IRINJALAKUDA Progress as on 31.07.2018
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
20 |
15 |
75 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
28 |
2 |
7.14 |
|
3. |
NHGs revived |
10 |
1 |
10 |
|
4. |
Revolving fund to NHGs |
45 |
0 |
0 |
|
5. |
Revolving fund to ADSs |
2 |
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 |
110 |
30 |
27.27 |
|
9. |
Candidates certified after Skill training |
29 |
23 |
79.31 |
|
10. |
Candidates placed - Wage Employment |
29 |
1 |
3.45 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
40 |
20 |
50 |
|
12. |
Establishment of Individual Micro Enterprises |
18 |
0 |
0 |
|
13. |
Establishment of Group Micro Enterprises |
2 |
0 |
0 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
74 |
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 |
IRINJALAKUDA Progress as on 31.08.2018
|
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 |
28 |
2 |
7.14 |
|
3. |
NHGs revived |
10 |
0 |
0 |
|
4. |
Revolving fund to NHGs |
45 |
0 |
0 |
|
5. |
Revolving fund to ADSs |
2 |
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 |
110 |
36 |
32.72 |
|
9. |
Candidates certified after Skill training |
29 |
23 |
79.31 |
|
10. |
Candidates placed - Wage Employment |
29 |
3 |
3.45 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
40 |
23 |
57.5 |
|
12. |
Establishment of Individual Micro Enterprises |
18 |
0 |
0 |
|
13. |
Establishment of Group Micro Enterprises |
2 |
0 |
0 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
74 |
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 |
||||
|
|
Opening Balance as on 1.4.18 |
495161.70 |
||
|
2. |
Funds received in FY 2018-19 |
219000 |
||
|
3. |
Bank Interest |
6536 |
||
|
4. |
Total fund available |
720697.7 |
||
|
5. |
Expenditure |
529443 |
||
|
6. |
% Expenditure w.r.t total available fund |
73.46 |
||
IRINJALAKUDA Progress as on 28.11.2018
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
20 |
29 |
145 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
28 |
2 |
7.14 |
|
3. |
NHGs revived |
10 |
3 |
0 |
|
4. |
Revolving fund to NHGs |
45 |
0 |
0 |
|
5. |
Revolving fund to ADSs |
2 |
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 |
110 |
44 |
40 |
|
9. |
Candidates certified after Skill training |
29 |
24 |
82.76 |
|
10. |
Candidates placed - Wage Employment |
29 |
4 |
13.79 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
40 |
29 |
72.5 |
|
12. |
Establishment of Individual Micro Enterprises |
18 |
0 |
0 |
|
13. |
Establishment of Group Micro Enterprises |
2 |
0 |
0 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
74 |
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 |
||||
|
|
Opening Balance as on 1.4.18 |
495161.70 |
||
|
2. |
Funds received in FY 2018-19 |
359860 |
||
|
3. |
Bank Interest |
7518 |
||
|
4. |
Total fund available |
862539.7 |
||
|
5. |
Expenditure |
620514 |
||
|
6. |
% Expenditure w.r.t total available fund |
71.94 |
||







