AboutKATTAPPANA MUNICIPALITY
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
70 |
36 |
51% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
35 |
33 |
94% |
|
3. |
NHGs revived |
0 |
0 |
- |
|
4. |
Revolving fund to NHGs |
114 |
- |
- |
|
5. |
Revolving fund to ADSs |
12 |
- |
- |
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
0 |
|
7. |
City Livelihood Centre's established |
1 |
1 |
100% |
|
8. |
Enrolment of candidates in Skill training |
100 |
145 |
100% |
|
9. |
Candidates certified after Skill training |
80 |
78 |
97.5% |
|
10. |
Candidates placed - Wage Employment |
70 |
55 |
78.57% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
497 |
289 |
58.14% |
|
12. |
Establishment of Individual Micro Enterprises |
15 |
30 |
200% |
|
13. |
Establishment of Group Micro Enterprises |
2 |
1 |
50% |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
153 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
0 |
0 |
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
0 |
|
17. |
Shelter projects sanctioned |
2 |
1 |
- |
|
18. |
Shelters functional |
0 |
0 |
0 |
|
19. |
Status of sanctioned shelters
|
1 |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
506838 |
||
|
2. |
Funds received in FY 2018-19 |
10885262 |
||
|
3. |
Bank Interest |
36982 |
||
|
4. |
Total fund available |
10139842 |
||
|
5. |
Expenditure |
745420 |
||
|
6. |
% Expenditure w.r.t total available fund |
7.35% |
||
KATTAPPANA MUNICIPALITY
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
70 |
36 |
51% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
35 |
33 |
94% |
|
3. |
NHGs revived |
0 |
0 |
- |
|
4. |
Revolving fund to NHGs |
114 |
- |
- |
|
5. |
Revolving fund to ADSs |
12 |
- |
- |
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
0 |
|
7. |
City Livelihood Centre's established |
1 |
1 |
100% |
|
8. |
Enrolment of candidates in Skill training |
100 |
145 |
100% |
|
9. |
Candidates certified after Skill training |
80 |
78 |
97.5% |
|
10. |
Candidates placed - Wage Employment |
70 |
55 |
78.57% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
497 |
289 |
58.14% |
|
12. |
Establishment of Individual Micro Enterprises |
15 |
30 |
200% |
|
13. |
Establishment of Group Micro Enterprises |
2 |
1 |
50% |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
153 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
0 |
0 |
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
0 |
|
17. |
Shelter projects sanctioned |
2 |
1 |
- |
|
18. |
Shelters functional |
0 |
0 |
0 |
|
19. |
Status of sanctioned shelters
|
1 |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
506838 |
||
|
2. |
Funds received in FY 2018-19 |
10885262 |
||
|
3. |
Bank Interest |
36982 |
||
|
4. |
Total fund available |
10139842 |
||
|
5. |
Expenditure |
745420 |
||
|
6. |
% Expenditure w.r.t total available fund |
7.35% |
||