AboutMuvattupuzha - progress as on 31/0/2018
|
PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
22 |
3 |
13.6 % |
|
2.
|
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
NHG formed under NULM – 31 NHG availed linkage loan under NULM - 9 |
|
|
3. |
NHGs revived |
12 |
1 |
8.3 % |
|
4. |
Revolving fund to NHGs |
35 |
23 |
65.7 % |
|
5. |
Revolving fund to ADSs |
2 |
2 |
100 % |
|
6. |
City Livelihood Centre proposals submitted for approval |
|
|
|
|
7. |
City Livelihood Centre's established |
|
|
|
|
8. |
Enrolment of candidates in Skill training |
100 |
23 |
23 % |
|
9. |
Candidates certified after Skill training |
|
|
|
|
10. |
Candidates placed - Wage Employment |
|
|
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
|
|
|
|
12. |
Establishment of Individual Micro Enterprises |
5 |
3 |
60 % |
|
13. |
Establishment of Group Micro Enterprises |
1 |
0 |
0 % |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
102 |
103 |
100.98 % |
|
15 |
Vendor Market Development Plan submitted for approval |
|
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
|
|
|
|
17. |
Shelter projects sanctioned |
|
|
|
|
18. |
Shelters functional |
|
|
|
|
19. |
Status of sanctioned shelters
|
|
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
197261 |
||
|
2. |
Funds received in FY 2018-19 |
299475 |
||
|
3. |
Bank Interest |
1934 |
||
|
4. |
Total fund available |
498670 |
||
|
5. |
Expenditure |
230872 |
||
|
6. |
% Expenditure w.r.t total available fund |
46.2 % |
||
Muvattupuzha municipality - progress on 24/11/2018
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
22 |
45 |
204.54 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
|
|
|
3. |
NHGs revived |
12 |
4 |
33.33 |
|
4. |
Revolving fund to NHGs |
35 |
23 |
65.71 |
|
5. |
Revolving fund to ADSs |
2 |
2 |
100 |
|
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 |
100 |
37 |
37 |
|
9. |
Candidates certified after Skill training |
|
|
|
|
10. |
Candidates placed - Wage Employment |
|
43 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
15 |
26 |
173.3 |
|
12. |
Establishment of Individual Micro Enterprises |
5 |
3 |
60 |
|
13. |
Establishment of Group Micro Enterprises |
1 |
0 |
0 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
102 |
103 |
100.98 |
|
15 |
Vendor Market Development Plan submitted for approval |
|
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
|
|
|
|
17. |
Shelter projects sanctioned |
|
|
|
|
18. |
Shelters functional |
|
|
|
|
19. |
Status of sanctioned shelters
|
|
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
197261 |
||
|
2. |
Funds received in FY 2018-19 |
799275 |
||
|
3. |
Bank Interest |
3618 |
||
|
4. |
Total fund available |
996536 |
||
|
5. |
Expenditure |
780947 |
||
|
6. |
% Expenditure w.r.t total available fund |
78.36 |
||
Muvattupuzha Municipality - Progress on 28/02/2019
| Sl. No. | Monitoring Parameter | Target | Achievement | % Achievement |
| 1 | NHG formation | 22 | 50 | 227% |
| 2 | NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan | |||
| 3 | NHGs revived | 12 | 10 | 83.33% |
| 4 | Revolving fund to NHGs | 23 | 23 | 100% |
| 5 | Revolving fund to ADSs | 2 | 2 | 100% |
| 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 | 100 | 56 | 56% |
| 9 | Candidates certified after Skill training | |||
| 10 | Candidates placed - Wage Employment | 43 | ||
| 11 | NHGs (including SJSRY) availed linkage loan | 15 | 35 | 233% |
| 12 | Establishment of Individual Micro Enterprises | 5 | 3 | 60% |
| 13 | Establishment of Group Micro Enterprises | 1 | 0 | 0 |
| 14 | Certificate of vending issued to street vendors identified in Survey | 102 | 103 | 100.98% |
| 15 | Vendor Market Development Plan submitted for approval | |||
| 16 | Proposal for Shelter projects submitted for approval | |||
| 17 | Shelter projects sanctioned | |||
| 18 | Shelters functional | |||
| 19 | Status of sanctioned shelters | |||
| FINANCIAL SUMMARY | ||||
| Amount in Rupees | ||||
| 1. | Opening Balance as on 1.4.18 | 197261 | ||
| 2 | Funds received in FY 2018-19 | 967275 | ||
| 3 | Bank Interest | 7402 | ||
| 4 | Total fund available | 1171938 | ||
| 5 | Expenditure | 1002950 | ||
| 6 | % Expenditure w.r.t total available fund | 85.58% | ||