AboutTHODUPUZHA
Progress as on 11/03/2019
|
PROGRESS |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
30 |
16 |
53% |
|
|
2. |
NHGs formed under NULM (in FY2016-17 to FY2017-18) and have availed linkage loan |
25 |
10 |
40% |
|
|
3. |
NHGs revived |
5 |
2 |
40% |
|
|
4. |
Revolving fund to NHGs |
126 |
126 |
100% |
|
|
5. |
Revolving fund to ADSs |
10 |
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 |
110 |
55 |
50% |
|
|
9. |
Candidates certified after Skill training |
80 |
31 |
39% |
|
|
10. |
Candidates placed - Wage Employment |
65 |
19 |
29% |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
25 |
82 |
328% |
|
|
12. |
Establishment of Individual Micro Enterprises |
25 |
31 |
124% |
|
|
13. |
Establishment of Group Micro Enterprises |
2 |
1 |
50% |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
302 |
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
|
NIL |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
348390/- |
|||
|
2. |
Funds received in FY 2018-19 |
2718972/- |
|||
|
3. |
Bank Interest |
44865/- |
|||
|
4. |
Total fund available |
3112227 |
|||
|
5. |
Expenditure |
2490035 |
|||
|
6. |
% Expenditure w.r.t total available fund |
80% |
|||
THODUPUZHA
Progress as on 31/10/2018
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
30 |
11 |
37% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
25 |
17 |
68% |
|
3. |
NHGs revived |
7 |
1 |
14 |
|
4. |
Revolving fund to NHGs |
160 |
0 |
0 |
|
5. |
Revolving fund to ADSs |
10 |
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 |
160 |
53 |
33% |
|
9. |
Candidates certified after Skill training |
130 |
29 |
22% |
|
10. |
Candidates placed - Wage Employment |
100 |
12 |
12% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
295 |
251 |
85% |
|
12. |
Establishment of Individual Micro Enterprises |
25 |
19 |
76% |
|
13. |
Establishment of Group Micro Enterprises |
0 |
0 |
0% |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
306 |
306 |
100% |
|
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 |
|
19. |
Status of sanctioned shelters
|
nil |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
348390/- |
||
|
2. |
Funds received in FY 2018-19 |
2572799/- |
||
|
3. |
Bank Interest |
23764/- |
||
|
4. |
Total fund available |
2944953/- |
||
|
5. |
Expenditure |
534512/- |
||
|
6. |
% Expenditure w.r.t total available fund |
18% |
||
THODUPUZHA
Progress as on 28/02/2019
|
PROGRESS |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
30 |
16 |
50% |
|
|
2. |
NHGs formed under NULM (in FY2016-17 to FY2017-18) and have availed linkage loan |
25 |
10 |
40% |
|
|
3. |
NHGs revived |
7 |
1 |
14.2% |
|
|
4. |
Revolving fund to NHGs |
160 |
126 |
0% |
|
|
5. |
Revolving fund to ADSs |
10 |
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 |
160 |
55 |
34% |
|
|
9. |
Candidates certified after Skill training |
130 |
31 |
23.8% |
|
|
10. |
Candidates placed - Wage Employment |
100 |
11 |
11% |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
25 |
80 |
320 |
|
|
12. |
Establishment of Individual Micro Enterprises |
25 |
31 |
124% |
|
|
13. |
Establishment of Group Micro Enterprises |
2 |
0 |
0% |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
302 |
0 |
0% |
|
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
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
|
NIL |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
348390/- |
|||
|
2. |
Funds received in FY 2018-19 |
2711549/- |
|||
|
3. |
Bank Interest |
44865/- |
|||
|
4. |
Total fund available |
3105804/- |
|||
|
5. |
Expenditure |
729762 |
|||
|
6. |
% Expenditure w.r.t total available fund |
23% |
|||