Sl. No.

Monitoring Parameter

     Target

Achievement

% Achievement

1.

NHG formation

        8

      25

       312%

2.

NHGs formed under NULM (in FY2016-17 to FY2017-18) and have availed linkage loan

       58

      28

        70%

3.

NHGs revived

       10

       6

         60%

4.

Revolving fund to NHGs

       20

      58

       290%

5.

Revolving fund to ADSs

       10

      10

      100%

6.

City Livelihood Centre proposals submitted for approval

       0

       0

           0

7.

City Livelihood Centre's established

        0  

        0

           0

8.

Enrolment of candidates in Skill training

       80

        26

       32%

9.

Candidates certified after Skill training

       80

        23

       28%

10.

Candidates placed - Wage Employment

       80

        8

       10%

11.

NHGs (including SJSRY) availed linkage loan

       44

12.

Establishment of Individual Micro Enterprises

       15

         5

       33%

13.

Establishment of Group Micro Enterprises

         5

         1

       20%

14.

Certificate of vending issued to street vendors identified in Survey

       68

        68

     100%

15

Vendor Market Development Plan submitted for approval

         0

        0

16.

Proposal for Shelter projects submitted for approval

         1

        1

      100%

17.

Shelter projects sanctioned

         1

        1

      100%

18.

Shelters functional

         0

        0

19.

Status of sanctioned shelters

FINANCIAL SUMMARY

Amount in Rupees

1

Opening Balance as on 1.4.18

                     1,24,94,372

2.

Funds received in FY 2018-19

                        16,71,843

3.

Bank Interest

                          5,07,638

4.

Total fund available

                     1,47,93,721

5.

Expenditure

                       17,37,500

6.

% Expenditure w.r.t total available fund

                                 12%