PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

10

15

150

2.

NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan

47

32

61

3.

NHGs revived

7

7

100

4.

Revolving fund to NHGs

100

108

5.

Revolving fund to ADSs

NIL

6.

City Livelihood Centre proposals submitted for approval

NIL

7.

City Livelihood Centre's established

NIL

8.

Enrolment of candidates in Skill training

100

32

9.

Candidates certified after Skill training

10.

Candidates placed - Wage Employment

11.

NHGs (including SJSRY) availed linkage loan

50

38

76

12.

Establishment of Individual Micro Enterprises

12

8

75

13.

Establishment of Group Micro Enterprises

2

2

100

14.

Certificate of vending issued to street  vendors identified in Survey

21

0

15

Vendor Market Development Plan submitted for approval

1

1

100

16.

Proposal for Shelter projects submitted for approval

Nil

Nil

Nil

17.

Shelter projects sanctioned

Nil

Nil

Nil

18.

Shelters functional

Nil

Nil

Nil

19.

Status of sanctioned shelters

Nil

FINANCIAL SUMMARY

Amount in Rupees

Opening Balance as on 1.4.18

1913303.1

2.

Funds received in FY 2018-19

2785512

3.

Bank Interest

77426

4.

Total fund available

3436277

5.

Expenditure

1341942

6.

% Expenditure w.r.t total available fund

39.05