AboutPROGRESS AS ON 26/11/2018
|
PROGRESS |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
36 |
21 |
58% |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
132 |
|
|
|
3. |
NHGs revived |
1 |
1 |
100% |
|
|
4. |
Revolving fund to NHGs |
40 |
21 |
53% |
|
|
5. |
Revolving fund to ADSs |
0 |
0 |
|
|
|
6. |
City Livelihood Centre proposals submitted for approval |
|
|
|
|
|
7. |
City Livelihood Centre's established |
|
|
|
|
|
8. |
Enrolment of candidates in Skill training |
90 |
31 |
34% |
|
|
9. |
Candidates certified after Skill training |
19 |
15 |
79% |
|
|
10. |
Candidates placed - Wage Employment |
15 |
12 |
80% |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
70 |
40 |
57% |
|
|
12. |
Establishment of Individual Micro Enterprises |
10 |
9 |
90% |
|
|
13. |
Establishment of Group Micro Enterprises |
3 |
0 |
|
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
35 |
0 |
|
|
|
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 |
28054/- |
|||
|
2. |
Funds received in FY 2018-19 |
1503686/- |
|||
|
3. |
Bank Interest |
3757/- |
|||
|
4. |
Total fund available |
193000/- |
|||
|
5. |
Expenditure |
1314443/- |
|||
|
6. |
% Expenditure w.r.t total available fund |
87% |
|||
PROGRESS AS ON 11/03/2019
|
PROGRESS |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
36 |
25 |
70% |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
132 |
|
|
|
3. |
NHGs revived |
1 |
1 |
100% |
|
|
4. |
Revolving fund to NHGs |
40 |
21 |
53% |
|
|
5. |
Revolving fund to ADSs |
0 |
0 |
|
|
|
6. |
City Livelihood Centre proposals submitted for approval |
|
|
|
|
|
7. |
City Livelihood Centre's established |
|
|
|
|
|
8. |
Enrolment of candidates in Skill training |
90 |
43 |
48% |
|
|
9. |
Candidates certified after Skill training |
19 |
15 |
79% |
|
|
10. |
Candidates placed - Wage Employment |
15 |
12 |
80% |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
70 |
57 |
|
|
|
12. |
Establishment of Individual Micro Enterprises |
10 |
16 |
160% |
|
|
13. |
Establishment of Group Micro Enterprises |
3 |
1 |
33 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
35 |
0 |
|
|
|
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 |
28054/- |
|||
|
2. |
Funds received in FY 2018-19 |
2295212/- |
|||
|
3. |
Bank Interest |
5120/- |
|||
|
4. |
Total fund available |
50000 |
|||
|
5. |
Expenditure |
2245212 |
|||
|
6. |
% Expenditure w.r.t total available fund |
98% |
|||
PROGRESS AS ON 2018-2019
|
PROGRESS |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
36 |
27 |
75% |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
132 |
|
|
|
3. |
NHGs revived |
1 |
1 |
100% |
|
|
4. |
Revolving fund to NHGs |
40 |
21 |
53% |
|
|
5. |
Revolving fund to ADSs |
0 |
0 |
|
|
|
6. |
City Livelihood Centre proposals submitted for approval |
|
|
|
|
|
7. |
City Livelihood Centre's established |
|
|
|
|
|
8. |
Enrolment of candidates in Skill training |
90 |
47 |
52% |
|
|
9. |
Candidates certified after Skill training |
19 |
15 |
79% |
|
|
10. |
Candidates placed - Wage Employment |
15 |
12 |
80% |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
70 |
64 |
91% |
|
|
12. |
Establishment of Individual Micro Enterprises |
10 |
16 |
160% |
|
|
13. |
Establishment of Group Micro Enterprises |
3 |
1 |
33 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
35 |
0 |
|
|
|
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 |
28054/- |
|||
|
2. |
Funds received in FY 2018-19 |
2295212/- |
|||
|
3. |
Bank Interest |
5120/- |
|||
|
4. |
Total fund available |
25000 |
|||
|
5. |
Expenditure |
2270212 |
|||
|
6. |
% Expenditure w.r.t total available fund |
99% |
|||