AboutNULM Progress report of Valanchery Municipality as on 11-March-2019
|
PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
40 |
41 |
103% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
46 |
16 |
35% |
|
3. |
NHGs revived |
32 |
21 |
66% |
|
4. |
Revolving fund to NHGs |
30 |
15 |
50% |
|
5. |
Revolving fund to ADSs |
6 |
2 |
33% |
|
6. |
City Livelihood Centre proposals submitted for approval |
Nil |
Nil |
Nil |
|
7. |
City Livelihood Centre's established |
Nil |
Nil |
Nil |
|
8. |
Enrolment of candidates in Skill training |
80 |
73 |
91% |
|
9. |
Candidates certified after Skill training |
104 |
76 |
73% |
|
10. |
Candidates placed - Wage Employment |
67 |
36 |
54% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
55 |
34 |
62% |
|
12. |
Establishment of Individual Micro Enterprises |
6 |
5 |
83.33% |
|
13. |
Establishment of Group Micro Enterprises |
1 |
0 |
0 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
70 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
0 |
0 |
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
0 |
|
17. |
Shelter projects sanctioned |
0 |
0 |
0 |
|
18. |
Shelters functional |
0 |
0 |
0 |
|
19. |
Status of sanctioned shelters |
NA |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
1. |
Opening Balance as on 1.4.18 |
133514 |
||
|
2. |
Funds received in FY 2018-19 |
1336966 |
||
|
3. |
Bank Interest |
14334 |
||
|
4. |
Total fund available |
1484814 |
||
|
5. |
Expenditure |
867236 |
||
|
6. |
% Expenditure w.r.t total available fund |
58.41 % |
||
NULM Progress report of Valanchery Municipality as on 31-March-2019
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
40 |
41 |
103% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
46 |
23 |
50% |
|
3. |
NHGs revived |
32 |
24 |
75% |
|
4. |
Revolving fund to NHGs |
30 |
15 |
50% |
|
5. |
Revolving fund to ADSs |
6 |
2 |
33% |
|
6. |
City Livelihood Centre proposals submitted for approval |
Nil |
Nil |
Nil |
|
7. |
City Livelihood Centre's established |
Nil |
Nil |
Nil |
|
8. |
Enrolment of candidates in Skill training |
80 |
98 |
123% |
|
9. |
Candidates certified after Skill training |
104 |
76 |
73% |
|
10. |
Candidates placed - Wage Employment |
67 |
36 |
54% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
55 |
34 |
62% |
|
12. |
Establishment of Individual Micro Enterprises |
6 |
6 |
100% |
|
13. |
Establishment of Group Micro Enterprises |
1 |
0 |
0 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
70 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
0 |
0 |
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
0 |
|
17. |
Shelter projects sanctioned |
0 |
0 |
0 |
|
18. |
Shelters functional |
0 |
0 |
0 |
|
19. |
Status of sanctioned shelters |
NA |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
1. |
Opening Balance as on 1.4.18 |
1,33,514 |
||
|
2. |
Funds received in FY 2018-19 |
13,36,966 |
||
|
3. |
Bank Interest |
21,722 |
||
|
4. |
Total fund available |
14,92,202 |
||
|
5. |
Expenditure |
8,58,544 |
||
|
6. |
% Expenditure w.r.t total available fund |
58% |
||