PROGRESS – Tirurangadi- March 2019

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

20

20

100

2.

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

17

14

82

3.

NHGs revived

50

22

44

4.

Revolving fund to NHGs

50

0

0

5.

Revolving fund to ADSs

37

8

21

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

80

39

49

9.

Candidates certified after Skill training

72

11

15

10.

Candidates placed - Wage Employment

50

10

20

11.

NHGs (including SJSRY) availed linkage loan

50

28

56

12.

Establishment of Individual Micro Enterprises

5

6

120

13.

Establishment of Group Micro Enterprises

1

1

100

14.

Certificate of vending issued to street vendors identified in Survey

25

0

0

15

Vendor Market Development Plan submitted for approval

0

16.

Proposal for Shelter projects submitted for approval

0

17.

Shelter projects sanctioned

0

18.

Shelters functional

0

19.

Status of sanctioned shelters

0

FINANCIAL SUMMARY

Amount in Rupees

Opening Balance as on 1.4.18

190374

2.

Funds received in FY 2018-19

937000

3.

Bank Interest

18845

4.

Total fund available

1146219

5.

Expenditure

648720

6.

% Expenditure w.r.t total available fund

57