AboutKONDOTTY- Progress as on 31-07-2018
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
30 |
6 |
20 |
|
2. |
NHGs formed under NULM ( FY2018-19) and have availed linkage loan |
50 |
29 |
58 |
|
3. |
NHGs revived |
5 |
1 |
20 |
|
4. |
Revolving fund to NHGs |
0 |
0 |
0 |
|
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 |
100 |
39 |
39 |
|
9. |
Candidates certified after Skill training |
0 |
0 |
0 |
|
10. |
Candidates placed - Wage Employment |
0 |
0 |
0 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
29 |
58 |
|
12. |
Establishment of Individual Micro Enterprises |
3 |
2 |
67 |
|
13. |
Establishment of Group Micro Enterprises |
1 |
0 |
0 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
NA |
NA |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
0 |
0 |
|
16. |
Proposal for Shelter projects submitted for approval |
NA |
NA |
0 |
|
17. |
Shelter projects sanctioned |
NA |
NA |
0 |
|
18. |
Shelters functional |
NA |
NA |
0 |
|
19. |
Status of sanctioned shelters
|
NA |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
1032199 |
||
|
2. |
Funds received in FY 2018-19 |
463500 |
||
|
3. |
Bank Interest |
0 |
||
|
4. |
Total fund available |
1056276 |
||
|
5. |
Expenditure |
439423 |
||
|
6. |
% Expenditure w.r.t total available fund |
29.38 |
||
KONDOTTY- Progress as on 31-08-2018
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
30 |
8 |
26.66 |
|
2. |
NHGs formed under NULM ( FY2018-19) and have availed linkage loan |
50 |
40 |
80 |
|
3. |
NHGs revived |
5 |
1 |
20 |
|
4. |
Revolving fund to NHGs |
0 |
0 |
0 |
|
5. |
Revolving fund to ADSs |
0 |
9 |
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 |
100 |
39 |
39 |
|
9. |
Candidates certified after Skill training |
0 |
0 |
0 |
|
10. |
Candidates placed - Wage Employment |
0 |
4 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
40 |
80 |
|
12. |
Establishment of Individual Micro Enterprises |
3 |
4 |
133.3 |
|
13. |
Establishment of Group Micro Enterprises |
1 |
0 |
0 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
NA |
NA |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
0 |
0 |
|
16. |
Proposal for Shelter projects submitted for approval |
NA |
NA |
0 |
|
17. |
Shelter projects sanctioned |
NA |
NA |
0 |
|
18. |
Shelters functional |
NA |
NA |
0 |
|
19. |
Status of sanctioned shelters
|
NA |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
1032199 |
||
|
2. |
Funds received in FY 2018-19 |
463500 |
||
|
3. |
Bank Interest |
0 |
||
|
4. |
Total fund available |
1056276 |
||
|
5. |
Expenditure |
489423 |
||
|
6. |
% Expenditure w.r.t total available fund |
46.33 |
||
KONDOTTY- Progress as on 25-09-2018
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
30 |
10 |
33.33 |
|
2. |
NHGs formed under NULM ( FY2018-19) and have availed linkage loan |
50 |
51 |
102 |
|
3. |
NHGs revived |
5 |
1 |
20 |
|
4. |
Revolving fund to NHGs |
0 |
0 |
0 |
|
5. |
Revolving fund to ADSs |
16 |
9 |
56.25 |
|
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 |
100 |
39 |
39 |
|
9. |
Candidates certified after Skill training |
38 |
25 |
65.78 |
|
10. |
Candidates placed - Wage Employment |
15 |
4 |
25 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
51 |
102 |
|
12. |
Establishment of Individual Micro Enterprises |
3 |
4 |
133.33 |
|
13. |
Establishment of Group Micro Enterprises |
1 |
1 |
100 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
NA |
NA |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
0 |
0 |
|
16. |
Proposal for Shelter projects submitted for approval |
NA |
NA |
0 |
|
17. |
Shelter projects sanctioned |
NA |
NA |
0 |
|
18. |
Shelters functional |
NA |
NA |
0 |
|
19. |
Status of sanctioned shelters
|
NA |
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
1032199 |
||
|
2. |
Funds received in FY 2018-19 |
463500 |
||
|
3. |
Bank Interest |
0 |
||
|
4. |
Total fund available |
1056276 |
||
|
5. |
Expenditure |
489423 |
||
|
6. |
% Expenditure w.r.t total available fund |
46.33 |
||