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Micro Enterprise

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Micro Enterprise MICRO ENTERPRISE PRM JUNE 11th & 12th ME Registration & Certification Total No. of ME Units New ME Total No. of ME units No. of units awarded Districts as of 31/03/2018 Started in the district with certificate % TSR 993 10 1003 993 99 EKM 4003 173 4176 3972 95.11 IDK 899 12 911 848 93.08 KNR 960 0 960 850 88.54 KTM 734 118 852 741 86.97 WYD 385 5 390 333 85.38 KLM 798 117 915 777 84.92 TVM 1175 300 1475 1180 80 MPM 1507 22 1529 1135 74.23 PTA 771 30 801 588 73.41 KGD 625 0 625 449 71.84 AlLP 1338 3 1341 940 70.1 PKD 1410 30 1440 832 57.78 KKD 1232 0 1232 0 0 Total 16830 820 17650 13638 77.27 Monthly turnover of ME Units • April & May 2018 • Prepare in an Excel sheet COASTAL ME Physical Financial Individ Grou Total Fund No Districts Target Target ual ME p ME ME Utilization 1 Thiruvananthap 25 4500000 0 0 0 0 uram 2 Kollam 20 4000000 0 0 0 0 4 Alappuzha 15 3500000 1 3 4 0 7 Ernakulam 15 3500000 0 0 0 0 8 Thrissur 15 3500000 0 0 0 0 10 Malappuram 15 3500000 1 1 2 100000 11 Kozhikode 25 4500000 0 0 0 0 13 Kannur 15 3500000 0 0 0 0 14 Kasaragod 15 3500000 0 0 0 0 Total 160 34000000 2 4 6 Forward linkages for Micro Enterprises • Improve the participation of Non farm based Micro Enterprise units in Nattuchantha /Weekly market and service sector Microenterprises will be positioned suitably • Ensure atleast 10% of existing Microenterprises which are not linked suitably to get an income source. t{]mPÎv 1 : IbÀ Uoss^_dnMv bqWnäv st t{]mPÎv kaÀ¸Ww 1 Quarter Target Phys No: of spaces No: of units for No: of units No: of Financial ical approved which project where units Expendit % of 1.Identification of coir N Targ after joint report machine started ure(in Expenditur o Districts et inspection submitted received operation Lakhs) e spaces, 1 Thiruvananthapuram 3 2 1 0 0 3 0 2 Kollam 2 0 0 0 0 2 0 2.Selection of 3 Pathanamthitta 1 0 0 0 0 1 0 minimum 1 possible 4 Alappuzha 3 3 0 0 0 3 0 location per 5 Kottayam 2 1 0 0 0 2 0 district(except 6 Idukki 1 0 0 0 0 1 0 Wayanad), completion 7 Ernakulam 3 2 0 0 0 3 0 of all formalities for 8 Thrissur 4 4 1 1 0 4 0 starting coir units. 9 Palakkad 3 3 0 0 0 3 0 3.Starting operations 10 Malappuram 2 1 1 0 0 2 0 of 2 new units in state. 