Vaikom - Progress as on 11.3.19
Progress
PROGRESS
Sl. No. Monitoring Parameter Target Achievement % Achievement
1 NHG formation 20 20 100
2 NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan 20 11 55
3 NHGs revived 13 13 100
4 Revolving fund to NHGs 40 51 requested 0
5 Revolving fund to ADSs 9 9 requested 0
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 33 55
9 Candidates certified after Skill training 60 4 6
10 Candidates placed - Wage Employment 42 7 16
11 NHGs (including SJSRY) availed linkage loan 30 40 133
12 Establishment of Individual Micro Enterprises 10 4(6 applications pending in bank) 40
13 Establishment of Group Micro Enterprises 1 3 Nos. started with Thrift 0
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
 
 
FINANCIAL SUMMARY
Amount in Rupees
1. Opening Balance as on 1.4.18 58873
2 Funds received in FY 2018-19 1647250
3 Bank Interest 0
4 Total fund available 1706123
5 Expenditure 1302886
6 % Expenditure w.r.t total available fund 76.36
VAIKOM - PROGRESS 2019-20
Progress

VAIKOM - PROGRESS 2019-20

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

10

10

100%

2.

NHGs formed under NULM (in FY2015-16 to FY2018-19) and have availed linkage loan

38

18

47.3%

3.

NHGs revived

5

5

100%

4.

Revolving fund to NHGs

30

51

170%

5.

Revolving fund to ADSs

14

9

64%

6.

City Livelihood Centre proposals submitted for approval

1

1

100%

7.

City Livelihood Centre's established

0

0

-

8.

Enrolment of candidates in Skill training

41

28

68%

9.

Candidates certified after Skill training

41

4

10%

10.

Candidates placed - Wage Employment

28

2

7%

11.

NHGs (including SJSRY) availed linkage loan

25

39

156%

12.

Establishment of Individual Micro Enterprises

9

6

67%

13.

Establishment of Group Micro Enterprises

1

0

-

14.

Certificate of vending issued to street  vendors identified in Survey

93

-

-

15

Vendor Market Development Plan submitted for approval

1

-

-

16.

Proposal for Shelter projects submitted for approval

-

-

-

17.

Shelter projects sanctioned

-

-

-

18.

Shelters functional

-

-

-

19.

Status of sanctioned shelters

 

-

 
  1.  

Opening Balance as on 1.4.19

 257272

2.

Funds received in FY 2019-20

 1885815

3.

Bank Interest

 Nil

4.

Total fund available

 2143087

5.

Expenditure

 1791971

6.

% Expenditure w.r.t total available fund

83.61%