Muvattupuzha Municipality - progress on 31/03/2019
Progress
PROGRESS
Sl. No. Monitoring Parameter Target Achievement % Achievement
1 NHG formation 22 51 232%
2 NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan      
           
3 NHGs revived 12 10 83.33%
4 Revolving fund to NHGs 23 23 100%
5 Revolving fund to ADSs 2 2 100%
6 City Livelihood Centre proposals submitted for approval      
0 0
7 City Livelihood Centre's established 0 0  
8 Enrolment of candidates in Skill training 100 56 56%
9 Candidates certified after Skill training                                
10 Candidates placed - Wage Employment                  18           
11 NHGs (including SJSRY) availed linkage loan 15 42 280%
12 Establishment of Individual Micro         Enterprises 5 4 80%
13 Establishment of Group Micro Enterprises 1 0 0
14 Certificate of vending issued to street  vendors identified in Survey 102 103 100.98%
15 Vendor Market Development Plan submitted for approval                    
16 Proposal for Shelter projects submitted for approval      
17 Shelter projects sanctioned      
18 Shelters functional      
19 Status of sanctioned shelters  
 
 
FINANCIAL SUMMARY
Amount in Rupees
1. Opening Balance as on 1.4.18 197261
2 Funds received in FY 2018-19 967275
3 Bank Interest 9634
4 Total fund available 1174170
5 Expenditure 1032465
6 % Expenditure w.r.t total available fund 87.93