AboutPathanamthitta progress as on 31.03.2019
Progress
Pathanamthitta progress as on 31.03.2019
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PROGRESS |
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Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
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1. |
NHG formation |
20 |
21 |
105% |
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|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
29 |
22 |
75.86% |
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3. |
NHGs revived |
7 |
7 |
100% |
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4. |
Revolving fund to NHGs |
26 |
39 |
150% |
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5. |
Revolving fund to ADSs |
0 |
0 |
0% |
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6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
0% |
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7. |
City Livelihood Centre's established |
0 |
0 |
0% |
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8. |
Enrolment of candidates in Skill training |
60 |
17 |
28.33% |
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|
9. |
Candidates certified after Skill training |
62 |
5 |
8.06% |
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10. |
Candidates placed - Wage Employment |
43 |
2 |
5% |
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11. |
NHGs (including SJSRY) availed linkage loan |
20 |
52 |
260% |
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12. |
Establishment of Individual Micro Enterprises |
5 |
4 |
80% |
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13. |
Establishment of Group Micro Enterprises |
1 |
3 |
300% |
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14. |
Certificate of vending issued to street vendors identified in Survey |
190 |
0 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
0 |
0 |
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16. |
Proposal for Shelter projects submitted for approval |
1 |
1 |
100% |
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17. |
Shelter projects sanctioned |
1 |
1 |
100% |
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18. |
Shelters functional |
1 |
0 |
0 |
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19. |
Status of sanctioned shelters
|
Waiting for TS |
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FINANCIAL SUMMARY Amount in Rupees |
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Opening Balance as on 1.4.18 |
670720 |
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2. |
Funds received in FY 2018-19 |
9210274 |
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3. |
Bank Interest |
116537 |
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4. |
Total fund available |
9997531 |
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5. |
Expenditure |
1779380 |
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6. |
% Expenditure w.r.t total available fund |
17.80% |
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Pathanamthitta progress as on 31.07.2019
| Pathanamthitta progress as on 31.07.2019 | ||||
| PROGRESS | ||||
| Sl. No. | Monitoring Parameter | Target | Achievement | % Achievement |
| 1 | Target - Number of NHGs to be formed | 15 | 8 | 53.33% |
| 2 | Total number of NHGs linked | 35 | 14 | 75.86% |
| 3 | Total number of NHGs newly linked | 4 | ||
| 4 | Total No of candidates mobilized | 20 | ||
| 5 | Total No of candidates enrolled | 64 | 3 | |
| 6 | No of enterprises to be started | 32 | 14 | 44% |
| 7 | Proposal for Shelter projects submitted for approval | 1 | 1 | 100% |
| 8 | Shelter projects sanctioned | 1 | 1 | 100% |
| 9 | Shelters functional | 1 | 0 | |
| 10 | Status of sanctioned shelters | Waiting for TS | ||
| 11 | Certificate of vending issued to street vendors identified in Survey | 190 | 0 | |
| 12 | Vendor Market Development Plan submitted for approval | 1 | 0 | |
| 13 | Total No of food fests attended by Café Kudumbashree Catering units April - July 2019 | 1 | ||
| 14 | Total - No of Café Kudumbashree catering units participated in food fests April - July 2019 | 4 | ||
| 15 | Total Sales turnover from food fests (Rs) | 205000 | ||
| 16 | Location identified to set Kudumbashree shop | Private Bus Stand | ||
| 17 | Harsham Geriatric care -No of persons identified | 1 | 1 | 100% |
| 18 | Harsham Geriatric care -No of persons trained | 1 | 0 | |
| 19 | Super market/ place where Kudumbashree products are positioned as part of marketing | Ponnu's Store ,Pathanamthitta | ||
| 20 | No of units integrated | 2 |
Pathanamthitta progress as on 31.03.2020
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Pathanamthitta progress as on 31.03.2020 |
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PROGRESS |
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Sl. No. |
Monitoring Parameter |
Target |
Achievement |
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|
1 |
Target - Number of NHGs to be formed |
15 |
13 (13 NHG+1 PWD NHG + 9 OLD AGE NHG FORMED) |
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2 |
Total number of NHGs linked |
35 |
78 |
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3 |
Total number of NHGs newly linked |
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21 |
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4 |
Total No of candidates mobilized |
|
27 |
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5 |
Total No of candidates enrolled |
64 |
13 |
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6 |
No of enterprises to be started |
32 |
32 |
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7 |
Proposal for Shelter projects submitted for approval |
1 |
1 |
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8 |
Shelter projects sanctioned |
1 |
1 |
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9 |
Shelters functional |
1 |
0 |
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10 |
Status of sanctioned shelters |
Waiting for TS |
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11 |
Certificate of vending issued to street vendors identified in Survey |
190 |
0 |
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12 |
Vendor Market Development Plan submitted for approval |
1 |
0 |
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13 |
Total No of food fests attended by Café Kudumbashree Catering units April - July 2019 |
|
1 |
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14 |
Total - No of Café Kudumbashree catering units participated in food fests April - July 2019 |
|
4 |
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15 |
Total Sales turnover from food fests (Rs) |
|
205000 |
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16 |
Location identified to set Kudumbashree shop |
|
Private Bus Stand |
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17 |
Harsham Geriatric care -No of persons identified |
1 |
1 |
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18 |
Harsham Geriatric care -No of persons trained |
1 |
0 |
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19 |
Super market/ place where Kudumbashree products are positioned as part of marketing |
|
Ponnu's Store ,Pathanamthitta |
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20 |
No of units integrated |
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2 |
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