powerpoint presentation...project. briefing the pri system at the block on the project better...

START-UP VILLAGE ENTREPRENEURSHIP PROGRAMME

Presentation

Supplementary Annual Action Plan

KUDUMBASHREE - KERALA

Empowered Committee, Ministry of Rural Development, GoI

20th July 2017

Snapshot of the ProjectBlocks Proposed :

S.No. Districts Name of Block

1 Kasargod Nileshwaram

2 Kannur Kuthuparamba

3 Kozhikode Peramba

4 Wayanad Panamaram

5 Malappuram Nilambur

6 Palakkad Nenmara

7 Thrissur Kodakara

8 Kottayam Vaikom

9 Idukki Idukki

10 Allapuzha Thykattussery

11 Kollam Pathanapuram

12 T’Puram Vamanapuram

Total Budget Asked:

Year 1 Year 2 Year 3 Year 4 Total

1793.30 3586.60 1793.30 7173.21

Total No. of enterprises proposed in four years for twelve blocks

Year 1 Year 2 Year 3 Year 4 Total

200*12=2,400 950*12= 11,400 650*12=7,800 600*12= 7,200 2,400*12=28,800

Fig. in lacs

Fig. in No.

Progress in the existing blocks under SVEP:

Target till

Jun '17Supported

1 Parakkode Yes Under Process 11 69.13 lakh 67 65 NIL NIL NIL

2 Vaduvacode Yes Under Process 19 69.13 lakh 67 102 NIL NIL NIL

No. of loans

sanctioned

Total funds

sanctioned

to

enterprises

Avg loan

amount

per

enterprise

Sno.

Enterprises

Block

name

BPM SVEP

appointed

?

BRC Setup

?

No . Of CRP-

EP’s trained

and

operational

Amount of

CEF

transferred to

the Dist

• Received 75 % of central assistance; will get the state share before 31 July.• SVEP guidelines approved (in Malayalam).• Block Nodal Society for Enterprise Promotion (BNS-EP)

• As registered CBO entity at block level. • Once the registration is completed in July 2017 all funds will be transferred

to BNS account. • 7 more CRP-EP will be selected in Parakkodu during this year.

Analysis

• Total ME started (all new enterprises)

• Parakkodu block – 65

• Vadavukodu block – 102

• ME Type

• Majority in production. (40% - 50 %)

• Service and trading (each 25 % - 30%)

• Initial investment

• 26% - above Rs.1 lakh investment

• 40% - in the range of Rs.40,000 – Rs.1 lakh

• Min – Rs.3,000 ; Max – Rs.15 lakh;

• Sources of investment

• Mostly own money

Top EnterprisesBlock Parakkodu Vadavukodu

Top enterprises 1) Tailoring2) Snacks3) Hotel4) Coconut based

1) Snacks2) Tailoring3) Curry powder4) Pickle

Top performingenterprises

1) Kirana Store2) Bakery and3) Food Process Units

1) Snacks unit2) Rental House3) Bullet workshop 4) Detergent making unit

Investment – range Rs, 3,500 – Rs 3.75 lakh Rs3,000 – Rs.15 Lakh

Avg profit per month Rs 2500 per ME Rs 3000 per ME

Snacks Shop in Ezhamkulam, PattanamthittaStarted – Feb 2017Initial investment – 12,000Shop Earned profit of ~68k in three months of its operations

Sivasakthi Ring Works, Pallickal Panchayat, PattanamthittaStarted – May 2017Initial investment – 1,90,000Made profit of ~24k within three months of its inception

LEXA Distributors, Aikkeranadu Panchayat, ErnakulamStarted – Feb 2017Initial investment – Rs.30,000Made profit of ~90k in three months of its business starting

Brigardz Bullet Workshop, Puthencurz Panchayat, ErnakulamStarted – Jan 2017Initial investment – Rs.30,000Made profit of ~47k in five months of its business start

Please Click this excel sheet for more enterprises

BRIGADZ BULLET WORKSHOP, PUTHENCRUZ PANCHAYATHPeriod REVENUE Cost Profit

Jan 13352 700 12652

Feb 21800 11000 10800

March 5690 3500 2190

April 20430 16400 5030

May 40140 24450 16690

Sreehari snacks Products , Thiruvaniyur Panchayat, ErnakulamStarted – Feb 2017Initial investment – Rs.30,000Made profit of ~45k in four months of its business start

