Achievement of FY 2017-2018 (Amount in lakhs) Area Incentive Total - PowerPoint PPT Presentation

Achievement of FY 2017-2018 (Amount in lakhs) Area Incentive Total Interest DISTRICT Area Incentive No of JLG Subsidy Amount (Amount) 866.74 193 10.78 Trivandrum 556.06 485 34.59 Kollam 448.31 1470 107.42 Pathanamthitta 1259.50 866 26.01 Alappuzha 325.00 600 46.30 Kottayam 350.89 2019 59.38 Idukki 0.00 3169 162.23 Ernakulam 420.00 1482 147.13 Thrissur 40.63 953 73.06 Palakkad 165.96 3288 183.90 Malappuram 78.53 109 60.91 Kozhikode 60.01 1491 4.73 Wayanad 702.70 851 57.45 Kannur 0.00 2993 131.14 Kasaragod TOTAL 13466 841.45 5274.33

Total Amount Required for the disbursement for Pending Claims - As on 31/04/18 (Amount in lakhs) DISTRICT Interest Subsidy Matching grant Thiruvananthapuram 866.74 10 Kollam 556.06 18.18 Pathanamthitta 448.31 7.5 Alappuzha 1259.5 10.5 Kottayam 325 6 Idukki 350.89 5 Ernakulam 0 0 Thrissur 420 25 Palakkad 40.63 17.2 Malappuram 165.96 12.5 Kozhikode 78.53 34.57 Wayanad 60.01 0 Kannur 702.7 12.5 Kasaragod 0 0 TOTAL 5274.33 158.95

Vulnerability Mapping – District Allocation District Amound Trivandrum 78946224 Kollam 159610700 Pathanamthitta 37601980 Alapuzha 186436867 Kottayam 19893073 Ernakulam 83531940 Idukki Trissure 60640980 Palakkad 44005680 Malappuram 20904000 Kozhikode 31851190 Wayanad 24857334 Kannur 20171090 Kasargod 10195276 Total 778646334

Fund Allocation Sector Wise Sl Sector Amount No. 1 Women Development 132952003 2 Gender Development 98062926 3 Child Development 16236149 4 Geriatric Care 29381140 5 WASH 10950012 6 SC, ST development 16808200 7 Training and livelihood 33725141 8 Buds/ Differently able 36511500 9 Agriculture and animal husbandry 191352263 10 Infrastructure and housing 212667000 77864633 778646334 Total

Trivandrum Fund Allocation Women Development 9518792 Gender Development 6175250 Child Development 500000 Geriatric Care 4110000 Water, health & Sanitation 13177382 SC, ST development 580000 Training and livelihood 750000 Buds/ Differently able 2223400 Agriculture and animal husbandry 26069250 Infrastructure and housing 15842150 TOTAL 78946224

Kollam Fund Allocation Women Development 6757000 Gender Development 679000 Child Development 100000 Geriatric Care 2715000 Water, health & Sanitation 42438000 SC, ST development Training and livelihood 1470000 Buds/ Differently able 8910100 Agriculture and animal husbandry 38184000 Infrastructure and housing 58357600 TOTAL 159610700

Pathanamthita Fund Allocation Women Development 4100000 Gender Development 826000 Child Development 161000 Geriatric Care 2727300 Water, health & Sanitation 3815000 SC, ST development 1080000 Training and livelihood 649900 Buds/ Differently able 2635000 Agriculture and animal husbandry 14387780 Infrastructure and housing 7220000 TOTAL 37601980

Alappuzha Fund Allocation Women Development 16830000 Gender Development 41570000 Child Development 10200000 Geriatric Care 3500000 Water, health & Sanitation 19008000 SC, ST development 2734000 Training and livelihood 2811500 Buds/ Differently able 11043800 Agriculture and animal husbandry 6747500 Infrastructure and housing 71992067 TOTAL 186436867

Kottayam Fund Allocation Women Development 4250000 Gender Development 655000 Child Development 700000 Geriatric Care 587200 Water, health & Sanitation 2776000 SC, ST development Training and livelihood 850000 Buds/ Differently able 865000 Agriculture and animal husbandry 3209873 Infrastructure and housing 6000000 TOTAL 19893073

Ernakulam Fund Allocation Women Development 15835970 Gender Development 300000 Child Development 625000 Geriatric Care 6400000 Water, health & Sanitation 7923380 SC, ST development 1525000 Training and livelihood 8452000 Buds/ Differently able 410000 Agriculture and animal husbandry 10966590 Infrastructure and housing 31094000 TOTAL 83531940

Thrissur Fund Allocation Women Development 13678500 Gender Development 1230000 Child Development 100000 Geriatric Care 2562340 Water, health & Sanitation 19685000 SC, ST development 700000 Training and livelihood 2554000 Buds/ Differently able Agriculture and animal husbandry 6871140 Infrastructure and housing 13260000 TOTAL 60640980

Palakkad Fund Allocation Women Development 11141000 Gender Development 800000 Child Development 3613150 Geriatric Care 5652830 Water, health & Sanitation 4560000 SC, ST development 8544200 Training and livelihood Buds/ Differently able 1915000 Agriculture and animal husbandry 4479500 Infrastructure and housing 3300000 TOTAL 44005680

