AboutKOTHAMANGALAM MUNICIPALITY
Kothamangalam - Progress as on 01.01.2018
|
PROGRESS |
||||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
||
|
1. |
NHG formation |
10 |
7 |
70 |
||
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
13 |
|
|
||
|
3. |
NHGs revived |
1 |
1 |
100 |
||
|
4. |
Revolving fund to NHGs |
18 |
0 |
0 |
||
|
5. |
Revolving fund to ADSs |
1 |
0 |
0 |
||
|
6. |
City Livelihood Centre proposals submitted for approval |
|
0 |
0 |
||
|
7. |
City Livelihood Centre's established |
|
0 |
0 |
||
|
8. |
Enrolment of candidates in Skill training |
50 |
7 |
14 |
||
|
9. |
Candidates certified after Skill training |
|
|
|
||
|
10. |
Candidates placed - Wage Employment |
|
|
|
||
|
11. |
NHGs (including SJSRY) availed linkage loan |
25 |
26 |
104 |
||
|
12. |
Establishment of Individual Micro Enterprises |
5 |
1 |
20 |
||
|
13. |
Establishment of Group Micro Enterprises |
1 |
0 |
0 |
||
|
14. |
Certificate of vending issued to street vendors identified in Survey |
|
0 |
0 |
||
|
15 |
Vendor Market Development Plan submitted for approval |
|
0 |
0 |
||
|
16. |
Proposal for Shelter projects submitted for approval |
|
0 |
0 |
||
|
17. |
Shelter projects sanctioned |
|
0 |
0 |
||
|
18. |
Shelters functional |
|
0 |
0 |
||
|
19. |
Status of sanctioned shelters
|
|
||||
|
FINANCIAL SUMMARY Amount in Rupees |
||||||
|
|
Opening Balance as on 1.4.18 |
1486064.00 |
||||
|
2. |
Funds received in FY 2018-19 |
169500.00 |
||||
|
3. |
Bank Interest |
16526.00 |
||||
|
4. |
Total fund available |
1672090.00 |
||||
|
5. |
Expenditure |
148346.00 |
||||
|
6. |
% Expenditure w.r.t total available fund |
8.87 |
||||
Kothamangalam - Progress as on 26-11-2018
|
PROGRESS |
||||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
||
|
1. |
NHG formation |
10 |
15 |
150 % |
||
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
NHG formed under NULM – 40 NHG availed linkage loan under NULM - 22
|
|
||
|
3. |
NHGs revived |
1 |
1 |
100 |
||
|
4. |
Revolving fund to NHGs |
18 |
0 |
|
||
|
5. |
Revolving fund to ADSs |
1 |
0 |
|
||
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
|
||
|
7. |
City Livelihood Centre's established |
0 |
0 |
|
||
|
8. |
Enrolment of candidates in Skill training |
50 |
40 |
80% |
||
|
9. |
Candidates certified after Skill training |
|
20 |
|
||
|
10. |
Candidates placed - Wage Employment |
|
25 |
|
||
|
11. |
NHGs (including SJSRY) availed linkage loan |
25 |
36 |
144% |
||
|
12. |
Establishment of Individual Micro Enterprises |
5 |
2 |
|
||
|
13. |
Establishment of Group Micro Enterprises |
1 |
1 |
100% |
||
|
14. |
Certificate of vending issued to street vendors identified in Survey |
|
0 |
|
||
|
15 |
Vendor Market Development Plan submitted for approval |
|
0 |
|
||
|
16. |
Proposal for Shelter projects submitted for approval |
|
0 |
|
||
|
17. |
Shelter projects sanctioned |
|
0 |
|
||
|
18. |
Shelters functional |
|
0 |
|
||
|
19. |
Status of sanctioned shelters
|
|
||||
|
FINANCIAL SUMMARY Amount in Rupees |
||||||
|
|
Opening Balance as on 1.4.18 |
1486064.00 |
||||
|
2. |
Funds received in FY 2018-19 |
1053882 |
||||
|
3. |
Bank Interest |
30948 |
||||
|
4. |
Total fund available |
2195470 |
||||
|
5. |
Expenditure |
375424 |
||||
|
6. |
% Expenditure w.r.t total available fund |
17 |
||||
up to 28th Feb 2019
| PROGRESS | ||||||
| Sl. No. | Monitoring Parameter | Target | Achievement | % Achievement | ||
| 1 | NHG formation | 10 | 20 | 200% | ||
| 2 | NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan | NHG formed under NULM – 45 | ||||
| NHG availed linkage loan under NULM -24 | ||||||
| 3 | NHGs revived | 1 | 1 | 100 | ||
| 4 | Revolving fund to NHGs | 18 | 118 | |||
| 5 | Revolving fund to ADSs | 1 | 0 | |||
| 6 | City Livelihood Centre proposals submitted for approval | 0 | 0 | |||
| 7 | City Livelihood Centre's established | 0 | 0 | |||
| 8 | Enrolment of candidates in Skill training | 50 | 44 | 88% | ||
| 9 | Candidates certified after Skill training | 78 | 35 | |||
| 10 | Candidates placed - Wage Employment | 38 | ||||
| 11 | NHGs (including SJSRY) availed linkage loan | 25 | 66 | 264% | ||
| 12 | Establishment of Individual Micro Enterprises | 5 | 3 | 60% | ||
| 13 | Establishment of Group Micro Enterprises | 1 | 1 | 100% | ||
| 14 | Certificate of vending issued to street vendors identified in Survey | 0 | ||||
| 15 | Vendor Market Development Plan submitted for approval | 0 | ||||
| 16 | Proposal for Shelter projects submitted for approval | 0 | ||||
| 17 | Shelter projects sanctioned | 0 | ||||
| 18 | Shelters functional | 0 | ||||
| 19 | Status of sanctioned shelters | |||||
| FINANCIAL SUMMARY | ||||||
| Amount in Rupees | ||||||
| 1. | Opening Balance as on 1.4.18 | 1486064 | ||||
| 2 | Funds received in FY 2018-19 | 1942834 | ||||
| 3 | Bank Interest | 52040 | ||||
| 4 | Total fund available | 1873474 | ||||
| 5 | Expenditure | 1555424 | ||||
| 6 | % Expenditure w.r.t total available fund | 83% | ||||