PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1

NHG formation

16

28

175

2

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

3

NHGs revived

2

5

250

4

Revolving fund to NHGs

30

88

293.33

5

Revolving fund to ADSs

8

9

112.5

6

City Livelihood Centre proposals submitted for approval

7

City Livelihood Centre's established

8

Enrolment of candidates in Skill training

80

35

43.75

9

Candidates certified after Skill training

72

30

41.67

10

Candidates placed - Wage Employment

50

50

100

11

NHGs (including SJSRY) availed linkage loan

40

60

150

12

Establishment of Individual Micro Enterprises

3

9

300

13

Establishment of Group Micro Enterprises

1

1

100

14

Certificate of vending issued to street vendors identified in Survey

15

Vendor Market Development Plan submitted for approval

16

Proposal for Shelter projects submitted for approval

17

Shelter projects sanctioned

18

Shelters functional

19

Status of sanctioned shelters

FINANCIAL SUMMARY

Amount in Rupees

1.

Opening Balance as on 1.4.18

1409918

2

Funds received in FY 2018-19

1920885

3

Bank Interest

30859

4

Total fund available

3361662

5

Expenditure

3025973

6

% Expenditure w.r.t total available fund

90.01