AboutFEROKE - PROGRESS as on 31/03/2019
Progress
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
24 |
30 |
100% + |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
96 – NHG 37 – AVAILEDLINKAGE LOAN |
|
|
3. |
NHGs revived |
10 |
3 |
30% |
|
4. |
Revolving fund to NHGs |
150 |
157 – REQUESTED TO STATE MISSION |
|
|
5. |
Revolving fund to ADSs |
15 |
15 - REQUESTED TO STATE MISSION |
|
|
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 |
110 |
31 |
28% |
|
9. |
Candidates certified after Skill training |
110 |
0 |
|
|
10. |
Candidates placed - Wage Employment |
110 |
0 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
60 |
163 |
100% + |
|
12. |
Establishment of Individual Micro Enterprises |
8 |
6 |
75% |
|
13. |
Establishment of Group Micro Enterprises |
2 |
2 |
100% |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
122 |
79 |
64% |
|
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
|
NIL |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
158411.96 |
||
|
2. |
Funds received in FY 2018-19 |
1491821 |
||
|
3. |
Bank Interest |
21357 |
||
|
4. |
Total fund available |
1671589.96 |
||
|
5. |
Expenditure |
1308126.68 |
||
|
6. |
% Expenditure w.r.t total available fund |
78.25% |
||
FEROKE - PROGRESS as on 31/03/2019
Progress
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
24 |
30 |
100% + |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
70 – NHG 37 – AVAILEDLINKAGE LOAN |
|
|
3. |
NHGs revived |
10 |
3 |
30% |
|
4. |
Revolving fund to NHGs |
150 |
157 – REQUESTED TO STATE MISSION |
|
|
5. |
Revolving fund to ADSs |
15 |
15 - REQUESTED TO STATE MISSION |
|
|
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 |
110 |
31 |
28% |
|
9. |
Candidates certified after Skill training |
110 |
0 |
|
|
10. |
Candidates placed - Wage Employment |
110 |
0 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
60 |
163 |
100% + |
|
12. |
Establishment of Individual Micro Enterprises |
8 |
6 |
75% |
|
13. |
Establishment of Group Micro Enterprises |
2 |
2 |
100% |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
122 |
79 |
64% |
|
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
|
NIL |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
158411.96 |
||
|
2. |
Funds received in FY 2018-19 |
1491821 |
||
|
3. |
Bank Interest |
21357 |
||
|
4. |
Total fund available |
1671589.96 |
||
|
5. |
Expenditure |
1308126.68 |
||
|
6. |
% Expenditure w.r.t total available fund |
78.25% |
||