AboutKoyilandy - Progress as on 01.8.18
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
40 |
16 |
40% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
100 |
49 |
49% |
|
3. |
NHGs revived |
30 |
5 |
16% |
|
4. |
Revolving fund to NHGs |
685 |
562 |
82% |
|
5. |
Revolving fund to ADSs |
44 |
44 |
100% |
|
6. |
City Livelihood Centre proposals submitted for approval |
|
|
|
|
7. |
City Livelihood Centre's established |
|
|
|
|
8. |
Enrolment of candidates in Skill training |
250 |
41 |
16% |
|
9. |
Candidates certified after Skill training |
225 |
15 |
6% |
|
10. |
Candidates placed - Wage Employment |
158 |
10 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
|
|
|
|
12. |
Establishment of Individual Micro Enterprises |
10 |
0 |
|
|
13. |
Establishment of Group Micro Enterprises |
3 |
2 |
66% |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
|
|
|
|
15 |
Vendor Market Development Plan submitted for approval |
|
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
|
|
|
|
17. |
Shelter projects sanctioned |
|
|
|
|
18. |
Shelters functional |
|
|
|
|
19. |
Status of sanctioned shelters
|
|
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
369113 |
||
|
2. |
Funds received in FY 2018-19 |
1118692 |
||
|
3. |
Bank Interest |
3759 |
||
|
4. |
Total fund available |
1487805 |
||
|
5. |
Expenditure |
344925 |
||
|
6. |
% Expenditure w.r.t total available fund |
23% |
||
Koyilandy - Progress as on 01.9.18
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
40 |
18 |
45% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
100 |
69 |
69% |
|
3. |
NHGs revived |
21 |
6 |
28% |
|
4. |
Revolving fund to NHGs |
699 |
562 |
80% |
|
5. |
Revolving fund to ADSs |
44 |
44 |
100% |
|
6. |
City Livelihood Centre proposals submitted for approval |
- |
- |
- |
|
7. |
City Livelihood Centre's established |
|
|
|
|
8. |
Enrolment of candidates in Skill training |
250 |
43 |
17% |
|
9. |
Candidates certified after Skill training |
225 |
15 |
6% |
|
10. |
Candidates placed - Wage Employment |
158 |
10 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
|
|
|
|
12. |
Establishment of Individual Micro Enterprises |
10 |
0 |
|
|
13. |
Establishment of Group Micro Enterprises |
3 |
3 |
100% |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
|
|
|
|
15 |
Vendor Market Development Plan submitted for approval |
|
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
|
|
|
|
17. |
Shelter projects sanctioned |
|
|
|
|
18. |
Shelters functional |
|
|
|
|
19. |
Status of sanctioned shelters
|
|
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
369113 |
||
|
2. |
Funds received in FY 2018-19 |
1118692 |
||
|
3. |
Bank Interest |
3759 |
||
|
4. |
Total fund available |
1502981 |
||
|
5. |
Expenditure |
413175 |
||
|
6. |
% Expenditure w.r.t total available fund |
28% |
||
………………………………….
Koyilandy - Progress as on 01.10.18
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
40 |
18 |
45% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
100 |
69 |
69% |
|
3. |
NHGs revived |
21 |
6 |
28% |
|
4. |
Revolving fund to NHGs |
699 |
562 |
80% |
|
5. |
Revolving fund to ADSs |
44 |
44 |
100% |
|
6. |
City Livelihood Centre proposals submitted for approval |
- |
- |
- |
|
7. |
City Livelihood Centre's established |
|
|
|
|
8. |
Enrolment of candidates in Skill training |
250 |
48 |
19% |
|
9. |
Candidates certified after Skill training |
225 |
38 |
17% |
|
10. |
Candidates placed - Wage Employment |
158 |
10 |
6% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
100 |
7 |
7% |
|
12. |
Establishment of Individual Micro Enterprises |
10 |
0 |
|
|
13. |
Establishment of Group Micro Enterprises |
3 |
4 |
133% |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
|
|
|
|
15 |
Vendor Market Development Plan submitted for approval |
|
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
|
|
|
|
17. |
Shelter projects sanctioned |
|
|
|
|
18. |
Shelters functional |
|
|
|
|
19. |
Status of sanctioned shelters
|
|
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
369113 |
||
|
2. |
Funds received in FY 2018-19 |
1235692 |
||
|
3. |
Bank Interest |
15176 |
||
|
4. |
Total fund available |
1619981 |
||
|
5. |
Expenditure |
1106597 |
||
|
6. |
% Expenditure w.r.t total available fund |
68% |
||
………………………………….