IRINJALAKUDA Progress as on 31.07.2018
Progress

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

20

15

75

2.

NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan

28

2

7.14

3.

NHGs revived

10

1

10

4.

Revolving fund to NHGs

45

0

0

5.

Revolving fund to ADSs

2

0

0

6.

City Livelihood Centre proposals submitted for approval

0

0

0

7.

City Livelihood Centre's established

0

0

0

8.

Enrolment of candidates in Skill training

110

30

27.27

9.

Candidates certified after Skill training

29

23

79.31

10.

Candidates placed - Wage Employment

29

1

3.45

11.

NHGs (including SJSRY) availed linkage loan

40

20

50

12.

Establishment of Individual Micro Enterprises

18

0

0

13.

Establishment of Group Micro Enterprises

2

0

0

14.

Certificate of vending issued to street  vendors identified in Survey

74

0

0

15

Vendor Market Development Plan submitted for approval

0

0

0

16.

Proposal for Shelter projects submitted for approval

0

0

0

17.

Shelter projects sanctioned

0

0

0

18.

Shelters functional

0

0

0

IRINJALAKUDA Progress as on 31.08.2018
Progress

 

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

20

20

100

2.

NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan

28

2

7.14

3.

NHGs revived

10

0

0

4.

Revolving fund to NHGs

45

0

0

5.

Revolving fund to ADSs

2

0

0

6.

City Livelihood Centre proposals submitted for approval

0

0

0

7.

City Livelihood Centre's established

0

0

0

8.

Enrolment of candidates in Skill training

110

36

32.72

9.

Candidates certified after Skill training

29

23

79.31

10.

Candidates placed - Wage Employment

29

3

3.45

11.

NHGs (including SJSRY) availed linkage loan

40

23

57.5

12.

Establishment of Individual Micro Enterprises

18

0

0

13.

Establishment of Group Micro Enterprises

2

0

0

14.

Certificate of vending issued to street vendors identified in Survey

74

0

0

15

Vendor Market Development Plan submitted for approval

0

0

0

16.

Proposal for Shelter projects submitted for approval

0

0

0

17.

Shelter projects sanctioned

0

0

0

18.

Shelters functional

0

0

0

19.

Status of sanctioned shelters

 

Nil

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

495161.70

2.

Funds received in FY 2018-19

219000

3.

Bank Interest

6536

4.

Total fund available

720697.7

5.

Expenditure

529443

6.

% Expenditure w.r.t total available fund

73.46

 

IRINJALAKUDA Progress as on 28.11.2018
Progress

 

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

20

29

145

2.

NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan

28

2

7.14

3.

NHGs revived

10

3

0

4.

Revolving fund to NHGs

45

0

0

5.

Revolving fund to ADSs

2

0

0

6.

City Livelihood Centre proposals submitted for approval

0

0

0

7.

City Livelihood Centre's established

0

0

0

8.

Enrolment of candidates in Skill training

110

44

40

9.

Candidates certified after Skill training

29

24

82.76

10.

Candidates placed - Wage Employment

29

4

13.79

11.

NHGs (including SJSRY) availed linkage loan

40

29

72.5

12.

Establishment of Individual Micro Enterprises

18

0

0

13.

Establishment of Group Micro Enterprises

2

0

0

14.

Certificate of vending issued to street  vendors identified in Survey

74

0

0

15

Vendor Market Development Plan submitted for approval

0

0

0

16.

Proposal for Shelter projects submitted for approval

0

0

0

17.

Shelter projects sanctioned

0

0

0

18.

Shelters functional

0

0

0

19.

Status of sanctioned shelters

 

Nil

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

495161.70

2.

Funds received in FY 2018-19

359860

3.

Bank Interest

7518

4.

Total fund available

862539.7

5.

Expenditure

620514

6.

% Expenditure w.r.t total available fund

71.94