SREEKANDAPURAM ULB PROGRESS AS ON 31/03/2019
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Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
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TOTAL NHGs UPT0 31/03/2019- |
2019 |
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354 |
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1. |
NHG formation |
18 |
18 |
100 %
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2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
37 |
20
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54% |
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3. |
NHGs revived |
1 |
1 |
100% |
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4. |
Revolving fund to NHGs |
90 |
67 |
74.44% |
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5. |
Revolving fund to ADSs |
10 |
0 |
0 |
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6. |
City Livelihood Centre proposals submitted for approval |
NIL |
NIL |
NIL |
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7. |
City Livelihood Centre's established |
NIL |
NIL |
NIL |
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8. |
Enrolment of candidates in Skill training |
90 |
43 |
47.77% |
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9. |
Candidates certified after Skill training |
90 |
10 |
11.11% |
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10. |
Candidates placed - Wage Employment |
90 |
16 |
17% |
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11. |
NHGs (including SJSRY) availed linkage loan |
336 |
325 |
96% |
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12. |
Establishment of Individual Micro Enterprises |
8 |
8 |
100% |
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13. |
Establishment of Group Micro Enterprises |
2 |
4 |
200% |
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14. |
Certificate of vending issued to street vendors identified in Survey |
20 |
0 |
0 |
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15 |
Vendor Market Development Plan submitted for approval |
1 |
0 |
0 |
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16. |
Proposal for Shelter projects submitted for approval |
NIL |
NIL |
NIL |
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17. |
Shelter projects sanctioned |
NIL |
NIL |
NIL |
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18. |
Shelters functional |
NIL |
NIL |
NIL |
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19. |
Status of sanctioned shelters
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NIL |
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FINANCIAL SUMMARY Amount in Rupees |
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Opening Balance as on 1.4.18 |
5,37,012.08 |
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2. |
Funds received in FY 2018-19 |
1501703.00
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3. |
Bank Interest |
19977.83
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4. |
Total fund available |
20,58,692.91
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5. |
Expenditure |
18,36,995.00
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6. |
% Expenditure w.r.t total available fund |
89.23 % |
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