DAY-NULM - Kudumbashree...DAY-NULM ULB’sto support the scheme - –By providing adequate infrastructure-•Space for interacting with and counseling prospective beneficiaries. •Uninterrupted

DAY-NULM

Review - 5th August 2017

ULBs yet to submit UC for FY2016-17

1. Pattambi

2. Parappanangadi

3. Payyoli

4. Kunnumkulam

Unspent balance of SJSRY still available with…

Sl. No. Name of ULB Amount to be refunded (Rs)

1. Chengannur 963049

2. Alappuzha 9598000

3. Vaikkom 1533000

4. North Paravoor 3210000

5. Shornur 3560850

6. Kochi 1089939

Night Survey to identify the homeless

Survey completed in 88 ULBs and 2320 homeless identified

Survey NOT conducted in:1. Erattupetta

2. Wadakkanchery

3. Mannarkkad

Survey is in Progress in:1. Kochi

2. Thiruvananthapuram

Night Survey to identify the homeless -Thiruvananthapuram

Need for a shelter home to be addressed in these ULBs…

Sl.No. Name of ULB Number of homeless identified

1. Kozhikode 294

2. Kannur 142

3. Thalassery 75

4. Thrissur 131

5. Shornur 31

6. Palakkad 77

7. Vadakara 52

8. Kasargode 42

9. Sulthan Bathery 83

10. Chavakkad 40

11. Chalakkudy 43

12. Mavelikkara 38

13. Kunnumkulam 40

KARIMADOM - A CHANGE OVER

Status of sanctioned shelter projects

Name of ULB Name Scheme Type of scheme

Status

Thiruvananthapuram Karimadam (6 Units) New CompletedSyahnam, Kalladimukham RefurbishmentCompletedSakshatkatram, Kalladimukham RefurbishmentCompleted

KollamAgathiMandiram, Mundakkal Refurbishment CompletedMahilamandir RefurbishmentCompleted

Kollam New No progressPunalur New No progress S. Paravur Refurbishment No ProgressAlappuzha Snehamadiram New 50% work completedKottayam Panachikkad New Work commencedKottayam Santhibhavan RefurbishmentCompletedKochi Palluruthy RefurbishmentCompleted

Good hope RefurbishmentCompletedSanthibhavan RefurbishmentCompletedSnehabhavan RefurbishmentCompletedThevara RefurbishmentCompletedPiravom 1 New Kept for DPC approval

Thrissur Ramavarmapuram RefurbishmentCompletedThrissur 1 RefurbishmentTS accorded

Kalpetta New Sent for technical sanction to KozhikodeKannur Refurbishment Kept for Technical Sanction

Shelter project proposals rejected by SLPSC

Proposals from the following ULBs were rejected by State Level Project Sanctioning Committee (SLPSC):

1. Malappuram

2. Perinthalmanna

3. Kattappana

Street Vendor Survey and issue of ID cards

Street vendor survey NOT completed in Chengannur and Wadakkanchery

ID cards for street vendors distributed only in

1. Chavakkad - 50

2. Thrissur - 472

3. Palakkad - 503

4. Malappuram - 92

Town vending Committee yet to be constituted in …

Town Vending Committee NOT yet constituted in1. Pandalam2. Chengannur3. Erattupetta4. Kattappana5. Wadakkanchery6. Shornur7. Mannarkkad8. Ponnani9. Walanchery10. Tirurangadi11. Nilanbur12. Tanur13. Koduvally14. Payannur15. Mukkom16. Payyoli17. Mananthavady18. Thaliparamba19. Panur20. Neeleshwaram21. Iritty

Street Vendor Survey

Street vendor survey data entry NOT completed in

1. Adoor2. Pandalam3. Mavelikkara4. Chengannur5. Harippad6. Thodupuzha7. Wadakkanchery8. Pattambi9. Manjeri10. Perinthalmanna11. Valancherry12. Tirurangadi13. Tanur14. Parappanangadi15. Kondotty16. Koduvally17. Feroke18. Sultan Batheri19. Neeleshwaram

