Tanur Municipality - March 2019
PROGRESS – Tanur –31March 2019 |
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Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
50 |
43 |
86 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
78 |
53 |
68 |
|
3. |
NHGs revived |
4 |
10 |
250 |
|
4. |
Revolving fund to NHGs |
80 |
80 |
100 |
|
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 |
147 |
147 |
|
9. |
Candidates certified after Skill training |
90 |
53 |
59 |
|
10. |
Candidates placed - Wage Employment |
63 |
34 |
54 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
60 |
135 |
225 |
|
12. |
Establishment of Individual Micro Enterprises |
3 |
2 |
66 |
|
13. |
Establishment of Group Micro Enterprises |
3 |
5 |
167 |
|
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 |
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FINANCIAL SUMMARY Amount in Rupees |
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|
Opening Balance as on 1.4.18 |
2012173.9 |
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2. |
Funds received in FY 2018-19 |
1218451 |
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3. |
Bank Interest |
71972 |
|||
4. |
Total fund available |
3302596.9 |
|||
5. |
Expenditure |
2280463.8 |
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6. |
% Expenditure w.r.t total available fund |
69% |