PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

32

46

143.75

2.

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

25

23

92

3.

NHGs revived

12

10

83.33

4.

Revolving fund to NHGs

94

5

5.32

5.

Revolving fund to ADSs

1

1

100

6.

City Livelihood Centre proposals submitted for approval

1

0

0

7.

City Livelihood Centre's established

1

0

0

8.

Enrolment of candidates in Skill training

120

21

17.5

9.

Candidates certified after Skill training

60

60

100

10.

Candidates placed - Wage Employment

80

9

11.

NHGs (including SJSRY) availed linkage loan

188

125

66.49

12.

Establishment of Individual Micro Enterprises

8

3

37.5

13.

Establishment of Group Micro Enterprises

2

0

0

14.

Certificate of vending issued to street  vendors identified in Survey

104

0

0

15

Vendor Market Development Plan submitted for approval

1

1

100

16.

Proposal for Shelter projects submitted for approval

1

1

100

17.

Shelter projects sanctioned

1

1

100

18.

Shelters functional

1

0

0

19.

Status of sanctioned shelters

Amount given to LBS, TVM for soil test.

FINANCIAL SUMMARY

Amount in Rupees

1.

Opening Balance as on 1.4.18

87924.43

2.

Funds received in FY 2018-19

5997837

3.

Bank Interest

8147

4.

Total fund available

6093908.43

5.

Expenditure

714057 + 30.78 (bank charges) = 714087.78

6.

% Expenditure w.r.t total available fund

11.72