SREE HARI SNACKS UNIT, THIRUVANIYOOR PANCHAYATH

Period REVENUE Cost Profit

Feb 10360 5850 4510

March 38675 25350 13325

April 43225 27740 15485

May 50750 38630 12120

Angel tailoring unit, Aikaranad Panchayat, ErnakulamStarted – Jan 2017Initial investment – Rs.30,000Started as tailoring training centre now shifted to mass productionGot bulk order from 6 - School, DDUGKY (2 Hospital ) order in May 2017In 4 months Profit grown from Rs.2,450 – Rs.40.465Made profit of ~73k in four months of its business start

Angel Tailoring unit, Aikaranad Panchayat


Feb 4100 1750 2350

March 5690 3500 2190

April 34200 8800 25400

May 118000 77535 40465

Nilavu-construction tools rental house, Kunnathunadu Panchayat, Ernakulam

Started – Jan 2017Initial investment – Rs.2,00,000Made profit of ~28k in four months of its business start

Nilavu-construction tools rental house, kunnathunad panchayth


Feb 7100 4000 3100

March 9420 3050 6370

April 10600 4000 6600

May 12450 1000 11450

Sneha provision store, Mazhuvanur Panchayat, Ernakulam

Started – Jan 2017Initial investment – Rs.20,000Made profit of ~91k in five months of its business start

Sneha provisionstore, Mazhuvanurpanchayath


Jan 28114 15492 12622

Feb 30508 17809 12699

March 30100 16658 13442

April 102101 70306 31795

May 97055 76020 21035

Aishwarya Lottery Unit, Aikkaranadu Pachayat, ErnakulamStarted – June 2017Initial Investment – Rs10,000

Yoga Centre, Thiruvaniyur Pachayat, ErnakulamStarted – June 2017Initial investment – Rs.5,000

Learnings from the implementation so far :

• The opportunity for starting individual enterprises, as against group enterprises, has generated significant enthusiasm amongst potential entrepreneurs

• 70% of entrepreneurs belong to 30-50 age category; 40% from 40-50 age category

• More than 90% of entrepreneurs are women SHG members

• 91% of the Entrepreneurs were Home Maker or NREGS workers

Learnings from the implementation so far :

• Experience so far shows that given support and convincing framework for future support, people are willing to take risk, mobilize own resources and start enterprises.

• Saturation approach likely to bring up at least a small percentage of enterprises with growth potential

• Individual enterprises working as collectives for harnessing larger opportunities is already happening

Major types of enterprises proposed to be supported under SVEP:

Nilambur(Malappuram)

Kodakara(Thrissur)

Nenmara(Palakkad)

Pathanapuram

(Kollam)

Idukki

(Idukki)

Panamaram

(Wayanad)

Cow dung

Vermi-compost

Crackers

Edible food products (Spices, Curry powder)

Fish Products

Glass products

Medicine cover

Palm fibreproducts

Incense Candles Fruit Jams Glass

Making Soap Handloom Kontha Cow dung

Vermi-compost

Footwear

Paddy bouquet (Kathir Kula)

Plate making

Stationery items

Kopra (dried coconut)

Handicraft

Toys

Furniture

Sanitary Napkin

Tooth powder

Ornamental plants

Ayurvedicproducts

Cleaning units

* Source – Study of Kudumbashree ME by Gulati Institute of Finance and Taxation - 2014

Major types of enterprises proposed to be supported under SVEP:

Kuthuparamba

(Kannur)

Thykattussery

(Allapuzha)

Peramba

(Kozhikode)

Vaikom

(Kottayam)

Nileshwaram

(Kasargod)

Vamanapuram

(TVM)

Animal Husbandry

Cement

Cereals

Fruit Jams

Body Lotion

Ornamental Plants

Woolen Goods

Daha Shamani

Ornamental plants

Textiles

Beaten Rice

Soap

Cashew Nuts

Flower wash

Footwear

Hallow bricks

Hallow bricks

Bag Making

Chicken

Cloth Whitner

Kontha

Ornament

Pottery item

Textiles

Furniture

Indigo

Ayurvedic Products

Bag Making

Bio-Gas

Footwear

Honey

Body Lotion

Mushroom

Ornament

Qual

Handicraft items

Fruit Jams

* Source – Study of Kudumbashree ME by Gulati Institute of Finance and Taxation - 2014

Reason for selecting blocks:

Implementing Agency:

Kudumbashree

The blocks have been selected based on

1. the overall assessment of the women’s community network,

2. existing eco-system for supporting Micro enterprises and

3. the opportunities available for creating and sustaining these

enterprises.

4. Relative backwardness within the district

READINESS OF THE SRLM

I. SRLM Livelihoods Team

Availability of dedicated livelihoods team at state level.

Yes. Seven experienced livelihoodpersonnel at the SRLM. Willrecruit dedicated person for SVEP.

