Kothamangalam Municipality up to 31/03/2019
Progress
 
up march 2019
Progress
 

 

PROGRESS
Sl. No. Monitoring Parameter Target Achievement % Achievement
1 NHG formation 10 26 260%
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 45 90%
9 Candidates certified after Skill training 78 35  
10 Candidates placed - Wage Employment   38  
11 NHGs (including SJSRY) availed linkage loan 25 70 280%
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 1942844
3 Bank Interest 52040
4 Total fund available 3480948
5 Expenditure 2666678
6 % Expenditure w.r.t total available fund 76.61%