Aboutprogress report
|
PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
10 |
6 |
60 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2018-19) and have availed linkage loan |
40 |
20 |
50 |
|
3. |
NHGs revived |
20 |
4 |
20 |
|
4. |
Revolving fund to NHGs |
25 |
0 |
0 |
|
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 |
1 |
0 |
0 |
|
8. |
Enrolment of candidates in Skill training |
80 |
41 |
51.25 |
|
9. |
Candidates certified after Skill training |
41 |
7 |
17.07 |
|
10. |
Candidates placed - Wage Employment |
41 |
5 |
12.19 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
265 |
221 |
83.39 |
|
12. |
Establishment of Individual Micro Enterprises |
13 |
5 |
38.46 |
|
13. |
Establishment of Group Micro Enterprises |
3 |
0 |
0 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
5 |
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 |
1 |
0 |
0 |
|
18. |
Shelters functional |
0 |
0 |
0 |
|
19. |
Status of sanctioned shelters
|
Waiting for tender |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.04.18 |
9499331.75 |
||
|
2. |
Funds received in FY 2018-19 |
1055066.00 |
||
|
3. |
Bank Interest |
369180.00 |
||
|
4. |
Total fund available |
10923577.75 |
||
|
5. |
Expenditure |
1289900.00 |
||
|
6. |
% Expenditure w.r.t total available fund |
8.46% |
||
kalpetta - progress as on 11/03/2019
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
10 |
12 |
120 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2018-19) and have availed linkage loan |
40 |
30 |
75 |
|
3. |
NHGs revived |
20 |
18 |
90 |
|
4. |
Revolving fund to NHGs |
25 |
0(pending at sm) |
0 |
|
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 |
1 |
1 |
100 |
|
8. |
Enrolment of candidates in Skill training |
80 |
42 |
52 |
|
9. |
Candidates certified after Skill training |
42 |
35 |
83.33 |
|
10. |
Candidates placed - Wage Employment |
42 |
28 |
66.67 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
274 |
232 |
83.39 |
|
12. |
Establishment of Individual Micro Enterprises |
13 |
9 |
69.23 |
|
13. |
Establishment of Group Micro Enterprises |
3 |
1 |
33.33 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
5 |
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 |
1 |
0 |
0 |
|
18. |
Shelters functional |
0 |
0 |
0 |
|
19. |
Status of sanctioned shelters
|
Basement work started |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.04.18 |
9499331.75 |
||
|
2. |
Funds received in FY 2018-19 |
1260786.00 |
||
|
3. |
Bank Interest |
386018.00 |
||
|
4. |
Total fund available |
11146135.75 |
||
|
5. |
Expenditure |
2153813 |
||
|
6. |
% Expenditure w.r.t total available fund |
19.32% |
||