S. Harikishore IASExecutive Director, Kudumbashree

RKDP - KUDUMBASHREESl No

Project Name DescriptionCost

(Rs. in Crore)

I. Disaster Relief

1 Crisis Management Fund Support to 10,000 JLGs 20

2 Vulnerability Reduction Fund VRF to 25,000 NHGs 25

Total 45

II. Livelihood Programmes

1 Skilling for Wage Employment (Yuva Keralam) 10,000 individuals 60

2 Skilling to Connect to Work 4,560 individuals (152 block x 30 people) 05

3 Skilling for Self Employment (ARISE) 10,000 (7,000 individuals & 1,000 groups x 3 people) 10

4 Kerala Chicken Project 1,000 farms, 250 sales units, 3 breeder farms 22

5 Egg Value Chain Project1,000 egg collectors, 152 packing units, 1,00,000 egg

producers08

6Rebuild Kerala Initiative Entrepreneurship Development Programme (RKI-EDP)

16,800 enterprises (1,200/block x 14 blocks) 70

7 Community Enterprises Fund to CDS 10 ME per CDS x 600 CDS will get loan (6,000 enterprises) 30

Total 205

Grant Total 250

RKDP - REVISED DPR FOR APPROVAL

Sl No

Project NameSanctioned AS

(in crore)Recommended AS (in crore)

Excess/Deficit

(in crore)

I. Disaster Relief

1 Crisis Management Fund 20 18.47 -1.53

2 Vulnerability Reduction Fund 25 26 +1.00

II. Livelihood Programmes

1 Skilling for Wage Employment 60 60 0.00

2 Skilling to Connect to Work 5 5 0.00

3 Skilling for Self Employment (ARISE) 10 10 0.00

4 Kerala Chicken Project 22 22 0.00

5 Egg Value Chain Project 8 0 -8.00

6 Rebuild Kerala Initiative Entrepreneurship Development Programme 70 75 +5.00

7 Community Enterprises Fund to CDS 30 32.53 +2.53

8 Enterprise Resource Planning 0 1 +1.00

Grant Total 250 250

CRISIS MANAGEMENT FUND

• Support (Rs. 20,000) to 10,000 JLGs - Rs. 20 Cr.

• CMF Distributed to 9,687 JLGs - Rs. 18.47 Cr.

Why less distribution ?

• Flood affected JLGs those does not get any other emergency flood assistance(Planning Board Livelihoods Package -11,000 JLGs, Food and AgricultureOrganization - 2,600 JLGs, UNDP 2,001 JLGs,)

• At least 30% of their farm land should be damaged in flood

• Major income source of family should be from farming

• Special consideration was given to groups that could not payback theagriculture loan due to flood and SC/ST groups

• Project component completed (Savings - Rs. 1.53 Cr.)

VULNERABILITY REDUCTION FUND• Support (Rs. 10,000) to 25,000 NHGs - Rs. 25 Cr.• VRF Distributed to 28,105 NHGs - Rs. 26 Cr.• Additional Amount - Rs. 1 Cr.

Why additional amount ?• VRF based on the number of members affected by flood instead of giving a uniform amount of VRF to each NHGs.

• Vulnerabilities of different NHGs are different - frequency of flood affected and number of members affected by flood.

• VRF to NHGs in which Members are affected by flood twice

• VRF to remaining NHGs that have availed RKLS loan & affected by flood -2018

• 12,108 NHGs took Rs. 1 lakh loan through Resurgent Kerala Loan Scheme

• 12,018 members are found vulnerable due to flood and they needed emergency support

• Project component completed (Additional Amount - Rs. 1 Cr.)

No. of flood affected members included in each NHG 1-5 6-10 11-15 15-20

VRF to each NHG (in Rupees) 2,500 5,000 10,000 20,000

No. of flood affected members included in each NHG 1-5 6-10 11-15 15-20

VRF to each NHG (in Rupees) 7,500 15,000 20,000 25,000

SKILLING FOR WAGE EMPLOYMENT(YUVA KERALAM)

• No modifications in the project component

• Skill training to 10,000 youth and provide wage employmentfor youth in the flood affected area of Kerala

• 40 Training agencies were identified and 10,000 targetsallocated to the agencies

• First installment disbursed to 40 Agencies - Rs. 15 Cr.

• Training Centre's are ready. Due to Covid-19, mobilization andtrainings are suspended

• It is expected to commence trainings activities in the last weekof October 2020

SKILLING TO CONNECT TO WORK

•No modifications in the project component•First Instalment for the training partner ASAP is released -

Rs. 80.80 lakh•Set up a Training Centre in one CDS in every 152 blocks.

Disbursed Rs. 2.10 lakh to each CDS - Rs. 3.19 Cr.

•Training Centre established in 50 CDSs•Training will be started from first week of Nov. 2020.

