AboutProgress as on 28/02/2019
|
PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
10 |
10 |
100 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
7 |
7 |
100 |
|
3. |
NHGs revived |
10 |
5 |
50 |
|
4. |
Revolving fund to NHGs |
60 |
0 |
Applications Forwarded |
|
5. |
Revolving fund to ADSs |
2 |
0 |
Applications forwarded |
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
|
|
7. |
City Livelihood Centre's established |
0 |
0 |
|
|
8. |
Enrolment of candidates in Skill training |
75 |
15 |
20 |
|
9. |
Candidates certified after Skill training |
15 |
13 |
85 |
|
10. |
Candidates placed - Wage Employment |
13 |
8 |
60 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
64 |
130 |
|
12. |
Establishment of Individual Micro Enterprises |
10 |
10 |
100 |
|
13. |
Establishment of Group Micro Enterprises |
3 |
1 |
33 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
19 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
0 |
|
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
|
|
17. |
Shelter projects sanctioned |
0 |
0 |
|
|
18. |
Shelters functional |
0 |
0 |
|
|
19. |
Status of sanctioned shelters
|
Nil |
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|
FINANCIAL SUMMARY Amount in Rupees |
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|
|
Opening Balance as on 1.4.18 |
311873 |
||
|
2. |
Funds received in FY 2018-19 |
2542234 |
||
|
3. |
Bank Interest |
5696 |
||
|
4. |
Total fund available |
2859803 |
||
|
5. |
Expenditure |
2011987 |
||
|
6. |
% Expenditure w.r.t total available fund |
74 |
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