AboutCHERTHALA -PROGRESS AS ON 11.03.2019
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
15 |
18 |
120 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
10 |
18 |
180 |
|
3. |
NHGs revived |
5 |
4 |
80 |
|
4. |
Revolving fund to NHGs |
200 |
90 (74 application pending at HO) |
45 |
|
5. |
Revolving fund to ADSs |
3 |
0( 3 application pending at HO) |
0 |
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
- |
|
7. |
City Livelihood Centre's established |
0 |
0 |
0 |
|
8. |
Enrolment of candidates in Skill training |
160 |
97 |
60.62 |
|
9. |
Candidates certified after Skill training |
144 |
1 |
0.69 |
|
10. |
Candidates placed - Wage Employment |
100 |
4 |
4 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
87 |
174 |
|
12. |
Establishment of Individual Micro Enterprises |
5 |
7 |
140 |
|
13. |
Establishment of Group Micro Enterprises |
2 |
1 |
50 |
|
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
|
NIL |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
537277 |
||
|
2. |
Funds received in FY 2018-19 |
3519074 |
||
|
3. |
Bank Interest |
86085 |
||
|
4. |
Total fund available |
3894582 |
||
|
5. |
Expenditure |
3146350 |
||
|
6. |
% Expenditure w.r.t total available fund |
89.40 |
||