PROGRESS UP TO 22/02/2019
Progress

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

20

24

120

2.

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

30

180

600

3.

NHGs revived

7

5

72

4.

Revolving fund to NHGs

26

4

15

5.

Revolving fund to ADSs

1

1

100

6.

City Livelihood Centre proposals submitted for approval

     

7.

City Livelihood Centre's established

     

8.

Enrolment of candidates in Skill training

100

53

53

9.

Candidates certified after Skill training

37

20

 

10.

Candidates placed - Wage Employment

20

17

 

11.

NHGs (including SJSRY) availed linkage loan

471

471

100

12.

Establishment of Individual Micro Enterprises

10

24

240

13.

Establishment of Group Micro Enterprises

2

4

200

14.

Certificate of vending issued to street vendors identified in Survey

25

0

 

15

Vendor Market Development Plan submitted for approval

     

16.

Proposal for Shelter projects submitted for approval

1

1

 

17.

Shelter projects sanctioned

1

1

 

18.

Shelters functional

     

19.

Status of sanctioned shelters

 

 

FINANCIAL SUMMARY

Amount in Rupees

 

Opening Balance as on 1.4.18

306058

2.

Funds received in FY 2018-19

7583796

3.

Bank Interest

11125

4.

Total fund available

5865187

5.

Expenditure

2035792

6.

% Expenditure w.r.t total available fund

64%

 

PROGRESS AS ON 2018-19
Progress

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

20

25

125

2.

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

30

180

600

3.

NHGs revived

7

5

72

4.

Revolving fund to NHGs

26

8

31

5.

Revolving fund to ADSs

1

1

100

6.

City Livelihood Centre proposals submitted for approval

     

7.

City Livelihood Centre's established

     

8.

Enrolment of candidates in Skill training

100

57

57

9.

Candidates certified after Skill training

37

20

 

10.

Candidates placed - Wage Employment

20

17

 

11.

NHGs (including SJSRY) availed linkage loan

471

471

100

12.

Establishment of Individual Micro Enterprises

10

24

240

13.

Establishment of Group Micro Enterprises

2

4

200

14.

Certificate of vending issued to street vendors identified in Survey

25

0

 

15

Vendor Market Development Plan submitted for approval

     

16.

Proposal for Shelter projects submitted for approval

1

1

 

17.

Shelter projects sanctioned

1

1

 

18.

Shelters functional

     

19.

Status of sanctioned shelters

                                         

 

FINANCIAL SUMMARY

Amount in Rupees

 

Opening Balance as on 1.4.18

306058

2.

Funds received in FY 2018-19

7590856

3.

Bank Interest

110492

4.

Total fund available

5591598

5.

Expenditure

2415808

6.

% Expenditure w.r.t total available fund

64%