ALUVA- progress as on 30/06/2018
Progress

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

16

4

25

2.

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

27

9

40

3.

NHGs revived

0

0

0

4.

Revolving fund to NHGs

6

0

0

5.

Revolving fund to ADSs

1

0

0

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

48

7

14

9.

Candidates certified after Skill training

48

0

0

10.

Candidates placed - Wage Employment

33

0

0

11.

NHGs (including SJSRY) availed linkage loan

 

 

 

12.

Establishment of Individual Micro Enterprises

8

3

37

13.

Establishment of Group Micro Enterprises

2

0

0

14.

Certificate of vending issued to street  vendors identified in Survey

30

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

 

NA

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

59764.00

2.

Funds received in FY 2018-19

216858.00

3.

Bank Interest

406.00

4.

Total fund available

164817.00

5.

Expenditure

112211

6.

% Expenditure w.r.t total available fund

41

ALUVA- progress as on 11.03.2019
Progress

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

16

58

214

2.

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

27

27

100

3.

NHGs revived

1

1

100

4.

Revolving fund to NHGs

6

9

150

5.

Revolving fund to ADSs

0

0

0

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

48

14

29

9.

Candidates certified after Skill training

14

7

50

10.

Candidates placed - Wage Employment

33

0

0

11.

NHGs (including SJSRY) availed linkage loan

22

12

54

12.

Establishment of Individual Micro Enterprises

8

3

37

13.

Establishment of Group Micro Enterprises

2

0

0

14.

Certificate of vending issued to street  vendors identified in Survey

30

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

 

NA