AboutTirur Municipality 2018-19
Tirur Municipality
|
PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
31 |
31 |
100 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
20 |
38 |
190% |
|
3. |
NHGs revived |
15 |
14 |
94% |
|
4. |
Revolving fund to NHGs |
20 |
54 |
270% |
|
5. |
Revolving fund to ADSs |
38 |
38 |
100% |
|
6. |
City Livelihood Centre proposals submitted for approval |
NA |
NA |
NA |
|
7. |
City Livelihood Centre's established |
NA |
NA |
NA |
|
8. |
Enrolment of candidates in Skill training |
50 |
25 |
50% |
|
9. |
Candidates certified after Skill training |
14 |
1 |
7% |
|
10. |
Candidates placed - Wage Employment |
7 |
5 |
71% |
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
56 |
112% |
|
12. |
Establishment of Individual Micro Enterprises |
10 |
7 |
70% |
|
13. |
Establishment of Group Micro Enterprises |
3 |
2 |
67% |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
10 |
0 |
0 |
|
15 |
Vendor Market Development Plan submitted for approval |
NA |
NA |
NA |
|
16. |
Proposal for Shelter projects submitted for approval |
NA |
NA |
NA |
|
17. |
Shelter projects sanctioned |
NA |
NA |
NA |
|
18. |
Shelters functional |
NA |
NA |
NA |
|
19. |
Status of sanctioned shelters
|
NA |
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|
FINANCIAL SUMMARY Amount in Rupees |
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|
|
Opening Balance as on 1.4.18 |
964935 |
||
|
2. |
Funds received in FY 2018-19 |
154500 |
||
|
3. |
Bank Interest |
36028 |
||
|
4. |
Total fund available |
1155463 |
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|
5. |
Expenditure |
245230 |
||
|
6. |
% Expenditure w.r.t total available fund |
21.22% |
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