PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

26

26

100%

2.

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

29

20

68%

3.

NHGs revived

8

4

50%

4.

Revolving fund to NHGs

0

ULB already had given RF to NHGs from their own fund.

5.

Revolving fund to ADSs

33

33

100%

6.

City Livelihood Centre proposals submitted for approval

Nil

7.

City Livelihood Centre's established

Nil

8.

Enrolment of candidates in Skill training

110

21

19%

9.

Candidates certified after Skill training

21

15

71%

10.

Candidates placed - Wage Employment

15

5

33%

11.

NHGs (including SJSRY) availed linkage loan

NA

76

-

12.

Establishment of Individual Micro Enterprises

5

18

360%

13.

Establishment of Group Micro Enterprises

1

1

100%

14.

Certificate of vending issued to street vendors identified in Survey

Nil

15

Vendor Market Development Plan submitted for approval

Nil

16.

Proposal for Shelter projects submitted for approval

Nil

17.

Shelter projects sanctioned

Nil

18.

Shelters functional

Nil

19.

Status of sanctioned shelters

Nil

FINANCIAL SUMMARY

Amount in Rupees

Opening Balance as on 1.4.18

Rs. 5,81,847.50

2.

Funds received in FY 2018-19

Rs. 10,54,100.00

3.

Bank Interest

Rs. 23,588.00

4.

Total fund available

Rs. 17,52,5235

5.

Expenditure

Rs. 6,528,923.00

6.

% Expenditure w.r.t total available fund

37.25%