Plan Review Meeting

2018 June 11-12

Team Organization

Arogya Jagratha CampaignCircular No. 11976/M/2018/KSHO dtd. 24.04.2018

District

No of CDSs

Conducted

AJC

% CDS

No of ADSs

Conducted

Corner

meetings

% of

ADS

No of

Participants in

ADS Corner

Meeting

No of NHGs

conducted

Special

Meetings

No of NHGs

participated in

cleaning

campaign

%

NHGs

Ernakulam 101 100% 1,771 97% 28,544 17,447 17,991 80%

Kottayam 78 100% 1,247 93% 73,770 11,447 11,447 78%

Kannur 81 100% 1,102 72% 58,406 14,632 14,632 75%

Wayanad 25 96% 422 82% 26,521 6,343 6,873 74%

Idukki 48 89% 523 61% 41,952 7,468 8,220 69%

Palakkad 96 100% 1,545 90% 1,10,771 11,647 15,383 68%

Trivandrum 81 98% 1,476 95% 87,642 19,812 18,703 67%

Kollam 70 95% 1,173 83% 1,30,287 15,445 14,880 66%

Kasargod 42 100% 775 100% 30,225 7,280 6,980 65%

Malappuram 94 85% 1475 66% 141389 14843 14843 57%

Thrissur 100 100% 1,663 93% 34,426 10,723 10,928 52%

Alappuzha 54 68% 820 60% 86,756 10,208 9,973 51%

Pathanamthitta 0% 0% 0%

Kozhikkod 0% 0% 0%

TOTAL 870 82% 13,992 72% 8,50,689 1,47,295 1,50,853 57%

Year of NHG Campaign

• Inclusion Campaign - ward wise details of left out

families

• Revival of defunct NHGs - CDS wise status of

defunct NHGs, strategies for revival of NHGs

• NHG level micro plan preparation - finalisation

of format and training

• Formation of Special NHGs - Identification of

members and formation of special NHGs

• Collection of RF applications from Coastal CDSs

Year of NHG Campaign – 100% inclusion

Districts

Number of

Households

(Census 2011)

Number of

NHGs

Number of

members in

NHGs

coverage as

% of

Households

Number of

left out

Households

Number

of new

NHGs

formed

Number of

new

Members

KSD 2,73,410 10,738 1,73,762 64% 99,648 60 1,100

KKD 6,97,710 27,468 4,37,647 63% 2,60,063 170 2,514

WYD 1,90,894 9,251 1,19,703 63% 71,191 346 4,159

IDK 2,79,812 12,831 1,63,288 58% 1,16,524 110 1,312

KNR 5,54,298 19,523 3,22,567 58% 2,31,731 118 1,770

PKD 6,37,220 22,783 3,44,284 54% 2,92,936 1,163 15,351

ALP 5,35,958 18,461 2,87,227 54% 2,48,731 207 2,744

MLP 7,93,999 26,233 4,17,401 53% 3,76,598 497 61,237

TVM 8,37,877 28,032 4,13,813 49% 4,24,064 319 3,828

KLM 6,69,375 22,685 3,25,192 49% 3,44,183 237 3,260

TSR 7,59,210 22,871 3,54,557 47% 4,04,653 256 3,151

PTA 3,22,684 9,391 1,45,716 45% 1,76,968 49 767

KTM 4,87,296 14,754 2,15,089 44% 2,72,207 49 713

EKM 8,14,011 22,901 3,26,267 40% 4,87,744 99 1,534

TOTAL 78,53,754 2,67,922 40,46,513 52% 38,07,241 3,680 1,03,440

Year of NHGs – Revival of defunct NHGs

Districts

Number of

Active

NHGs

Number of

Inactive

/defunct

NHGs

Total

NHGs in

the

district

% of

inactive

NHGs

Target number

of NHGs to be

Revived (10% of

defunct NHGs)

Number of

NHGs

Revived

% of

achieve

ment

WYD 9251 1938 11189 17% 193 31 16%

MLP 26233 3884 30117 13% 388 294 76%

KLM 22685 2876 25561 11% 287 46 16%

TSR 22871 2300 25171 9% 230 173 75%

PTA 9391 894 10285 9% 89 64 72%

KNR 19523 1700 21223 8% 170 28 16%

IDK 11854 977 12831 8% 97 63 65%

KTM 14754 904 15658 6% 90 141 157%

PKD 21529 1254 22783 6% 125 106 85%

ALP 18753 1053 19806 5% 105 28 27%

TVM 28032 960 28992 3% 96 52 54%

EKM 22536 365 22901 2% 36 34 94%

KKD 27468 586 28054 2% 58 26 44%

KSD 10757 45 10802 0% 5 16 355%

TOTAL 2,65,637 1,9,736 2,85,373 7% 1,969 1,076 56%

Districts

Number

of Coastal

CDSs

Number of

Coastal

NHGs in

the District

No of NHGs

Distributed

RF 17-18

No of NHGs -

RF allocation

from State

Mission (FY

2018-2019

Amount - RF

allocation from

State Mission

2018-2019

(Rs. in Lakhs)