11 Kozhikode 2 3 0 0 0 2 0 12 Kannur 2 3 1 1 1 2 0 Calicut-Perambra Thrissur-Alagappanagar 13 Kasaragod 2 1 0 0 0 2 0 Kannur-Anthoor Total 30 23 4 2 1 30 0 Ernakulam- Pallippuram t{]mPÎv 1 : IbÀ Uoss^_dnMv bqWnäv Income Expense 4000 husk*22 1,47,840/- Wage(6 employees*300*22) 39600/- days Fertilizer(10/kg) KSEB Bill 8000/- Baby fiber Loading(22Rs /bundle) 2200/- Rent 1500/- Husk collection 88000/- Bank lone 5000/- Total 1,47,840/Coir- businessTotal model- Ammanappara, Kannur1,44,300/- • Income for 1 Kg-21/- Rs 3000 Kg (100 bundle)= 1 load=3000*80=240000/-Rs • 22/-Rs for 1 bundle loading charge, 2200/- for 1 load fertilizer production for panchayat project • 1000 husk-75-80 Kg Lone-2 Lakh(1L for interest ) Daily husk(Avrg)- 4000—(1 Rs/husk)- through agent • Machine, room cleaning, baby fiber, pith extraction need -3 pm onwards 9am-3 pm defibering t{]mPÎv 1 : IbÀ Uoss^_dnMv bqWnäv Pnà L«w :1 Pq¬ 30 L«w :2 Pqsse 15 L«w :3 BKkväv 3 Xncph\´]pcw 2 3 sImÃw 1 1 2 ]¯\wXn« 0 1 Be¸pg 0 3 1 Target: tIm«bw 2 2 3 CSp¡n 1 1 2 30 Coir de- FdWmIpfw 0 31 fibering units XriqÀ 2 32 ]me¡mSv 2 2 3 ae¸pdw 1 2 tImgnt¡mSv 1 2 32 I®qÀ 1 3 3 2 ImkÀtKmUv 2 1 2 t{]mPÎv 2: lcnX IÀ½tk\ t{]mPÎv t{]mPÎv 2: lcnX IÀ½tk\ t{]mPÎv • Target: • Kudumbashree enterprise consists of professionals for dealing waste management related activities. • First Quarter Target 1. Training will be completed for identified candidates (22500) 2. Guideline completion and issuance to districts. 3. District level meeting will be conducted to aware enterprise formation, operation… 4. Starting of new HKS enterprises, 10 per districts t{]mPÎv 2: lcnX IÀ½tk\ t{]mPÎv (22592 No:) No: of LSGs (Grama panchayat, No: of LSGs No: of Haritha No: of LSGs No: of Haritha No: of LSG’s installed No: of Haritha Karma No: of HKS Municipality, kept fund Karma Sena completed training Karma Sena Plastic Shredding Sena units started consortium No Districts Corporations) for HKS Identified of HKS Trained Machine Operation formed 1 Thiruvanantha 78 78 1706 58 1459 1 10 0 puram 2 Kollam 73 49 1072 32 1193 4 14 0 3 Pathanamthitta 57 35 855 34 781 2 1 0 4 Alappuzha 78 79 3460 84 2825 2 30 5 5 Kottayam 77 23 1710 66 1650 5 4 0 6 Idukki 54 26 1736 41 1701 4 4 0 7 Ernakulam 96 47 2251 18 822 5 2 0 8 Thrissur 94 59 2200 46 1766 3 3 0 9 Palakkad 95 40 2750 94 2810 9 9 0 10 Malappuram 106 82 1862 23 936 3 9 2 11 Kozhikode 78 6 3004 78 1978 3 35 0 12 Wayanad 26 19 461 19 461 5 4 0 13 Kannur 81 81 1500 81 1362 2 2 0 14 Kasaragod 41 16 483 16 483 0 5 0 Total 1034 640 25050 690 20227 48 132 7 t{]mPÎv 2: lcnX IÀ½tk\ t{]mPÎv % of completion Active/Trained No: of HKS No: of HKS No Districts Fund allotted Trained /Total(LSG) Trained /Funded(LSG) (trained/identified) (LSG) Identified Trained 1 Thiruvananthapuram 11+4=15 L 85.5 10/58=17.2 58/78=74 58/78=74 1706 1459 2 Kollam 12+2=14 L 104.9 14/30=46.6 30/73=41 30/49=61.2 1072 1125 3 Pathanamthitta 15 L 91.3 1/34=2.9 34/57=59.6 34/35=97.1 855 781 4 Alappuzha 12+4+4+4=24 L 81.6 30/84=35.7 84/78=107 84/79=106 3460 2825 5 Kottayam 8+4+3=15 L 96.5 4/66=6 66/77=85.7 66/23=286 1710 1650 . 