MANJERI MUNICIPALITY PROGRESS AS ON 31/03/2019
Progress

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

20

24

120

2.

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

24

20

83

3.

NHGs revived

36

27

75

4.

Revolving fund to NHGs

300

49 (123 requests sent to SMMU)

16

5.

Revolving fund to ADSs

22

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

200

102

51

9.

Candidates certified after Skill training

180

100

70

10.

Candidates placed - Wage Employment

126

65

52

11.

NHGs (including SJSRY) availed linkage loan

150

122

81

12.

Establishment of Individual Micro Enterprises

20

22

110

13.

Establishment of Group Micro Enterprises

5

8

160

14.

Certificate of vending issued to street vendors identified in Survey

126

0

0

15

Vendor Market Development Plan submitted for approval

0

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

1,90,187

2.

Funds received in FY 2018-19

20,04,918

3.

Bank Interest

9,512

4.

Total fund available

3,13,403

5.

Expenditure

18,81,702

6.

% Expenditure w.r.t total available fund

84