PATTAMBI AS ON 30/11/2018
Progress

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PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

30

13

43.33

2.

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

38

42

110

3.

NHGs revived

5

5

100

4.

Revolving fund to NHGs

80

0

0

5.

Revolving fund to ADSs

16

0

0

6.

City Livelihood Centre proposals submitted for approval

1

0

0

7.

City Livelihood Centre's established

1

0

0

8.

Enrolment of candidates in Skill training

125

32

25.6

9.

Candidates certified after Skill training

88

2

2.2

10.

Candidates placed - Wage Employment

88

0

0

11.

NHGs (including SJSRY) availed linkage loan

38

42

110.52

12.

Establishment of Individual Micro Enterprises

5

1

20

13.

Establishment of Group Micro Enterprises

1

0

0

14.

Certificate of vending issued to street  vendors identified in Survey

35

0

0

15

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

167353

2.

Funds received in FY 2018-19

578500

3.

Bank Interest

11636

4.

Total fund available

619793

5.

Expenditure

137696

6.

% Expenditure w.r.t total available fund

18.5