SREEKANDAPURAM ULB PROGRESS AS ON 31/03/2019
Progress

 

 

 

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

 

 

TOTAL NHGs UPT0 31/03/2019-

2019

 

354

 

1.

NHG formation

18

18

100 %

 

 

2.

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

37

20

 

54%

 

3.

NHGs revived

1

1

100%

 

4.

Revolving fund to NHGs

90

67

74.44%

 

5.

Revolving fund to ADSs

10

0

0

 

6.

City Livelihood Centre proposals submitted for approval

NIL

NIL

NIL

 

7.

City Livelihood Centre's established

NIL

NIL

NIL

 

8.

Enrolment of candidates in Skill training

90

43

47.77%

 

9.

Candidates certified after Skill training

90

10

11.11%

 

10.

Candidates placed - Wage Employment

90

16

17%

 

11.

NHGs (including SJSRY) availed linkage loan

336

325

96%

 

12.

Establishment of Individual Micro Enterprises

8

8

100%

 

13.

Establishment of Group Micro Enterprises

2

4

200%

 

14.

Certificate of vending issued to street  vendors identified in Survey

20

0

0

 

15

Vendor Market Development Plan submitted for approval

1

0

0

 

16.

Proposal for Shelter projects submitted for approval

NIL

NIL

NIL

 

17.

Shelter projects sanctioned

NIL

NIL

NIL

 

18.

Shelters functional

NIL

NIL

NIL

 

19.

Status of sanctioned shelters

 

NIL

 

 

                                                                                                              FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

5,37,012.08

2.

Funds received in FY 2018-19

1501703.00

 

3.

Bank Interest

19977.83

 

4.

Total fund available

  20,58,692.91

 

5.

Expenditure

18,36,995.00

 

6.

% Expenditure w.r.t total available fund

89.23 %