Mukkam -Progress as on
Progress

 Progress

PROGRESS
Sl. No. Monitoring Parameter Target Achievement % Achievement
1 NHG formation 30 21 70
2 NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan 60 53 88
3 NHGs revived 10 4 40
4 Revolving fund to NHGs 110 39 35
5 Revolving fund to ADSs 12 12 100
6 City Livelihood Centre proposals submitted for approval 0 0 0
7 City Livelihood Centre's established 0 0 0
8 Enrolment of candidates in Skill training 110 86 78
9 Candidates certified after Skill training 80 37 46
10 Candidates placed - Wage Employment 80 36 45
11 NHGs (including SJSRY) availed linkage loan 50 77 154
12 Establishment of Individual Micro Enterprises 10 16 160
13 Establishment of Group Micro Enterprises 1 1 100
14 Certificate of vending issued to street  vendors identified in Survey 0 0 0
15 Vendor Market Development Plan submitted for approval 0 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
 
 
FINANCIAL SUMMARY
Amount in Rupees
1. Opening Balance as on 1.4.18 989283
2 Funds received in FY 2018-19 335500
3 Bank Interest 24395
4 Total fund available 1349178
5 Expenditure 797459
6 % Expenditure w.r.t total available fund 551719