different theme will be done by the balasabha groups

Physical Target  
Financial Target  
Total Budget 50 lakhs
NRLM Share 50 lakhs
State Share  
Responsible for strategy, Monitoring & Co-ordination Sujitha, Gender team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Module Preparation

Workshops conducted for module preparation. Snehitha staff and RPs are assisged to write down the modules

       
2021 June RP selection          
2021 July RP training          
2021 Aug Training in balasabhas          
2021 Sep Evaluation          
2021 Oct Monthly Activity- Family and Gender          
2021 Nov Monthly activity- Play ground and Gender          
2021 Dec Evaluation          
2022 Jan Monthly activity- Peergroup and Gender          
2022 Feb Monthly activity- Art and Gender          
2022 Mar Evaluation          

 

 

9.Capacity Building
Goal: Strengthening the capacity of the implementation team
Project Name Capacity Building
Activity in Brief:

Capacity building for District Progrmme Managers, Snehitha team, Community Counselors and Resource persons

Description

Conducting Trainings, workshops, exposure visits, discussions to State Mission team, DPMs, Snehitha Team, Community Counselors and Resource persons

Physical Target  
Financial Target  
Total Budget 98.6 lakhs
NRLM Share 98.6 lakhs
State Share  
Responsible for strategy, Monitoring & Co-ordination Sindhu.V, Gender Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June            
2021 July Training to DPMs, Snehitha staffs          
2021 Aug Training to Community Counselors          
2021 Sep Training to Resource Persons          
2021 Oct Capacity Building to Snehitha Counselors          
2021 Nov

Exposure visit to DPMs, Capacity Building to Snehitha Service Providers

         
2021 Dec            
2022 Jan            
2022 Feb Capacity Building to Snehitha Counselors, Service Providers          
2022 Mar            

 

 

10.State gender resource pool
Goal: Creating 4200 gender sensitive officials across Kerala.
Project Name Developing state gender resource pool
Activity in Brief: Gender training to officials of different department
Description

Creating gender friendly atmosphere in every department is a necessary thing while cosidering equal access of resources. We have a state resource pool of 10 members. These resource persons will train a resource pool of 42 members having three persons in each district. These members will give training to 300 officials in each month. Totally 4000 members will be trained at the end of the year.

Physical Target  
Financial Target  
Total Budget  
NRLM Share 3 lakhs
State Share  
Responsible for strategy, Monitoring & Co-ordination Sujitha, Gender Team

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Action Plan Action plan prepared        
2021 June Strengthening SRPs and DRPs          
2021 July Training to 30 officials in each district funded by Kudumbashree          
2021 Aug Training to 30 officials in each district funded by Kudumbashree          
2021 Sep Training to 30 officials in each district funded by own departments          
2021 Oct Training to 30 officials in each district funded by own departments          
2021 Nov Training to 30 officials in each district funded by own departments          
2021 Dec Training to 30 officials in each district funded by own departments          
2022 Jan Training to 30 officials in each district funded by own departments          
2022 Feb Training to 30 officials in each district funded by own departments          
2022 Mar Training to 30 officials in each district funded by own departments          

 

 

11.Vigilant group
Goal: Strengthening and activating vigilant group for addressing the issues and make them confident to intervening issues.
Project Name Vigilant group
Activity in Brief: Various activities in all wards lead by vigilant groups
Description Strengthening the group by giving trainings and Monitoring Vigilant group activities. Giving monthly activity to the team with a specific theme.
Physical Target 19777
Financial Target  
Total Budget 53.25 lakhs
NRLM Share 53.25 lakhs
State Share  
Responsible for strategy, Monitoring & Co-ordination Sujitha

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Monthly action programme- covid related activities

Covid related sensitization programs conducted in all wards

       
2021 June Monthly action programme- covid related activities

Conducted covid related programs

       
2021 July Monthly Action programme-Theme- Alcoholism          
2021 Aug Monthly Action programme-Theme- Dowry          
2021 Sep Monthly action programme- Theme- Life saving Tips- First Aid          
2021 Oct Monthly Action programme-Theme- Mental issues          
2021 Nov Visiting local institutions          
2021 Dec Monthly Action programme-Theme- Cyber issues          
2022 Jan Monthly action programme- Theme- security at work place          
2022 Feb Monthly action programme- Role of socieity in children's security          
2022 Mar Monthly action programme- Womens day          

