PROGRESS 2018-2019

Sl. No.

Monitoring Parameter

Target

Sparsham Target

Achievement

% Achievement

1.

NHG formation

40

192

109

56.8

2.

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

117

0

88

75.2

3.

NHGs revived

20

58

21

37.5

4.

Revolving fund to NHGs

50

192

92

48

5.

Revolving fund to ADSs

0

0

0

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

370

135

36.5

9.

Candidates certified after Skill training

370

52

14.05

10.

Candidates placed - Wage Employment

259

55

21.2

11.

NHGs (including SJSRY) availed linkage loan

90

132

146.7

12.

Establishment of Individual Micro Enterprises

15

9

60

13.

Establishment of Group Micro Enterprises

3

1

33.3

14.

Certificate of vending issued to street vendors identified in Survey

391

321

82.09

15

Vendor Market Development Plan submitted for approval

0

0

16.

Proposal for Shelter projects submitted for approval

0

1

17.

Shelter projects sanctioned

0

18.

Shelters functional

2

1

19.

Status of sanctioned shelters

Refurbishment Completed

Construction of New shelter progressed upto 90%

FINANCIAL SUMMARY

Amount in Rupees

Opening Balance as on 1.4.18

2227621.97

2.

Funds received in FY 2018-19(31 August)

7353192.36

3.

Bank Interest

272751

4.

Total fund available

5050130.41

5.

Expenditure

4803434.92

6.

% Expenditure w.r.t total available fund