AboutHARIPAD ULB Progress as on 28.02.2019
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PROGRESS upto 28.02.2019 |
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Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
12 |
25 |
208% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
18 |
12 |
67% |
|
3. |
NHGs revived |
6 |
6 |
100% |
|
4. |
Revolving fund to NHGs |
100 |
100 |
100% |
|
5. |
Revolving fund to ADSs |
29 |
29 |
100% |
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
0 |
|
7. |
City Livelihood Centre's established |
0 |
0 |
0 |
|
8. |
Enrolment of candidates in Skill training |
60 |
28 |
47% |
|
9. |
Candidates certified after Skill training |
48 |
12 |
25% |
|
10. |
Candidates placed - Wage Employment |
48 |
7 |
15% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
17 |
33 |
194% |
|
12. |
Establishment of Individual Micro Enterprises |
5 |
9 |
180% |
|
13. |
Establishment of Group Micro Enterprises |
2 |
1 |
50% |
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14. |
Certificate of vending issued to street vendors identified in Survey |
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|
15 |
Vendor Market Development Plan submitted for approval |
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16. |
Proposal for Shelter projects submitted for approval |
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17. |
Shelter projects sanctioned |
1 |
1 |
|
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18. |
Shelters functional |
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|
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19. |
Status of sanctioned shelters
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Forward for TC |
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FINANCIAL SUMMARY as on 28.02.2019 Amount in Rupees |
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|
|
Opening Balance as on 1.4.18 |
1021732 |
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|
2. |
Funds received in FY 2018-19(till 28.02.2019) |
7010100 |
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|
3. |
Bank Interest |
79978 |
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4. |
Total fund available |
8111810 |
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|
5. |
Expenditure |
3687273 |
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|
6. |
% Expenditure w.r.t total available fund |
45% |
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