CHAVAKKAD MUNICIPALITY PROGRESS AS ON 07-03-2019
Progress

 

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

30

47

157

2.

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

65

10

 

3.

NHGs revived

32

28

87.5

4.

Revolving fund to NHGs

26

0

0

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

0

0

0

8.

Enrolment of candidates in Skill training

80

34

42.5

9.

Candidates certified after Skill training

80

3

3.75

10.

Candidates placed - Wage Employment

40

6

15

11.

NHGs (including SJSRY) availed linkage loan

50

79

158

12.

Establishment of Individual Micro Enterprises

8

13

163

13.

Establishment of Group Micro Enterprises

1

0

0

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

 

0

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

4,07,092

2.

Funds received in FY 2018-19

17,47,036

3.

Bank Interest

9,924

4.

Total fund available

5,45,210

5.

Expenditure

16,18,844

6.

% Expenditure w.r.t total available fund