District level advisory committee formed only in

1. Kollam2. Kottayam3. Ernakulam4. Kozhikode5. Kasargode

Vendor Market Development

Vendor markets proposed in


2. Chalakkudy

3. Chavakkad

4. Kozhikode

5. Kasargode

Employment through Skills Training & Placement

ULBs who have NOT enrolled even a single candidate in skill training

1. Karunagapally

2. Punalur

3. Paravoor

4. Thiruvalla

5. Chengannur

6. Thodupuzha

7. Koothatukulam

8. Chalakudy

9. Chavakkad

10. Guruvayur

11. Kunnumkulam

12. Chittur - Thattamangalam

13. Mannarkkad

14. Cherupalassery

15. Ottapalam

16. Pattambi

17. Shornur

18. Tirurangadi

19. Valanchery

20. Nilambur

21. Kondotty22. Kottakkal23. Manjeri24. Tanur25. Tirur26. Parapanangadi27. Koduvally28. Kannur29. Sreekandapuram30. Thalassery31. Anthoor32. Koothuparamba33. Panoor34. Iritty35. Mattannur36. Payyannur37. Thaliparambu38. Kasaragod39. Kanhangod40. Nileswaram

City Livelihood Center (CLC)

To be established in all ULBs

CLC – sanctioned and in progress

Sl.NO Name of ULB Number of CLC sanctioned Status

1 Thiruvananthapuram 1 Functional

2 Kollam 1 Fund released

3 Alappuzha 1 Fund released

4 Kottayam 1 Functional

5 Thrissur 1 Fund released

6 Thrikkakara 1 Fund released

7 Palakkad 1 Sanction awaited

8 Kattappana 1 Fund released

CLC- ULB wise Target set for 2017 -18

Sl.No

District Name of ULB Number of CLCs proposed

1. Thiruvananthapuram Thiruvananthapuram 1

Neyyattinkara 1

2. Kollam Kollam 1

Karunagapally 1

3. Alappuzha Cherthala 1

Kayamkulam 1

4. Kottayam Ettumanoor 1

Vaikom 1

5. Pathanamthitta Pathanamthitta 1

Adoor 1

6. Idukki Thodupuzha 1

CLC- ULB wise Target set for 2017 -18Sl.No

District Name of ULB Number of CLCs proposed

7. Ernakulam Koothattukulam 1

Kochi 2

8. Thrissur Guruvayur 1

Chalakkudy 1

9. Palakkad Pattambi 1

Shornur 1

10. Malappuram Malappuram 1

Kottakkal 1

11. Kozhikode Kozhikode 1

Koyilandy 1

12. Kannur Kannur 1

Thalassery 1

13. Kasargode Kasargode 1

Kanjangad 1

14. Wayanad Kalpetta 1

Manathavady 1

ULBs which have claimed less than 50% of RF to NHGs

Sl.No. ULB Name % Achievement

1 Harippad 0

2 Eratupetta 0

3 Eloor 0

4 Maradu 0

5 Pattambi 0

6 Ponnani 0

7 Tirur 0

8 Cherthala 5

9 Kottakkal 7

10 Perinthalmanna 7

11 Nilambur 7

12 Manjeri 8

13 Tirurangadi 8

NHGsSl.No.

ULB Name % Achievement

14 Kondotty 8

15 Tanur 10

16 Panur 10

17 Manathavady 13

18 Kalpetta 14

19 Ettumanoor 16

20 Malappuram 19

21 Sulthan Bathery 19

22 Chavakkad 22

23 Wadakkanchery 22

24 Kotarakkara 24

25 Kozhikode 24

ULBs which have claimed less than 50% of RF to NHGs


27 Kannur 25

28 Valanchery 27

29 Changanassery 28

30 Varkala 29

31 Thripunithura 29

32 Attingal 31

33 Kollam 31

34 Vaikkom 32

NHGsSl.No.

