AboutNULM NILAMBUR PROGRESS REPORT UPTO 31/03/2019
|
|
Monitoring Parameter |
Target |
Achievement |
% achievement |
|
|
|
1. |
NHG formation |
12 |
19 |
158 |
|
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
15 |
25 |
167
|
|
|
|
3. |
NHGs revived |
12 |
13 |
101 |
|
|
|
4. |
Revolving fund to NHGs |
150 |
18 (86 recommendation send to SMMU) |
12 |
|
|
|
5. |
Revolving fund to ADSs |
0 |
0 |
100 |
|
|
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
|
|
|
|
7. |
City Livelihood Centre's established |
0 |
0 |
|
|
|
|
8. |
Enrolment of candidates in Skill training |
160 |
132 |
83
|
|
|
|
9. |
Candidates certified after Skill training |
144 |
175 |
82 |
|
|
|
10. |
Candidates placed - Wage Employment |
101 |
75 |
74 |
|
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
55 |
131 |
238
|
|
|
|
12. |
Establishment of Individual Micro Enterprises |
12 |
19 |
158
|
|
|
|
13. |
Establishment of Group Micro Enterprises |
5 |
3 |
60 |
|
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
71 |
0 |
0 |
|
|
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
0 |
|
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
Na |
na |
|
|
|
|
17. |
Shelter projects sanctioned |
Na |
na |
|
|
|
|
18. |
Shelters functional |
na |
na |
|
|
|
|
19. |
Status of sanctioned shelters
|
|
Na |
|||
|
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
|
166128 |
|||
|
2. |
Funds received in FY 2018-19 |
|
8,19,074 |
|||
|
3. |
Bank Interest |
|
11114 |
|||
|
4. |
Total fund available |
|
199207 |
|||
|
5. |
Expenditure |
|
766524 |
|||
|
6. |
% Expenditure w.r.t total available fund |
|
93% |
|||