AboutThiruvalla. Progress as on 20/02/2019
|
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 |
||||
|
|
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 |
||||
|
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 |
||||
|
|
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% |
||