Palakkad - Progress as on 15.12.2018
Progress

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

52

34

65.38

2.

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

212

197

 

92.92

 

 

3.

NHGs revived

25

3

8.00

4.

Revolving fund to NHGs

50

90

180.00

5.

Revolving fund to ADSs

0

0

0

6.

City Livelihood Centre proposals submitted for approval

0

0

0

7.

City Livelihood Centre's established

1

0

0

8.

Enrolment of candidates in Skill training

270

39

14.44

9.

Candidates certified after Skill training

270

0

0

10.

Candidates placed - Wage Employment

251

27

10.76

11.

NHGs (including SJSRY) availed linkage loan

70

246

351.43

12.

Establishment of Individual Micro Enterprises

10

9

90.00

13.

Establishment of Group Micro Enterprises

2

1

50

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

1

1

100

17.

Shelter projects sanctioned

1

0

0

18.

Shelters functional

1

0

0

19.

Status of sanctioned shelters

 

Nil

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

2958867

2.

Funds received in FY 2018-19

7175791

3.

Bank Interest

120202

4.

Total fund available

10254860

5.

Expenditure

4074115

6.

% Expenditure w.r.t total available fund

39.73

Palakkad - Progress as on 11.03.2019
Progress

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

52

45

86.53

2.

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

212

205

 

96.70

 

3.

NHGs revived

25

3

8.00

4.

Revolving fund to NHGs

50

90

180.00

5.

Revolving fund to ADSs

0

0

0

6.

City Livelihood Centre proposals submitted for approval

0

0

0

7.

City Livelihood Centre's established

1

0

0

8.

Enrolment of candidates in Skill training

270

39

14.44

9.

Candidates certified after Skill training

270

0

0

10.

Candidates placed - Wage Employment

251

15

5.98

11.

NHGs (including SJSRY) availed linkage loan

70

337

481.43

12.

Establishment of Individual Micro Enterprises

10

12

120.00

13.

Establishment of Group Micro Enterprises

2

2

100.00

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

1

1

100

17.

Shelter projects sanctioned

1

0

0

18.

Shelters functional

1

0

0

19.

Status of sanctioned shelters

 

Nil

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

2958867

2.

Funds received in FY 2018-19

7383144

3.

Bank Interest

169440

4.

Total fund available

10511451

5.

Expenditure

6667741

6.

% Expenditure w.r.t total available fund

63.43