PROGRESS OF PERINTHALMANNA MUNICIPALITY AS ON 28.03.2019
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
20 |
25 |
125 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
35 |
27 |
78 |
|
3. |
NHGs revived |
34 |
21 |
66 |
|
4. |
Revolving fund to NHGs |
50 |
0 |
Application for fund for 37 SHGs given |
|
5. |
Revolving fund to ADSs |
7 |
0 |
Application for fund for 7 ALFs given |
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
|
|
7. |
City Livelihood Centre's established |
0 |
0 |
|
|
8. |
Enrolment of candidates in Skill training |
130 |
81 |
62 |
|
9. |
Candidates certified after Skill training |
130 |
88 |
68 |
|
10. |
Candidates placed - Wage Employment |
84 |
52 |
62 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
37 |
74 |
|
12. |
Establishment of Individual Micro Enterprises |
5 |
3 |
60 |
|
13. |
Establishment of Group Micro Enterprises |
1 |
1 |
100 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
89 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
0 |
0 |
|
16. |
Proposal for Shelter projects submitted for approval |
1 |
1 |
100 |
|
17. |
Shelter projects sanctioned |
1 |
1 |
100 |
|
18. |
Shelters functional |
0 |
0 |
|
|
19. |
Status of sanctioned shelters
|
NIL |
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|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
252791 |
||
|
2. |
Funds received in FY 2018-19 |
11441965 |
||
|
3. |
Bank Interest |
10775 |
||
|
4. |
Total fund available |
11452740 |
||
|
5. |
Expenditure |
628761 |
||
|
6. |
% Expenditure w.r.t total available fund |
|
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