Year of NHG 18-19... · 2018. 4. 16. · Year of NHG Annual Plan 2018-2019 Activities Target State...

SlNo

Unique Code

Scheme/Head of Account

Target StatePlan/NRLMPhysical

Financial(Rs. in Lakhs)

1 ORG 01 Administrative Grant to CDS 1065 637.50 State Plan

2 ORG 02 Honorarium to CDS Chairperson 1065 894.60 State Plan

3 ORG 03 Administration & Office Expense

(A&OE)

District + 1 State

1,200.00 State Plan

4 ORG 04 Accountant Support to CDS 1065 1,780.35 State Plan

TOTAL 4,512.45

Annual Plan 2018-2019

Organization

Kudumbashree School Second Phase


SlNo

Activities

TargetState

Plan/NRLMPhysicalFinancial

(Rs. in Lakhs)

1Identification, training and positioning of ADS Master Trainers. (07 NHG will be assigned for one Master Trainer)

41,000

83.55State Plan

ORG 052

Module development workshops, Printing of modules and session notes for Resource persons/Master trainers

3 Handbook development & printing 3 Lakh

254.10

NRLM

ORG 09

4Will conduct Kudumbashree school second phase in 2018-2019

2.7 LakhNHGs

5Monitoring & Evaluation by Training Groups. Documentation of Kudumbashree School using mobile application

TOTAL 337.65

Community Radio (Malappuram District)


SlNo

Activities



1 Production of programmes

1CRS

20.00State Plan

ORG 06

2 Capacity building

3Salary of staff and management of Community Radio

TOTAL 20.00

Kudumbashree 20th & 21st Anniversary


SlNo

Activities



120th Anniversary Celebrations & Arts and Sports fest (Arangu 2018)

1,065 CDSs75 Taluks

14 Districts 103.75

State Plan

ORG 07

2State Level 20th Anniversary Celebrations & Arts and Sports fest (Arangu 2018)

126.50

3Best CDS, ADS and NHG Awards as part of 20th Anniversary Celebrations. (Top 3 in each category at district and state level )

Best CDS Best ADSBest NHG

4Kudumbashree 21st Anniversary celebrations at NHG, ADS & CDS level

1,065 CDSs75 Taluks

14 Districts 103.75

TOTAL 334.00

Documentation (State Level Programme )


SlNo

Activities



1 Success stories of 500 NHGs 500 NHGs

50.00

State Plan

ORG 082 Special workshops 14

3 Media campaigns 14

TOTAL 50.00

Year of NHG


Activities

TargetState

Plan/NRLMFinancial(Rs. in Lakhs)

Inclusion of left out families especially in coastal, plantation and tribal areas ,Revival of defunct NHGs, Preparation NHG level micro plan in 2.7 lakh NHGs and NHG member livelihood support,Participatory planning in NHGs, ADSs and CDSs & convergence with LSG plan, Digitalization of NHGs and development of community fund tracking system, Gradation of CDSs, ADSs and NHGs, formation of mentor CDS , ADS & NHGs, formation of special NHGs (PWD, Elderly etc.), Book keeping and accounting training for NHGs,

150.00NRLM

ORG 10

TOTAL 150.00

Year of NHG Campaign

Year of NHG Campaign

• Launching of campaign,

• Arogya Jagratah

• NHG level Micro Plan preparation

• Digitization of NHGs and development of community fund tracking system (TBSDAS)

Phase 1

April to July

• Inclusion of left out families (Plantation, coastal and tribal), Poverty hot spot identification, Preparation of LSG wise cadastral map

• Formation of Special NHGs

• Identification & Revival of defunct NHG

Phase 2

August to October

• Participatory planning by NHG, ADS and CDS and convergence with LSG plan

• NHG member Livelihood Support

• Book keeping and accounting training

Phase 3

November to December

• Gradation of 1065 CDSs, 19,489 ADSs & 2.7 lakhNHGs

• Formation of mentor CDS (10% per district), ADS 10 per district, NHG (5 per CDS)

• Computer training to CDS chairperson

Phase 4

January to March

Evaluation of phase 1




NameNo of Households

(Census 2011)Total Female No of CDS No. of NHGs No of Women

NHG coverage as

% of rural HH

TVM 390,963 804,967 73 23,091 323,935 83%

KLM 376,679 767,530 68 21,644 265,880 71%

PTA 287,615 565,979 53 9,092 128,278 45%

ALP 248,616 514,930 71 18,758 252,917 102%

KTM 346,899 716,485 71 13,218 185,357 53%

IDK 267,208 529,684 52 11,539 138,518 52%

EKM 259,915 529,515 82 17,003 231,626 89%

TSR 250,877 536,491 86 19,487 276,937 110%

PKD 482,285 1,101,658 88 20,484 263,155 55%

MLP 448,037 1,200,401 94 24,367 347,143 77%

KKD 235,703 528,937 70 21,108 331,021 140%

WYD 183,375 399,557 23 8,970 99,638 54%

KNR 202,229 456,335 71 15,746 249,762 124%

KSD 169,240 410,612 38 9,608 151,379 89%

TOTAL 4,149,641 9,063,081 940 234,115 3,245,546 78%

Inclusion of left out families (Rural)

