Kodungallur - Progress as on 15/11/2018
PROGRESS |
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Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
1. |
NHG formation |
25 |
99 |
396 |
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
36 |
|
3. |
NHGs revived |
16 |
6 |
38 |
4. |
Revolving fund to NHGs |
75 |
50 (Applications of 25 NHGs send to state mission) |
67 |
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 |
145 |
64 |
44 |
9. |
Candidates certified after Skill training |
64 |
7 |
11 |
10. |
Candidates placed - Wage Employment |
64 |
21 |
33 |
11. |
NHGs (including SJSRY) availed linkage loan |
30 |
48 |
160 |
12. |
Establishment of Individual Micro Enterprises |
8 (15) |
6 |
40 |
13. |
Establishment of Group Micro Enterprises |
1 (4) |
0 |
0 |
14. |
Certificate of vending issued to street vendors identified in Survey |
180 |
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
|
0 |
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FINANCIAL SUMMARY Amount in Rupees |
||||
|
Opening Balance as on 1.4.18 |
20,86,812 |
||
2. |
Funds received in FY 2018-19 (as on 12/09/2018) |
2357401 |
||
3. |
Bank Interest |
3441 |
||
4. |
Total fund available as on 15/11/2018 |
3734165 |
||
5. |
Expenditure |
713489 |
||
6. |
% Expenditure w.r.t total available fund |
16.05 |
Kodungallur - Progress as on 28/02/2019
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
25 |
106 |
424% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
36 (2017-18) |
|
|
3. |
NHGs revived |
16 |
15 |
93.75 |
|
4. |
Revolving fund to NHGs |
75 |
76 |
101% |
|
5. |
Revolving fund to ADSs |
0 |
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 |
145 |
73 |
50.3 % |
|
9. |
Candidates certified after Skill training |
73 |
31 |
42.46% |
|
10. |
Candidates placed - Wage Employment |
73 |
31 |
42.46% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
40 |
66 |
165% |
|
12. |
Establishment of Individual Micro Enterprises |
8 |
7 |
87.5% |
|
13. |
Establishment of Group Micro Enterprises |
1 |
1 |
100% |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
180 |
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 |
0 |
|||
|
Financial Summary |
||||
|
Opening Balance as on 1.4.18 |
20,86,812 |
|||
2. |
Funds received in FY 2018-19 |
2360842 |
|||
3. |
Bank Interest |
3441 |
|||
4. |
Total fund available |
4447654 |
|||
5. |
Expenditure |
3054876 |
|||
6. |
% Expenditure w.r.t total available fund |
69% |
|||