Payyoli - Progress as on 31.7.18
Progress

 

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

34

11

32

2.

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

54

20

37%

3.

NHGs revived

18

3

16

4.

Revolving fund to NHGs

445

208

41

5.

Revolving fund to ADSs

14

0

 

6.

City Livelihood Centre proposals submitted for approval

 

 

 

7.

City Livelihood Centre's established

 

 

 

8.

Enrolment of candidates in Skill training

130

15

11%

9.

Candidates certified after Skill training

117

6

5%

10.

Candidates placed - Wage Employment

 

 

 

11.

NHGs (including SJSRY) availed linkage loan

445

390

87%

12.

Establishment of Individual Micro Enterprises

5

1

20

13.

Establishment of Group Micro Enterprises

8

0

 

14.

Certificate of vending issued to street  vendors identified in Survey

63

52

82

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

 

0

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

Rs 1552277.69

2.

Funds received in FY 2018-19

Rs 55926.00

3.

Bank Interest

Rs 27576.00

4.

Total fund available

Rs 1475505.29

5.

Expenditure

Rs 118673.00

6.

% Expenditure w.r.t total available fund

8%

 

PAYYOLI - PROGRESS AS ON 31.8.18
Progress

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

34

13

38

2.

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

54

20

37%

3.

NHGs revived

18

3

16

4.

Revolving fund to NHGs

445

208

41

5.

Revolving fund to ADSs

14

0

 

6.

City Livelihood Centre proposals submitted for approval

 

 

 

7.

City Livelihood Centre's established

 

 

 

8.

Enrolment of candidates in Skill training

130

15

11%

9.

Candidates certified after Skill training

117

6

5%

10.

Candidates placed - Wage Employment

 

 

 

11.

NHGs (including SJSRY) availed linkage loan

445

390

87%

12.

Establishment of Individual Micro Enterprises

5

1

20

13.

Establishment of Group Micro Enterprises

8

0

 

14.

Certificate of vending issued to street  vendors identified in Survey

63

52

82

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

 

0

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

Rs 1552277.69

2.

Funds received in FY 2018-19

Rs 55926.00

3.

Bank Interest

Rs 27576.002

4.

Total fund available

Rs 1420885.29

5.

Expenditure

Rs 173293.00

6.

% Expenditure w.r.t total available fund

12%

PAYYOLI- PROGRESS AS ON 31.9.2018
Progress

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

34

18

53%

2.

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

54

20

37%

3.

NHGs revived

18

2

11%

4.

Revolving fund to NHGs

445

208

46%

5.

Revolving fund to ADSs

14

0

 

6.

City Livelihood Centre proposals submitted for approval

 

 

 

7.

City Livelihood Centre's established

 

 

 

8.

Enrolment of candidates in Skill training

130

15

11%

9.

Candidates certified after Skill training

117

6

5%

10.

Candidates placed - Wage Employment

 

 

 

11.

NHGs (including SJSRY) availed linkage loan

445

390

87%

12.

Establishment of Individual Micro Enterprises

5

1

20%

13.

Establishment of Group Micro Enterprises

8

1

12%

14.

Certificate of vending issued to street  vendors identified in Survey

63

52

82%

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

 

0

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

Rs 1552277.69

2.

Funds received in FY 2018-19

Rs 55926.00

3.

Bank Interest

Rs 27576.00

4.

Total fund available

Rs 1475505.29

5.

Expenditure

Rs 118673.00

6.

% Expenditure w.r.t total available fund

8%