AboutPalakkad - Progress as on 15.12.2018
|
PROGRESS |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
52 |
34 |
65.38 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
212 |
197 |
92.92
|
|
|
3. |
NHGs revived |
25 |
3 |
8.00 |
|
|
4. |
Revolving fund to NHGs |
50 |
90 |
180.00 |
|
|
5. |
Revolving fund to ADSs |
0 |
0 |
0 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
0 |
|
|
7. |
City Livelihood Centre's established |
1 |
0 |
0 |
|
|
8. |
Enrolment of candidates in Skill training |
270 |
39 |
14.44 |
|
|
9. |
Candidates certified after Skill training |
270 |
0 |
0 |
|
|
10. |
Candidates placed - Wage Employment |
251 |
27 |
10.76 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
70 |
246 |
351.43 |
|
|
12. |
Establishment of Individual Micro Enterprises |
10 |
9 |
90.00 |
|
|
13. |
Establishment of Group Micro Enterprises |
2 |
1 |
50 |
|
|
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 |
1 |
1 |
100 |
|
|
17. |
Shelter projects sanctioned |
1 |
0 |
0 |
|
|
18. |
Shelters functional |
1 |
0 |
0 |
|
|
19. |
Status of sanctioned shelters
|
Nil |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
2958867 |
|||
|
2. |
Funds received in FY 2018-19 |
7175791 |
|||
|
3. |
Bank Interest |
120202 |
|||
|
4. |
Total fund available |
10254860 |
|||
|
5. |
Expenditure |
4074115 |
|||
|
6. |
% Expenditure w.r.t total available fund |
39.73 |
|||
Palakkad - Progress as on 11.03.2019
|
PROGRESS |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
52 |
45 |
86.53 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
212 |
205 |
96.70
|
|
|
3. |
NHGs revived |
25 |
3 |
8.00 |
|
|
4. |
Revolving fund to NHGs |
50 |
90 |
180.00 |
|
|
5. |
Revolving fund to ADSs |
0 |
0 |
0 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
0 |
0 |
|
|
7. |
City Livelihood Centre's established |
1 |
0 |
0 |
|
|
8. |
Enrolment of candidates in Skill training |
270 |
39 |
14.44 |
|
|
9. |
Candidates certified after Skill training |
270 |
0 |
0 |
|
|
10. |
Candidates placed - Wage Employment |
251 |
15 |
5.98 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
70 |
337 |
481.43 |
|
|
12. |
Establishment of Individual Micro Enterprises |
10 |
12 |
120.00 |
|
|
13. |
Establishment of Group Micro Enterprises |
2 |
2 |
100.00 |
|
|
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 |
1 |
1 |
100 |
|
|
17. |
Shelter projects sanctioned |
1 |
0 |
0 |
|
|
18. |
Shelters functional |
1 |
0 |
0 |
|
|
19. |
Status of sanctioned shelters
|
Nil |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
2958867 |
|||
|
2. |
Funds received in FY 2018-19 |
7383144 |
|||
|
3. |
Bank Interest |
169440 |
|||
|
4. |
Total fund available |
10511451 |
|||
|
5. |
Expenditure |
6667741 |
|||
|
6. |
% Expenditure w.r.t total available fund |
63.43 |
|||