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 |