PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

10

16

160%

2.

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

60

56

83%

3.

NHGs revived

40

52

130%

4.

Revolving fund to NHGs

50

62%

5.

Revolving fund to ADSs

0

0

Achieved in the previous year

6.

City Livelihood Centre proposals submitted for approval

1

1

100%

7.

City Livelihood Centre's established

1

0

0%

8.

Enrolment of candidates in Skill training

130

51

39%

9.

Candidates certified after Skill training

66

65

98%

10.

Candidates placed - Wage Employment

68

57

84%

11.

NHGs (including SJSRY) availed linkage loan

60

80

133%

12.

Establishment of Individual Micro Enterprises

12

2

17%

13.

Establishment of Group Micro Enterprises

2

1

50%

14.

Certificate of vending issued to street  vendors identified in Survey

92

92

100%

15

Vendor Market Development Plan submitted for approval

1

0

0%

16.

Proposal for Shelter projects submitted for approval

1

1

100 %

17.

Shelter projects sanctioned

1

1

100%

18.

Shelters functional

1

0

0%

19.

Status of sanctioned shelters

Administrative sanction received, awaiting for Technical sanction.

FINANCIAL SUMMARY

Amount in Rupees

Opening Balance as on 1.4.18

2,86,682

2.

Funds received in FY 2018-19

89,61,925

3.

Bank Interest

1,53,034

4.

Total fund available

94,01,641

5.

Expenditure Include Bank Charges

15,96,050

6.

% Expenditure w.r.t total available fund

17(SUH FUND RECEIVED - 6920000)