MICRO ENTERPRISE. PRM JUNE 11 th & 12 th

MICRO ENTERPRISE PRM JUNE 11 th & 12 th

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 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 No Districts Physical Target Financial Target Individ ual ME Grou p ME Total ME Fund Utilization 1 Thiruvananthap uram 25 4500000 0 0 0 0 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.

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 3 2 1 0 0 3 0 2 Kollam 2 0 0 0 0 2 0 3 Pathanamthitta 1 0 0 0 0 1 0 4 Alappuzha 3 3 0 0 0 3 0 5 Kottayam 2 1 0 0 0 2 0 6 Idukki 1 0 0 0 0 1 0 7 Ernakulam 3 2 0 0 0 3 0 8 Thrissur 4 4 1 1 0 4 0 9 Palakkad 3 3 0 0 0 3 0 10 Malappuram 2 1 1 0 0 2 0 11 Kozhikode 2 3 0 0 0 2 0 12 Kannur 2 3 1 1 1 2 0 13 Kasaragod 2 1 0 0 0 2 0 % of Expenditur e Total 30 23 4 2 1 30 0 1 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

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

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

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

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 78 78 1706 58 1459 1 10 0 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

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 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{] 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 1 2 3 4 Last Date : 30.06.2018

t{] 3: Last Date:

t{] 3: 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 Nutrimix units 1 Trivandrum 18 18 2 Kollam 10 10 3 Pathanamthitta 8 8 No: of units secured A grade No: of units secured B grade 0 0 0 No: of units secured C grade 0 10 0 0 0 7 No of units doing value addition 4 Alappuzha 14 14 5 Kottayam 10 10 6 Idukki 13 13 7 Ernakulam 10 10 0 0 0 0 0 4 0 10 0 13 0 9

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 20 16 4 0 20 9 Palakkad 20 20 0 0 20 10 Malappuram 43 35 6 *2 Closed for Renovation 2 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

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

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

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

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

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 Sl No District Name of CFC Machineries ( Infrastructure Training and Professional Support ( Product Designing and Branding. 1 Trivandrum Parasala Apparel CFC 23.90 4.750 1.00 1.000 2 Kollam Punalur Apparel CFC 27.850 6.90 6.90 4.60 3 Kollam Nedumpana Apparel CFC 17.70 6.607 6.67 4.350 4 Kollam Flour and Curry Powder CFC 24.40 6.80 5.00 4.90 5 Pathnamthitta Flour and Curry Powder CFC 28.10 6.64 17.50 4.080 6 Pathnamthitta Kodumon Apparel CFC 26.80 6.67 3.50 4.050 7 Alappuzha Kanjikuzhy Mega Apparel CFC 38.90 6.00 5.00 0 8 Alappuzha Mararikulam North Apparel CFC 17.80 2.40 2.5 0 9 Kottayam Pampady 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 14 Thrissur Nadathara Paval CFC 21.06 3.5 3.5 3.16 15Palakkad Palakkad Municipality Apparel CFC 32.39. 3.5 5.4 0 17 Malappuram Kuruva SHE TEX Apparel CFC 24.79 3.2 5.8 4.36 18 Kozhikode Cheruvanoor Rice Producer Company 39 7 4 19 Wayanad Padinjarathara BAPCO Producer 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 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.

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

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, Kolkali, Dhefmootu etc. Linking with JLGs for supply of Vegetables, Meat, banana 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

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

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

# 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 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 PANDALAM PARAKODE BLOCK

ALAPPUZHA AMBALAPPUZHA PUNNAPRA

ALAPPUZHA MARARIKULAM NORTH MUTTAR

ALAPPUZHA VENMONY CHENNITHALA

ALAPPUZHA NEDUMUDI PATHIYOOR

ALAPPUZHA THYKATTUSERI THAMARAKULAM

ALAPPUZHA THANNERMUKKAM THEKKEKARA

ALAPPUZHA MUHAMMA PALLIPADU

ALAPPUZHA PALLIPADU PALLIPADU

KOTTAYAM ETTUMANOOR MADAPALLY

IDUKKI ADIMALI ELAMDESAM

ERNAKULAM MANJAPPRA AMBALLUR

THRISSUR MADAKKATHARA KAIPAMANGALAM

PALAGHAT PALAKKAD MUNCIPALITY PALAKKAD MUNCIPALITY

KALPETTA WAYANAD

KANNUR THALIPARAMBU PERINGOME

PERINGOME KANNUR

KASARGOD PARAPPA KINNARO KARINTHANAM

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

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..