AboutRamanattukara Progress Report as on 28.02.2019
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NULM- PROGRESS Report as on 28 Feb 2019 |
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Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
25 |
22 |
88 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2018-19) and have availed linkage loan |
100 |
132 |
132 |
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3. |
NHGs revived |
5 |
3 |
80 |
|
4. |
Revolving fund to NHGs |
177 |
225 |
127.6 |
|
5. |
Revolving fund to ADSs |
31 |
19 |
61.2 |
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6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
0 |
|
7. |
City Livelihood Centre's established |
0 |
0 |
0 |
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8. |
Enrolment of candidates in Skill training |
80 |
35 |
43.75 |
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9. |
Candidates certified after Skill training |
55 |
9 |
16.3 |
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10. |
Candidates placed - Wage Employment |
0 |
0 |
0
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11. |
NHGs (including SJSRY) availed linkage loan |
0 |
0 |
0 |
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12. |
Establishment of Individual Micro Enterprises |
8 |
6 |
75 |
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13. |
Establishment of Group Micro Enterprises |
2 |
1 |
50 |
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14. |
Certificate of vending issued to street vendors identified in Survey |
38 |
35 |
92.1 |
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
0 |
0 |
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16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
0 |
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17. |
Shelter projects sanctioned |
0 |
0 |
0 |
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18. |
Shelters functional |
0 |
0 |
0 |
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19. |
Status of sanctioned shelters
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0 |
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FINANCIAL SUMMARY Amount in Rupees |
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Opening Balance as on 1.4.18 |
RS.262176/- |
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2. |
Funds received in FY 2018-19 |
Rs 582341/- |
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3. |
Bank Interest |
Rs 13720 |
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4. |
Total fund available |
Rs 672640 |
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5. |
Expenditure |
Rs 185597 |
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6. |
% Expenditure w.r.t total available fund |
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