AboutKottakkal Municipality progress on 28/02/2019
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PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
15 |
16 |
106 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
30 |
18 |
|
|
3. |
NHGs revived |
17 |
10 |
58.82 |
|
4. |
Revolving fund to NHGs |
30 |
0 |
0 |
|
5. |
Revolving fund to ADSs |
7 |
0 |
0 |
|
6. |
City Livelihood Centre proposals submitted for approval |
1 |
0 |
0 |
|
7. |
City Livelihood Centre's established |
0 |
0 |
0 |
|
8. |
Enrolment of candidates in Skill training |
150 |
24 |
16 |
|
9. |
Candidates certified after Skill training |
24 |
0 |
0 |
|
10. |
Candidates placed - Wage Employment |
24 |
12 |
50 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
30 |
34 |
113 |
|
12. |
Establishment of Individual Micro Enterprises |
0 |
1 |
100 |
|
13. |
Establishment of Group Micro Enterprises |
1 |
1 |
100 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
69 |
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
|
|
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|
FINANCIAL SUMMARY Amount in Rupees |
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|
|
Opening Balance as on 1.4.18 |
1440866.66 |
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|
2. |
Funds received in FY 2018-19 |
739442 |
||
|
3. |
Bank Interest |
23814 |
||
|
4. |
Total fund available |
620437 |
||
|
5. |
Expenditure |
1583685 |
||
|
6. |
% Expenditure w.r.t total available fund |
39.17 |
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