AboutNULM KALAMASSERY PROGRESS AS ON 15/02/2019
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PROGRESS |
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Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
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1. |
NHG formation |
25 |
64 |
256% |
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2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
90 |
50 |
55% |
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3. |
NHGs revived |
14 |
14 |
100% |
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|
4. |
Revolving fund to NHGs |
146 |
146 |
100% |
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5. |
Revolving fund to ADSs |
NIL |
NIL |
NIL |
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6. |
City Livelihood Centre proposals submitted for approval |
NIL |
NIL |
NIL |
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7. |
City Livelihood Centre's established |
NIL |
NIL |
NIL |
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8. |
Enrolment of candidates in Skill training |
140 |
35 |
25% |
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|
9. |
Candidates certified after Skill training |
35 |
18 |
51% |
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10. |
Candidates placed - Wage Employment |
18 |
10 |
55% |
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11. |
NHGs (including SJSRY) availed linkage loan |
NIL |
75 |
- |
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12. |
Establishment of Individual Micro Enterprises |
7 |
18 |
257% |
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13. |
Establishment of Group Micro Enterprises |
1 |
1 |
100 % |
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14. |
Certificate of vending issued to street vendors identified in Survey |
NIL |
NIL |
NIL |
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15 |
Proposal for Shelter projects submitted for approval |
NIL |
NIL |
NIL |
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16. |
Shelter projects sanctioned |
NIL |
NIL |
NIL |
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18. |
Shelters functional |
NIL |
NIL |
NIL |
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19. |
Status of sanctioned shelters |
NIL |
NIL |
NIL |
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FINANCIAL SUMMARY Amount in Rupees |
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|
1. |
Opening Balance as on 1.4.18 |
12,01,190.94 |
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2. |
Funds received in FY 2018-19 |
31,84,521 |
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3. |
Bank Interest |
36,059 |
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4. |
Total fund available |
44,21,770.94 |
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5. |
Expenditure |
12,44,231.43 |
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6. |
% Expenditure w.r.t total available fund |
28% |
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