No of

Application

Received in

DM

TVM 11 1673 330 157 23.55 -

KLM 7 874 146 33 4.95 23

ALP 15 1612 511 115 17.25 520

EKM 17 4175 534 390 58.50 778

TSR 13 407 103 25 3.75 23

MLP 7 629 66 90 13.5 53

KKD 8 739 121 140 21.00 17

KNR 8 704 124 0 0 16

KSD 9 549 65 50 7.50 -

TOTAL 95 11,362 2,000 1,000 150.00 1,430

Year of NHGs – RF to Coastal NHGs

Year of NHGs – Special NHGs Formation

Districts

TOTAL SPECIAL NHGs upto 31 March 2018 NEW SPECIAL NHGs FORMED 2018-2019

TG NHGs Elderly NHGs PWD NHGs TG NHGs Elderly NHGs PWD NHGs

NHGs Membs NHGs Membs NHGs Membs NHGs Membs NHGs Membs NHGs Membs

TVM 3 38 63 994 48 591 - - 8 66 1 12

KLM 2 22 333 4,548 42 432 - - 6 75 1 18

PTA 1 13 162 2,230 63 856 - - - - - -

ALP 2 30 519 7,339 519 6,707 - - 13 180 - -

KTM 1 15 84 1,027 26 312 - - 12 146 - -

IDK - - 132 1,913 82 881 - - 18 238 2 26

EKM 2 40 339 4,068 77 661 - - 42 579 1 14

TSR - - 258 3,501 65 850 - - 63 315 15 76

PKD 2 20 255 2,075 32 315 - - 82 820 10 60

MLP 2 21 82 1,623 212 3,194 - - 4 51 2 24

KKD 3 40 120 1,388 48 677 - - - - - -

WYD 1 5 25 247 177 1,518 - - 5 56 16 135

KNR 1 15 266 3,976 57 682 - - 22 271 5 69

KSD 1 15 97 1,142 14 224 - - 7 140 5 29

TOTAL 21 274 2,735 36,071 1,462 17,900 - - 282 2,937 58 463

Districts

No. of

Rural

Coastal

CDSs

No. of

Urban

Coastal

CDSs

No.of CCVs

sanctioned

from State

Mission

No. of Coastal

Community

Volunteers

positioned 17-18

Agreement

renewed in

2018-2019

Balance to

be

positioned

Trivandrum 11 4 9 9 6 5

Kollam 7 2 4 4 4 3

Alappuzha 15 - 15 15 14 1

Ernakulam 17 - 17 17 17 -

Thrissur 13 1 5 5 5 8

Malappuram 7 3 7 7 7 -

Kozhikode 8 3 7 8 7 1

Kannur 8 - 8 7 5 3

Kasaragod 9 - 9 9 9 -

TOTAL 95 13 81 81 73 21

Coastal Community Volunteers –Appraisal 2018-2019

Coastal Community Volunteers

• No of new NHGs formed - 409 + 210 Spl. NHGs

• No of defunct NHGs Revived - 409

• No of new NHG members - 5,411

– Avg. No of members per NHG - 13

– Avg. New NHGs formed by CCV – 8

• No of NHGs Bank linked - 713 (Avg. 09 NHGs)

• Linkage Loan - 33.43 Cr. (Avg. Loan Size - 4.6 Lakh)

• % Achievement Bank Linkage - 50%

• No of MEs Formed - 225 (Ind) + 238 Group (Avg. 4 MEs)

• No of JLGs formed - 262

• JLGs Bank Linked - 257, (5.37 Cr)

• No of Balasabhas formed - 159 (Avg. 2 per CCVs)