Availability of dedicated livelihoods team at proposed block level with the competencies as specified for SVEP.

KS doesn’t have any block levelstructure. But for each SVEPblock one BPM SVEP will berecruited.

If new recruitments have to be done for SVEP, bywhat date SRLM would appoint the livelihoodsprofessional with the desired competency at theblock ?

BPM SVEP will be appointedwithin 2 months of projectapproval.

II. DETAILS ON CBOs FOR BLOCKS PROPOSED: Nilambur

(Malappuram)Kodakara(Thrissur)

Nenmara(Palakkad)

Pathanapuram

(Kollam)

Idukki

(Idukki)

Panamaram

(Wayanad)

Type of block –resource/intensive /non-intensive

Resource Resource Resource Resource Resource Resource

No. of SHGs 1,894 2,278 1,568 1,643 1,622 2,395

No. of SHGs eligible for CIF 1428 1,002 865 260 856 1204

No. of SHGs received CIF NIL NIL NIL NIL NIL NIL

Kindly Provide reasons for low disbursement of CIF, if relevant

No. of CDSs in the block 11 15 6 5 6 4

Total amount lent by CDSs Nil Nil Nil Nil Nil Nil

Total amount overdue to CDSs from SHGs

Nil Nil Nil Nil Nil Nil

Kindly provide reasons for the overdue

Total amount borrowed by the CDS


Total amount overdue by CDSs to banks/CLF


CDS Unutilized fund(All details have to be as on 1-6-17)


II. DETAILS ON CBOs FOR BLOCKS PROPOSED: Kuthuparamb

a (Kannur)

Thykattussery

(Allapuzha)

Peramba

(Kozhikode)

Vaikom

(Kottayam)

Nileshwaram

(Kasargod)

Vamanapuram

(TVM)

Type of block –resource/intensive /non-intensive

Resource Resource Resource Resource Resource Resource

No. of SHGs 1,528 1,281 2,097 1,548 1,644 2,570

No. of SHGs eligible for CIF 917 523 1458 670 657 1956

No. of SHGs received CIF NIL NIL NIL NIL NIL NIL

Kindly Provide reasons for low disbursement of CIF, if relevant

No. of CDSs in the block 7 4 7 6 7 8

Total amount lent by CDSs Nil Nil Nil Nil Nil Nil

Total amount overdue to CDSs from SHGs


Kindly provide reasons for the overdue

Total amount borrowed by the CDS


Total amount overdue by CDSs to banks/CLF


CDS Unutilized fund(All details have to be as on 1-6-17)


Activity Outcome Month

Au

g

Sep

t

Oct

No

v

Dec

Jan

Feb

Mar

Formation and

orientation of Block level

CBO committee for SVEP

Increased ownership from CDS’s

from the very beginning of

project.

Briefing the PRI system at the block on the project

Better cooperation and support from the PRI system towards project execution.

CRP-EP selection Will have the cadre identified to

start the project.

Baseline and DPR

preparation

Access the enterprise

opportunity of the block; get

approval of project cost

CRP-EP training Provide the necessary skill set to

the CRP-EPs

Setting up BRC

Orientation of CBO

Enterprise promotion

SVEP EXPECTED OUTCOMES & ACTIVITIES (till Mar 2018)

Kudumbashree will be claiming first and second installments of central share before March 2018

ME’s from Kudumbashree

Micro Enterprises

• Owned, Run and managed by entrepreneur

• Rs. 5,000/- per month

• Seasonal (festival based)

• Products and Services

• Sales and Marketing enterprise

• Groups (training team/ KAASS)

• Apparel, Canteen, Handicraft, Health and Hygiene, Food products etc. etc.

Catering

Construction unit

Day care and Play School

Agriculture Joint Liability Group

Flex printing unit

Flour Mill

Nursery

Handicraft unit

Working women hostel

House keeping team

Ironing unit

IT unit

Mineral Water

Mother kitchen

Hotel and Restaurant

Napkin manufacturing unit

Nutrimix (Anganwadi THR)

Painting Team

Paper plate manufacturing

Pappad making unit

Railway parking management

Pickle manufacturing

Pottery unit

Railway waiting hall, Ernakulam

Band troupe

Taxi owners

Terrace farming (grow bag supply)

Cloth bags and miscellaneous items

Food processing

Weaving

Bio pharmacy

Rangashree drama unit; Service Sector

Hollow bricks; Service Sector

Catering Units

• Service Sector

Santhwanam unit

• Service Sector

Fitness centre

• Service Sector

Street dog catching unit

powerpoint presentation...project. briefing the pri system at the block on the project better...

Documents