National Urban Livelihood Mission

Review on 03/10/2017 at Cochin

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S.Harikishore, IAS

Executive Director, Kudumbashree

Map of Kerala with ULB’s

Thiruvananthapuram - 05 Kollam - 05

Pathanamthitta - 04 Alappuzha - 06 Kottayam - 06

Idukki - 02 Ernakulam - 14

Thrissur - 08 Palakkad -07

Malappuram - 12 Kozhikode - 08 Wayanad - 03

Kannur -10 Kasargod - 03

Total ULBs - 93 2

Distribution of Urban Population

Sl. No. Population No of Urban Local Bodies

1 Below 50,000 52

2 Between 50,000 and 1,00,000 32

3 Between 1,00,000 to 5,00,000 6

4 Above 5,00,000 3

3. Palakkad, Kannur, Kollam, Thrissur, Kottayam and Alappuzha 4. Thiruvananthapuram, Cochin, Kozhikode

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Urban poor in Kerala

Total Urban Population in Kerala 76,67,497

Urban Poor 24,66,520 31%NHG members (family/ household) 18,45,380 75%No of urban poor to be covered 6,21,140 25%

No of NHGs in urban area 48,490

No of NHGs to be formed to cover all urban poor 10,352

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3 tier system in ULBs

CDS/ CLF - 130

ADS/ ALF - 3,120

NHG/ SHG - 48,490

44,079 NHG formed under SJSRY & 4,411 NHG formed under NULM

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7 components of DAY - NULM

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1. Support to Urban Street Vendors - Status

• Survey completed in all 93 ULBs

• Town vending committee constituted in 81 ULBs

• District level advisory committee constituted in 8 districts

• 19,865 street vendors identified

• ID card issued to 1,357 vendors (5 ULBs)

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1. Support to Urban Street Vendors - Data

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Number of street vendors identified 19,865

Male 16,896 85%

Female 2,968 15%

Transgender 1 15%

Vendors having own bank account 10,982

Vendors having Aadhar card 10,790

• State Level Advisory Committee (Chaired by Hon. Minister for Local Self Government) met in September

• ID cards will be issued to all street vendors before Nov 1

• Town vending plans from 14 ULBs expected in 2017

• RPL (recognition of prior learning) training to be given to all food vendors (8245 food vendors - 43%)

• Rules - Vetted by law department

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1. Support to Urban Street Vendors - Action Plan

2. Shelter for Urban Homeless - Survey Data

• Night survey conducted in all 93 ULBs

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Number of street dwellers identified through survey 3,195

Male 2,625 82%

Female 564 18%

Transgender 6

Non resident of Kerala 1,630 51%

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2. Shelter for Urban Homeless - Night Survey

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2. Shelter for Urban Homeless - Status/Action Plan

New Repair Total

Shelter projects sanctioned 12 14 26

Completed and functional 6 11 17

Ongoing projects 6 3 9

Action Plan: Expecting 10 DPR for shelters in 2017

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2. Shelter for Urban Homeless - Karimadom Colony in Trivandrum (Before and After)

3. Employment through Skill Training & Placement

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1 No of Skill Training Providers Empanelled 62

2. No of Courses available 75

3. Target assigned as per the revised plan by Ministry 6,000

4 No of applications mobilised 21,700

5 Work order issued to agencies during 2017-18 (No of Candidates) 14,374

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1 No of candidates enrolled during 2017-18 2039

2 No of candidates Certified during 2017-18 928

3 No of candidates placed during 2017-18 718

4 No of candidates continuing in training 2014

3. Employment through Skill Training & Placement

Out of the 928 candidates certified this year, 917 were enrolled during 2016-17 Out of the 718 candidates placed this year, 707 were enrolled during 2016-17

Training session EST&P

4. Self Employment Program - Status

• 1,896 enterprises started in ULBs under SJSRY

• 5 major sectors

• Auto Service (302)

• Animal Husbandry (298)

• Tailoring & Garment making (201)

• Canteen and Catering (102)

• Bakery and Snacks (112)17

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4. Self Employment Program - Data/ Action Plan

Individual GroupNumber of beneficiaries identified via campaign

campaign

3,403Number of applications received 1,589 148

At Banks 365 25At ULBs 411 30At CDSs 813 93

Number of persons given EDP training 734Number of individual enterprises established in 2017 98Number of group enterprises established in 2017 10Number of enterprises in receipt of Interest subsidy (3 lakhs) 75

• 800 new enterprises will be formed before December ’17 (those applications pending in ULBs and Banks)

• Skill training will be given for starting 1000 new units (2 group and 8 individual units will be started in all ULBs; about 900 persons have submitted application in the CDSs)