Kudumbashree Magazine

Subscription

Magazine subscription by NHGs

Sl No DistrictsTotal Number of

NHGs

Number of NHGs

subscribed Kudumbashree

Magazine upto Mar. 2018

Percentage

1 Thiruvananthapuram 28,032 10,353 37%

2 Kollam 22,685 8,102 36%

3 Pathanamthitta 9,387 7,160 76%

4 Alappuzha 21,059 8,874 42%

5 Kottayam 14,627 6,179 42%

6 Idukki 11,890 4,479 38%

7 Ernakulam 22,901 16,443 72%

8 Thrissur 21,500 10,615 49%

9 Palakkad 22,468 15,067 67%

10 Malappuram 24,164 3,908 16%

11 Kozhikode 27,298 12,528 46%

12 Wayanad 9,010 5,658 63%

13 Kannur 19,523 9,559 49%

14 Kasaragod 10,738 5,275 49%

Total 2,65,282 1,23,700 47%

Transfer of Subscription Amount to State Mission

Account

District

Amount paid by

CDS directly to

State mission

2499101014791

Amount paid by

DMT in account

number

2499101014791

Amount paid by

DMT in Account

number

2499101016337

Amount paid by DM

to state mission via

DD in account

2499101014791

Total amount

paid to State

Mission

TVM - 18,05,200 - - 18,05,200

KLM - - 13,98,400 - 13,98,400

PTA - - 14,32,000 - 14,32,000

ALP 1,69,000 14,38,400 1,40,800 - 17,48,200

KTM 1,13,200 11,22,600 --

12,35,800

IDK - - 9,14,800 - 9,14,800

EKM 2,83,000 - - - 2,83,000

TSR - - 12,200 21,23,100 21,35,300

PKD 34,000 - - - 34,000

MLP - 4,53,400 - 4,53,400

KKD - - - - -

WYD - - 11,36,400 - 11,36,400

KNR - 19,11,800 - - 19,11,800

KSD - - 10,55,000 - 10,55,000

Total 5,99,200 62,78,000 65,43,000 21,23,100 1,55,43,300

District

Total Subscription

Amount to be paid in

District Mission by CDS

Total amount

paid in DM

Balance amount to

be paid to DMT by

CDS

Total amount paid

to State Mission

Balance amount to

be paid to State

Mission

TVM 20,83,800 20,83,800 - 18,05,200 2,78,600

KLM 16,28,200 14,81,200 1,47,000 13,98,400 82,800

PTA 14,32,000 14,32,000 - 14,32,000 -

ALP 17,75,400 17,75,400 - 17,48,200 27,200

KTM 12,35,800 12,35,800 - 12,35,800 -

IDK 9,14,800 9,14,800 - 9,14,800 -

EKM 32,88,600 32,07,100 81,500 2,83,000 29,24,100

TSR 21,35,200 21,35,300 -100 21,35,300 -

PKD 30,26,000 28,45,000 1,81,000 34,000 28,11,000

MLP 8,02,800 4,53,400 3,49,400 4,53,400 -

KKD 25,19,600 22,72,800 2,46,800 - 22,72,800

WYD 11,36,400 11,36,400 - 11,36,400 -

KNR 19,11,800 19,11,800 - 19,11,800 -

KSD 10,55,000 10,55,000 - 10,55,000 -

Total 2,48,45,400 2,39,39,800 9,05,600 1,55,43,300 83,96,500

Transfer of Subscription Amount to State Mission Account

Submission of NHG’s Addresses

DistrictsNo of NHGs

subscribed Magazine

Address collected in

the prescribed formatPercentage

TVM 10,353 5,789 56%

KLM 8,102 8,102 100%

PTA 7,160 6976 97%

ALP 8,874 3450 39%

KTM 6,179 6463 105%

IDK 4,479 4,479 100%

EKM 16,443 16,559 101%

TSR 10,615 10,571 100%

PKD 15,067 15,121 100%

MLP 3,908 3,822 98%

KKD 12,528 9,615 77%

WYD 5,658 3,082 54%

KNR 9,059 6,424 71%

KSD 5,275 2,880 55%

Total 1,23,700 1,03,333 84%

Capacity Building Trainings

to CBO members

Proposed Trainings

1. Training Group Capacity Building Training - Started on 2nd June 2018

2. CDS Chairperson Training - From July 10 – July 31

3. CDS Chairperson & Subcommittee Training - District Level from Aug 1 to Aug 20

4. ADS Committee Training - From September 1 to September 30

Kudumbashree School - RP Selection

• One Resource person for Seven NHGs

• Detailed selection criteria will be given

from state Mission (Before 15th June

2018.)

• The selection process will be finished

on August 4.

• TOT for the RPs scheduled in

September 2018

Target before 4th August 2018

1. Year of NHG campaign – Formation of minimum 10 New NHGs per CDS

2. Formation of minimum 2 special NHGs per CDS

3. Revival of minimum 5 defunct NHGs of the CDSs

4. Updation of New NHG formation and Revival in Kudumbashree & NRLM MIS

5. Kudumbashree School RP Selection

6. Complete the NHG level Micro Plan survey