PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

24

33

137.5%

2.

NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan

30

30

100%

3.

NHGs revived

16

12

75%

4.

Revolving fund to NHGs

75

106

141.3%

5.

Revolving fund to ADSs

0

0

-

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

275

90

33%

9.

Candidates certified after Skill training

100

111

111%

10.

Candidates placed - Wage Employment

30

58

193%

11.

NHGs (including SJSRY) availed linkage loan

60

118

196.6%

12.

Establishment of Individual Micro Enterprises

15

9

60%

13.

Establishment of Group Micro Enterprises

6

2

33%

14.

Certificate of vending issued to street vendors identified in Survey

0

0

-

15

Vendor Market Development Plan submitted for approval

0

0

-

16.

Proposal for Shelter projects submitted for approval

0

0

-

17.

Shelter projects sanctioned

0

0

-

18.

Shelters functional

0

0

-

19.

Status of sanctioned shelters

-

FINANCIAL SUMMARY

Amount in Rupees

Opening Balance as on 1.4.18

Rs.165762/-

2.

Funds received in FY 2018-19

3621030/-

3.

Bank Interest

27663/-

4.

Total fund available

1300435/-

5.

Expenditure

2449020/-

6.

% Expenditure w.r.t total available fund

67%