AboutKottarakara ulb as on 17/09/2019
|
PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
15 |
4 |
28 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2018-19) and have availed linkage loan |
96 |
141 |
160 |
|
3. |
NHGs revived |
0 |
1 |
100 |
|
4. |
Revolving fund to NHGs |
35 |
0 |
0 |
|
5. |
Revolving fund to ADSs |
11 |
3 |
28 |
|
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 |
78 |
9 |
15 |
|
9. |
Candidates certified after Skill training |
20 |
0 |
0 |
|
10. |
Candidates placed - Wage Employment |
30 |
0 |
0 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
25 |
24 |
98 |
|
12. |
Establishment of Individual Micro Enterprises |
10 |
0 |
0 |
|
13. |
Establishment of Group Micro Enterprises |
2 |
0 |
0 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
0 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
0 |
0 |
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
0 |
|
17. |
Shelter projects sanctioned |
0 |
0 |
0 |
|
18. |
Shelters functional |
0 |
0 |
0 |
|
19. |
Status of sanctioned shelters
|
na |
||
|
FINANCIAL SUMMARY Amount in Rupees |
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|
|
Opening Balance as on 1.4.19 |
1207473 |
||
|
2. |
Funds received in FY 2019-20 |
632088 |
||
|
3. |
Bank Interest |
22818 |
||
|
4. |
Total fund available |
1611407 |
||
|
5. |
Expenditure |
250972 |
||
|
6. |
% Expenditure w.r.t total available fund |
|
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