• 1 innovative enterprise per district

• “My Micro Enterprise” campaign - assigning enterprises to city mission managers

• Focus on urban service sector

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4. Self Employment Program - Action Plan

Day care and Play School

Flex printing unit

Working women hostel

Ironing unit

Mineral Water

Hotel and Restaurant

Nutrimix (Anganwadi Take Home Ration)

Hollow bricks

Catering Units

Santhwanam unit

Fitness centre

IT unit

Street dog catching unit

Railway waiting hall, Ernakulam

Construction unit

Railway parking management

Painting Team

House keeping team

Beauty Parlour38

She auto39

Play school / Day Care40

Metro Facilitation Centre

• Tie up with Kochin Metro (First women run metro in the world)

• All services (ticketing, parking, customer facilitation, canteen, housekeeping etc)

• Employment for 700 women including Transgenders

• Planning to extend to CIAL, Kannur airport, Refineries, Shipyard, RCC, MCC

Metro - Facility management Center

• She lodges - Management

• Mother kitchen and packed food supply/ take away counters

• Geriatric care - Pool of trained service providers

• Urban service team (of multi task personnel)

• Kerala Mess (low cost meals to the needy)

• Plastic Recycling units (in convergence with ULBs)

4. Self Employment Program - Future Plans

5. Social Mobilisation and Institution Building

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New SHG/ NHG formed 1022

RF support given to NHG/ SHG 1234

RF support given to ADS/ ALF 175

Establishment of City Livelihood Center 2

5. Social Mobilisation and Institution Building

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Total Number of NHGs 48,490

No. of NHGs which received RF 24,575

No. of NHGs for which RF has be to given 23,915

Total Number of ADSs 3,120

No. of ADSs which received RF 2,563

No. of ADSs for which RF has be to given 557

6. Innovative and Special Project

• Proposal submitted to Govt. of India for establishing Urban service provider group

• Placement of 500+ transgenders envisaged

• Training and Placement for 5000+ women from marginalised sector in facility management

• Rs. 5.71 Cr support under innovative projects

• Request to expedite approval

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Financial Progress - 2017

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Central State TotalA Total allocation from GoI 14.38 9.59 23.97

Fund received (1st instalment) 10.79 7.19 17.98Balance to be received 3.59 2.40 5.99

B SJSRY refund from ULBs 14.20Total fund available (A+B) including 2nd instalment 38.17

Rs. in Crores

Expenditure till date 12.19 (51% ) or (31%)Total fund available after getting 2nd installement

38.17Anticipated expenditure till March 2018 57.11Additional fund required till March 2018 18.33

Thanks Steam food/ Mother kitchen48

Anticipated Expenditure for Quarter III & IVof FY2017-18

10/2/17 49

Sl.No. Head of expenditure Unit Expected Expenditure

(Rs in lakhs)

1 Number of SHGs to be supported with RF @Rs. 10000 7000 700

2 Number of ALFs to be supported with RF @Rs. 50000 300 150

3 Fund to be disbursed to Resource Organisations 70

4 Number on SHGs supported with interest subsidy on linkage loan 4716 400

5 Skill Training - Amount required for achieving Phase I targets 7274 378

6 Skill Training - Amount required for achieving Phase II targets 7005 376

7 TA and Post placement support to EST&P candidates 118

8 2nd installment of 7 shelters approved in March 2017 7 525

9 Final Instalment for new shelter construction projects of FY2015-16 2 75

10 O&M cost for NULM shelter homes 13 25

First Installment for shelters sanctioned in FY2017-18 15 2500

11 Staff Salary 256.75

12 Street vendor training @Rs.750 per person & ID card distribution 5000 37.5

13 Providing requisite infrastructure to City Mission Management Units 50

14 IEC-Mobilisation for ESTP&SEP 50

Total anticipated expenditure 5711.25

Fund available with SULM 3817.7

Additional fund required 1893.55

Financial Summary

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Sl. No

Financial Year Rs in lakhs  

Opening Balance

Funds Received Total Fund available

Funds Utilized

Closing Balance

Remarks

Central Share

State Share

SJSRY refund from ULBs

Bank Interest

1 FY 2015-16 4717.66 Nil Nil Nil 74.8 4792.46 1551.33 3241.13

Unspent balance of SJSRY was considered as Opening Balance of NULM

2 FY 2016-17 3241.13 Nil 167.5 2034.39 93.41 5536.44 4878.4 658.08State Share for Central fund of

FY2013-14

3FY 2017-18

(as on 1.10.17)

658.08 1079.8 719 500.32 24.27 2981.47 1219.25 1762.22

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