ULB Name % Achievement

35 Pandalam 33

36 Kayamkulam 33

37 Parapanangadi 36

38 Kochi 38

39 Kothamangalam 39

40 Thiruvalla 40

41 Kasargode 40

ULBs which have claimed less than 50% of RF to ADSs


1. Harippad 0

2. Erattupetta 0

3. Changanassery 0

4. Kottakkal 0

5. Perinthalmanna 0

6. Ponnanni 0

7. Tirurangadi 0

8. Tirur 0

9. Manathavady 0

10. Sulthan Bathery 0

11. Varkala 9

12. Chavakkad 31

13. Vaikom 35

RF & Interest Subsidy NOT released to CDSs from ULBs

Sl.No.

ULB Name Revolving Fund Interest Subsidy

Date Amount (lakhs)

Date Amount (lakhs)

1. Kollam 27.3.17 41.40 6.3.17 19.70

2. Kayamkulam 3.6.17 2.70 31.1.17 5.84

3. Mavelikkara 2.3.17 24.90 27.3.17 1.1

4. Chengannur 2.3.17 21.60 27.3.17 1.21

5. Pala 20.1.17 9.56 23.3.17 1.47

6. Changanassery 3.6.17 11.40 15.2.17 1.26

7. Kattapana 2.3.17 4.40 23.3.17 3.50

8. Koothattukulam 18.2.17 19.30 10.1.17 0.68

9. Muvattupuzha 18.2.17 21.80 16.7.17 0.62

10 Piravom 20.1.17 22.50 10.1.17 0.55


Sl.No.


Date Amount (lakhs)

Date Amount (lakhs)

11. Kochi 23.12.16 38.30 6.3.17 15.39

22.7.17 21.80

12. Ottapalam 20.1.17 46.00

14.3.17 9.00

13. Cherupalassery 20.1.17 20.00

2.3.17 15.40

14. Perinthalmanna 18.2.17 21.00

15. Ponnanni 6.3.17 0.1

16 Tirur 3.6.17 31.50 31.1.17 1.29

17 Koduvally 20.1.17 25.70

31.1.17 3.32


Sl.No.


Date Amount (lakhs)

Date Amount (lakhs)

12. Payyoli 20.1.17 32.30 6.3.17 0.64

13. Koyilandy 2.3.17 78.20 6.3.17 0.52

14. Vadakara 28.3.17 51.40 6.3.17 0.15

15. Feroke 20.1.17 27.80 17.5.17 0.43

3.6.17 71.0

16. Sulthan Bathery 2.3.17 98.0 21.1.17 1.92

17 Thalassery 14.3.17 49.80 15.2.17 0.71

19 Malappuram 27.3.17 2.50 23.3.17 0.96

Utilization of RF fund to ADSs

Rs. 50000 per ADS is given as RF

Fund gives to NHGs for internal lending

Fund gives to individuals and groups through NHGs as loan to start MEs / Personal purposes

It should be distributed need based

MEs initiated with loan from ADS RF

.

Parking centre and night halt at the House boat jetty, Punnamada , (Aleppy) for tourist taxi drivers who bring tourists to this spot to stay in the House boat ;Run by – Rajamma who took 10000 /- from the Punnamada ADS and 25000 from linkage loan She earns average – Rs. 15000/- per month

MEs initiated with loan from ADS RF

Suchetha , Sujatha , Usha. M running a wash room facility for the tourism promotion council of Aleppy . Took Rs. 15000/- loan from ADS -RF

NHG RF support

Rs. 10000 per NHG is given as RF

Fund given to NHG members as loan to meet their immediate and urgent needs

Fund gives to individuals and groups as loan to initiate ME s or improve them

Fund can not be distributed equally among the members of the NHGs

It should be distributed - need based

Some experiences from the ULBs

Punarjani NHG from Malappuram received 10000 as RF

The NHG has 20 members – distributed 500 each among the members – wrong practice

Ratnam – NHG from Palakkad received Rs. 10000 and 5 of its prominent members divided among themselves Rs. 2000 each –wrong practice


Swaram – NHG from Thrissur received Rs.10000 as RF

One of their members Rahmath Basheerwanted to complete her house and she required Rs. 10000

Rahmath completed her house with the 10000 loan , she received from the NHG – good example


• Blue Star – NHG from Trivandrum received Rs. 10000/- as RF.

