AboutPandalam Municipality-Progress as on 31.01.2020
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
10 |
28 ( 8 General,19 Elderly,1 PWD) |
280 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2018-19) and have availed linkage loan |
15 |
25 |
20% |
|
|
3. |
NHGs revived |
5 |
8 |
160% |
|
|
4. |
Revolving fund to NHGs |
50 |
Fund request send |
% |
|
|
5. |
Revolving fund to ADSs |
0 |
0 |
Nil |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
|
0 |
0 |
|
|
7. |
City Livelihood Centre's established |
|
0 |
Nil |
|
|
8. |
Enrolment of candidates in Skill training |
42 |
23 |
54% |
|
|
9. |
Candidates certified after Skill training |
42 |
18 |
43% |
|
|
10. |
Candidates placed - Wage Employment |
29 |
2 |
7% |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
25 |
93 |
372% |
|
|
12. |
Establishment of Individual Micro Enterprises |
5 |
3 |
60% |
|
|
13. |
Establishment of Group Micro Enterprises |
3 |
1 |
33% |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
0 |
0 |
0 |
|
|
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 |
0 |
|
|
19. |
Status of sanctioned shelters
|
0 |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.19 |
914156 |
|||
|
2. |
Funds received in FY 2019-20 |
6459637 |
|||
|
3. |
Bank Interest |
89888 |
|||
|
4. |
Total fund available |
7471007 |
|||
|
5. |
Expenditure |
6566301 |
|||
|
6. |
% Expenditure w.r.t total available fund |
88% |
|||