Tanur Municipality - March 2019
Progress

PROGRESS – Tanur –31March 2019

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

50

43

86

2.

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

78

53

68

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

147

147

9.

Candidates certified after Skill training

90

53

59

10.

Candidates placed - Wage Employment

63

34

54

11.

NHGs (including SJSRY) availed linkage loan

60

135

225

12.

Establishment of Individual Micro Enterprises

3

2

66

13.

Establishment of Group Micro Enterprises

3

5

167

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

  1.  

Opening Balance as on 1.4.18

2012173.9

2.

Funds received in FY 2018-19

1218451

3.

Bank Interest

71972

4.

Total fund available

3302596.9

5.

Expenditure

2280463.8

6.

% Expenditure w.r.t total available fund

69%