AboutKAYAMKULAM ULB PROGRESS as on 11/03/2019
|
PROGRESS |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
30 |
36 |
120 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
46 |
37 |
80.43 |
|
|
3. |
NHGs revived |
8 |
9 |
112.5 |
|
|
4. |
Revolving fund to NHGs |
80 |
0 (104 application pending at HO) |
0 |
|
|
5. |
Revolving fund to ADSs |
3 |
0 ( 3 application pending at HO) |
0 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
0 |
|
|
7. |
City Livelihood Centre's established |
0 |
0 |
0 |
|
|
8. |
Enrolment of candidates in Skill training |
150 |
107 |
71.3 |
|
|
9. |
Candidates certified after Skill training |
135 |
69 |
51 |
|
|
10. |
Candidates placed - Wage Employment |
95 |
23 |
24.21 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
135 |
270 |
|
|
12. |
Establishment of Individual Micro Enterprises |
15 |
19 |
127 |
|
|
13. |
Establishment of Group Micro Enterprises |
2 |
0 |
0 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
0 |
0 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
0 |
0 |
|
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
0 |
|
|
17. |
Shelter projects sanctioned |
0 |
0 |
0 |
|
|
18. |
Shelters functional |
0 |
0 |
0 |
|
|
19. |
Status of sanctioned shelters |
NIL |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
3,10,522 |
|||
|
2. |
Funds received in FY 2018-19 |
21,11,471 |
|||
|
3. |
Bank Interest |
25,771 |
|||
|
4. |
Total fund available |
4,75,737 |
|||
|
5. |
Expenditure |
19,72,027 |
|||
|
6. |
% Expenditure w.r.t total available fund |
80.5% |
|||