6 Idukki 12+4+3=19 L 97.9 4/41=9.7 41/54=75.9 41/26=157 1736 1701 7 Ernakulam 10+2=12 L 36.5 2/18=11.1 18/96=18.7 18/47=38.2 2251 822 8 Thrissur 14+4+4=22 L 80.2 3/46=6.5 46/94=50 46/59=78 2200 1766 9 Palakkad 12+4.7+4.7+4.6=26 L 102.1 9/94=9.5 94/95=98.9 94/40=235 2750 2810 10 Malappuram 9+7=16L 50.26 9/23=39.1 23/106=21.6 23/82=28 1862 936 11 Kozhikode 22+4+1=27L 65.84 35/78=44.8 78/78=100 78/6=1300 3004 1978 12 Wayanad 7L 100 4/19=21 19/19=100 19/19=100 461 461 13 Kannur 13+4=17 L 90.8 2/81=2.4 81/81=100 81/81=100 1500 1362 14 Kasaragod 13 L 100 5/16=31.2 16/41=39 16/16=100 483 483 20159/22592=89.23% 80.47 19.1 688/1034=66 688/640=107.5 t{]mPÎv 2: lcnX IÀ½tk\ t{]mPÎv {Ia\¼À ]cnioe\w ]cnioe\w ]qÀ¯nbm¡nb Ct¸mfs¯ kwcw` amXrI ]qÀ¯nbm¡nb lcnX IÀ½tk\ {]hÀ¯\\ne Bcw`n¡m³ {]Ya Xt±ikzbw`cW AwK§fpsS F®w ({]hÀ¯\w Bcw`n¨p/ ]cnKW\ kvYm]\¯ns³d {]hÀ¯\w \ÂImhp¶hbv¡v t]cv Bcw`n¨n«nà ) t\sc icn ASbmfw tcJs¸Sp¯pI 1 2 3 4 Last Date : 30.06.2018 t{]mPÎv 3: lÀjw Last Date: t{]mPÎv 3: lÀjw No Districts Target No of Geriatric Care Executives trained No of Geriatric Care Executives got placement Average Monthly Salary 1 Thiruvananthapuram 90 0 0 0 2 Kollam 90 6 1 7000 3 Pathanamthitta 70 5 0 0 4 Alappuzha 70 0 0 0 5 Kottayam 90 7 0 0 6 Idukki 30 0 0 0 7 Ernakulam 90 0 0 0 8 Thrissur 70 0 0 0 9 Palakkad 70 0 0 0 10 Malappuram 60 0 0 0 11 Kozhikode 90 8 0 0 12 Wayanad 30 8 0 0 13 Kannur 90 10 0 0 14 Kasaragod 60 8 0 0 Total 1000 52 1 7000 Last Date: Nutrimix Grading & Value Addition Status Sl.No District Total number of No: of units No: of units No: of No of units Nutrimix units secured ‘A’ secured ‘B’ units doing value grade grade secured ‘C’ addition grade 1 Trivandrum 18 18 0 0 10 2 Kollam 10 10 0 0 0 0 3 Pathanamthitta 8 8 0 7 4 Alappuzha 14 14 0 0 4 5 Kottayam 10 10 0 0 10 6 Idukki 13 13 0 0 13 7 Ernakulam 10 10 0 0 9 Nutrimix Grading & Value Addition Status Sl.No District Total number of No: of units No: of units No: of units No of units Nutrimix units secured ‘A’ secured ‘B’ secured ‘C’ doing value grade grade grade addition 8 Thrissur 20 16 4 0 20 9 Palakkad 20 20 0 0 20 *2 Closed for 10 Malappuram 43 35 2 6 Renovation 11 Kozhikode 26 25 1 0 7 12 Wayanad 10 10 0 0 0 13 Kannur 28 28 0 27 14 Kasaragod 12 12 0 0 4 TOTAL 241 228 11 0 133 Amrutham Nutrimix Things to do....
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