PROGRESS – Aug-2019

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

20

4

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

39

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

5

32

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

612000

3.

Bank Interest

2315.10

4.

Total fund available

947545

5.

Expenditure

524545

6

Balance

423000

7

% Expenditure w.r.t total available fund

44.64