AboutMavelikara - Progress as on 31/07/2018
|
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 |
||||
|
|
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 |
||||
|
|
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 |
||