AboutPAYYOLI-PROGRESS AS ON 30.11.2018
|
NULM- PROGRESS Report as on 31st Nov 2018 |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
34 |
18 |
52 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
54 |
20 |
37% |
|
3. |
NHGs revived |
18 |
5 |
27 |
|
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 |
30 |
23% |
|
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 |
4 |
80% |
|
13. |
Establishment of Group Micro Enterprises |
4 |
1 |
25 |
|
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 |
||||
|
|
Opening Balance as on 1.4.18 |
Rs 1552277.69 |
||
|
2. |
Funds received in FY 2018-19 |
Rs 220128/- |
||
|
3. |
Bank Interest |
Rs 40592/- |
||
|
4. |
Total fund available |
Rs 345257.29/- |
||
|
5. |
Expenditure |
Rs 1423123/- |
||
|
6. |
% Expenditure w.r.t total available fund |
91.6% |
||
PAYYOLI-PROGRESS AS ON 31.10.2018
|
NULM- PROGRESS Report as on 31st Oct 2018 |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
34 |
18 |
52 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
54 |
20 |
37% |
|
3. |
NHGs revived |
18 |
5 |
27 |
|
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 |
30 |
23% |
|
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 |
4 |
80% |
|
13. |
Establishment of Group Micro Enterprises |
4 |
1 |
25 |
|
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 |
||||
|
|
Opening Balance as on 1.4.18 |
Rs 1552277.69 |
||
|
2. |
Funds received in FY 2018-19 |
Rs 68942.00 |
||
|
3. |
Bank Interest |
Rs 40592/- |
||
|
4. |
Total fund available |
Rs 1433901.29 |
||
|
5. |
Expenditure |
Rs 183293/- |
||
|
6. |
% Expenditure w.r.t total available fund |
11.8% |
||
PAYYOLI - PROGRESS AS ON 28-02-2019
|
NULM- PROGRESS Report as on 31st Nov 2018 |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
34 |
34 |
100 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
54 |
20 |
37 |
|
3. |
NHGs revived |
18 |
7 |
38 |
|
4. |
Revolving fund to NHGs |
445 |
208 |
41 |
|
5. |
Revolving fund to ADSs |
36 |
23 |
63 |
|
6. |
City Livelihood Centre proposals submitted for approval |
|
|
|
|
7. |
City Livelihood Centre's established |
|
|
|
|
8. |
Enrolment of candidates in Skill training |
130 |
30 |
23 |
|
9. |
Candidates certified after Skill training |
117 |
6 |
5 |
|
10. |
Candidates placed - Wage Employment |
|
|
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
445 |
400 |
96 |
|
12. |
Establishment of Individual Micro Enterprises |
5 |
4 |
80 |
|
13. |
Establishment of Group Micro Enterprises |
4 |
2 |
50 |
|
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 |
||||
|
|
Opening Balance as on 1.4.18 |
Rs 1552277.69 |
||
|
2. |
Funds received in FY 2018-19 |
Rs 227505/- |
||
|
3. |
Bank Interest |
Rs 47969/- |
||
|
4. |
Total fund available |
Rs 234818.89/- |
||
|
5. |
Expenditure |
Rs 1530973/- |
||
|
6. |
% Expenditure w.r.t total available fund |
|
||