AboutProgress as on 15.11.2018
PROGRESS AS ON 15.11.2018
|
PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
25 |
23 |
92% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
40 |
43 |
105% |
|
3. |
NHGs revived |
15 |
9 |
60% |
|
4. |
Revolving fund to NHGs |
50 |
50 |
100% |
|
5. |
Revolving fund to ADSs |
0 |
0 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
CLC to be functional by December |
|
|
|
7. |
City Livelihood Centre's established |
1 |
CLC to be functional by December |
|
|
8. |
Enrolment of candidates in Skill training |
165 |
58 |
35% |
|
9. |
Candidates certified after Skill training |
58 |
10 |
17% |
|
10. |
Candidates placed - Wage Employment |
10 |
5 |
50% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
490 |
385 |
78% |
|
12. |
Establishment of Individual Micro Enterprises |
10 |
4 |
40% |
|
13. |
Establishment of Group Micro Enterprises |
1 |
2 |
200% |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
Nil |
Nil |
|
|
15 |
Vendor Market Development Plan submitted for approval |
Nil |
Nil |
|
|
16. |
Proposal for Shelter projects submitted for approval |
Nil |
Nil |
|
|
17. |
Shelter projects sanctioned |
Nil |
Nil |
|
|
18. |
Shelters functional |
Nil |
Nil |
|
|
19. |
Status of sanctioned shelters
|
Nil |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
180088 |
||
|
2. |
Funds received in FY 2018-19 |
2953396 |
||
|
3. |
Bank Interest |
36542 |
||
|
4. |
Total fund available |
3170026 |
||
|
5. |
Expenditure |
1403036 |
||
|
6. |
% Expenditure w.r.t total available fund |
44% |
||
PROGRESS AS ON 11.03.19
|
PROGRESS AS ON 11.03.19 |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
25 |
35 |
100% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
82 |
69 |
84% |
|
3. |
NHGs revived |
15 |
9 |
60% |
|
4. |
Revolving fund to NHGs |
50 |
50 |
100% |
|
5. |
Revolving fund to ADSs |
Nil |
|
|
|
6. |
City Livelihood Centre proposals submitted for approval |
|
Proposal Submitted |
|
|
7. |
City Livelihood Centre's established |
|
Established on 31.12.2018 |
100% |
|
8. |
Enrolment of candidates in Skill training |
165 |
65 |
40% |
|
9. |
Candidates certified after Skill training |
65 |
39 |
60% |
|
10. |
Candidates placed - Wage Employment |
38 |
14 |
37% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
40 |
85 |
100% |
|
12. |
Establishment of Individual Micro Enterprises |
10 |
7 |
70% |
|
13. |
Establishment of Group Micro Enterprises |
1 |
1 |
100% |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
Nil |
Nil |
|
|
15 |
Vendor Market Development Plan submitted for approval |
Nil |
Nil |
|
|
16. |
Proposal for Shelter projects submitted for approval |
Nil |
Nil |
|
|
17. |
Shelter projects sanctioned |
Nil |
Nil |
|
|
18. |
Shelters functional |
Nil |
Nil |
|
|
19. |
Status of sanctioned shelters
|
|
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
180088 |
||
|
2. |
Funds received in FY 2018-19 |
2953396 |
||
|
3. |
Bank Interest |
36542 |
||
|
4. |
Total fund available |
3170026 |
||
|
5. |
Expenditure |
1856430 |
||
|
6. |
% Expenditure w.r.t total available fund |
59% |
||