CHENGANNUR - PROGRESS AS ON 01/08/2018
Progress

 

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

15

5

46.66

2.

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

 

 

 

3.

NHGs revived

12

2

16.6

4.

Revolving fund to NHGs

10

0

0

5.

Revolving fund to ADSs

15

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

60

21

35

9.

Candidates certified after Skill training

54

0

0

10.

Candidates placed - Wage Employment

38

0

0

11.

NHGs (including SJSRY) availed linkage loan

18

9

50

12.

Establishment of Individual Micro Enterprises

8

1

12.5

13.

Establishment of Group Micro Enterprises

2

0

0

14.

Certificate of vending issued to street  vendors identified in Survey

40

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

 

 

19.

Status of sanctioned shelters

 

0

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

                954105.42

2.

Funds received in FY 2018-19

335240

 

3.

Bank Interest

13768

4.

Total fund available

1303113.42

 

5.

Expenditure

107475

6.

% Expenditure w.r.t total available fund

8.24