Erattupetta Municipality as on 31/03/2019
Progress

PROGRESS

 

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

 

1

NHG formation

123

31

25.20

 

2

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

12

12

100

 

3

NHGs revived

8

8

100

 

4

Revolving fund to NHGs

90

92

102.22

 

5

Revolving fund to ADSs

18

20

111.11

 

6

City Livelihood Centre proposals submitted for approval

1

1

100

 

7

City Livelihood Centre's established

1

0

0

 

8

Enrolment of candidates in Skill training

60

49

81.66

 

10

Candidates placed - Wage Employment

42

20

47.61

 

11

NHGs (including SJSRY) availed linkage loan

20

32

160

 

12

Establishment of Individual Micro Enterprises

10

10

100

 

13

Establishment of Group Micro Enterprises

3

3

100

 

14

Certificate of vending issued to street vendors identified in Survey

29

29

100

 

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

 

 
 

 

 

 

 

FINANCIAL SUMMARY

 

Amount in Rupees

 

1.

Opening Balance as on 1.4.18

97234

 

2

Funds received in FY 2018-19

2782202

 

3

Bank Interest

21693

 

4

Total fund available

2901129

 

5

Expenditure

2603387

 

6

% Expenditure w.r.t total available fund

89.73%