MICRO ENTERPRISE. PRM JUNE 11 th & 12 th

Transcription

1 MICRO ENTERPRISE PRM JUNE 11 th & 12 th

2 ME Registration & Certification Districts Total No. of ME Units as of 31/03/2018 New ME Started Total No. of ME units in the district No. of units awarded with certificate % TSR EKM IDK KNR KTM WYD KLM TVM MPM PTA KGD AlLP PKD KKD Total

3 Monthly turnover of ME Units April & May 2018 Prepare in an Excel sheet

4 COASTAL ME No Districts Physical Target Financial Target Individ ual ME Grou p ME Total ME Fund Utilization 1 Thiruvananthap uram Kollam Alappuzha Ernakulam Thrissur Malappuram Kozhikode Kannur Kasaragod Total

5 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.

6 N o Districts Phys ical Targ et t{] 1 : b Uo ^_d M br No: of spaces approved after joint inspection t{] No: of units for which project report submitted No: of units where machine received a No: of units started operation Financial Expendit ure(in Lakhs) 1 Thiruvananthapuram Kollam Pathanamthitta Alappuzha Kottayam Idukki Ernakulam Thrissur Palakkad Malappuram Kozhikode Kannur Kasaragod % of Expenditur e Total st Quarter Target 1.Identification of coir spaces, 2.Selection of minimum 1 possible location per district(except Wayanad), completion of all formalities for starting coir units. 3.Starting operations of 2 new units in state. Calicut-Perambra Thrissur-Alagappanagar Kannur-Anthoor Ernakulam- Pallippuram

7 t{] 1 : b Uo ^_d M Income 4000 husk*22 days Expense 1,47,840/- Wage(6 employees*300*22) 39600/- Fertilizer(10/kg) KSEB Bill 8000/- Baby fiber Loading(22Rs /bundle) 2200/- Rent 1500/- Husk collection 88000/- Bank lone 5000/- br Total 1,47,840/- Coir business Total model- Ammanappara, Kannur 1,44,300/- 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 Kg Lone-2 Lakh(1L for interest ) Daily husk(avrg) (1 Rs/husk)- through agent Machine, room cleaning, baby fiber, pith extraction need -3 pm onwards 9am-3 pm defibering

8 t{] 1 : b Uo ^_d M br Pnà L«w :1 Pq 30 L«w :2 Pqsse 15 L«w :3 BKkväv 3 Xncph\ ]pcw simãw ] \wxn«0 1 1 Target: 30 Coir defibering units Be pg tim«bw CSp n FdWmIpfw XriqÀ ]me msv ae pdw timgnt msv I qà ImkÀtKmUv 1 2 2

9 t{] 2: c X t \ t{]

10 t{] 2: c X t \ t{] 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

11 No Districts t{] 2: c X t \ t{] (22592 No:) No: of LSGs (Grama panchayat, Municipality, Corporations) No: of LSGs kept fund for HKS No: of Haritha Karma Sena Identified No: of LSGs completed training of HKS No: of Haritha Karma Sena Trained No: of LSG s installed Plastic Shredding Machine No: of Haritha Karma Sena units started Operation No: of HKS consortium formed 1 Thiruvanantha puram Kollam Pathanamthitta Alappuzha Kottayam Idukki Ernakulam Thrissur Palakkad Malappuram Kozhikode Wayanad Kannur Kasaragod Total

12 No Districts Fund allotted t{] 2: c X t \ % of completion Active/Trained t{] (trained/identified) (LSG) Trained /Total(LSG) Trained /Funded(LSG) No: of HKS Identified No: of HKS Trained 1 Thiruvananthapuram 11+4=15 L /58= /78=74 58/78= Kollam 12+2=14 L /30= /73=41 30/49= Pathanamthitta 15 L /34=2.9 34/57= /35= Alappuzha =24 L /84= /78=107 84/79= Kottayam 8+4+3=15 L /66=6 66/77= /23= Idukki =19 L /41=9.7 41/54= /26= Ernakulam 10+2=12 L /18= /96= /47= Thrissur =22 L /46=6.5 46/94=50 46/59= Palakkad =26 L /94=9.5 94/95= /40= Malappuram 9+7=16L /23= /106= /82= Kozhikode =27L /78= /78=100 78/6= Wayanad 7L 100 4/19=21 19/19=100 19/19= Kannur 13+4=17 L /81=2.4 81/81=100 81/81= Kasaragod 13 L 100 5/16= /41=39 16/16= /22592=89.23% /1034=66 688/640=107.5

