Chittur tatamangalam Municipality as on 12-02-2019
Progress
Sl. No. | Monitoring Parameter | Target | Achievement | % Achievement |
1 | NHG formation | 15 | 13 | 86 |
2 | NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan | |||
3 | NHGs revived | 3 | 3 | 100 |
4 | Revolving fund to NHGs | 30 | 37 applications sent to State Mission | |
5 | Revolving fund to ADSs | 0 | 0 | 0 |
6 | City Livelihood Centre proposals submitted for approval | |||
7 | City Livelihood Centre's established | 0 | 0 | 0 |
8 | Enrolment of candidates in Skill training | 80 | 30 | |
9 | Candidates certified after Skill training | 72 | 0 | |
10 | Candidates placed - Wage Employment | 50 | 0 | |
11 | NHGs (including SJSRY) availed linkage loan | 21 | 10 | |
12 | Establishment of Individual Micro Enterprises | 5 | 5 | 100 |
13 | Establishment of Group Micro Enterprises | 1 | 1 | 100 |
14 | Certificate of vending issued to street vendors identified in Survey | 50 | 0 | 0 |
15 | Vendor Market Development Plan submitted for approval | 1 | 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 | 0 | ||
FINANCIAL SUMMARY | ||||
Amount in Rupees | ||||
1. | Opening Balance as on 1.4.18 | 430015.63 | ||
2 | Funds received in FY 2018-19 | 314500 | ||
3 | Bank Interest | 4509 | ||
4 | Total fund available | 465618.63 | ||
5 | Expenditure | 283406 | ||
6 | % Expenditure w.r.t total available fund | 60.86 | ||
6 | % Expenditure w.r.t total available fund | 93.15 |