AboutPANOOR PROGRESS AS ON 11/03/2019
|
PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
25 |
24 |
80% |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
419 |
132 |
31.50% |
|
3. |
NHGs revived |
8 |
6 |
75% |
|
4. |
Revolving fund to NHGs |
444 |
202 |
45.49% |
|
5. |
Revolving fund to ADSs |
40 |
40 |
100% |
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
0 |
|
7. |
City Livelihood Centre's established |
0 |
0 |
0 |
|
8. |
Enrolment of candidates in Skill training |
95 |
52 |
54.73% |
|
9. |
Candidates certified after Skill training |
95 |
45 |
47.36% |
|
10. |
Candidates placed - Wage Employment |
10 |
27 |
270% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
277 |
39 |
14.07% |
|
12. |
Establishment of Individual Micro Enterprises |
10 |
8 |
80% |
|
13. |
Establishment of Group Micro Enterprises |
2 |
3 |
150% |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
0 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
0 |
0 |
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
0 |
|
17. |
Shelter projects sanctioned |
0 |
0 |
0 |
|
18. |
Shelters functional |
0 |
0 |
0 |
|
19. |
Status of sanctioned shelters
|
NIL |
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|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
580229.70 |
||
|
2. |
Funds received in FY 2018-19 |
664788 |
||
|
3. |
Bank Interest |
13373 |
||
|
4. |
Total fund available |
715101.70 |
||
|
5. |
Expenditure |
543289 |
||
|
6. |
% Expenditure w.r.t total available fund |
75.97% |
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