Cherpulassery- Progree as on 15.12.2018
Progress

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

20

20

100

2.

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

77

65

84.42

3.

NHGs revived

5

2

40

4.

Revolving fund to NHGs

25

26

104

5.

Revolving fund to ADSs

25

33

132

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

60

10

16.67

9.

Candidates certified after Skill training

60

5

8.33

10.

Candidates placed - Wage Employment

56

2

3.57

11.

NHGs (including SJSRY) availed linkage loan

20

54

270

12.

Establishment of Individual Micro Enterprises

6

10

166.67

13.

Establishment of Group Micro Enterprises

1

1

100

14.

Certificate of vending issued to street  vendors identified in Survey

0

0

0

15

Vendor Market Development Plan submitted for approval

0

0

0

16.

Proposal for Shelter projects submitted for approval

0

0

0

17.

Shelter projects sanctioned

0

0

0

18.

Shelters functional

0

0

0

19.

Status of sanctioned shelters

 

Nil

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

533960

2.

Funds received in FY 2018-19

602470

3.

Bank Interest

1001

4.

Total fund available

1137431

5.

Expenditure

520602

6.

% Expenditure w.r.t total available fund

45.77

Cherpulassery- Progress as on 11-03-2018
Progress

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

20

33

165

2.

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

77

77

100

3.

NHGs revived

5

5

100

4.

Revolving fund to NHGs

25

26

104

5.

Revolving fund to ADSs

25

33

132

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

60

10

16.67

9.

Candidates certified after Skill training

60

6

10

10.

Candidates placed - Wage Employment

56

8

14.29

11.

NHGs (including SJSRY) availed linkage loan

20

80

400

12.

Establishment of Individual Micro Enterprises

6

10

166.67

13.

Establishment of Group Micro Enterprises

1

1

100

14.

Certificate of vending issued to street  vendors identified in Survey

0

0

0

15

Vendor Market Development Plan submitted for approval

0

0

0

16.

Proposal for Shelter projects submitted for approval

0

0

0

17.

Shelter projects sanctioned

0

0

0

18.

Shelters functional

0

0

0

19.

Status of sanctioned shelters

 

Nil

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

533960

2.

Funds received in FY 2018-19

834423

3.

Bank Interest

6452

4.

Total fund available

840875

5.

Expenditure

639355

6.

% Expenditure w.r.t total available fund

46.50