SKILLING FOR SELF EMPLOYMENT (ARISE)

• No modifications in the project component• Skill training to 50,000 candidates in the sectors like Plumbing,

Electronic Repair, Electrical Work, Day Care, House Keeping,carpentry, masonry, Agriculture Labour, Data Entry, Laundry &Ironing etc.

• Creating a team of multi task personnel skilled in multiple areas

• Beneficiary selection is in process• Identified Training agencies

KERALA CHICKEN PROJECT

• The aim of the Kerala Chicken project is to produce 5,00,000 broiler birds per day and attain 50% of the domestic market of broiler chicken

Component Change in the Project

• Started 12 outlets and 36 farms

• 20 more outlets will be started in the month of October 2020

1,000 Farm Integration Total 22 Cr. 3 Breeder farms

250 Sales outlets

250 Farm Integration 10.67 Cr.

84 Sales outlets 1.26 Cr.

Trivandrum Plant 10.07 Cr.

Total 22.00 Cr.

EGG VALUE CHAIN PROJECT• Project implemented as a pilot• A pilot study conducted by Kudumbashree in Payam, Ulikkal, Nedumangad, Aryad,

Marrarikulam and Muhamma• Major findings of the pilot study;

• Presently egg producers are getting good price at the locality.• The initial problems like lack of marketing opportunities were tackled by the producers by

marketing their eggs in the name of organic.• The cost of production is very high. So it is very difficult to provide 6 rupees per egg to the

producers.• It is very difficult to compete with other established brands in the market.

• The project has been found to be not feasible and hence it was decided to drop the project.

• The amount sanctioned in the project (Rs. 8 Cr.) will be utilized for giving CEF to CDS,implementing RKI EDP and ERP.

REBUILD KERALA INITIATIVE ENTREPRENEURSHIP DEVELOPMENT PROGRAMME (RKIEDP)

• SVEP model project - implementing in 14 flood affected blocks• Formation of 16,800 enterprises (farm, off farm & non farm sectors)• Identification and positioning of 300 MECs• 14 Block level committees formed• DPR & MEC and BNSEP Accountant selection - progressing• Rs. 53.06 Cr. Released to Block federations (Rs. 13.16 pending treasury)

Additional CEF component for particularly vulnerable blocks• Kalpetta and Mananthawadi in Wayanad, Devikulam in Idukki, and Champakkulam and Veliyanad in

Kuttanad region in Alappuzha are blocks that faced huge impacts during the floods and landslides

• Prone to unduly huge impacts of natural disasters due to reasons pertaining to their location and

landscapes

• CEF component in RKIEDP - community funding of infrastructure and enhanced working capital

support

• An additional Rs 5 Crore be allotted under the project equally across these five blocks, enhancing their

CEF by a crore each.

COMMUNITY ENTERPRISES FUND TO CDS

• Community Lend Soft Loan for the development of enterprises and livelihood activities

of NHG members

• Under RKDP, Kudumbashree has received Rs. 30 Cr. (524 CDS)

• Kudumbashree had disbursed Rs. 30 Cr. to 524 CDS prioritizing the demand from flood

affected CDS.

Additional CEF

• 51 more CDS who require CEF for supporting enterprises for revival, expansion and

development.

• Savings in Kudumbashree RKDP - supporting the 51 CDSs which were excluded

from the primary list but requires CEF assistance.

• Additional Grant of 2.53 Crores is requested to assist 51 CDS with loan pool grant

for lending soft loans to enterprises.

ENTERPRISE RESOURCE PLANNING (ERP)

• The ERP module may include financial accounting, Management accounting,Human resources, Project management, Customer relationship management and Dataservices.

• Action Plan - Enterprise Resource Planning (ERP)• Vendor selection• System Study and Requirement study/analysis from various teams.• ERP Customization for Kudumbashree.• Analyze the scope and platform finalization• Module wise implementation at various levels• Training and change management• Support and Maintenance

• An amount of Rs. 1.00 Cr. will be needed for implementing ERP inKudumbashree.

RKDP - REVISED DPR FOR APPROVAL

Sl No

Project NameSanctioned AS

(in crore)Recommended AS (in crore)

Excess/Deficit

(in crore)

I. Disaster Relief

1 Crisis Management Fund 20 18.47 -1.53

2 Vulnerability Reduction Fund 25 26 +1.00

II. Livelihood Programmes

1 Skilling for Wage Employment 60 60 0.00

2 Skilling to Connect to Work 5 5 0.00

3 Skilling for Self Employment (ARISE) 10 10 0.00

4 Kerala Chicken Project 22 22 0.00

5 Egg Value Chain Project 8 0 -8.00

6 Rebuild Kerala Initiative Entrepreneurship Development Programme 70 75 +5.00

7 Community Enterprises Fund to CDS 30 32.53 +2.53

8 Enterprise Resource Planning 0 1 +1.00

Grant Total 250 250

The Revised RKDP Proposal may kindly be

approved