Upload
others
View
1
Download
0
Embed Size (px)
Citation preview
Total members- 24
3 Groups
8 members in each
group
Revenue sharing system
50% for unit, 50% for
MCH,Kottayam
Monthly Income
4 lakh ( 2 lakh
for each group)
Monthly
salary-8000( each)
1. @ Gynaecology Daily Revenue -30,000 Unit members -5 Additional Manpower hiring - 5
2. @ Students Canteen Daily Revenue -100,000
Unit members -5
No of Sweepers – 231
Salary – Rs. 350/ day
MKSP
Balasabha
Total Turn Over- 3,00,000 No of days – 3No of Units -2
2017 Dec 22 to 2018 Jan 1
Turnover:
Rs. 13,98,130
TURNOVER:
1,50,000/-
Café Kudumbashree Food Court & ME
product Expo at Media Village,
Changanasserry (Feb 21 to 25)
2018 April to 16
7 units from different district took part in the fest.
Floral Graden @ Collectorate Campus
MKSP
Kalikoottam-Balasabha
Darshan- Balasabha
Vigilant Group- Gender
Rubber Tapping- ME
Multiskill development programme
*Poetry
*Theatre
*Story
*Drawing
*Photography
Kalikoottam-Balasabha
Darshan- Balasabha
Inagurated by Kottayam Panchayath PresidentSri. Zacarias Kuthiravali
Presence of eminent personalitiesSmt. Shilpa V KumarSri. Alexander Jacob IPSSri. Binu Kannanthanam (Ginnus record winner)Sri.Ponthalam Unnikrishnan (Muscian)Sri. Syam Mathew young peot writerSri.Appu Jacob John
@ KANGAZHA CDS
Vigilant Group- Gender
Members: 40
Self diffence training provided
through kudumbasree- 2240
students,others- 2500
Awareness classes
Convergence meeting
NHG level meeting
•No. of dogs sterilized
•No. of units:2
The average income per month
1.5 to 2 lakhsDoctors empanelled – 6Average for doctors-
Rs.30,000 -80,000
ABC
National Urban livelihoods Mission
Name ofULB
Old Agency-1st batch
Training started
Old Agency 2nd batch
TrainingStarted
Kottayam 185 155 65 30
Changanassery 0 0 60 0
Ettumanoor 0 0 0 0
Vaikom 0 0 0 0
Erattupetta 0 0 0 0
Pala 0 0 0 0
Total 185 155 125 30
ULB Wise Course implementation Status-Old agency
Name ofULB
Newagency –1st batch
Training started
Mobilised in2017 - 18 forresidential
Kottayam 235 0 112
Changanassery 60 0 55
Ettumanoor 60 0 24
Vaikom 0 0 26
Erattupetta 0 0 24
Pala 60 0 30
Total 415 0 269
ULB Wise Course implementation Status-New Agency
NULM - EST & P
Name ofULB
No.of Candidates enrolled
TotalNon Residential
Residential
Kottayam 134 58 192
Changanassery 13 9 22
Ettumanoor 4 8 12
Vaikom 0 13 13
Erattupetta 0 5 5
Pala 0 9 9
Total 133 102 255
Details of Candidates enrolled during 2017-18
• A total of five SEPs started under NULM SEP Component
• Loan for four micro enterprises are in the final stage of sanctioning.
• Mobilization process completed in the six ULBs and a total of 112 expressed their willingness to start Micro-enterprises
• EDP for 35 persons scheduled on 4th
December 2017 at RSETI, Kottayam
Carbon Brush Manufacturing
Unit by Bindhu Anil Kumar
Loan amount Rs.40000/- from
Federal bank Kottayam Branch
Casino Hiring Service by
Ms. Soma Kurian
Loan amount Rs.150000/-
from bank of Maharashtra
Enterprise -1
Kuttanadu Catering Unit by Jesseela Sali
Loan amount Rs.75000/- from Canara
Bank SME Branch
Enterprise -4
Enterprise -5Enterprise -3Auminium Fabrication Unit by
SanthoshKumar
Loan amount Rs.100000/- from Federal
bank Kottayam Branch
NULM - Shelter new proposal/ Vending plan DPR
• A shelter for Women at Nagampadam, Kottayam is proposed under SUH Component
• Estimated Cost of the Proposed Shelter is Rs.100000000/-
1 Pile Foundation 10939730
2 Building Proper 48946895
3 Sump Tank 1624500
4 Septic Tank 146921
5 Water Supply Arrangements 978530
6 Sanitary Arrangements 2590200
7 25KV Solar Power System 2000000
8 Solar water heater 750000
9 Lift- 2 Nos 7392000
10 Drain 1956418
11 Electrification 7785261
12 Fire fighting 4000000
13 Sewer treatment plant 4000000
14 Bio gas plant 4000000
15 Landscaping and yard
development
1500000
16 Contingencies 1389545
100000000
Estimate of the proposed construction
Achievements to highlight, in NULM
• Shelter refurbishment completed at Santhibhavan• Construction of new shelter started at Muttambalam• Issued ID Cards for 361 Street Vendors• Issued RF to 848 SHGs and 95 ADSs• Linkage Loan subsidy given to 294 SHGs• Started santwanam unit in Kottayam Municipal area• Started an aftercare unit named ‘Healing Guards’
• Dinning Hall at Santhibhavan
Inauguration of City Livelihoods Centre
Urban Homeless Survey at Kottayam
• 14 members trained by HLFPPT in Home Health Aide Course
• Attached to the City Livelihoods Centre
• Ready to provide aftercare support to the patients in Hospital or Home.
• An aftercare unit started under ESTP component of NULM
• The unit is inaugurated by Dr.SonaPR, Municipal Chairperson-Kottayam on 27th October 2017
• 14 members, trained by HLFPPT in Home Health Aide Course and Certified by Health Sector Skill Council
• Management Support to the Unit by the City Livelihoods Centre, Kottayam
• Establishing linkage with the health care institutions in the area by CLC team is progressing
Brochure Release of the Unit by Municipal Chairperson
• The team started to provide aftercare support to the patients in Hospital or Home.
• The team is efficient in providing;
• after care to aged patients• after care to surgical
patients• Bystander support to all
kind of patients
The Unit
• Rate for services is fixed as follows
Sl.No Particulars
Rate
For Day time only
For Day and Night
1Rate for short term assignments
400 500
2 Rate for monthly assignments 12000 14000
• Found 3 acre land in Palai for LIFE & PMAY
• Found 2.63 acre land in Erattupetta for LIFE & PMAY
• Found 0.55 acre land in Kottayam
• Found 12 acre land in Changanacherry
PMAY- Land identification for flat construction
Name of ULB Landless families in survey (AHP)
Approximate land required
Land identified / reported
Kottayam 1799 15 Acres 0.55 Acres
Changanacherry 11 Acre 13 Acres
Ettumanoor400
3.5 acre 0.37
Vaikom128
1.10 acre 7 Acres
Pala271
3.5 acre 3 acre
Erattupetta
418
5 acre 2.63 acre