ALUVA- progress as on 30/06/2018
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 |
||||
|
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 |
||||
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 |