AboutCherpulassery- Progree as on 15.12.2018
|
PROGRESS |
|||||
|
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 |
77 |
65 |
84.42 |
|
|
3. |
NHGs revived |
5 |
2 |
40 |
|
|
4. |
Revolving fund to NHGs |
25 |
26 |
104 |
|
|
5. |
Revolving fund to ADSs |
25 |
33 |
132 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
0 |
|
|
7. |
City Livelihood Centre's established |
0 |
0 |
0 |
|
|
8. |
Enrolment of candidates in Skill training |
60 |
10 |
16.67 |
|
|
9. |
Candidates certified after Skill training |
60 |
5 |
8.33 |
|
|
10. |
Candidates placed - Wage Employment |
56 |
2 |
3.57 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
20 |
54 |
270 |
|
|
12. |
Establishment of Individual Micro Enterprises |
6 |
10 |
166.67 |
|
|
13. |
Establishment of Group Micro Enterprises |
1 |
1 |
100 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
0 |
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
|
Nil |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
533960 |
|||
|
2. |
Funds received in FY 2018-19 |
602470 |
|||
|
3. |
Bank Interest |
1001 |
|||
|
4. |
Total fund available |
1137431 |
|||
|
5. |
Expenditure |
520602 |
|||
|
6. |
% Expenditure w.r.t total available fund |
45.77 |
|||
Cherpulassery- Progress as on 11-03-2018
|
PROGRESS |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
20 |
33 |
165 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
77 |
77 |
100 |
|
|
3. |
NHGs revived |
5 |
5 |
100 |
|
|
4. |
Revolving fund to NHGs |
25 |
26 |
104 |
|
|
5. |
Revolving fund to ADSs |
25 |
33 |
132 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
0 |
|
|
7. |
City Livelihood Centre's established |
0 |
0 |
0 |
|
|
8. |
Enrolment of candidates in Skill training |
60 |
10 |
16.67 |
|
|
9. |
Candidates certified after Skill training |
60 |
6 |
10 |
|
|
10. |
Candidates placed - Wage Employment |
56 |
8 |
14.29 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
20 |
80 |
400 |
|
|
12. |
Establishment of Individual Micro Enterprises |
6 |
10 |
166.67 |
|
|
13. |
Establishment of Group Micro Enterprises |
1 |
1 |
100 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
0 |
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
|
Nil |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
533960 |
|||
|
2. |
Funds received in FY 2018-19 |
834423 |
|||
|
3. |
Bank Interest |
6452 |
|||
|
4. |
Total fund available |
840875 |
|||
|
5. |
Expenditure |
639355 |
|||
|
6. |
% Expenditure w.r.t total available fund |
46.50 |
|||