AboutKONDOTTY- Progress as on 15-12-2018
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
30 |
23 |
76.66 |
|
2. |
NHGs formed under NULM ( FY2018-19) and have availed linkage loan |
50 |
78 |
156 |
|
3. |
NHGs revived |
5 |
5 |
100 |
|
4. |
Revolving fund to NHGs |
0 |
0 |
0 |
|
5. |
Revolving fund to ADSs |
16 |
9 |
56.25 |
|
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 |
100 |
70 |
70 |
|
9. |
Candidates certified after Skill training |
38 |
37 |
97.36 |
|
10. |
Candidates placed - Wage Employment |
15 |
29 |
193.33 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
78 |
156 |
|
12. |
Establishment of Individual Micro Enterprises |
3 |
8 |
266.66 |
|
13. |
Establishment of Group Micro Enterprises |
1 |
4 |
400 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
NA |
NA |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
0 |
0 |
|
16. |
Proposal for Shelter projects submitted for approval |
NA |
NA |
0 |
|
17. |
Shelter projects sanctioned |
NA |
NA |
0 |
|
18. |
Shelters functional |
NA |
NA |
0 |
|
19. |
Status of sanctioned shelters
|
NA |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
1032199 |
||
|
2. |
Funds received in FY 2018-19 |
1132000 |
||
|
3. |
Bank Interest |
0 |
||
|
4. |
Total fund available |
1136870 |
||
|
5. |
Expenditure |
1027329 |
||
|
6. |
% Expenditure w.r.t total available fund |
47.46 |
||
KONDOTTY - Progress as on 8th March 2019
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
30 |
32 |
106.66 |
|
2. |
NHGs formed under NULM ( FY2018-19) and have availed linkage loan |
50 |
130 |
260 |
|
3. |
NHGs revived |
5 |
5 |
100 |
|
4. |
Revolving fund to NHGs |
0 |
0 |
0 |
|
5. |
Revolving fund to ADSs |
16 |
9 |
56.25 |
|
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 |
100 |
74 |
74 |
|
9. |
Candidates certified after Skill training |
38 |
38 |
100 |
|
10. |
Candidates placed - Wage Employment |
15 |
32 |
213.33 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
130 |
260 |
|
12. |
Establishment of Individual Micro Enterprises |
3 |
15 |
500 |
|
13. |
Establishment of Group Micro Enterprises |
1 |
4 |
400 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
NA |
NA |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
0 |
0 |
|
16. |
Proposal for Shelter projects submitted for approval |
NA |
NA |
0 |
|
17. |
Shelter projects sanctioned |
NA |
NA |
0 |
|
18. |
Shelters functional |
NA |
NA |
0 |
|
19. |
Status of sanctioned shelters
|
NA |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
1032199 |
||
|
2. |
Funds received in FY 2018-19 |
1132000 |
||
|
3. |
Bank Interest |
0 |
||
|
4. |
Total fund available |
998098 |
||
|
5. |
Expenditure |
1173561 |
||
|
6. |
% Expenditure w.r.t total available fund |
54.22 |
||