Attingal - Progress as on 31/03/2019
Progress
Sl. No. | Monitoring Parameter | Target | Achievement | % Achievement | ||
1 | NHG formation | 25 | 20 | 80% | ||
2 | NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan | 5 | 2 | 40 % | ||
3 | NHGs revived | 4 | 6 | 150% | ||
4 | Revolving fund to NHGs | 100 | 41 | 41% | ||
5 | Revolving fund to ADSs | 5 | 3 | 60% | ||
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 | 90 | 38 | 42% | ||
9 | Candidates certified after Skill training | 90 | 28 | 31% | ||
10 | Candidates placed - Wage Employment | |||||
11 | NHGs (including SJSRY) availed linkage loan | 30 | 28 | 93% | ||
12 | Establishment of Individual Micro Enterprises | 5 | 13 | 260% | ||
13 | Establishment of Group Micro Enterprises | 1 | 1 | 100 | ||
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 | 1 | 1 | |||
17 | Shelter projects sanctioned | 1 | 1 | 100 | ||
18 | Shelters functional | 0 | 0 | |||
19 | Status of sanctioned shelters | |||||
FINANCIAL SUMMARY | ||||||
(Amount in Rupees) | ||||||
1. | Opening Balance as on 1.4.18 | 282440 | ||||
2 | Funds received in FY 2018-19 | 8282850 | ||||
3 | Bank Interest | 101869 | ||||
4 | Total fund available | 7472454 | ||||
5 | Expenditure | 1114945 | ||||
6 | % Expenditure w.r.t total available fund | 14.92 |