NULM Ottappalam Municipality - Progress Upto 30/06/2019
Progress

NULM – PROGRESS – 2019 - 20

Sl. No.

Monitoring Parameter

Target

Achievement

1.

NHG formation

24

7

3.

NHGs revived

3

0

4.

Revolving fund to NHGs

35

0

5.

Revolving fund to ADSs

20

18

6.

City Livelihood Centre proposals submitted for approval

0

0

7.

City Livelihood Centre's established

0

0

8.

Enrolment of candidates in Skill training

87

7

9.

Candidates certified after Skill training

 

27

10.

Candidates placed - Wage Employment

69

0

11.

NHGs (including SJSRY) availed linkage loan

21

28

12.

Establishment of Individual Micro Enterprises

12

7

13.

Establishment of Group Micro Enterprises

3

0

14.

Certificate of vending issued to street vendors identified in Survey

0

0

15

Vendor Market Development Plan submitted for approval

0

0

16.

Proposal for Shelter projects submitted for approval

0

0

17.

Shelter projects sanctioned

0

0

18.

Shelters functional

0

0

19.

Status of sanctioned shelters

 

NIL

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.19

764052

2.

Funds received in FY 2019-20

260296

3.

Bank Interest

10179

4.

Total fund available

1034527

5.

Expenditure

346431

6.

% Expenditure w.r.t total available fund

33.49%