AboutErattupetta Municipality as on 31/03/2019
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PROGRESS |
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Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
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|
1 |
NHG formation |
123 |
31 |
25.20 |
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2 |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
12 |
12 |
100 |
|
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3 |
NHGs revived |
8 |
8 |
100 |
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4 |
Revolving fund to NHGs |
90 |
92 |
102.22 |
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5 |
Revolving fund to ADSs |
18 |
20 |
111.11 |
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6 |
City Livelihood Centre proposals submitted for approval |
1 |
1 |
100 |
|
|
7 |
City Livelihood Centre's established |
1 |
0 |
0 |
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8 |
Enrolment of candidates in Skill training |
60 |
49 |
81.66 |
|
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10 |
Candidates placed - Wage Employment |
42 |
20 |
47.61 |
|
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11 |
NHGs (including SJSRY) availed linkage loan |
20 |
32 |
160 |
|
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12 |
Establishment of Individual Micro Enterprises |
10 |
10 |
100 |
|
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13 |
Establishment of Group Micro Enterprises |
3 |
3 |
100 |
|
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14 |
Certificate of vending issued to street vendors identified in Survey |
29 |
29 |
100 |
|
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15 |
Vendor Market Development Plan submitted for approval |
0 |
0 |
0 |
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16 |
Proposal for Shelter projects submitted for approval |
0 |
0 |
0 |
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17 |
Shelter projects sanctioned |
0 |
0 |
0 |
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18 |
Shelters functional |
0 |
0 |
0 |
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19 |
Status of sanctioned shelters |
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FINANCIAL SUMMARY |
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Amount in Rupees |
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1. |
Opening Balance as on 1.4.18 |
97234 |
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2 |
Funds received in FY 2018-19 |
2782202 |
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3 |
Bank Interest |
21693 |
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4 |
Total fund available |
2901129 |
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5 |
Expenditure |
2603387 |
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6 |
% Expenditure w.r.t total available fund |
89.73% |
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