AboutRamanattukara progress as on 01.07.2018
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
24 |
7 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
1 |
|
|
3. |
NHGs revived |
10 |
3 |
|
|
4. |
Revolving fund to NHGs |
77 |
177 |
|
|
5. |
Revolving fund to ADSs |
11 |
19 |
|
|
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 |
80 |
8 |
|
|
9. |
Candidates certified after Skill training |
80 |
8 |
|
|
10. |
Candidates placed - Wage Employment |
0 |
|
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
0 |
21 |
|
|
12. |
Establishment of Individual Micro Enterprises |
8 |
1 |
|
|
13. |
Establishment of Group Micro Enterprises |
2 |
0 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
0 |
0 |
|
|
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 |
262176.00 |
||
|
2. |
Funds received in FY 2018-19 |
300500.00 |
||
|
3. |
Bank Interest |
4636.00 |
||
|
4. |
Total fund available |
511638.00 |
||
|
5. |
Expenditure |
55674 |
||
|
6. |
% Expenditure w.r.t total available fund |
11% |
||
Ramanattukara Progress as on 05.09.2018
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
24 |
9 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
3 |
|
|
3. |
NHGs revived |
10 |
5 |
|
|
4. |
Revolving fund to NHGs |
77 |
182 |
|
|
5. |
Revolving fund to ADSs |
11 |
21 |
|
|
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 |
80 |
8 |
|
|
9. |
Candidates certified after Skill training |
80 |
8 |
|
|
10. |
Candidates placed - Wage Employment |
0 |
|
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
0 |
21 |
|
|
12. |
Establishment of Individual Micro Enterprises |
8 |
1 |
|
|
13. |
Establishment of Group Micro Enterprises |
2 |
1 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
0 |
0 |
|
|
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 |
262176.00 |
||
|
2. |
Funds received in FY 2018-19 |
300500.00 |
||
|
3. |
Bank Interest |
4636.00 |
||
|
4. |
Total fund available |
511638.00 |
||
|
5. |
Expenditure |
88909.00 |
||
|
6. |
% Expenditure w.r.t total available fund |
29.5% |
||
Ramanattukara- Prograss as on 27.11.2018
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
24 |
19 |
79% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
10 |
|
|
3. |
NHGs revived |
10 |
3 |
30% |
|
4. |
Revolving fund to NHGs |
85 |
|
|
|
5. |
Revolving fund to ADSs |
|
|
|
|
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 |
80 |
11 |
13.75% |
|
9. |
Candidates certified after Skill training |
80 |
0 |
|
|
10. |
Candidates placed - Wage Employment |
80 |
0 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
60 |
|
|
|
12. |
Establishment of Individual Micro Enterprises |
8 |
2 |
25% |
|
13. |
Establishment of Group Micro Enterprises |
2 |
1 |
50% |
|
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
|
0 |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
262176.00 |
||
|
2. |
Funds received in FY 2018-19 |
300500 |
||
|
3. |
Bank Interest |
8965 |
||
|
4. |
Total fund available |
452732.00 |
||
|
5. |
Expenditure |
118909 |
||
|
6. |
% Expenditure w.r.t total available fund |
15.80% |
||