NULM SHORNUR PROGRESS 2018-19
Progress

 

PROGRESS

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

  1.  

 

Various

54

24 Applications submitted to bank

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

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