AboutTanur Municipality - December 2018
|
PROGRESS - Tanur |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
50 |
27 |
54 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
78 |
41 |
53 |
|
|
3. |
NHGs revived |
4 |
10 |
250 |
|
|
4. |
Revolving fund to NHGs |
80 |
78 |
98 |
|
|
5. |
Revolving fund to ADSs |
10 |
16 |
160 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
Nil |
Nil |
|
|
|
7. |
City Livelihood Centre's established |
Nil |
Nil |
|
|
|
8. |
Enrolment of candidates in Skill training |
100 |
119 |
119 |
|
|
9. |
Candidates certified after Skill training |
90 |
28 |
31 |
|
|
10. |
Candidates placed - Wage Employment |
63 |
18 |
29 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
60 |
112 |
186 |
|
|
12. |
Establishment of Individual Micro Enterprises |
3 |
1 |
33 |
|
|
13. |
Establishment of Group Micro Enterprises |
3 |
1 |
33 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
10 |
0 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
Nil |
|
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
Nil |
|
|
|
|
17. |
Shelter projects sanctioned |
Nil |
|
|
|
|
18. |
Shelters functional |
Nil |
|
|
|
|
19. |
Status of sanctioned shelters
|
Nil |
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|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
2012173.9 |
|||
|
2. |
Funds received in FY 2018-19 |
1114951 |
|||
|
3. |
Bank Interest |
59916 |
|||
|
4. |
Total fund available |
3187040.9 |
|||
|
5. |
Expenditure |
1582735 |
|||
|
6. |
% Expenditure w.r.t total available fund |
50% |
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Tanur Municipality - January 2019
|
PROGRESS – Tanur –31 January 2019 |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
50 |
36 |
72 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
78 |
44 |
56 |
|
|
3. |
NHGs revived |
4 |
10 |
250 |
|
|
4. |
Revolving fund to NHGs |
80 |
78 |
98 |
|
|
5. |
Revolving fund to ADSs |
10 |
16 |
160 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
Nil |
Nil |
|
|
|
7. |
City Livelihood Centre's established |
Nil |
Nil |
|
|
|
8. |
Enrolment of candidates in Skill training |
100 |
120 |
120 |
|
|
9. |
Candidates certified after Skill training |
90 |
51 |
56 |
|
|
10. |
Candidates placed - Wage Employment |
63 |
27 |
43 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
60 |
118 |
196 |
|
|
12. |
Establishment of Individual Micro Enterprises |
3 |
1 |
33 |
|
|
13. |
Establishment of Group Micro Enterprises |
3 |
1 |
33 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
10 |
0 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
Nil |
|
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
Nil |
|
|
|
|
17. |
Shelter projects sanctioned |
Nil |
|
|
|
|
18. |
Shelters functional |
Nil |
|
|
|
|
19. |
Status of sanctioned shelters
|
Nil |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
2012173.9 |
|||
|
2. |
Funds received in FY 2018-19 |
1218451 |
|||
|
3. |
Bank Interest |
59916 |
|||
|
4. |
Total fund available |
3290540.9 |
|||
|
5. |
Expenditure |
2123703.7 |
|||
|
6. |
% Expenditure w.r.t total available fund |
64.5% |
|||
Tanur Municipality - February 2019
|
PROGRESS – Tanur –31 February 2019 |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
50 |
40 |
80 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
78 |
49 |
63 |
|
|
3. |
NHGs revived |
4 |
10 |
250 |
|
|
4. |
Revolving fund to NHGs |
80 |
80 |
100 |
|
|
5. |
Revolving fund to ADSs |
10 |
16 |
160 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
Nil |
Nil |
|
|
|
7. |
City Livelihood Centre's established |
Nil |
Nil |
|
|
|
8. |
Enrolment of candidates in Skill training |
100 |
134 |
134 |
|
|
9. |
Candidates certified after Skill training |
90 |
47 |
52 |
|
|
10. |
Candidates placed - Wage Employment |
63 |
31 |
49 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
60 |
129 |
215 |
|
|
12. |
Establishment of Individual Micro Enterprises |
3 |
3 |
100 |
|
|
13. |
Establishment of Group Micro Enterprises |
3 |
1 |
33 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
10 |
0 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
Nil |
|
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
Nil |
|
|
|
|
17. |
Shelter projects sanctioned |
Nil |
|
|
|
|
18. |
Shelters functional |
Nil |
|
|
|
|
19. |
Status of sanctioned shelters
|
Nil |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
2012173.9 |
|||
|
2. |
Funds received in FY 2018-19 |
1218451 |
|||
|
3. |
Bank Interest |
59916 |
|||
|
4. |
Total fund available |
3290540.9 |
|||
|
5. |
Expenditure |
2196643.8 |
|||
|
6. |
% Expenditure w.r.t total available fund |
66.8% |
|||