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Home , Adimali, Kannur

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 20 4000000 0 0 0 0 4 15 3500000 1 3 4 0 7 15 3500000 0 0 0 0 8 15 3500000 0 0 0 0 10 15 3500000 1 1 2 100000 11 25 4500000 0 0 0 0 13 15 3500000 0 0 0 0 14 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 3 2 1 0 0 3 0 2 Kollam 2 0 0 0 0 2 0 2.Selection of 3 1 0 0 0 0 1 0 minimum 1 possible

4 Alappuzha 3 3 0 0 0 3 0 location per

5 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 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- Thrissur-Alagappanagar 13 Kasaragod 2 1 0 0 0 2 0 Kannur- 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

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• 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

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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.....  Upgrade all units to ‘A’ grade.  Select Best Nutrimix unit in districts – FSO training.  Quality check of wheat before lifting will be done by Food Safety officers  Mothers Kitchen  Update tables on Raw material procurement at the end of every month  All nutrimix units should have GST registration JANAUSHADI STATUS District which process Panchayath Identified Panchayath got approval application from BPPI Uzhamalakkal, Edava, Trivandrum Pulimaath

Kavalangad, Palluruthy, Kavalangad, Palluruthy, Ernakulam Paingottor Paingottor

Kottayam Thrikodithanam Thumpamon Pathanamthitta Thumpamon

Thrissur Kodazhi

Idukki Mariapuram Janaushadhi Things to do.. Identify Grama Panchayaths which are willing to provide space for starting janaushadi.

Follow up on panchayaths which had already shown interest Vulnerability M.E Things to do.. Reach out the real beneficiaries NHG level campaign and GOT should be completed. Individual 10, Group 3 Update tables after formation of Pratyasha M.E SVEP Sl.No District Name of SVEP Block 1 TVM 2 KLM 3 PTA 4 ALPY 5 KTYM Ettumannoor 6 IDKY 7 EKM Vypin 8 TSR 9 KKD 10 WYD 11 MLP Ponnaani 12 PKD Palakkad 13 KNR 14 KSGD Karadukka Formation of Common Facility Centers Step Wise Implementation & Time line

Sl No Particulars Time Period ( 2018-19)

1 Training of Beneficiaries April - May

2 Infrastructural modifications of the CFC June - July

3 E tendering of Machineries August

4 Purchase and installation of Machineries September

5 Getting of various licences October-Nov

6 Inaugration of the unit December

7 Monitoring of the projects January to March CFC FUND ALLOCATION Training and Product Designing and Sl No District Name of CFC Machineries ( Infrastructure Professional Support ( Branding . 1 Trivandrum Parasala Apparel CFC 23.90 4.750 1.00 1.000 2Kollam Apparel CFC 27.850 6.90 6.90 4.60 3Kollam Nedumpana Apparel CFC 17.70 6.607 6.67 4.350 4Kollam Flour and Powder CFC 24.40 6.80 5.00 4.90 5Pathnamthitta Flour and Curry Powder CFC 28.10 6.64 17.50 4.080 6Pathnamthitta Kodumon Apparel CFC 26.80 6.67 3.50 4.050 7Alappuzha Mega Apparel CFC 38.90 6.00 5.00 0 8Alappuzha North Apparel CFC 17.80 2.40 2.5 0 9Kottayam Apparel CFC 20.44 4.67 4.4 0 10Idukki Oruma Apparel CFC 24.79 5.25 2.77 0 11Idukki Pandipara Flour CFC 24.68 4.12 0 0 12Ernakulam Mulumthuruthy Apparel CFC 20.25 4.0 4.85 3.2 13Ernakulam Thottara Puncha Rice CFC 32.90 8.3 1.75 3.35 14Thrissur Nadathara Paval CFC 21.06 3.5 3.5 3.16 15Palakkad Palakkad Municipality Apparel CFC 32.39. 3.5 5.4 0 17Malappuram Kuruva SHE TEX Apparel CFC 24.79 3.2 5.8 4.36 Cheruvanoor Rice Producer 18Kozhikode Company 39 7 4 Padinjarathara BAPCO Producer 19Wayanad Company 32.89 2.950 0 0

