AboutPayyoli - Progress as on 31.7.18
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
34 |
11 |
32 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
54 |
20 |
37% |
|
3. |
NHGs revived |
18 |
3 |
16 |
|
4. |
Revolving fund to NHGs |
445 |
208 |
41 |
|
5. |
Revolving fund to ADSs |
14 |
0 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
|
|
|
|
7. |
City Livelihood Centre's established |
|
|
|
|
8. |
Enrolment of candidates in Skill training |
130 |
15 |
11% |
|
9. |
Candidates certified after Skill training |
117 |
6 |
5% |
|
10. |
Candidates placed - Wage Employment |
|
|
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
445 |
390 |
87% |
|
12. |
Establishment of Individual Micro Enterprises |
5 |
1 |
20 |
|
13. |
Establishment of Group Micro Enterprises |
8 |
0 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
63 |
52 |
82 |
|
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
|
0 |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
Rs 1552277.69 |
||
|
2. |
Funds received in FY 2018-19 |
Rs 55926.00 |
||
|
3. |
Bank Interest |
Rs 27576.00 |
||
|
4. |
Total fund available |
Rs 1475505.29 |
||
|
5. |
Expenditure |
Rs 118673.00 |
||
|
6. |
% Expenditure w.r.t total available fund |
8% |
||
PAYYOLI - PROGRESS AS ON 31.8.18
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
34 |
13 |
38 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
54 |
20 |
37% |
|
3. |
NHGs revived |
18 |
3 |
16 |
|
4. |
Revolving fund to NHGs |
445 |
208 |
41 |
|
5. |
Revolving fund to ADSs |
14 |
0 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
|
|
|
|
7. |
City Livelihood Centre's established |
|
|
|
|
8. |
Enrolment of candidates in Skill training |
130 |
15 |
11% |
|
9. |
Candidates certified after Skill training |
117 |
6 |
5% |
|
10. |
Candidates placed - Wage Employment |
|
|
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
445 |
390 |
87% |
|
12. |
Establishment of Individual Micro Enterprises |
5 |
1 |
20 |
|
13. |
Establishment of Group Micro Enterprises |
8 |
0 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
63 |
52 |
82 |
|
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
|
0 |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
Rs 1552277.69 |
||
|
2. |
Funds received in FY 2018-19 |
Rs 55926.00 |
||
|
3. |
Bank Interest |
Rs 27576.002 |
||
|
4. |
Total fund available |
Rs 1420885.29 |
||
|
5. |
Expenditure |
Rs 173293.00 |
||
|
6. |
% Expenditure w.r.t total available fund |
12% |
||
PAYYOLI- PROGRESS AS ON 31.9.2018
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
34 |
18 |
53% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
54 |
20 |
37% |
|
3. |
NHGs revived |
18 |
2 |
11% |
|
4. |
Revolving fund to NHGs |
445 |
208 |
46% |
|
5. |
Revolving fund to ADSs |
14 |
0 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
|
|
|
|
7. |
City Livelihood Centre's established |
|
|
|
|
8. |
Enrolment of candidates in Skill training |
130 |
15 |
11% |
|
9. |
Candidates certified after Skill training |
117 |
6 |
5% |
|
10. |
Candidates placed - Wage Employment |
|
|
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
445 |
390 |
87% |
|
12. |
Establishment of Individual Micro Enterprises |
5 |
1 |
20% |
|
13. |
Establishment of Group Micro Enterprises |
8 |
1 |
12% |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
63 |
52 |
82% |
|
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
|
0 |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
Rs 1552277.69 |
||
|
2. |
Funds received in FY 2018-19 |
Rs 55926.00 |
||
|
3. |
Bank Interest |
Rs 27576.00 |
||
|
4. |
Total fund available |
Rs 1475505.29 |
||
|
5. |
Expenditure |
Rs 118673.00 |
||
|
6. |
% Expenditure w.r.t total available fund |
8% |
||
|
|
|
|
||