 

 

12.AHT
Goal:  
Project Name To enrich the life of anti human trafficking survivors and victims by giving livelihood support and other mental and social support.
Activity in Brief:

Comprehensive development of Anti-Human Trafficking survivors and victims

Description Giving income generation activities, mental and social support to the identified victims Idukki, Malappuram, Palakkd and Wayanad districts.
Physical Target 4 districts
Financial Target  
Total Budget 8 lakhs
NRLM Share 8 lakhs
State Share  
Responsible for strategy, Monitoring & Co-ordination Sindhu

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June Identifying victims and developing individual plan          
2021 July Monitoring          
2021 Aug Convergence activities with other departments          
2021 Sep Monitoring          
2021 Oct Monitoring          
2021 Nov Monitoring          
2021 Dec Monitoring          
2022 Jan Monitoring          
2022 Feb Monitoring          
2022 Mar Monitoring          

 

 

13.Documentation & IEC
Goal:

Documentation of various gender development programs. awareness and knowledge dissemination through media such as radio, television, short film making and social media

Project Name Documentation & IEC
Activity in Brief: Documentation of gender development activities using documentation team, IEC activites
Description  
Physical Target  
Financial Target  
Total Budget 26.80 lakhs
NRLM Share 26.80 lakhs
State Share  
Responsible for strategy, Monitoring & Co-ordination Sujitha

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Preparation of articles for State Gender Resource centre, Annual Report of Snehitha.

All districts completed snehitha annual report, IEC materials prepared

       
2021 June            
2021 July Preparation of IEC materials for GRC          
2021 Aug Preparation short videos for State Gender Resource Centre          
2021 Sep Preparation short videos for State Gender Resource Centre          
2021 Oct            
2021 Nov            
2021 Dec Documentation of Gender Clubs          
2022 Jan            
2022 Feb GSLP Documentation          
2022 Mar Annual report preparation          

 

 

14-Review and monitoring
Goal:  
Project Name Review and monitoring
Activity in Brief: Review and monitoring of all gender development activities
Description District wise and state wise monitoring of all the activities by reviewing DPMs, Community Counselors, Snehitha staffs,Resource persons, Vigilant group members, CDS chair persons, CDS and ADS volunteers.
Physical Target  
Financial Target  
Total Budget 25 lakhs
NRLM Share 25 lakhs
State Share  
Responsible for strategy, Monitoring & Co-ordination SPM

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Reviewing Snehitha staffs, Community Counselors, Resource persons, Vigilant group members , CDS and ADS representatives in District level, Review of DPMs at state level Review and action plan meeting conducted with all DPMs        
2021 June Reviewing Snehitha staffs, Community Counselors, Resource persons, Vigilant group members , CDS and ADS representatives in District level, Review of DPMs at state level          
2021 July Reviewing Snehitha staffs, Community Counselors, Resource persons, Vigilant group members , CDS and ADS representatives in District level, Review of DPMs at state level          
2021 Aug Reviewing Snehitha staffs, Community Counselors, Resource persons, Vigilant group members , CDS and ADS representatives in District level, Review of DPMs at state level          
2021 Sep Reviewing Snehitha staffs, Community Counselors, Resource persons, Vigilant group members , CDS and ADS representatives in District level, Review of DPMs at state level          
2021 Oct Reviewing Snehitha staffs, Community Counselors, Resource persons, Vigilant group members , CDS and ADS representatives in District level, Review of DPMs at state level          
2021 Nov Reviewing Snehitha staffs, Community Counselors, Resource persons, Vigilant group members , CDS and ADS representatives in District level, Review of DPMs at state level          
2021 Dec Reviewing Snehitha staffs, Community Counselors, Resource persons, Vigilant group members , CDS and ADS representatives in District level, Review of DPMs at state level          
2022 Jan Reviewing Snehitha staffs, Community Counselors, Resource persons, Vigilant group members , CDS and ADS representatives in District level, Review of DPMs at state level          
2022 Feb Reviewing Snehitha staffs, Community Counselors, Resource persons, Vigilant group members , CDS and ADS representatives in District level, Review of DPMs at state level          
2022 Mar Reviewing Snehitha staffs, Community Counselors, Resource persons, Vigilant group members , CDS and ADS representatives in District level, Review of DPMs at state level          

 

 

15.FNHW
Goal:

Make aware of people about nutritious food, health of mother and child, diseases, sanitation and waste management by conducting different programmes and campaigns through NHGs.

