AboutKollam Corporation Progress as on 15/11/2018
|
PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
140 |
88 |
62.85% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
|
|
|
3. |
NHGs revived |
50 |
9 |
|
|
4. |
Revolving fund to NHGs |
100 |
0 |
0 |
|
5. |
Revolving fund to ADSs |
0 |
0 |
0 |
|
6. |
City Livelihood Centre proposals submitted for approval |
1 |
1 |
100% |
|
7. |
City Livelihood Centre's established |
1 |
- |
- |
|
8. |
Enrolment of candidates in Skill training |
525 |
192 |
37% |
|
9. |
Candidates certified after Skill training |
192 |
61 |
32% |
|
10. |
Candidates placed - Wage Employment |
192 |
60 |
31% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
|
|
|
|
12. |
Establishment of Individual Micro Enterprises |
10 |
13 |
130% |
|
13. |
Establishment of Group Micro Enterprises |
3 |
2 |
66% |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
814 |
15 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
- |
- |
|
16. |
Proposal for Shelter projects submitted for approval |
- |
- |
- |
|
17. |
Shelter projects sanctioned |
1 |
1 |
100% |
|
18. |
Shelters functional |
2 |
2 |
100% |
|
19. |
Status of sanctioned shelters
|
Work in progress, 25% completed |
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|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
37925824 |
||
|
2. |
Funds received in FY 2018-19 |
2952000 |
||
|
3. |
Bank Interest |
1040891 |
||
|
4. |
Total fund available |
41094309 |
||
|
5. |
Expenditure |
1148296 |
||
|
6. |
% Expenditure w.r.t total available fund |
|
||
Kollam Corporation Progress as on 11/03/2019
|
PROGRESS |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
140 |
156 |
111.4% |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
170 |
293 |
172% |
|
|
3. |
NHGs revived |
50 |
25 |
50% |
|
|
4. |
Revolving fund to NHGs |
100 |
196 |
196% |
|
|
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 |
525 |
325 |
61.90% |
|
|
9. |
Candidates certified after Skill training |
325 |
127 |
39.07% |
|
|
10. |
Candidates placed - Wage Employment |
192 |
78 |
40.6% |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
150 |
465 |
310% |
|
|
12. |
Establishment of Individual Micro Enterprises |
10 |
14 |
140% |
|
|
13. |
Establishment of Group Micro Enterprises |
3 |
2 |
66.6% |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
814 |
15 |
1.84% |
|
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
0 |
0 |
|
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
0 |
|
|
17. |
Shelter projects sanctioned |
0 |
0 |
0 |
|
|
18. |
Shelters functional |
2 |
3 |
150% |
|
|
19. |
Status of sanctioned shelters |
Work in progress 75 % structural work completed |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
37925824 |
|||
|
2. |
Funds received in FY 2018-19 |
2952000 |
|||
|
3. |
Bank Interest |
1449021 |
|||
|
4. |
Total fund available |
37677012 |
|||
|
5. |
Expenditure |
5439208 |
|||
|
6. |
% Expenditure w.r.t total available fund |
|
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