MICROENTERPRISE 2018-19

M.E Activities in the year 2018-19
Schemes

Skill Training(2018-19)

No Districts Physical Target Financial Target April May June July August Sept Oct Nov Dec Jan 19 Feb 19 Mar 19 Total -Physical Fund Utilization % of Physical Achievement % of Financial Achievement
1 Thiruvananthapuram 1533 9198000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Kollam 1428 7140000 0 0 30 60 90 20 161 54 45 65 0 0 525 1939580 36.76 27.16
3 Pathanamthitta 1113 5565000 50 75 40 124 0 0 0 0 0 0 0 0 289 0 25.97 0
4 Alappuzha 1500 7060000 0 51 213 75 100 26 0 0 0 0 0 0 465 2293600 31 32.49
5 Kottayam 1491 7604100 0 8 68 0 0 0 0 194 0 188 160 0 618 2840448 41.45 37.35
6 Idukki 1092 5260000 30 35 60 0 0 0 0 0 0 0 0 0 125 1080000 11.45 20.53
7 Ernakulam 1722 9032000 0 0 21 0 0 0 0 0 0 0 0 0 21 0 1.22 0
8 Thrissur 1806 9036000 0 37 55 69 0 27 75 234 320 449 0 0 1266 2560002 70.1 28.33
9 Palakkad 1848 9240000 0 20 325 111 35 66 41 110 0 0 0 0 708 0 38.31 0
10 Malappuram 1974 9044000 32 0 0 0 14 270 132 264 134 231 0 0 1077 1189911 54.56 13.16
11 Kozhikode 1470 8020000 38 0 32 0 0 10 32 0 0 0 0 0 112 719144 7.62 8.97
12 Wayanad 483 2415000 0 0 0 0 0 0 138 53 0 0 0 0 191 1572007 39.54 65.09
13 Kannur 1491 7455000 95 30 0 0 0 0 0 0 0 0 0 0 125 0 8.38 0
14 Kasaragod 778 3990000 0 0 3 0 0 0 42 0 0 123 0 0 168 1276100 21.59 31.98
Total 19729 100059100 245 256 847 439 239 419 621 909 499 1056 160 0 5690 15470792 28.84 15.46