Project Name FNHW
Activity in Brief:

Food, Nutrition, Health and WASH programmes in coastal, tribal and plantation area of seven districts

Description

Conducting awareness programmes about Food, Nutrition, Health and wash for NHG members through defined modules on 1000 days window, Diet Diversity, reducing anemia, Menstrual hygiene, Communicable Diseases, Reproductive health, Health and nutrition care for Elderly, differently abled and mental patients, Substance Abuse, Junk food, Pesticides, use of sanitary toilet, Hand washing practices, Management of wastes .Conducting campaigns on health, Nutrition and waste Management

Physical Target  
Financial Target  
Total Budget 334 lakhs
NRLM Share 334 lakhs
State Share  
Responsible for strategy, Monitoring & Co-ordination SAPM

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
Guideline formulation, Module preparation

Module preparation started

       
2021 June Orientation to districts          
2021 July Selection of Resource persons and training          
2021 Aug Training to CDS and ADS          
2021 Sep Training to NHGs          
2021 Oct Training to NHGs          
2021 Nov Conducting Nurtition mela          
2021 Dec

Campaign on alcoholism and health issues. Conducting Street play by Rangashree

         
2022 Jan Conducting health camps          
2022 Feb Awareness Campaign on communicable diseases          
2022 Mar Campaign on waste management          

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.TB MIS
Goal: To upload 100% rural SHG data into the NRLM portal.
Project Name Transaction based SHG Digital Accounting System (TBSDAS)
Activity in Brief: Transaction based SHG Digital Accounting System (TBSDAS) in all rural NHGs.
Description Transaction based details of all rural NHGs &members are uploading into CBOTRANS web portal as per the directives of NRLM MoRD. This is implementing through Kudumbashree. Both NHG profile data and transaction details are available through this portal. The data contains thrift, loan details, loan repayment details, grant from state & central government, nhg meeting details, payment & receipt details. Grading of NHGs will be available using this data.
Physical Target To upload 100% rural SHG data into the NRLM portal.
Financial Target  
Total Budget 12.52 Cr
NRLM Share 12.52 Cr
State Share  
Responsible for strategy, Monitoring & Co-ordination  

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
  April Monthly Transaction - 51.23%        
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

2.FD
Goal: To upload 100% fund details(RF,VRF,CIF) in Fund disbursement module of NRLM portal.
Project Name FUND DISBURSEMENT MODULE ENTRY
Activity in Brief: Fund disbursement details are to be entered into NRLM MIS portal
Description All NRLM fund disbursement details are to be entered into NRLM MIS portal at district mission level from current financial year backwards. This will be monitored at district and state mission level
Physical Target -
Financial Target -
Total Budget -
NRLM Share -
State Share -
Responsible for strategy, Monitoring & Co-ordination  

 

   Month    Monthly Physical Target Monthly Physical Achievement Monthly Financial Target Monthly Financial Achievement Data sheet for details Remarks
Upto 31
May 2021
           
2021 June            
2021 July            
2021 Aug            
2021 Sep            
2021 Oct            
2021 Nov            
2021 Dec            
2022 Jan            
2022 Feb            
2022 Mar            

