ANTHOOR MUNICIPALITY 31/07/2018
Progress

 

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

15

10

66.67%

2.

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

42

29

69%

3.

NHGs revived

1

0

0

4.

Revolving fund to NHGs

39

0

0

5.

Revolving fund to ADSs

1

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

7

11.66%

9.

Candidates certified after Skill training

0

0

0

10.

Candidates placed - Wage Employment

0

0

0

11.

NHGs (including SJSRY) availed linkage loan

0

0

0

12.

Establishment of Individual Micro Enterprises

8

0

0

13.

Establishment of Group Micro Enterprises

2

0

00

14.

Certificate of vending issued to street  vendors identified in Survey

5

0

0

015

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

0

0

0

19.

Status of sanctioned shelters

 

0

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

207854.97

2.

Funds received in FY 2018-19

38150

3.

Bank Interest

1241.64

4.

Total fund available

247246.6

5.

Expenditure

175084.

6.

% Expenditure w.r.t total available fund

70.8%