AboutTanur Municipality - July 2018
|
PROGRESS - Tanur |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
50 |
11 |
22 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
78 |
4 |
5.13 |
|
|
3. |
NHGs revived |
4 |
0 |
0 |
|
|
4. |
Revolving fund to NHGs |
80 |
0 |
0 |
|
|
5. |
Revolving fund to ADSs |
10 |
0 |
0 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
Nil |
Nil |
|
|
|
7. |
City Livelihood Centre's established |
Nil |
Nil |
|
|
|
8. |
Enrolment of candidates in Skill training |
100 |
57 |
57 |
|
|
9. |
Candidates certified after Skill training |
90 |
0 |
0 |
|
|
10. |
Candidates placed - Wage Employment |
63 |
0 |
0 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
60 |
17 |
28.333 |
|
|
12. |
Establishment of Individual Micro Enterprises |
3 |
0 |
0 |
|
|
13. |
Establishment of Group Micro Enterprises |
3 |
1 |
33 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
10 |
0 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
Nil |
|
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
Nil |
|
|
|
|
17. |
Shelter projects sanctioned |
Nil |
|
|
|
|
18. |
Shelters functional |
Nil |
|
|
|
|
19. |
Status of sanctioned shelters
|
Nil |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
2012173.9 |
|||
|
2. |
Funds received in FY 2018-19 |
431000 |
|||
|
3. |
Bank Interest |
19848 |
|||
|
4. |
Total fund available |
2463021.9 |
|||
|
5. |
Expenditure |
161048.7 |
|||
|
6. |
% Expenditure w.r.t total available fund |
6.54 |
|||
Tanur Municipality - August 2018
|
PROGRESS - Tanur |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
50 |
13 |
26 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
78 |
15 |
19.23 |
|
|
3. |
NHGs revived |
4 |
4 |
100 |
|
|
4. |
Revolving fund to NHGs |
80 |
0 |
0 |
|
|
5. |
Revolving fund to ADSs |
10 |
0 |
0 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
Nil |
Nil |
|
|
|
7. |
City Livelihood Centre's established |
Nil |
Nil |
|
|
|
8. |
Enrolment of candidates in Skill training |
100 |
62 |
62 |
|
|
9. |
Candidates certified after Skill training |
90 |
0 |
0 |
|
|
10. |
Candidates placed - Wage Employment |
63 |
0 |
0 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
60 |
41 |
68.333 |
|
|
12. |
Establishment of Individual Micro Enterprises |
3 |
0 |
0 |
|
|
13. |
Establishment of Group Micro Enterprises |
3 |
1 |
33 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
10 |
0 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
Nil |
|
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
Nil |
|
|
|
|
17. |
Shelter projects sanctioned |
Nil |
|
|
|
|
18. |
Shelters functional |
Nil |
|
|
|
|
19. |
Status of sanctioned shelters
|
Nil |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
2012173.9 |
|||
|
2. |
Funds received in FY 2018-19 |
431000 |
|||
|
3. |
Bank Interest |
19848 |
|||
|
4. |
Total fund available |
2463021.9 |
|||
|
5. |
Expenditure |
268810.4 |
|||
|
6. |
% Expenditure w.r.t total available fund |
10.91 |
|||
Tanur Municipality - November 2018
|
PROGRESS - Tanur |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
50 |
25 |
50 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
78 |
36 |
46 |
|
|
3. |
NHGs revived |
4 |
10 |
250 |
|
|
4. |
Revolving fund to NHGs |
80 |
78 |
98 |
|
|
5. |
Revolving fund to ADSs |
10 |
16 |
160 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
Nil |
Nil |
|
|
|
7. |
City Livelihood Centre's established |
Nil |
Nil |
|
|
|
8. |
Enrolment of candidates in Skill training |
100 |
118 |
118 |
|
|
9. |
Candidates certified after Skill training |
90 |
18 |
20 |
|
|
10. |
Candidates placed - Wage Employment |
63 |
8 |
13 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
60 |
104 |
173 |
|
|
12. |
Establishment of Individual Micro Enterprises |
3 |
0 |
0 |
|
|
13. |
Establishment of Group Micro Enterprises |
3 |
0 |
0 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
10 |
0 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
Nil |
|
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
Nil |
|
|
|
|
17. |
Shelter projects sanctioned |
Nil |
|
|
|
|
18. |
Shelters functional |
Nil |
|
|
|
|
19. |
Status of sanctioned shelters
|
Nil |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
2012173.9 |
|||
|
2. |
Funds received in FY 2018-19 |
631000 |
|||
|
3. |
Bank Interest |
40180 |
|||
|
4. |
Total fund available |
2683353 |
|||
|
5. |
Expenditure |
1582735 |
|||
|
6. |
% Expenditure w.r.t total available fund |
59% |
|||