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vertical Sl No Programme Physical target Financial target Results Physical achievement Financial achievement
Organisation 1 Capacity building 15 lakh members 1244 Covid Awareness Campaign to CBO members Capacity Building training given to 2000 RPs, 1064 CDS Chairpersons, CDS Members, ADS members and 25 lakh NHG members Nil
2 Revolving fund to coastal NHGs 2500 NHGs @15000 375 Proceedings issued RF disbursed to 389 NHGs 58.35
3 Capacity building fund to MCDS 2875 ADS @ 20000 575 Not yet Started Nil Nil
4 Revolving fund to special NHGs     File under processing    
5 Social capital 105 coastal CRPs & 941 Accountants 2358.8 Monthly Salary    
MF 6 Interest subvention 1 lakh NHGs 2200 File under processing 0 0
7 Revolving fund 5000 NHG 750 Proceedings issued 3666NHG 550
8 VRF 1500 ADS 1500 Proceedings issued 478 ADS 478.55
9 Financial literacy campaign 1.5 lakh NHGs 175 circular issued to Districts    
10 Implementation of Tally software 1064 CDS 20 Technical committee report on Remote desktop not yet given by Software team    
11 Enrollment to Jeevan Deepam insurance 6 lakh members 200 Ongoing policy active. will start the issue of guidelines for new policy in October 0 0
Agri 12 Intensive banana 280 value addition units 28 Not yet Started 0 0
13 Plant nursery-RF to new units 70 units @ 50000 35 Not yet Started 0 0
14 RF to medium value addition units 70 units @ 100000 70 Not yet Started 0 0
15 RF to small scale value addition units 70 units @ 50000 35 Not yet Started 0 0
16 Agri nutri garden CB training 15893 wards @ Rs. 2500 550 Guideline Issued. Will start the programme by this month in 15893 rural wards . 0 0
17 Weekly markets 65664 markets 426.82 GuidelineIssued . will start by this month. 0 0
AH 18 GOT & EDP trainings 20000 members 100 Training progressing 2534 0
19 Skill training(AH+KC) 10000 beneficiaries 156
(112+44)
Skill training for 348 beneficiaries completed 348 0
20 PIP 3000 entrepreneurs 50 PIP for 70 beneficiaries completed 70 0
21 Livestock EDP 14 boot camps 60 Guidelines issued & Module development ongoing 0 0
22 CIF support to Kerala chicken and various livestock units 896 units 904
(444 KC+460 AH)
Mobilization & unit formation progressing Fund distributed to 142 CDS for various livestock units 427 L
23 CRP Formation & Deployment 608 CRPs 250 District level evaluation completed in 14 districts & state level field assignment progressing 2 districts completed
field level assignment of selected CRPs
0
24 Rf to livestock units 156 units 136 Guidelines issued &
Mobilization ongoing
0 0

ME

25 Skill training for ME formation 15000 beneficiaries 1000 Not yet started due to Covid-19 Nil Nil
26 GOT 40000 beneficiaries 200 Not yet started due to Covid-20 Nil Nil
27 PIP & capacity building   600 Not yet started due to Covid-21 Nil Nil
28 Support for FMC & MERC 14 FMC & 152 MERC 800 Guideline preparation is going on. Nil Nil

Tribal

29 Fund to community   79.48 Continuing distribution of funds. Total Fund refunded to SNA from Special project account 39 NHGs supported Distributed 13,12,000
30 Tribal exclusive MECs 30 MECs to be developed 75 Discusion progressing Nill Nill

Attappady project

31 Fund to community   143 Panchayat samithi level re-distribution of funds is going on (refunded CIF) 11 groups 4,90,000
32 Capacity building & social mobilisation   402.5 Bridge school 92 functioning 92 bridge courses, 1 Bridge school continuing, Shortstay home functioning, CRPs working 24,22,000

Gender

33 Crime mapping 152 CDSs 75 Data collection tool development is ongoing    
34 Capacity building for DPMs, Snehitha team, Community counselors, RPs   98.6 Not yet started    
35 Community counselors resource support For 360 counselors in 1065 CDS 388.8 Covid related support and help desk activities are on going in all CDS Mental health support provided to 16630 persons  
MIS 36 Transaction based MIS   1252 Process on ongoing Transaction entry completed 52.88% up to May 2021. 0
37 E-office implementation 14 District mission offices 53      
Marketing 38 Monthly markets, Trade fairs, Saras mela, Food festivals 500 Trade fairs & support to 20000 entrepreneurs 400 Guidelines issued.    
39 Strengthening of permanent markets 1000 nano markets, 66 New Kudumbashree outlets, 10 Bazars, & 3 newspeciality stores 450 Guidelines issued. 970 nano markets, 11 Bazaars, 13 outlets functional  
40 Strengthening of distribution networks 14 Home shops, 14 District distribution networks & 50 Branded products 130 13 Homeshops functional. 17 Management teams, 1859 HSOs functional.  
41 CEF 1500 enterprises 1968 Fund disbursment instruction given to districts 19.68 Crores to 475 CDS