No NameNo of

Households (Census 2011)

Total Population

Avg HH Size

Total Female

No of CDS

No. of NHGs

No of Households

NHG coverage as

% of HH

1 Alappuzha 697710 3,086,293 4.4 1615351 82 27,891 438,801 63%

2 Ernakulam 273410 1,307,375 4.8 678762 42 10,853 169,887 62%

3 Idukki 190894 817,420 4.3 415736 26 10,496 115,763 61%

4 Kannur 554298 2,523,003 4.6 1341557 81 19,688 312,320 56%

5 Kasaragod 535958 2,127,789 4.0 1114647 80 21,360 291,054 54%

6 Kollam 279812 1,108,974 4.0 556166 54 12,329 149,498 53%

7 Kottayam 793999 4,112,920 5.2 2152592 110 29,184 415,151 52%

8 Kozhikode 837877 3,301,427 3.9 1719749 83 28,992 413,813 49%

9 Malappuram 669375 2,635,375 3.9 1388407 74 25,561 325,187 49%

10 Palakkad 637220 2,809,934 4.4 1450456 96 23,349 304,182 48%

11 Pathanamthitta 322684 1,197,412 3.7 635696 58 10,285 145,716 45%

12 Trivandrum 759210 3,121,200 4.1 1640437 100 23,605 339,406 45%

13 Thrissur 487296 1,974,551 4.1 1006262 78 15,112 213,502 44%

14 Wayanad 814011 3,282,388 4.0 1662831 101 22,901 329,295 40%

TOTAL 7,853,754 33,406,061 4.3 17,378,649 1065 281,606 3,963,575 50%

Inclusion of left out families (Rural + Urban)

Revival of defunct NHGs

SL No DistrictTotal Active

NHGs

Total

Inactive

NHGs

Total NHGs % of inactive

NHGs

Inactive

NHG-MISTARGET

1 KSD 10,738 115 10,853 1% 1359 12

2 KNR 19,516 172 19,688 1% 2365 17

3 EKM 22,536 365 22,901 2% 4866 37

4 TVM 28,032 960 28,992 3% 5430 96

5 ALP 19,595 1,765 21,360 8% 2945 177

6 PKD 22,713 636 23,349 3% 5903 64

7 MLP 26,224 2,960 29,184 10% 6597 296

8 KKD 27,298 593 27,891 2% 3760 60

9 KTM 14,627 485 15,112 3% 3471 49

10 PTA 9,391 894 10,285 9% 1809 90

11 IDK 11,890 439 12,329 4% 2640 44

12 TDR 22,269 1,336 23,605 6% 6170 134

13 WYD 9,350 1,146 10,496 11% 2159 124

14 KLM 22,685 2,876 25,561 11% 4884 300

TOTAL 266,864 14,742 281,606 5% 54358 1500

Gradation of 1065 CDSs, 19,489 ADSs & 2.7 lakh NHGs & formation of

mentor CDS (10% per district), ADS (10 per district) and NHGs (5 per CDS)

Sl

NoDistrict

Total No

of CDS

TARGET

Mentor

CDS

Total No

of ADSs

TARGET

Mentor

ADS

Total no

of NHGs

TARGET

Mentor

NHG

1 Trivandrum 83 8 1,546 10 28,992 415

2 Kollam 74 7 1,420 10 25,561 370

3 Pathanamthitta 58 6 920 10 10,285 290

4 Alappuzha 80 8 1,384 10 21,360 400

5 Kottayam 78 8 1,344 10 15,112 390

6 Idukki 54 5 861 10 12,329 270

7 Ernakulam 101 10 1,833 10 22,901 505

8 Thrissur 100 10 1,794 10 23,605 500

9 Palakkad 96 10 1,730 10 23,349 480

10 Malappuram 110 11 2,257 10 29,184 550

11 Kozhikod 82 8 1,566 10 27,891 410

12 Wayanad 26 3 512 10 10,496 130

13 Kannur 81 8 1,545 10 19,688 405

14 Kasargod 42 4 777 10 10,853 210

Grand Total 1065 106 19489 140 281606 5325

Capacity Building Programmes


SlNo

Activities



1 CDS Chairpersons 1065

260.00

NRLM

ORG 11

2 Elected representatives of LSG 1034

3 Member secretaries 1065

4 CDS subcommittee members 5325

5 ADS office bearers 58467

6 Training team members 258

7 CDS Accountants 106

8 Kudumbashree Mission staff 200

TOTAL 260.00

Strengthening of Special NHGs


SlNo

Activities



1 Capacity building training1,408 PWD

18 TG2,624 Elderly

15.00

NRLM

ORG 12

TOTAL 260.00

Coastal Community Volunteers


SlNo

Activities



1Honorarium for Coastal Community Volunteers

81

75.00NRLM

ORG 142

Formation of new Coastal NHGs and new MEs in Coastal CDSs

500 NHGs100 MEs

TOTAL 75.00

Year of NHG 18-19... · 2018. 4. 16. · Year of NHG Annual Plan 2018-2019 Activities Target State...

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