PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

40

9

22.50%

2.

NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan

10

3.

NHGs revived

38

4

10.53 %

4.

Revolving fund to NHGs

            100

0%

5.

Revolving fund to ADSs

3

0%

6.

City Livelihood Centre proposals submitted for approval

1

0%

7.

City Livelihood Centre's established

8.

Enrolment of candidates in Skill training

150

56

37.33%

9.

Candidates certified after Skill training

10.

Candidates placed - Wage Employment

11.

NHGs (including SJSRY) availed linkage loan

50

29

58 %

12.

Establishment of Individual Micro Enterprises

10

4

40%

13.

Establishment of Group Micro Enterprises

4

0

0

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

209418.68

2.

Funds received in FY 2018-19

775918

3.

Bank Interest

3365

4.

Total fund available

531288.68

5.

Expenditure

457413

6.

% Expenditure w.r.t total available fund

86.09%

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

              60

           15

            25%

2.

NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan

           18

3.

NHGs revived

              38

            4

           11%

4.

Revolving fund to NHGs

            100

5.

Revolving fund to ADSs

                3

6.

City Livelihood Centre proposals submitted for approval

7.

City Livelihood Centre's established

8.

Enrolment of candidates in Skill training

           200

           84

             42%

9.

Candidates certified after Skill training

           41

10.

Candidates placed - Wage Employment

           31

11.

NHGs (including SJSRY) availed linkage loan

         415

12.

Establishment of Individual Micro Enterprises

            10

            8

            80%

13.

Establishment of Group Micro Enterprises

            4

           1

            25%

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

        209418.68

2.

Funds received in FY 2018-19

      1390216.00

3.

Bank Interest

              7467.00

4.

Total fund available

         625047.68

5.

Expenditure

         982054.00

6.

% Expenditure w.r.t total available fund

             61.39 %

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

              60

           27

            45%

2.

NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan

           22

3.

NHGs revived

              38

            4

           11%

4.

Revolving fund to NHGs

            100

5.

Revolving fund to ADSs

                3

6.

City Livelihood Centre proposals submitted for approval

7.

City Livelihood Centre's established

8.

Enrolment of candidates in Skill training

           200

           97

             48.5%

9.

Candidates certified after Skill training

           43

10.

Candidates placed - Wage Employment

           31

11.

NHGs (including SJSRY) availed linkage loan

         496

12.

Establishment of Individual Micro Enterprises

            10

            12

            120%

13.

Establishment of Group Micro Enterprises

            4

           1

            25%

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

        209418.68

2.

Funds received in FY 2018-19

      1390216.00

3.

Bank Interest

              7467.00

4.

Total fund available

         625047.68

5.

Expenditure

         982054.00

6.

% Expenditure w.r.t total available fund

             61.39 %