AboutMattannur Municipality-Progress as on 03/08/2018
| slno | monitoring parameter | target | Achievement | % |
| 1 | NHG formation | 30 | 14 | 46.6 |
| 2 | NHG formed under NULM and have availed linkage loan | 35 | 21 | 60 |
| 3 | NHGS revived | 1 | 1 | 100 |
| 4 | Revolving fund to NHGs | 50 | 0 | 0 |
| 5 | Revolving fund to ADS | 1 | 0 | 0 |
| 6 | enrolement of candidates in skill training | 70 | 29 | 42 |
| 7 | Candidates certified after skill training | 70 | 27 | 39 |
| 8 | candidates placed -wage employment | 70 | 15 | 21.6 |
| 9 | NHGs availed linkage loan | 386 | 346 | 90 |
| 10 | establishment of group micro enterprises | 2 | 1 | 50 |
| 11 | establishment of individual micro enterprises | 15 | 5 | 33.3 |
| 12 | certificate of vending issued to street vendors identified in survey | 10 | 0 | 0 |
Financial summary
| 1 | Opening balance as on 01/04/2018 | 681547.6 |
| 2 | Fund received in FY 2018-19 | 195900 |
| 3 | Total fund available | 877447.6 |
| 4 | Expenditure | 681447% |
| 5 | % expenditure w.r.t total fund available fund | 77.6 |
Mattannur municipality- progress as on 03/08/2018
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
30 |
15 |
46.6 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
35 |
21 |
60 |
|
3. |
NHGs revived |
1 |
1 |
100 |
|
4. |
Revolving fund to NHGs |
50 |
0 |
0 |
|
5. |
Revolving fund to ADSs |
1 |
0 |
0 |
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
|
|
|
7. |
City Livelihood Centre's established |
0 |
|
|
|
8. |
Enrolment of candidates in Skill training |
70 |
29 |
42 |
|
9. |
Candidates certified after Skill training |
70 |
27 |
39 |
|
10. |
Candidates placed - Wage Employment |
70 |
15 |
21.4 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
386 |
349 |
90 |
|
12. |
Establishment of Individual Micro Enterprises |
15 |
5 |
33.3 |
|
13. |
Establishment of Group Micro Enterprises |
2 |
1 |
50 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
10 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
|
|
|
17. |
Shelter projects sanctioned |
0 |
|
|
|
18. |
Shelters functional |
0 |
|
|
|
19. |
Status of sanctioned shelters
|
0 |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
681547.6 |
||
|
2. |
Funds received in FY 2018-19 |
752900 |
||
|
3. |
Bank Interest |
|
||
|
4. |
Total fund available |
877447.6 |
||
|
5. |
Expenditure |
521000 |
||
|
6. |
% Expenditure w.r.t total available fund |
64 |
||
Mattannur Municipality - Progress as on 25/09/2018
| slno | monitoring parameter | target | Achievement | % |
| 1 | NHG formation | 30 | 15 | 50 |
| 2 | NHG formed under NULM and have availed linkage loan | 35 | 23 | 66 |
| 3 | NHGS revived | 1 | 1 | 100 |
| 4 | Revolving fund to NHGs | 50 | 0 | 0 |
| 5 | Revolving fund to ADS | 1 | 0 | 0 |
| 6 | enrolement of candidates in skill training | 70 | 31 | 44 |
| 7 | Candidates certified after skill training | 70 | 33 | 47 |
| 8 | candidates placed -wage employment | 70 | 23 | 33 |
| 9 | NHGs availed linkage loan | 386 | 349 | 90.5 |
| 10 | establishment of group micro enterprises | 2 | 1 | 50 |
| 11 | establishment of individual micro enterprises | 15 | 5 | 33.3 |
| 12 | certificate of vending issued to street vendors identified in survey | 10 | 0 | 0 |
Financial summary
| 1 | Opening balance as on 01/04/2018 | 681547.6 |
| 2 | Fund received in FY 2018-19 | 195900 |
| 3 | Total fund available | 877447.6 |
| 4 | Expenditure | 681447% |
| 5 | % expenditure w.r.t total fund available fund | 77.6 |