Status Report
Mahila Kisan Sashakthikaran Pariyojana (MKSP)
Women Labour Bank for Reviving Paddy
Consortium of Malapuram, Palakkad & Thrissur District Panchayats (CoMPT)
Status Report on the implementation of
MKSP – Women Labour Bank for Reviving Paddy
1
Basic details of the Project
File No.
K-11034/81/2011/MKSP/PAC
Title of the Project
Reviving the Paddy through Women Labour Bank
Name of PIA
Consortium of Panchayats in Malapuram, Palakad and Thrissur Districts of Kerala
Name of the Fund Routing / Co-ordinating Agency
State Level Livelihood Mission (SRLM) - Kudumbasree
Number of Mahila Kisan to be covered
30,000
Area of the project (village, panchayat, district, state, etc)
271 Grama Panchayats, 43 Block Panchayats, 3 District Panchayats – Malapuram, Palakkad, Thrissur, Kerala State
Date of PAC
30/05/2011
2
Objectives
1. To organize Women skilled labour bank in 43 Blocks in three districts and training 30,000 women labourers in mechanized paddy cultivation right     from transplanting to harvesting.
2. Provide service of workers on payment basis to 76,815 hectares in the project area.
3. To produce 23044 MT rice additionally each year in the project area
4. Enhance livelihood security of women labourers in terms of income, employment and social security.
5. Encourage organic cultivation practices in paddy.
6. To end the shortage of farm labourers in paddy cultivation.
3
Budget of the project
Central share
State share
Other
Total
30.28 crore
Nil
30.34 crore
60.62 crore
3
Project Period (in years)   - 3 years
4
Physical progress as per latest available records
Applications received for Women Labour Bank
45255
Training completed (nos)
34468
Alappuzha(District) Total Completed
Ernakulam(District) Total Completed
Kozhikkode(District) Total Completed
Malappuram(District) Total Completed
12116
Areacode BP
1023
Vengara BP
742
Kalikavu BP
803
Kondotty BP
865
Kuttipuram BP
782
Malappuram BP
761
Mankada BP
791
Nilambur BP
919
Perinthalmanna BP
854
Perumbadappu BP
784
Ponnani BP
492
Thanur BP
938
Thirurangadi BP
716
Wandoor BP
749
Thirur BP
897
Palakkad(District) Total Completed
12096
Ottappalam BP
1269
Alathur BP
1134
Attapadi BP
411
Chittur BP
868
Kollengode BP
985
Kuzhalmannam BP
961
Malampuzha BP
876
Mannarkad BP
1016
Nenmara BP
842
Palakkad BP
1092
Pattambi BP
815
Sreekrishnapuram BP
842
Thrithala BP
985
Thrissur(District) Total Completed
10256
Vellangallur BP
569
Anthikkad BP
733
Chalakudy BP
708
Chavakkad BP
457
Cherpu BP
497
Chowannur BP
867
Irinjalakuda BP
478
Kodakara BP
633
Mala BP
629
Mathilakam BP
700
Mullassery BP
487
Ollukkara BP
596
Pazhayannur BP
793
Puzhakal BP
785
Thalikulam BP
668
Wadakkanchery BP
656
Status Report Up to 30.09.2016.
5
Financial Progress
I
Receipts
1
Central Share (1st installment)
75700000
2
Receipts from Local Bodies of Malapuram, Palakkad and Thrissur Districts
139914122
3
Bank Interest
22696579
4
Other Income
23440
 
Total
238334141
II
Expenditure
1
Block Level Meetings
396562
2
Consortium Meeting
30759
3
Review Meeting
43148
4
SLCC Meeting
13084
5
Training to BP Presidents, Secretaries, BDOs,EOWW of 3 Districts
284300
6
DPR Preparation
1255500
7
Printing of Application forms
307628
8
Daily wage to DEOs
67392
9
Vehicle Rent
1027513
10
Office Expense (Misc.)
438410
11
Setting up of PMU
659155
12
Training to Labourers
39020836
13
Recruitment of Staff
15038
14
Salary to Staff
9934567
15
Inaugration Expense
23199
16
Participatory Rural Appraisal
7468800
17
Mechanization
65534659
18
Unforeseen
918585
 
Total
127439135
 
Balance
110895006