AboutIRINJALAKUDA Progress as on 31.03.2019
|
PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
20 |
41 |
205 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
28 |
6 |
21.43 |
|
3. |
NHGs revived |
10 |
6 |
60 |
|
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 |
53 |
48.18 |
|
9. |
Candidates certified after Skill training |
29 |
32 |
110.34 |
|
10. |
Candidates placed - Wage Employment |
29 |
5 |
17.24 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
40 |
40 |
100 |
|
12. |
Establishment of Individual Micro Enterprises |
18 |
13 |
72.22 |
|
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 |
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|
FINANCIAL SUMMARY Amount in Rupees |
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|
|
Opening Balance as on 1.4.18 |
495161.70 |
||
|
2. |
Funds received in FY 2018-19 |
359860 |
||
|
3. |
Bank Interest |
11508 |
||
|
4. |
Total fund available |
866529.7 |
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|
5. |
Expenditure |
733899 |
||
|
6. |
% Expenditure w.r.t total available fund |
84.69 |
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