Total 472.410 96.88 63.75 41.14 CFC STATUS Sl No District Name of CFC E TENDERING TRAINING REMARKS 1 Trivandrum Parasala Apparel CFC Not completed 2 Kollam Punalur Apparel CFC Not completed 3 Kollam Nedumpana Apparel CFC Completed 4 Kollam Flour and Curry Powder CFC Not completed 5 Pathnamthitta Flour and Curry Powder CFC completed

6 Pathnamthitta Kodumon Apparel CFC Not completed Land under dispute. 7 Alappuzha Kanjikuzhy Mega Apparel CFC Not completed completed 8 Alappuzha Mararikulam North Apparel CFC completed Identified 10 persons for ADMC newly joined. Have to 9 Kottayam Pampady Apparel CFC Not completed training take Digital Signature 10 Idukki Oruma Apparel CFC Under processing 7 persons completed training 11 Idukki Pandipara Flour CFC Not completed 12 Ernakulam Mulumthuruthy Apparel CFC Building Construction. Retendering 13 Ernakulam Thottara Puncha Rice CFC completed E tendering not Ownership of place is a issue. 14 Thrissur Nadathara Paval CFC completed land dispute. E tendering not 15 Palakkad Palakkad Municipality Apparel CFC started 16 Palakkad Elevencherry Cement CFC 191 persons trained Project to be revised. 17 Malappuram Kuruva SHE TEX Apparel CFC Not completed Not completed Project to be revised 18 Kozhikode Cheruvanoor Rice Producer Co. Not completed Not started Padinjarathara BAPCO Producer E tendering not Building under private 19 Wayanad Company completed ownership. TECHNICAL EDUCATION - OPPORTUNITIES

• Supply of HR for Hostels - Cleaning Staff, Cook, Security, Matron etc for Daily wage Rate.

• – 20 Persons

• Central university – Kasargod - 49 Persons

• Model of supply- FMC or ME model YUVA WEAVE

• First Batch training- in Kollam • Training in Velliyam Weaving Society • Interview Completed

• Two batches in Kozhikode • Training In STAR and TAJ Weaving Society • Identification of trainees • Interview completed VELLAR CRAFT VILLAGE

• House Keeping and Gardening – 40 persons

• Arts Group Formation- Thiruvathirakali , Oppana, Margam Kali , Poorakalli, , Dhefmootu etc.

• Linking with JLGs for supply of Vegetables, Meat , leaf etc if possible. KELTRON-Ernakulam

• Opportunity 24 persons • 2 Shift • Salary 9700/- • Qualification-SSLC+Computer Skills Railway – based on meeting held on 22.05.2018 • DPM’s Presentation on strategies to stop revenue loss • DPM’s to present comparative report –analyse based on the revenue and expenditure • Bring in - Innovative ideas, Value additions • Initiative to take GST number • Maintain registers properly • Take photos with vehicle number in the case of parking in the “ no parking area” • Thrissur – Rest room for ladies • Roofing – EKM, ALP • ALP- Electricity connection to newly identified area ( whether letter given to Commercial officer ?) • Use extension board for charging billing machine KASE • Completion of Driving training @ 6600 per candidate • Empanel new agencies if it is necessary ( based on the GB minutes ) • Identify Home stays and provide hospitality training @ 6750 to 155 beneficiaries • Submit UC MECs

• Complete selection of MECs based on SVEP guidelines • Provide training • Assign work related to ME to MECs – Unit visit per month • Entrust MECs to conduct GOT Accounting and book keeping

• Constitute district level audit team incorporating MECs ( 1 team per district ) • Print and distribute ME registers to all certified ME units GOT and Skill Training

