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