13 t{] 2: c X t \ t{] { a\ ]c ioe\ ]r b b Xt i zb ` c Y ]\ d t]c ]c ioe\ ]r b b c X t \ A fp S Ct f {] \\ e ({] \ Bc ` p/ {] \ Bc ` ) c ` a Xq Bc ` {]Ya ]c \ \ p b t\ c ic ASb f tc Sp p Last Date :

14 t{] 3: Last Date:

15 t{] 3: No Districts Target No of Geriatric Care Executives trained No of Geriatric Care Executives got placement Average Monthly Salary 1 Thiruvananthapuram Kollam Pathanamthitta Alappuzha Kottayam Idukki Ernakulam Thrissur Palakkad Malappuram Kozhikode Wayanad Kannur Kasaragod Total Last Date:

16 Nutrimix Grading & Value Addition Status Sl.No District Total number of Nutrimix units 1 Trivandrum Kollam Pathanamthitta 8 8 No: of units secured A grade No: of units secured B grade No: of units secured C grade No of units doing value addition 4 Alappuzha Kottayam Idukki Ernakulam

17 Nutrimix Grading & Value Addition Status Sl.No District Total number of Nutrimix units No: of units secured A grade No: of units secured B grade No: of units secured C grade No of units doing value addition 8 Thrissur Palakkad Malappuram *2 Closed for Renovation 2 11 Kozhikode Wayanad Kannur Kasaragod TOTAL

18 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

19 Idukki Mariapuram JANAUSHADI STATUS District which process application Trivandrum Panchayath Identified Uzhamalakkal, Edava, Pulimaath Panchayath got approval from BPPI Ernakulam Kavalangad, Palluruthy, Paingottor Kavalangad, Palluruthy, Paingottor Kottayam Pathanamthitta Thrissur Thrikodithanam Thumpamon Kodazhi Thumpamon

20 Things to do.. Janaushadhi Identify Grama Panchayaths which are willing to provide space for starting janaushadi. Follow up on panchayaths which had already shown interest

21 Things to do.. Vulnerability M.E 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

22 SVEP Sl.No District Name of SVEP Block 1 TVM Parassala 2 KLM Sasthamkotta 3 PTA Ranni 4 ALPY Mavelikkara 5 KTYM Ettumannoor 6 IDKY Nedumkandam 7 EKM Vypin 8 TSR Chalakudy 9 KKD Balussery 10 WYD Kalpetta 11 MLP Ponnaani 12 PKD Palakkad 13 KNR Peravoor 14 KSGD Karadukka

23 Formation of Common Facility Centers Step Wise Implementation & Time line Sl No Particulars Time Period ( ) 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

24 CFC FUND ALLOCATION Sl No District Name of CFC Machineries ( Infrastructure Training and Professional Support ( Product Designing and Branding. 1 Trivandrum Parasala Apparel CFC Kollam Punalur Apparel CFC Kollam Nedumpana Apparel CFC Kollam Flour and Curry Powder CFC Pathnamthitta Flour and Curry Powder CFC Pathnamthitta Kodumon Apparel CFC Alappuzha Kanjikuzhy Mega Apparel CFC Alappuzha Mararikulam North Apparel CFC Kottayam Pampady Apparel CFC Idukki Oruma Apparel CFC Idukki Pandipara Flour CFC Ernakulam Mulumthuruthy Apparel CFC Ernakulam Thottara Puncha Rice CFC Thrissur Nadathara Paval CFC Palakkad Palakkad Municipality Apparel CFC Malappuram Kuruva SHE TEX Apparel CFC Kozhikode Cheruvanoor Rice Producer Company Wayanad Padinjarathara BAPCO Producer Company Total