Malapuram Fund Allocation Women Development 1610000 Gender Development 25000 Child Development 109000 Geriatric Care Water, health & Sanitation 150000 SC, ST development 243000 Training and livelihood 1930000 Buds/ Differently able 900000 Agriculture and animal husbandry 15787000 Infrastructure and housing 150000 TOTAL 20904000

Kozhikode Fund Allocation Women Development 10939000 Gender Development 6808600 Child Development Geriatric Care Water, health & Sanitation 825000 SC, ST development Training and livelihood 1220000 Buds/ Differently able 4865000 Agriculture and animal husbandry 7193590 Infrastructure and housing TOTAL 31851190

Wayanad Fund Allocation Women Development 4999000 Gender Development 75000 Child Development 125000 Geriatric Care 350000 Water, health & Sanitation 100000 SC, ST development 1091000 Training and livelihood 1626294 Buds/ Differently able 2123000 Agriculture and animal husbandry 12968040 Infrastructure and housing 1400000 TOTAL 24857334

Kannur Fund Allocation Women Development 4889540 Gender Development 50000 Child Development 200000 Geriatric Care 896550 Water, health & Sanitation 1190000 SC, ST development 645000 Training and livelihood 250000 Buds/ Differently able 1805000 Agriculture and animal husbandry 5866000 Infrastructure and housing 4379000 TOTAL 20171090

Kasargod Fund Allocation Women Development 1963200 Gender Development 662076 Child Development Geriatric Care Water, health & Sanitation 500000 SC, ST development Training and livelihood 300000 Buds/ Differently able Agriculture and animal husbandry 2570000 Infrastructure and housing 4200000 TOTAL 10195276

1. Strengthening of the three tire structure 2. New NHG formation to facilitate 100% inclusion of urban poor 3. Enable 100% linkage of NHGs 4. Identification of aspirants of ESTP and SEP 5. Convergence with other govt. programmes such as PMAY/LIFE 6. Need based AAP preparation and funding

 ULB council / CDS level sensitizing meetings  State level launching of the programme – 16.02.2018  ADS level meeting of president /secretaries of NHGs for data collection in form A  Special NHG meeting to sensitize the NHG members about NULM and PMAY  Data collection in form B  Data upload using the software / analysis  Using the data AAP formulation of CDS / ULB and intern the state AAP

 Number of excluded families not part of Kudumbashree  Number of non active NHGs  Number of NEW NHGs to be formed  Number of NHGs to be revived  Number of NHGs which need to be graded  Number of NHGs to be liked – Linkage loan  Number of People aspire for ESTP training  Number of aspirants for support under SEP

Kudumbashree & LSG District wise Convergence Plan 2018-2019 Grama Panchayaths Block Panchayaths Districts No. of Projects Projects Total No. of GPs Total Amount No. of BPs No. of Total No. of No. of funds* earmarked earmarked earmarked Amount GPs BPs funds (in Lakhs) funds (in Lakhs) TVM 73 56 150 752.68 11 3 6 177.00 929.68 KLM 68 63 269 1,317.90 11 2 13 105.95 1,423.85 PTA 53 - - - 8 2 2 20.00 20.00 ALP 72 66 299 1,862.64 12 8 14 172.11 2,034.75 KTM 71 50 206 613.61 11 - - - 613.61 IDK 52 44 105 552.05 8 - - - 552.05 EKM 82 68 173 396.49 14 1 1 1.00 397.49 TSR 86 63 215 702.29 16 - - - 702.29 PKD 88 27 85 160.63 13 5 13 44.80 205.43 MLP 194.79 94 24 53 178.49 15 2 2 16.30 KKD 70 19 76 271.28 12 - - - 271.28 WYD 23 23 105 576.11 4 4 9 147.65 723.77 KNR 71 58 304 853.11 11 6 29 242.17 1,095.28 KSD 38 35 179 1,020.26 6 - - - 1,020.26 Total 941 596 2,219 9,257.54 152 33 89 926.98 10,184.52 *Excluding Ashraya Fund

Kudumbashree & LSG District wise Convergence Plan 2018-2019 District Panchayath Urban Local Bodies (ULBs) Districts Projects No. of Projects Total Amount No. of ULBs Total Amount No. of No. of with District earmarked earmarked earmarked* ULBs Panchayath (DPs) (in lakhs) funds (ULBs) (in lakhs) TVM 9 639.00 5 3 10 152.50 KLM 1 350.00 5 - - - PTA 5 304.00 4 - - - ALP 1 30.00 6 3 15 86.26 KTM 3 81.00 6 - - - IDK 1 60.00 2 2 7 22.15 EKM 5 92.50 14 10 26 76.28 TSR 3 200.00 8 - - - PKD 4 13.75 7 3 6 7.35 MLP 11 454.00 12 2 2 39.21 KKD 4 75.00 8 1 3 90.00 WYD - - 3 3 10 99.91 KNR 2 55.00 10 7 31 88.11 KSD - - 3 2 14 239.50 Total 49 2,354.25 93 36 124 901.27 *Excluding Ashraya Fund