NULM SHORNUR PROGRESS 2018-19
PROGRESS |
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Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
1. |
NHG formation |
30 |
16 |
54 |
2. |
NHGs formed under NULM (in FY2015-16 to FY2018-19) and have availed linkage loan |
75 |
61 |
82 |
3. |
NHGs revived |
0 |
2 |
200 |
4. |
Revolving fund to NHGs |
50 |
30 |
60 |
5. |
Revolving fund to ADSs |
0 |
0 |
0 |
6. |
City Livelihood Centre proposals submitted for approval |
0 |
|
|
7. |
City Livelihood Centre's established |
0 |
0 |
0 |
8. |
Enrolment of candidates in Skill training |
125 |
45 |
36 |
9. |
Candidates certified after Skill training |
45 |
39 |
87 |
10. |
Candidates placed - Wage Employment |
57 |
44 |
77 |
11. |
NHGs (including SJSRY) availed linkage loan |
30 |
64 |
214 |
12. |
Establishment of Individual Micro Enterprises |
20 |
8 |
40 |
13. |
Establishment of Group Micro Enterprises |
5 |
1 |
20 |
14. |
Certificate of vending issued to street vendors identified in Survey |
25 |
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 |
1 |
100 |
18. |
Shelters functional |
0 |
0 |
0 |
19 |
Status of sanctioned shelters |
structure design and soil test are finished , now starting price calculation , waiting for fire sanction
|
Innovative Micro Enterprise (New Initiative) established
Sl No |
Name of Enterprise |
Date of formation |
Type of the Project (No.of person) |
Sector/ Activity |
Total project cost |
Name of bank which sanctioned loan |
Amount of loan |
1 |
Swad Vanitha Canteen |
17-01-2019 |
SEP (G), 3 |
Canteen |
600000 |
IOB Shornur |
400000 |
2 |
|
|
|
|
|
|
|
Personal short term project & long term project – Current Status
Sl No |
Name of Enterprise |
Sector/ Activity |
No. of Persons |
Status |
|
|
Various |
54 |
24 Applications submitted to bank
|
FINANCIAL SUMMARY Amount in Rupees |
||
|
Opening Balance as on 1.4.18 |
945334 |
2. |
Funds received in FY 2018-19 |
7695240 |
3. |
Bank Interest |
226632 |
4. |
Total fund available (28.2.2019) |
8867206 |
5. |
Expenditure |
387432 |
6. |
% Expenditure w.r.t total available fund |
5.03 |