Nedumangad - Progress as on 08/03/2019
Progress
Sl. No. | Monitoring Parameter | Target | Achievement | % Achievement | ||
1 | NHG formation | 30 | 37 | 123 | ||
2 | NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan | 5 | 2 | 40 | ||
3 | NHGs revived | 17 | 2 | 12 | ||
4 | Revolving fund to NHGs | 140 | 99 | 71 | ||
5 | Revolving fund to ADSs | 0 | 0 | |||
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 | 120 | 120 | 100 | ||
9 | Candidates certified after Skill training | 108 | 26 | 24 | ||
10 | Candidates placed - Wage Employment | 76 | 10 | 7.6 | ||
11 | NHGs (including SJSRY) availed linkage loan | 125 | 75 | 60 | ||
12 | Establishment of Individual Micro Enterprises | 8 | 15 | 187.5 | ||
13 | Establishment of Group Micro Enterprises | 2 | 2 | 100 | ||
14 | Certificate of vending issued to street vendors identified in Survey | 50 | 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 | work awarded to agency | ||||
FINANCIAL SUMMARY | ||||||
(Amount in Rupees) | ||||||
1. | Opening Balance as on 1.4.18 | 5,77,372 | ||||
2 | Funds received in FY 2018-19 | 37,75,073 | ||||
3 | Bank Interest | 36,793 | ||||
4 | Total fund available | 43,89,238 | ||||
5 | Expenditure | 19,66,497 | ||||
6 | % Expenditure w.r.t total available fund | 45 |