PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

50

48

96%

2.

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

21

87

414%

3.

NHGs revived

28

16

46%

4.

Revolving fund to NHGs

40

42

107%

5.

Revolving fund to ADSs

20

22

110%

6.

City Livelihood Centre proposals submitted for approval

NA

NA

NA

7.

City Livelihood Centre's established

NA

NA

NA

8.

Enrolment of candidates in Skill training

90

52

58%

9.

Candidates certified after Skill training

32

21

66%

10.

Candidates placed - Wage Employment

11

12

109%

11.

NHGs (including SJSRY) availed linkage loan

50

104

208%

12.

Establishment of Individual Micro Enterprises

15

14

93%

13.

Establishment of Group Micro Enterprises

3

2

67%

14.

Certificate of vending issued to street  vendors identified in Survey

10

0

0%

15

Vendor Market Development Plan submitted for approval

NA

NA

NA

16.

Proposal for Shelter projects submitted for approval

NA

NA

NA

17.

Shelter projects sanctioned

NA

NA

NA

18.

Shelters functional

NA

NA

NA

19.

Status of sanctioned shelters

NA

FINANCIAL SUMMARY

Amount in Rupees

Opening Balance as on 1.4.18

2046262

2.

Funds received in FY 2018-19

1105115

3.

Bank Interest

43137

4.

Total fund available

3194514

5.

Expenditure

2807663

6.

% Expenditure w.r.t total available fund

88%