welcome Northern region

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welcomeNorthern region

• DAY OF GOAL SETTING

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Goal- 1 100BPL Coverage
Present Position

• Bench marking Based on S3 Panchayath Model will
  be completed before 30th June 2004
• 25 member Core team of CDS Training
• Workshop for elected representatives
• Regional wise printing of Performa
• Capaign for the 100 coverage

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Goal 2 Banish C from Region - 50 of the
Panchayats in A grade
Present Position
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Goal 3 Increase thrift to 160 Crores and
increase VIL as follows
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Goal 4 831 New Micro Enterprises

• EDP
• Identification of Key Activities
• Panchayaths to Panchayaths Exchange visit
• Marketing Outlets
• Common Branding

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Goal 5 10,000 Acres Lease Land Farming
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Goal 6 100 Ashraya Panchayath in Wayanad
50 in all Other Districts
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Goal 7- Inclusion of all NHG Children in
Balasabha
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Goal 8 Bhavanashree - 20,000 Houses
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Goal 9 15 Number of S3 Panchayaths in Each
District

• 5 No.s of S3 Panchayath in each District by June
  30, 2004
• 10 Numbers by December 31, 2004

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Goal 10 100 Utilisation in SJSRY NSDP
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Goal 11 Completion of Restructuring of All
Urban CDS before June 30, 2004
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Goal 12 Starting of all VAMBAY houses
(2003-04) by May 30, 2004
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Goal 13 20 of the Urban NHGs will be linked
by December
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Resource Requirement

• Resource available
• Human resources
• Convergence
• Other agencies like NGOs
• Local Bodies
• Financial Institutions

• Funds for training 25 lakhs
• Funds for Micro Enterprises 17 Crore
• Housing 80 Crore

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We expect from Region HO

• Direction guidance monitoring
• Exposure visit of Kudumbashree team for having
  more knowledge and experience
• High quality training for DMT in National
  training institutions

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Threat

• Frequent transfer of COs
• Communal based SHGs
• Non Co-operation of COs

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Opportunities

• Employment Opportunity to 50,000 youth budget
  2004-05
• Clean Kerala
• Rain Water Harvest Structure
• Plastic Ban
• The emerging reputation of Kudumbashree
• Kerala Vikasana Padhathi

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Other Area

• Rain Water Harvest
• Social Security
• Widow, Street Children etc.