AboutEloor - Progress as on 28-11-2018
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
25 |
60 |
240% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
33 |
0 |
0 |
|
3. |
NHGs revived |
3 |
2 |
67% |
|
4. |
Revolving fund to NHGs |
25 |
0 |
0 |
|
5. |
Revolving fund to ADSs |
9 |
0 |
0 |
|
6. |
City Livelihood Centre proposals submitted for approval |
Nil |
Nil |
Nil |
|
7. |
City Livelihood Centre's established |
Nil |
Nil |
Nil |
|
8. |
Enrolment of candidates in Skill training |
70 |
8 |
11% |
|
9. |
Candidates certified after Skill training |
82 |
10 |
12% |
|
10. |
Candidates placed - Wage Employment |
64 |
9 |
14% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
20 |
22 |
110% |
|
12. |
Establishment of Individual Micro Enterprises |
5 |
6 |
120% |
|
13. |
Establishment of Group Micro Enterprises |
1 |
0 |
0 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
23 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
Nil |
Nil |
Nil |
|
16. |
Proposal for Shelter projects submitted for approval |
Nil |
Nil |
Nil |
|
17. |
Shelter projects sanctioned |
Nil |
Nil |
Nil |
|
18. |
Shelters functional |
Nil |
Nil |
Nil |
|
19. |
Status of sanctioned shelters
|
Nil Nil Nil |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
394744.32 |
||
|
2. |
Funds received in FY 2018-19 |
810500 |
||
|
3. |
Bank Interest |
8963 |
||
|
4. |
Total fund available |
1214207.32 |
||
|
5. |
Expenditure |
362570.28 |
||
|
6. |
% Expenditure w.r.t total available fund |
30% |
||
Eloor - Progress as on 04-12-2018
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
25 |
69 |
276% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2018-19) and have availed linkage loan |
102 |
58 |
57% |
|
3. |
NHGs revived |
3 |
2 |
67% |
|
4. |
Revolving fund to NHGs |
25 |
20 |
80% |
|
5. |
Revolving fund to ADSs |
9 |
5 |
56% |
|
6. |
City Livelihood Centre proposals submitted for approval |
Nil |
Nil |
Nil |
|
7. |
City Livelihood Centre's established |
Nil |
Nil |
Nil |
|
8. |
Enrolment of candidates in Skill training |
70 |
8 |
11% |
|
9. |
Candidates certified after Skill training |
82 |
10 |
12% |
|
10. |
Candidates placed - Wage Employment |
64 |
9 |
14% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
320 |
212 |
66% |
|
12. |
Establishment of Individual Micro Enterprises |
5 |
6 |
120% |
|
13. |
Establishment of Group Micro Enterprises |
1 |
0 |
0 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
23 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
Nil |
Nil |
Nil |
|
16. |
Proposal for Shelter projects submitted for approval |
Nil |
Nil |
Nil |
|
17. |
Shelter projects sanctioned |
Nil |
Nil |
Nil |
|
18. |
Shelters functional |
Nil |
Nil |
Nil |
|
19. |
Status of sanctioned shelters
|
Nil Nil Nil |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
394744.32 |
||
|
2. |
Funds received in FY 2018-19 |
810500 |
||
|
3. |
Bank Interest |
8963 |
||
|
4. |
Total fund available |
1214207.32 |
||
|
5. |
Expenditure |
362570.28 |
||
|
6. |
% Expenditure w.r.t total available fund |
30% |
||
Eloor - Progress as on 11-03-2019
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
25 |
93 |
380% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2018-19) and have availed linkage loan |
102 |
58 |
57% |
|
3. |
NHGs revived |
3 |
8 |
266% |
|
4. |
Revolving fund to NHGs |
25 |
20 |
80% |
|
5. |
Revolving fund to ADSs |
9 |
5 |
56% |
|
6. |
City Livelihood Centre proposals submitted for approval |
Nil |
Nil |
Nil |
|
7. |
City Livelihood Centre's established |
Nil |
Nil |
Nil |
|
8. |
Enrolment of candidates in Skill training |
70 |
13 |
19% |
|
9. |
Candidates certified after Skill training |
82 |
13 |
16% |
|
10. |
Candidates placed - Wage Employment |
64 |
13 |
20% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
320 |
212 |
66% |
|
12. |
Establishment of Individual Micro Enterprises |
5 |
16 |
320% |
|
13. |
Establishment of Group Micro Enterprises |
1 |
0 |
0 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
23 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
Nil |
Nil |
Nil |
|
16. |
Proposal for Shelter projects submitted for approval |
Nil |
Nil |
Nil |
|
17. |
Shelter projects sanctioned |
Nil |
Nil |
Nil |
|
18. |
Shelters functional |
Nil |
Nil |
Nil |
|
19. |
Status of sanctioned shelters
|
Nil Nil Nil |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
394744.32 |
||
|
2. |
Funds received in FY 2018-19 |
1076196 |
||
|
3. |
Bank Interest |
16684 |
||
|
4. |
Total fund available |
1092880 |
||
|
5. |
Expenditure |
642181.84 |
||
|
6. |
% Expenditure w.r.t total available fund |
59% |
||