AboutKoyilandy - Progress as on 01.11.18
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
40 |
21 |
52% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
100 |
101 |
101% |
|
3. |
NHGs revived |
21 |
9 |
42% |
|
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 |
64 |
25% |
|
9. |
Candidates certified after Skill training |
225 |
56 |
24% |
|
10. |
Candidates placed - Wage Employment |
158 |
22 |
14% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
100 |
12 |
12% |
|
12. |
Establishment of Individual Micro Enterprises |
10 |
1 |
10% |
|
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 |
1352692 |
||
|
3. |
Bank Interest |
15176 |
||
|
4. |
Total fund available |
1619981 |
||
|
5. |
Expenditure |
1175271 |
||
|
6. |
% Expenditure w.r.t total available fund |
72.54% |
||
Koyilandy - Progress as on 01.12.18
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
40 |
22 |
55% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
100 |
125 |
125% |
|
3. |
NHGs revived |
21 |
9 |
42% |
|
4. |
Revolving fund to NHGs |
699 |
562 |
80.40% |
|
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 |
64 |
25.6% |
|
9. |
Candidates certified after Skill training |
225 |
56 |
24.8% |
|
10. |
Candidates placed - Wage Employment |
158 |
22 |
13.92% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
100 |
24 |
24% |
|
12. |
Establishment of Individual Micro Enterprises |
10 |
2 |
20 |
|
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 |
1352692 |
||
|
3. |
Bank Interest |
15176 |
||
|
4. |
Total fund available |
1619981 |
||
|
5. |
Expenditure |
1235271 |
||
|
6. |
% Expenditure w.r.t total available fund |
76.25% |
||
Koyilandy - Progress as on 01.01.19
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
40 |
23 |
57.5% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
100 |
140 |
140% |
|
3. |
NHGs revived |
21
|
9 |
42% |
|
4. |
Revolving fund to NHGs |
699 |
562 |
80.40% |
|
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 |
68 |
27.2% |
|
9. |
Candidates certified after Skill training |
225 |
56 |
24.8% |
|
10. |
Candidates placed - Wage Employment |
158 |
37 |
23.5% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
100 |
30 |
30% |
|
12. |
Establishment of Individual Micro Enterprises |
10 |
3 |
30 |
|
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 |
1428242 |
||
|
3. |
Bank Interest |
15176 |
||
|
4. |
Total fund available |
1812531 |
||
|
5. |
Expenditure |
1291471 |
||
|
6. |
% Expenditure w.r.t total available fund |
71.25% |
||