MICROENTERPRISE 2018-19

M.E Activities in the year 2018-19
Schemes

GOT/EDP 2018-19

No Districts Physical Target April May June July August September October November December Jan 2019 Feb 2019 Mar 19 GOT/EDP Total %of Achievement Financial Target Financial Expenditure % of Financial Achievement
1 Thiruvananthapuram 2336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1401600 0 0
2 Kollam 2176 0 136 188 0 0 0 0 60 0 3500 90 0 3974 182.63 1088000 10000 0.92
3 Pathanamthitta 1696 0 75 230 207 0 300 158 0 0 0 0 0 970 57.19 508800 0 0
4 Alappuzha 1500 0 51 213 25 0 10 0 0 0 0 0 0 299 19.93 1152000 0 0
5 Kottayam 2272 0 0 520 1596 0 0 0 0 0 156 38 0 2310 101.67 1136000 258168 22.73
6 Idukki 1664 0 85 55 0 0 0 0 0 0 0 0 0 140 8.41 499200 9800 1.96
7 Ernakulam 2624 0 308 818 0 0 0 0 0 0 0 0 0 1126 42.91 1574400 46300 2.94
8 Thrissur 2752 0 0 2393 709 0 0 0 0 0 0 0 0 3102 112.72 1376000 835608 60.73
9 Palakkad 2816 0 0 331 275 0 427 0 0 0 0 0 0 1033 36.68 1408000 0 0
10 Malappuram 3008 252 129 143 702 487 351 398 132 211 286 0 0 3091 102.76 1804800 225440 12.49
11 Kozhikode 2240 0 0 2231 0 0 0 0 0 0 0 0 0 2231 99.6 1344000 0 0
12 Wayanad 736 0 233 201 0 268 0 15 0 0 0 0 0 717 97.42 220800 31905 14.45
13 Kannur 2272 0 0 40 110 42 0 0 0 0 0 0 0 192 8.45 1136000 0 0
14 Kasaragod 1216 0 0 0 360 230 0 351 1371 78 0 0 0 2390 196.55 486400 340131 69.93
Total 29308 252 1017 7363 3984 1027 1088 922 1563 289 3942 128 0 21575 73.61 15136000 1757352 11.61