• Report agency wise skill training and ME formation list (format send) SC Project • Mini Café / Take away counters in all districts • Reverse Osmosis plant in all districts • Kudumbashree Travels in all districts • Building material production unit in all districts • Construction team training in all districts • Mobile Animal Birth Control Unit in Pathanamthitta • Physiotherapy centres in Trivandrum and Eranakulam No of Project cost / unit No of units beneficiaries # Projects proposed

1 Mini Café Unit 14 Units 70 6,87,500

2 Reverse Osmosis plant 14 Units 70 7,76,643

3 Kudumbashree Travels 14 Units 14 6,20,500

4 Building material Unit 14 Units 70 6,62,500

5 Construction Unit 500 people 500 15,000

6 Mobile ABC unit 1 unit 10 9,40,000

7 Physiotherapy Centres 2 units 10 2,87,500

Total 744 39,89,643 Construction and Building Material Production units formed in Districts Trivandrum Perumkidavila KOLLAM

• CHADAYAMANGALAM • KOTTAMKARA PANCHAYAT PATHANAMTHITTA

• • BLOCK ALAPPUZHA

• • PUNNAPRA ALAPPUZHA

• MARARIKULAM NORTH • MUTTAR ALAPPUZHA

• VENMONY • CHENNITHALA ALAPPUZHA

• NEDUMUDI • PATHIYOOR ALAPPUZHA

• THYKATTUSERI • THAMARAKULAM ALAPPUZHA

• THANNERMUKKAM • THEKKEKARA ALAPPUZHA

• MUHAMMA • PALLIPADU ALAPPUZHA

• PALLIPADU • PALLIPADU KOTTAYAM

• • MADAPALLY IDUKKI

• • ELAMDESAM ERNAKULAM

• MANJAPPRA • AMBALLUR THRISSUR

• MADAKKATHARA • KAIPAMANGALAM PALAGHAT

• PALAKKAD MUNCIPALITY • PALAKKAD MUNCIPALITY WAYANAD

• KALPETTA KANNUR

• THALIPARAMBU • KANNUR

• PERINGOME KASARGOD

• PARAPPA • KINNARO KARINTHANAM Goals- Next PRM(Aug 3rd & 4th ) 1. Building Material Manufacturing Unit -Start atleast 2 Building Material Manufacturing Units in each Block s& Municipalities and start training 2. Women Construction Unit-Start atleast 2construction units with 5-10 members in all Blocks & Municipalities and start training(In convergence with LIFE,PMAY).Start training for 68 existing Construction group by providing 1 Life Mission house for each unit. 3. CFC-Complete E tender process and Digital Signature 4. Develop 2 home stays per district and provide training Next PRM Goals (Cont..)

5. ME Registration & Certification- Complete 100% of ME Registration & Certification. 6. Monthly Turnover -Collect Monthly turnover of all ME Units. 7. Audit Team- Constitute 1 audit team per district. 8. Coastal ME -Start at least 2 Individual & 2 Group Units in all Coastal districts. 9. MEC-Complete MEC Selection in all districts 10. Vulnerability M.E- Prathyasha Campaign and GOT should be completed. 11. Jan Aushadi Store -Identify panchayaths which are willing to provide space for starting Janaushadi store. Next PRM Goals (Cont..)

12. Geriatric Care -Start atleast 1 batch training in every districts.

Identify and ensure at least 10% placement opportunity for

geriatric care executives from private or public enterprises like

poor home/palliative care...

13. Haritha Karma Sena - Formation of minimum 10 haritha karma

sena enterprise in districts and track their one month salary .

Submission of UC(100%) of Haritha Karma Sena training. Next PRM Goals (Cont..)

14. Coir Defibering Unit -Submitting coir project report(as per target) with necessary documents like feasibility certificate from KSEB, lease agreement/panchayat authentication...

Identify one new locations per district for coir defibering unit, conduct joint inspection and submit project report. 15. Nutrimix Units- Upgrade all Nutrimix units to ‘A’ grade Training by Food & Safety officers should be completed in Nutrimix units. All nutrimix units should have GST registration by August. Training on GST should be given to Nutrimix units. THANK YOU..