AboutGuruvayoor Municipality-As on 11/03/2019
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
41 |
48 |
117 |
|
2. |
NHGs formed under NULM ( FY2018-19) and have availed linkage loan |
41 |
29 |
29 |
|
3. |
NHGs revived |
20 |
26 |
130 |
|
4. |
Revolving fund to NHGs |
105 |
252 |
240 |
|
5. |
Revolving fund to ADSs |
18 |
18 |
100 |
|
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 |
130 |
47 |
40 |
|
9. |
Candidates certified after Skill training |
|
47 |
|
|
10. |
Candidates placed - Wage Employment |
82 |
39 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
45 |
40 |
|
|
12. |
Establishment of Individual Micro Enterprises |
25 |
15 |
60 |
|
13. |
Establishment of Group Micro Enterprises |
3 |
4 |
133.33 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
NA |
NA |
|
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
0 |
|
|
16. |
Proposal for Shelter projects submitted for approval |
|
1 |
|
|
17. |
Shelter projects sanctioned |
|
1 |
|
|
18. |
Shelters functional |
NA |
NA |
0 |
|
19. |
Status of sanctioned shelters
|
NA |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
685026.82 |
||
|
2. |
Funds received in FY 2018-19 as on 11/03/2019 |
16372071 |
||
|
3. |
Bank Interest |
121909 |
||
|
4. |
Total fund available |
10496001.62 |
||
|
5. |
Expenditure |
6561096.20 |
||
|
6. |
% Expenditure w.r.t total available fund |
62.51 |
||