Alappuzha Progress As On 11.03.2019
Progress
PROGRESS      
Sl. No. Monitoring Parameter Target Achievement % Achievement
1 NHG formation 50 120 240
2 NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan 250 250 100
3 NHGs revived 10 11 110
4 Revolving fund to NHGs 200 Request for 200 Nhg's sent to State Mission 0
5 Revolving fund to ADSs 0 0 0
6 City Livelihood Centre proposals submitted for approval 0 0 0
7 City Livelihood Centre's established 1 1 100
8 Enrolment of candidates in Skill training 620 230 37
9 Candidates certified after Skill training 89 89 100
10 Candidates placed - Wage Employment 390 24 6
11 NHGs (including SJSRY) availed linkage loan 100 115 115
12 Establishment of Individual Micro Enterprises 10 14 140
13 Establishment of Group Micro Enterprises 3 3 100
14 Certificate of vending issued to street vendors identified in Survey 587 0 0
15 Vendor Market Development Plan submitted for approval 1 0 0
16 Proposal for Shelter projects submitted for approval 0 0 0
17 Shelter projects sanctioned 0 0 0
18 Shelters functional 1 1 100
19 Status of sanctioned shelters Work completed and Started Working.
 
 
FINANCIAL SUMMARY
Amount in Rupees
1. Opening Balance as on 1.4.18 3206961
2 Funds received in FY 2018-19 11786033
3 Bank Interest 332067
4 Total fund available 15325061
5 Expenditure 9460259
6 % Expenditure w.r.t total available fund 61.7