AboutMattannur municipality- progress as on 30/09/2019
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|
PROGRESS – Aug-2019 |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
20 |
4 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
35 |
58 |
166 |
|
3. |
NHGs revived |
0 |
0 |
- |
|
4. |
Revolving fund to NHGs |
54 |
0 |
0 |
|
5. |
Revolving fund to ADSs |
1 |
0 |
0 |
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
- |
- |
|
7. |
City Livelihood Centre's established |
0 |
- |
- |
|
8. |
Enrolment of candidates in Skill training |
77 |
39 |
48.57 |
|
9. |
Candidates certified after Skill training |
61 |
4 |
6.55 |
|
10. |
Candidates placed - Wage Employment |
61 |
4 |
6.55 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
181 |
6 |
97 |
|
12. |
Establishment of Individual Micro Enterprises |
15 |
5 |
32 |
|
13. |
Establishment of Group Micro Enterprises |
3 |
0 |
0 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
10 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
- |
- |
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
- |
- |
|
17. |
Shelter projects sanctioned |
0 |
- |
- |
|
18. |
Shelters functional |
0 |
- |
- |
|
19. |
Status of sanctioned shelters
|
0 |
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|
FINANCIAL SUMMARY Amount in Rupees |
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|
|
Opening Balance as on 1.4.19 |
335545.44 |
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|
2. |
Funds received in FY 2019-20 |
612000 |
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|
3. |
Bank Interest |
2315.10 |
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|
4. |
Total fund available |
947545 |
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|
5. |
Expenditure |
524545 |
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|
6 |
Balance |
423000 |
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|
7 |
% Expenditure w.r.t total available fund |
44.64 |
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