AboutEttumanoor- Progress as on 11.3.2019
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PROGRESS as on 11th March2019 |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
12 |
27 |
225% |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
26 (12 elderly SHGs) |
5 |
36% |
|
|
3. |
NHGs revived |
6 |
6 |
100% |
|
|
4. |
Revolving fund to NHGs |
30 |
101 - fund requested |
0 |
|
|
5. |
Revolving fund to ADSs |
12 |
11 –fund requested |
0 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
1 |
1 |
100% |
|
|
7. |
City Livelihood Centre's established |
1 |
0 |
0 |
|
|
8. |
Enrolment of candidates in Skill training |
80 |
30 |
37.5% |
|
|
9. |
Candidates certified after Skill training |
80 |
8 |
10% |
|
|
10. |
Candidates placed - Wage Employment |
64 |
8 |
12.5% |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
30 |
60% |
|
|
12. |
Establishment of Individual Micro Enterprises |
10 |
7 (3 applications pending in bank) |
70% |
|
|
13. |
Establishment of Group Micro Enterprises |
2 |
2(2 applications pending in bank) |
100% |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
112 |
112 |
100% |
|
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
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
|
Nil |
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|
NULM FINANCIAL SUMMARY Amount in Rupees |
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|
|
Opening Balance as on 1.4.18 |
528839 |
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|
2. |
Funds received in FY 2018-19 |
411880 |
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|
3. |
Bank Interest |
8395 |
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|
4. |
Total fund available |
204409 |
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|
5. |
Expenditure |
744705 |
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|
6. |
% Expenditure w.r.t total available fund |
78.46% |
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Ettumanoor - Progress 2019-20
|
ETTUMANOOR - PROGRESS 2019-20 |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
10 |
9 |
90% |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2018-19) and have availed linkage loan |
54 |
10 |
18.5% |
|
|
3. |
NHGs revived |
1 |
1 |
100% |
|
|
4. |
Revolving fund to NHGs |
30 |
101 |
336% |
|
|
5. |
Revolving fund to ADSs |
21 |
21 |
100% |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
1 |
1 |
100% |
|
|
7. |
City Livelihood Centre's established |
1 |
0 |
0 |
|
|
8. |
Enrolment of candidates in Skill training |
29 |
18 |
64% |
|
|
9. |
Candidates certified after Skill training |
29 |
8 |
28% |
|
|
10. |
Candidates placed - Wage Employment |
20 |
2 |
10% |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
25 |
62 |
248% |
|
|
12. |
Establishment of Individual Micro Enterprises |
12 |
5 |
42% |
|
|
13. |
Establishment of Group Micro Enterprises |
3 |
1 |
33% |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
113 |
- |
- |
|
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
- |
- |
|
|
16. |
Proposal for Shelter projects submitted for approval |
- |
- |
- |
|
|
17. |
Shelter projects sanctioned |
- |
- |
- |
|
|
18. |
Shelters functional |
- |
- |
- |
|
|
19. |
Status of sanctioned shelters
|
- |
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|
|
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|
|
Opening Balance as on 1.4.19 |
234990 |
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|
2. |
Funds received in FY 2019-20 |
5156710 |
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|
3. |
Bank Interest |
79627 |
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|
4. |
Total fund available |
5471327 |
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|
5. |
Expenditure |
4667773.67 |
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|
6. |
% Expenditure w.r.t total available fund |
85.31% |
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