Thiruvalla. Progress as on 20/02/2019
Progress

 

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

30

66

220%

2.

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

15

34

226.67%

 

 

3.

NHGs revived

7

7

100%

4.

Revolving fund to NHGs

53

68

128%

5.

Revolving fund to ADSs

0

0

0

6.

City Livelihood Centre proposals submitted for approval

1

0

0

7.

City Livelihood Centre's established

0

0

0

8.

Enrolment of candidates in Skill training

125

42

33.6%

9.

Candidates certified after Skill training

100

6

6%

10.

Candidates placed - Wage Employment

100

6

6%

11.

NHGs (including SJSRY) availed linkage loan

25

43

172%

12.

Establishment of Individual Micro Enterprises

8

9

112.5%

13.

Establishment of Group Micro Enterprises

2

5

250%

14.

Certificate of vending issued to street  vendors identified in Survey

60

0

0

15

Vendor Market Development Plan submitted for approval

1

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

 

N A

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

443037

2.

Funds received in FY 2018-19

3141529

3.

Bank Interest

39200

4.

Total fund available

3623766

5.

Expenditure

3021490

6.

% Expenditure w.r.t total available fund

83.37%

Thiruvalla - Progress as on 11.03.2019
Progress

 

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

30

66

220%

2.

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

15

34

226.67%

 

 

3.

NHGs revived

7

7

100%

4.

Revolving fund to NHGs

53

68

128%

5.

Revolving fund to ADSs

0

0

0

6.

City Livelihood Centre proposals submitted for approval

1

0

0

7.

City Livelihood Centre's established

0

0

0

8.

Enrolment of candidates in Skill training

125

42

33.6%

9.

Candidates certified after Skill training

100

6

6%

10.

Candidates placed - Wage Employment

100

6

6%

11.

NHGs (including SJSRY) availed linkage loan

25

47

188%

12.

Establishment of Individual Micro Enterprises

8

9

112.5%

13.

Establishment of Group Micro Enterprises

2

5

250%

14.

Certificate of vending issued to street  vendors identified in Survey

60

0

0

15

Vendor Market Development Plan submitted for approval

1

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

 

N A

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

443037

2.

Funds received in FY 2018-19

3141529

3.

Bank Interest

39200

4.

Total fund available

3623766

5.

Expenditure

3089618

6.

% Expenditure w.r.t total available fund

85.25%