PRM Oct 18

1
PRMOct 18 19 ,2005State Municipal House

• Agenda Item No. 4
• Field Visit of PO(UPA) to ULBs in Kannur Feed
  back

2
Status of CBOs in Kannur
3
Observations

• Grass root level CBOs (NHG/ADS) are weak
• No of active members in NHG is less
• (Between 10 to 15)
• No proper feedback between different tiers ( ADS
  functionaries are not aware of No. of NHGs in
  their ADS)
• Lack of commitment among ADS functionaries
• ( Talipparamba)
• Ineffective Management of CBO functioning leading
  to loss of credibility
• Project Staff and CDS functionaries are not
  owning up
• No proper Monitoring (Lack of follow-up actions)

4
Contd

• Disbanding of existing NHGs (Mattanur)
• Intentional Defaulting in Thrift loans
• Lapse in settling old Thrift account
• Remittance of Thrift to the Bank is irregular
• (Once in a month Kannur)
• Facilitation from the DMT should be improved

5
Status of MEs in Kannur ULBs

• MEs are Categorised into 3
• Working well
• Working but not upto the mark
• Not Working
• This categorization is based on the feedback of
  CDS functionaries Project Staff . The Units in
  category 2 can be revived with some effort.

6
Present Status of MEs in Kannur District
7
STATUS OF ME UNIT - KANNUR
8
STATUS OF ME UNIT - KOOTHUPARAMBA
9
STATUS OF ME UNIT - PAYYANNUR (Slide 1 of 2)
10
STATUS OF ME UNIT - PAYYANNUR (Slide 2 of 2)
11
STATUS OF ME UNIT - THALASSERY
12
STATUS OF ME UNIT - MATTANNUR
13
STATUS OF ME UNIT - TALIPARAMBA
14
Plan Review MeetingOct 18 19 , 2005State
Municipal House

• Agenda Item No. 5
• Urban Poverty Programmes

15
Agenda

• Issues related to Implementation
• SJSRY Fund Utilization
• VAMBAY fund allocation(04-05)

16
Restructuring of CBOs
17
Pending Action Plans for 2004-05 Programmes
18
SJSRY FUND UTILIZATION (As on Sep 05)

• Total SJSRY funds Rs 47.68 Cr
• Expenditure as on July 05 Rs 38.35 Cr
• Expenditure as on Sep 05 Rs 38.77 Cr
• Expenditure for 2 months Rs 42.18 Lakhs
• No of ULBs that have spent less than
• Rs 10000 22
• No of ULBs that have spent more than
• Rs 2 Lakhs 7

19
NSDP FUND UTILIZATION (As on Sep 05)

• Total NSDP funds(including 04-05) Rs 76.10 Cr
• NSDP funds
• (Unclaimed money 6 Ulbs)
  Rs 1.97 Cr
• Funds Transferred to ULBs Rs 67.10 Cr (88 )
• Expenditure as on July 05 Rs 52.55 Cr (67)
• Expenditure as on Sep 05 Rs 53.84 Cr (69)
• Expenditure for 2 months Rs 1.29 Cr
• No of ULBs that have not spent any money
  22
• No of ULB that have spent less than Rs 50000
  12
• Money utilised by 2 ULBs(TvmKollam)
  Rs 54 Lakhs

20
VAMBAY 2002-03 PROGRESS FOR LAST 2 MONTHS
21
VAMBAY 2003-04 PROGRESS FOR LAST 2 MONTHS
22
SJSRY FUND ALLOCATION 04-05 (SR)
23
SJSRY FUND ALLOCATION 04-05 (CR)
24
SJSRY FUND ALLOCATION 04-05 (NR)
25
VAMBAY 04-05 FUNDS POSITION

• No. of ULBs that remitted Share 36
• No of houses for which amount remitted 8106
• No. of houses for which GOI Funds recd 6137
• (1000 houses (May 05) 5137(Oct 05))
• No. of houses for which funds released
• till date (Oct 17) 3544
• No of houses for which amount is left 2593
• Pending Applications to Choose from 4562

26
Basis for Allotment of Vambay Funds 04-05

• Submission of Copies of agreement (between ULB
  and beneficiary) to HO or Physical verification
  of the same
• Should have started construction of All houses
  allotted under Vambay for previous (02-03
  03-04) years

27
VAMBAY 04-05 ULB WISE ALLOTMENTS
28
1. ULBs that can be provided funds if Agreement
with Benef are reached
29
2. ULBs that can be provided funds if Previous
allotment houses are started
30
3. ULBs that can be provided funds if Previous
allotment houses are started and Agreement is
submtd
31
Thank you