Mavelikara - Progress as on 31/07/2018
Progress

 

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

19

6

31.57

2.

NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan

20

24

120

3.

NHGs revived

5

4

80

4.

Revolving fund to NHGs

20

0

0

5.

Revolving fund to ADSs

0

0

0

6.

City Livelihood Centre proposals submitted for approval

1

0

0

7.

City Livelihood Centre's established

1

0

0

8.

Enrolment of candidates in Skill training

160

37

23.12

9.

Candidates certified after Skill training

144

0

0

10.

Candidates placed - Wage Employment

101

0

0

11.

NHGs (including SJSRY) availed linkage loan

 

 

 

12.

Establishment of Individual Micro Enterprises

6

2

33.33

13.

Establishment of Group Micro Enterprises

3

0

0

14.

Certificate of vending issued to street vendors identified in Survey

50

0

0

15

Vendor Market Development Plan submitted for approval

1

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

  1.  

Opening Balance as on 1.4.18

4,59,622

2.

Funds received in FY 2018-19

3,14,500

3.

Bank Interest

4600

4.

Total fund available

7,78,722

5.

Expenditure

1,97,045

6.

% Expenditure w.r.t total available fund

25.30

 

 

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

19

6

31.57

2.

NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan

20

24

120

3.

NHGs revived

5

4

80

4.

Revolving fund to NHGs

20

0

0

5.

Revolving fund to ADSs

0

0

0

6.

City Livelihood Centre proposals submitted for approval

1

0

0

7.

City Livelihood Centre's established

1

0

0

8.

Enrolment of candidates in Skill training

160

37

23.12

9.

Candidates certified after Skill training

144

0

0

10.

Candidates placed - Wage Employment

101

0

0

11.

NHGs (including SJSRY) availed linkage loan

 

 

 

12.

Establishment of Individual Micro Enterprises

6

2

33.33

13.

Establishment of Group Micro Enterprises

3

0

0

14.

Certificate of vending issued to street vendors identified in Survey

50

0

0

15

Vendor Market Development Plan submitted for approval

1

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

  1.  

Opening Balance as on 1.4.18

4,59,622

2.

Funds received in FY 2018-19

3,14,500

3.

Bank Interest

4600

4.

Total fund available

7,78,722

5.

Expenditure

1,97,045

6.

% Expenditure w.r.t total available fund

25.30