1'Total No' of BPL families 1,43,617

1
BPL Coverages in CBOs
1.Total No. of BPL families
1,43,617 2.Total No. of families enrolled in
NHG 1,54,999 3Percentage of families
covered 99 4.Coverage of marginalised
communities 95
2
Strengthening of C.B.O.S.
Preliminary Training of Panchayat level
completed - District Level Training will be
completed by 29th May 2004 Panchayat level
training will start on 26th April 2004 A special
training program for CDS Presidents/Charge
officer, HR Development program conducted
3
Thrift and Credit
Great achievement in Thrift and Credit
4
Total Thrift and Credit
5
ABC ANALYSIS AS ON 31-03-2004
No. of Panchayats in A Category - 27 No. of
Panchayats in B Category - 42 No. of Panchayats
in C Category - 19
6

• Improvements of Basic Minimum Needs
• Housing - 12408
• Sanitation - 8536
• Drinking Water - 3934 families
• Electricity - 1936 families

7
Education
11 vacation classes conducted in 2003-2004 50
vacation classes in 2004-05 Remedial education
courses to 25 Nos school going students. Special
campaign conducted for school drop-outs in June
2003.
8
Geriatric issues
Pakal Veedu an innovation by Kudumbasree
District Mission started in Cochin
CDS- Kadamakudy, Ayyampuzha, Chottanikkara. Milk
Distribution to Old Aged through Anganavadi
centres. Noon meal to Old Aged
9
Bala Sabha

• Grand Bala Sabha Sangamam 2003 hosted by the
  District mission at Alwaye.
• No. of Balasabhas formed
• Urban 1550
• Rural- 1144
• Total - 2694

10
Lease Land Farming

• No.of Panchayats 72
• No.of NHG 19857
• Area of cultivation 1539 Hect.
• Major Crops Paddy ,Plantain, Tapioca,
• vegetable, Pineapple

11
Ashraya
Nedumbassery , selected as a model and organized
3 special training movements for 150 LSGs 24
Panchayats identified and Project under final
preparation.
12
LINKAGE BANKING
13
Micro Enterprises

• SCA and I.T_at_Schools - 19
• Direct Marketing Units - 60
• Lease Land Farming Units - 288
• DWCUA Units - 253
• Started by Thrift and Credit and
• Plan Fund - 225
• Total No.of Micro Enterprises in Ernakulam - 845

14
Repayment Information system
Effective R I S System. RIS Report shows Special
achievement in urban area. Total No.of DWCUA
units started up to 31.3.04 - No.of
defaulters Others are either closed the loan or
repaying.Units are running successfully. Weak
Units - 5
15
SJSRY
Total allotment - 6.71 crores (including 2
UPA) Total Expenditure - 5.40 crores of
Expenditure - 80.47
16
DWCUA AND USEP
No. of DWCUA started - 253 No. of USEP
started - 2400
17
VAMBAY
Target - 3371 Started - 2495 Completed -
1079
18
NSDP
Total Allotment - 852.68 lakhs Total
Expenditure - 559.84 lakhs No. of Houses
Constructed - 1262 lakhs
19
Tourism Dept - entrusted with Kudumbasree the
sanitation work of Tourism and Heritage Zone,
Fort Kochi Clean Fort Kochi beach, a DWCUA
Started in 2003 keeping beach nearby parks
and road clean and green. Tourist Information
Center started in Fort Kochi with Kudumbasree
Member as guide.
20
Health
Kudumbasree acting as a nodel agency for all the
programs of Health Department Active
participator in leptospyrosis, Immunization and
T.B Comby Programme. A monthly interaction of
Health Volunteers with nearby PHCs
21
Cataract Free District by 2004 December - A
special programme with the support of Amrita
Institute of Medical Science (AIMS). Cleft
Palate Treatment - Smile Train an NGO based
at NEWYORK - Kudumbasree acting as
Implementing Agency. Health Training conducted
for 1400 Health Volunteers of Cochin CDS - tie
up with AIMS. Eye Donation Donated 2 lakh eyes
tie up with World Malayalee Council
22
Agriculture
Lease land farming - Krishi Bhavan acting as
the guide of our units. A special tie up with
VFPC - Training for Agricultural Unit members
involved in lease land farming.
23
Revenue Department and District
Administration Kudumbasree is the first priority
item of Dist.Administration. DMC Acting as the
liaison officer of collector in all the social
cultural Development programmes in the
District. Rural Development Department Active
participation in SGSY Total
sanitation BPL Survey
24
National Savings Department
Kudumbasree NHGs acting as deposit mobilisation
agents
88 NHG Members appointed as National Savings
Agents
Average Monthly Income of 5000
25
Financial Institutions
Special tie up with Dhanalakshmi Bank, Central
Bank and Union Bank of India. Active
participation and prominent role in DLBC, DCC and
BLBC Whole hearted support of LDM, AGM NABARD
RBI
26
Industries Department
5 marketing fair started at Ernakulam Angamaly,
Thrippunithura, Piravam and Ernakullam for the
exclusive sale of Kudumbasree Products. Fair
named as Kudumbasree Vipanana Mela .
27
Clean Kerala Business 7 units started
functioning 115 members trained in TVM. In
Kochi- 905 members selected for training for the
exclusive Programme of Kochi.
28
Historic judgment of Ombudsman


29
Multi purpose job club Training Completed.
Functioning will start this month 30
beneficiaries selected from SC/ST families
and Trainig started
30
Paper bags and cloth Bags No.of paper bag
units - 21 No.of cloth bag units - 20 A
special project started for preparing paper cup
with the support of Technology fund.
31
Elite Shree Eat Out Parlour 30 eat out parlour
in HPCL and Indian Oil retail outlets

• Project approved with an amount Rs. 50 Lakhs
• as project Cost

• Direct employment of 100 women
• Indirect employment of 200 women

This is the first and only women headed chain
eat out parlour in Kerala
32
Kudumbasree integrates with Rajagiri College of
social sciences
20 first year MSW students appointed as
voluntary executives of kudumbasree
Students of Rajagiri engaged in vacation classes
33
PAM project with a project cost of 55 Crores
Govt. of India sanctioned 3.5 crores Govt. of
Kerala sanctioned 1.3 crores
This is the first special project sanctioned in
CDS of Kerala.
A new CDS formed in West Kochi for the
implementation of this project
34
Tie up with Hindustan Newsprint launched for the
supply of old news paper
5000 kg Old Newspapers collected by NHGs and
transported to HNL. 5 centers identified for
collection in Ernakulam.
35
Tie up with Gulfar Group of Industries for the
supply of Coconut Shell and Charcoal
36
Tie up with Home Science Department of St.
Theresas College As Quality Control Wing of
Kudumbasree Food Processing Unit
10 food processing units identified and they are
linked with Home Science Department of St.
Theresas
This is the first and only tie-up in Kerala.
37
Special Project Report prepared for Kunnathunadu
Constituency
Mr. Suresh Pai, MBA, SYMBIOSIS, Pune came here
and prepared the Detailed Project report of
Kunnathunadu Constituency
38
TATA AIG selected 58 youths as their Insurance
Advisors.
TATA AIG offered to appoint 500 NHG members as
their advisors
They will be promoted as their Marketing
Officers on the basis of their performance.