AboutPERUMBAVOOR
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
15 |
36 |
240 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
20 |
27 |
135 |
|
3. |
NHGs revived |
2 |
4 |
200 |
|
4. |
Revolving fund to NHGs |
45 |
13 |
29 |
|
5. |
Revolving fund to ADSs |
0 |
|
|
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
|
|
|
7. |
City Livelihood Centre's established |
0 |
|
2 |
|
8. |
Enrolment of candidates in Skill training |
90 |
21 |
24.44 |
|
9. |
Candidates certified after Skill training |
|
28 |
|
|
10. |
Candidates placed - Wage Employment |
|
6 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
30 |
27 |
90 |
|
12. |
Establishment of Individual Micro Enterprises |
5 |
7 |
140 |
|
13. |
Establishment of Group Micro Enterprises |
1 |
1 |
100 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
0 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
0 |
|
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
|
|
17. |
Shelter projects sanctioned |
0 |
0 |
|
|
18. |
Shelters functional |
0 |
0 |
|
|
19. |
Status of sanctioned shelters
|
0 |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
233031.91
|
||
|
2. |
Funds received in FY 2018-19 |
1051553.91 |
||
|
3. |
Bank Interest |
5937 |
||
|
4. |
Total fund available |
539070.41 |
||
|
5. |
Expenditure |
512483.5 |
||
|
6. |
% Expenditure w.r.t total available fund |
48.74% |
||
Perumbavoor
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
15 |
43 |
286 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
20 |
30 |
135 |
|
3. |
NHGs revived |
2 |
4 |
200 |
|
4. |
Revolving fund to NHGs |
45 |
13 |
29 |
|
5. |
Revolving fund to ADSs |
0 |
|
|
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
|
|
|
7. |
City Livelihood Centre's established |
0 |
|
|
|
8. |
Enrolment of candidates in Skill training |
90 |
42 |
46.66 |
|
9. |
Candidates certified after Skill training |
|
28 |
|
|
10. |
Candidates placed - Wage Employment |
|
11 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
30 |
32 |
90 |
|
12. |
Establishment of Individual Micro Enterprises |
5 |
11 |
140 |
|
13. |
Establishment of Group Micro Enterprises |
1 |
2 |
100 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
0 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
0 |
|
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
|
|
17. |
Shelter projects sanctioned |
0 |
0 |
|
|
18. |
Shelters functional |
0 |
0 |
|
|
19. |
Status of sanctioned shelters
|
0 |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
233031.91 |
||
|
2. |
Funds received in FY 2018-19 |
812585 |
||
|
3. |
Bank Interest |
10426 |
||
|
4. |
Total fund available |
285874.42 |
||
|
5. |
Expenditure |
770168.49 |
||
|
6. |
% Expenditure w.r.t total available fund |
72.92 % |
||
Perumbavoor
11/3/2019
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
15 |
43 |
286 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
20 |
33 |
165 |
|
3. |
NHGs revived |
2 |
4 |
200 |
|
4. |
Revolving fund to NHGs |
45 |
13 |
29 |
|
5. |
Revolving fund to ADSs |
0 |
2 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
|
|
|
7. |
City Livelihood Centre's established |
0 |
|
|
|
8. |
Enrolment of candidates in Skill training |
90 |
42 |
46.66 |
|
9. |
Candidates certified after Skill training |
|
28 |
|
|
10. |
Candidates placed - Wage Employment |
|
11 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
30 |
33 |
110 |
|
12. |
Establishment of Individual Micro Enterprises |
5 |
13 |
260 |
|
13. |
Establishment of Group Micro Enterprises |
1 |
3 |
300 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
0 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
0 |
|
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
|
|
17. |
Shelter projects sanctioned |
0 |
0 |
|
|
18. |
Shelters functional |
0 |
0 |
|
|
19. |
Status of sanctioned shelters
|
0 |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
233031.91 |
||
|
2. |
Funds received in FY 2018-19 |
812585 |
||
|
3. |
Bank Interest |
10426 |
||
|
4. |
Total fund available |
1056042.91 |
||
|
5. |
Expenditure |
822173.13 |
||
|
6. |
% Expenditure w.r.t total available fund |
77.85 % |
||