AboutMattannur Municipality - Progress as on 01/02/2019
|
PROGRESS – Jnuary 2019 |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
30 |
21 |
70 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
35 |
40 |
114 |
|
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 |
51 |
73 |
|
9. |
Candidates certified after Skill training |
70 |
44 |
63 |
|
10. |
Candidates placed - Wage Employment |
70 |
19 |
27 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
386 |
366 |
95 |
|
12. |
Establishment of Individual Micro Enterprises |
15 |
7 |
47 |
|
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 |
1,160,098 |
||
|
3. |
Bank Interest |
|
||
|
4. |
Total fund available |
1,022,651 |
||
|
5. |
Expenditure |
818,994 |
||
|
6. |
% Expenditure w.r.t total available fund |
70.6% |
||
Mattannur Municipality - Progress as on 01/03/2019
|
PROGRESS – February 2019 |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
30 |
23 |
77 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
35 |
47 |
134 |
|
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 |
51 |
73 |
|
9. |
Candidates certified after Skill training |
70 |
51 |
73 |
|
10. |
Candidates placed - Wage Employment |
70 |
16 |
23 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
386 |
373 |
97 |
|
12. |
Establishment of Individual Micro Enterprises |
15 |
7 |
47 |
|
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 |
1160098 |
||
|
3. |
Bank Interest |
|
||
|
4. |
Total fund available |
1022651 |
||
|
5. |
Expenditure |
818,994 |
||
|
6. |
% Expenditure w.r.t total available fund |
71% |
||
mattannur municipality-progress as on 29-07-2019
|
PROGRESS – july-2019 |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
20 |
4 |
20 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
35 |
58 |
166 |
|
3. |
NHGs revived |
0 |
0 |
- |
|
4. |
Revolving fund to NHGs |
54 |
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 |
77 |
34 |
48.57 |
|
9. |
Candidates certified after Skill training |
61 |
4 |
6.55 |
|
10. |
Candidates placed - Wage Employment |
61 |
4 |
6.55 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
181 |
6 |
97 |
|
12. |
Establishment of Individual Micro Enterprises |
15 |
0 |
0 |
|
13. |
Establishment of Group Micro Enterprises |
3 |
0 |
0 |
|
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 1.4.19 |
335545.44 |
||
|
2. |
Funds received in FY 2019-20 |
195000 |
||
|
3. |
Bank Interest |
2315.10 |
||
|
4. |
Total fund available |
133267.54 |
||
|
5. |
Expenditure |
396593
|
||
|
6. |
% Expenditure w.r.t total available fund |
74.42 |
||