AboutPROGRESS UP TO 22/02/2019
|
PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
20 |
24 |
120 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
30 |
180 |
600 |
|
3. |
NHGs revived |
7 |
5 |
72 |
|
4. |
Revolving fund to NHGs |
26 |
4 |
15 |
|
5. |
Revolving fund to ADSs |
1 |
1 |
100 |
|
6. |
City Livelihood Centre proposals submitted for approval |
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|
7. |
City Livelihood Centre's established |
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|
8. |
Enrolment of candidates in Skill training |
100 |
53 |
53 |
|
9. |
Candidates certified after Skill training |
37 |
20 |
|
|
10. |
Candidates placed - Wage Employment |
20 |
17 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
471 |
471 |
100 |
|
12. |
Establishment of Individual Micro Enterprises |
10 |
24 |
240 |
|
13. |
Establishment of Group Micro Enterprises |
2 |
4 |
200 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
25 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
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|
16. |
Proposal for Shelter projects submitted for approval |
1 |
1 |
|
|
17. |
Shelter projects sanctioned |
1 |
1 |
|
|
18. |
Shelters functional |
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|
19. |
Status of sanctioned shelters |
|
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|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
Opening Balance as on 1.4.18 |
306058 |
|||
|
2. |
Funds received in FY 2018-19 |
7583796 |
||
|
3. |
Bank Interest |
11125 |
||
|
4. |
Total fund available |
5865187 |
||
|
5. |
Expenditure |
2035792 |
||
|
6. |
% Expenditure w.r.t total available fund |
64% |
||
PROGRESS AS ON 2018-19
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
20 |
25 |
125 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
30 |
180 |
600 |
|
3. |
NHGs revived |
7 |
5 |
72 |
|
4. |
Revolving fund to NHGs |
26 |
8 |
31 |
|
5. |
Revolving fund to ADSs |
1 |
1 |
100 |
|
6. |
City Livelihood Centre proposals submitted for approval |
|||
|
7. |
City Livelihood Centre's established |
|||
|
8. |
Enrolment of candidates in Skill training |
100 |
57 |
57 |
|
9. |
Candidates certified after Skill training |
37 |
20 |
|
|
10. |
Candidates placed - Wage Employment |
20 |
17 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
471 |
471 |
100 |
|
12. |
Establishment of Individual Micro Enterprises |
10 |
24 |
240 |
|
13. |
Establishment of Group Micro Enterprises |
2 |
4 |
200 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
25 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
|||
|
16. |
Proposal for Shelter projects submitted for approval |
1 |
1 |
|
|
17. |
Shelter projects sanctioned |
1 |
1 |
|
|
18. |
Shelters functional |
|||
|
19. |
Status of sanctioned shelters |
|
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
Opening Balance as on 1.4.18 |
306058 |
|||
|
2. |
Funds received in FY 2018-19 |
7590856 |
||
|
3. |
Bank Interest |
110492 |
||
|
4. |
Total fund available |
5591598 |
||
|
5. |
Expenditure |
2415808 |
||
|
6. |
% Expenditure w.r.t total available fund |
64% |
||