Kottakkal Municipality progress on 28/02/2019
Progress

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

15

16

106

2.

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

30

18

 

3.

NHGs revived

17

10

58.82

4.

Revolving fund to NHGs

30

0

0

5.

Revolving fund to ADSs

7

0

0

6.

City Livelihood Centre proposals submitted for approval

1

0

0

7.

City Livelihood Centre's established

0

0

0

8.

Enrolment of candidates in Skill training

150

24

16

9.

Candidates certified after Skill training

24

0

0

10.

Candidates placed - Wage Employment

24

12

50

11.

NHGs (including SJSRY) availed linkage loan

30

34

113

12.

Establishment of Individual Micro Enterprises

0

1

100

13.

Establishment of Group Micro Enterprises

1

1

100

14.

Certificate of vending issued to street  vendors identified in Survey

69

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

 

 

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

1440866.66

2.

Funds received in FY 2018-19

739442

3.

Bank Interest

23814

4.

Total fund available

620437

5.

Expenditure

1583685

6.

% Expenditure w.r.t total available fund

39.17