AboutCHANGANASSERY -Progress as on 08/03/2019
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
25 |
37 |
148 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
30 |
46 |
160 |
|
3. |
NHGs revived |
16 |
22 |
100 |
|
4. |
Revolving fund to NHGs |
42 |
45 |
107 |
|
5. |
Revolving fund to ADSs |
28 |
25 |
89.28 |
|
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 |
100 |
13 |
11 |
|
9. |
Candidates certified after Skill training |
85 |
1 |
2 |
|
10. |
Candidates placed - Wage Employment |
85 |
3 |
3.52 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
8 |
10 |
100 |
|
12. |
Establishment of Individual Micro Enterprises |
8 |
14 |
175 |
|
13. |
Establishment of Group Micro Enterprises |
2 |
2 |
100 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
164 |
60 |
36.58 |
|
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
|
0 |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
6,57,068 |
||
|
2. |
Funds received in FY 2018-19 |
6,54,675.22 |
||
|
3. |
Bank Interest |
|
||
|
4. |
Total fund available |
13,11,743.22 |
||
|
5. |
Expenditure |
1204883 |
||
|
6. |
% Expenditure w.r.t total available fund |
91.84 |
||