AboutKOOTHATTUKULAM -Progress As on 11/03/2019
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PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
8 |
9 |
112 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
25 |
10 |
40 |
|
|
3. |
NHGs revived |
3 |
0 |
0 |
|
|
4. |
Revolving fund to NHGs |
23 |
23 |
100 |
|
|
5. |
Revolving fund to ADSs |
11 |
0 |
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 |
50 |
16 |
32 |
|
|
9. |
Candidates certified after Skill training |
16 |
4 |
28 |
|
|
10. |
Candidates placed - Wage Employment |
4 |
3 |
75 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
163 |
148 |
90 |
|
|
12. |
Establishment of Individual Micro Enterprises |
5 |
6 |
120 |
|
|
13. |
Establishment of Group Micro Enterprises |
2 |
1 |
50 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
36 |
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 |
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|
FINANCIAL SUMMARY Amount in Rupees |
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|
|
Opening Balance as on 1.4.18 |
90383 |
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|
2. |
Funds received in FY 2018-19 |
1269851 |
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|
3. |
Bank Interest |
8515 |
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|
4. |
Total fund available |
1368749 |
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|
5. |
Expenditure |
1102959 |
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|
6. |
% Expenditure w.r.t total available fund |
80% |
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