25 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 9 Kottayam Pampady Apparel CFC Not completed Identified 10 persons for training 10 Idukki Oruma Apparel CFC Under processing 7 persons completed training ADMC newly joined. Have to take Digital Signature 11 Idukki Pandipara Flour CFC Not completed 12 Ernakulam Mulumthuruthy Apparel CFC Building Construction. 13 Ernakulam Thottara Puncha Rice CFC Retendering completed 14 Thrissur Nadathara Paval CFC E tendering not completed Ownership of place is a issue. land dispute. 15 Palakkad Palakkad Municipality Apparel CFC E tendering not 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 19 Wayanad Padinjarathara BAPCO Producer Company E tendering not completed Building under private ownership.

26 TECHNICAL EDUCATION - OPPORTUNITIES Supply of HR for Hostels - Cleaning Staff, Cook, Security, Matron etc for Daily wage Rate. Kannur University 20 Persons Central university Kasargod - 49 Persons Model of supply- FMC or ME model

27 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

28 VELLAR CRAFT VILLAGE House Keeping and Gardening 40 persons Arts Group Formation- Thiruvathirakali, Oppana, Margam Kali, Poorakalli, Kolkali, Dhefmootu etc. Linking with JLGs for supply of Vegetables, Meat, banana leaf etc if possible.

29 KELTRON-Ernakulam Opportunity 24 persons 2 Shift Salary 9700/- Qualification-SSLC+Computer Skills

30 Railway based on meeting held on 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

31 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

32 KASE Completion of Driving 6600 per candidate Empanel new agencies if it is necessary ( based on the GB minutes ) Identify Home stays and provide hospitality 6750 to 155 beneficiaries Submit UC

33 Complete selection of MECs based on SVEP guidelines Provide training MECs Assign work related to ME to MECs Unit visit per month Entrust MECs to conduct GOT

34 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

35 GOT and Skill Training Report agency wise skill training and ME formation list (format send)

36 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

37 # Projects No of units proposed No of beneficiaries Project cost / unit 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 ,000 6 Mobile ABC unit 1 unit 10 9,40,000 7 Physiotherapy Centres 2 units 10 2,87,500 Total ,89,643

38 Construction and Building Material Production units formed in Districts

39 Trivandrum Perumkidavila

40 KOLLAM CHADAYAMANGALAM KOTTAMKARA PANCHAYAT

41 PATHANAMTHITTA PANDALAM PARAKODE BLOCK

42 ALAPPUZHA AMBALAPPUZHA PUNNAPRA

43 ALAPPUZHA MARARIKULAM NORTH MUTTAR

44 ALAPPUZHA VENMONY CHENNITHALA

45 ALAPPUZHA NEDUMUDI PATHIYOOR

46 ALAPPUZHA THYKATTUSERI THAMARAKULAM

47 ALAPPUZHA THANNERMUKKAM THEKKEKARA

48 ALAPPUZHA MUHAMMA PALLIPADU

49 ALAPPUZHA PALLIPADU PALLIPADU

50 KOTTAYAM ETTUMANOOR MADAPALLY

51 IDUKKI ADIMALI ELAMDESAM

52 ERNAKULAM MANJAPPRA AMBALLUR

53 THRISSUR MADAKKATHARA KAIPAMANGALAM

54 PALAGHAT PALAKKAD MUNCIPALITY PALAKKAD MUNCIPALITY

55 KALPETTA WAYANAD

56 KANNUR THALIPARAMBU PERINGOME

57 PERINGOME KANNUR

58 KASARGOD PARAPPA KINNARO KARINTHANAM

59 Goals- Next PRM(Aug 3 rd & 4 th ) 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

60 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.

61 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 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.

62 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.

63 THANK YOU..