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Deendayal Antyodaya Yojana National Urban Livelihoods Mission
Sl. No. Name of the Scheme/Project Physical Progress Financial progress
FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 as on 31.10.18 Total FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 as on 31.10.18 Total
Rs. in lakhs
  Social Mobilisation & Institution Development
1 Number of new Neighbourhood groups (NHGs) formed 1192 2773 2712 2573 6677 31 177.94 82.49 49.88 341.31
2 Number of Neighbourhood groups (NHGs) suported with Revolving fund @Rs. 10000 2969 19372 4594 2223 26935 296.9 1937.2 459.4 153.6 2847.1
3 Number of Area Development Societies (ADSs) suported with Revolving fund @Rs. 50000 573 1815 367 137 2755 286.5 907.5 183.5   1377.5
4 Number of ADS executives trained 2000 2500 1390   5890 4.55 7.45 1.59   13.59
5 Number of City Livelihood Centres sanctioned 2 6 3   11 5.41 18 8.65 9 41.06
Employment through skills training & placement
6 Number of candidates enrolled in skill training 0 2208 7053 4194 9261 0 58.57 605.25 579.57 1243.39
7 Number of candidates certified 0 224 3495 3688 3719         0
8 Number of candidates placed 0 47 2417 2016 2464         0
Self Employment Programme
9 Number of candidates EDP Training 0 216 3563 506 3779   3.52 26.8 14.59 44.91
10 Number of Individual Microenterprises established 9 229 702 82 940 0 3.79 2.91   6.7
11 Number of Group Enterprises established 1 26 70   97         0
12 Number of NHGs availed NHG linkage loan 1534 (Loan amount - 4764 lakhs) 4774 (Loan amount - 20571.84 lakhs) 5972(Loan amount - 27048.3 lakhs) 3010           0
13 Number of NHGs supported with interest subsidy on NHG linkage loans 300 5780 8639 4075 14719 23.17 491.8 830.54 384.36 1729.87
Shelter for Urban Homeless
14 Number of new shelter projects sanctioned 8 4   12 24 730.78 466.76   1018.26 2215.8
15 Number of new shelter projects made functional 0 6   3 9   132.15     132.15
16 Number of shelter refurbishment projects sanctioned 11 3     14   59.06   40 99.06
17 Number of shelter refurbishment projects completed 9 5 2   16   270.85 84.24   355.09
18 Number of shelter homes supported with O&M cost 0 7 11   18   18.12 9.2 55.2 82.52
19 Number of street dwellers identified through survey 0   3195   3195         0
Support to Urban Street Vendors
20 Number of street vendors identified through survey 434 9955 11260 611 22260 1.56 15.03     16.59
21 Number of street vendors issued ID cards 0 792 7825 1572 10189     27.25 0.53 27.78
Capacity Building & Training
22 Staff positioned in State Mission Management Unit 6 8 8   22 39.89 42.08 47.15 24.73 153.85
23 Staff positioned in City Mission Management Unit 30 35 283   348 96.72 182.83 482.7 445.16 1207.41
24 Trainings conducted 6 8 8   22 3.5 2.76 4 1.37 11.63
25 IEC, A&OE           31.35 0 162.79 28.83 222.97
  Total Expenditure Incurred 1551.3 4795.41 3018.5 2776.25 12170.28