• One of their members wanted Rs, 8000 for capital support for her tailoring unit. She received the amount and improved her business with this amount. – good practice

Positioning of Community Organisers NOT done in….

Sl. No.

Name of ULB No. of vacant positions

1. Neyyattinkara 2

2. Nedumangad 2

3. Varkala 1

4. Attingal 1


8

6. Cherthala 1

7. Mavelikkara 1

8. Harippad 1

9. Erattupetta 1

10. Angamaly 1

Sl. No.


11. Angamaly 1

12. Aluva 1

13. Kalamassery 1

14. Perumbavur 1

15. Thripunithura 2

16. Kothamangalam 1

17. Muvattupuzha 1

18. Koothattukulam 1

19. Kodungalur 2

20. Chittur-Thattamangalam

1

Positioning of Community Organisers NOT done in….

Sl. No.


21. Cherupalassery 1

22. Ottapalam 1

23. Shornur 1

24. Pattambi 1

25. Mannarkkad 1

26. Manjeri 2

27. Perinthalmanna 1

28. Ponnanni 1

29. Valanchery 1

30. Tirurangadi 1

Sl. No.


31. Nilambur 1

32. Tanur 1

33. Tirur 1

34. Parapanangadi 1

35. Kondotty 2

36. Koduvally 1

37. Ramanattukara 1

38. Mattannur 1

39. Iritty 1

Need of the hour….

ULB’s to utilize the services of the technically competent professionals positioned under DAY-NULM

ULB’s to support the scheme -– By providing adequate infrastructure-

• Space for interacting with and counseling prospective beneficiaries.

• Uninterrupted high speed internet connection to facilitate online file movements and reporting through the DAY-NULM MIS.

– Effective monitoring of attendance and field movementof technical experts, community organisers & multitaskpersonnel

MIS data entry status

Greater than 90% MIS Compliant ULBs

1. Adoor

2. Alappuzha

3. Anthoor

4. Irinjalakuda

5. Karunagapally

6. Pala

7. Palakkad

8. Pathanamthitta

9. Sreekandapuram

10. Taliparamba

11. Thrissur


Less than 20% MIS Compliant ULBs

1. Chavakkad

2. Kattappana

3. Koyilandy

4. Nilambur

5. Paravoor

6. Payyannur

7. Payyoli

8. Ponnanni

9. Ramanattukara

10. Tanur

MIS data entry status

Greater than 90% MIS Compliant ULBs

1. Adoor

2. Alappuzha

3. Anthoor

4. Irinjalakuda

5. Karunagapally

6. Pala

7. Palakkad

8. Pathanamthitta

9. Sreekandapuram

10. Taliparamba

11. Thrissur


Less than 20% MIS Compliant ULBs

1. Chavakkad

2. Kattappana

3. Koyilandy

4. Nilambur

5. Paravoor

6. Payyannur

7. Payyoli

8. Ponnanni

9. Ramanattukara

10. Tanur

Kochi Metro & NULM

Positioning of staff in Kochi Metro

Sl.No. Name of Category of staff

No. of staff positioned

1. Housekeeping 275

2. Gardening 5

3. Customer care service staff

321

4. Parking areaservice staff

70

5. Canteen staff 18

Salary structure of staff

Category Monthly Salary(Rs)

Staff 12500

Supervisor 13500

Team Leader 15000

Thank You

Documents

DAY-NULM - Kudumbashree...DAY-NULM ULB’sto support the scheme - –By providing adequate infrastructure-•Space for interacting with and counseling prospective beneficiaries. •Uninterrupted