Kodungallur - Progress as on 15/11/2018
Progress

 

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

25

99

396

2.

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

 

36

 

3.

NHGs revived

16

6

38

4.

Revolving fund to NHGs

75

50 (Applications of 25 NHGs send to state mission)

67

5.

Revolving fund to ADSs

0

0

 

6.

City Livelihood Centre proposals submitted for approval

0

0

 

7.

City Livelihood Centre's established

0

0

 

8.

Enrolment of candidates in Skill training

145

64

44

9.

Candidates certified after Skill training

64

7

11

10.

Candidates placed - Wage Employment

64

21

33

11.

NHGs (including SJSRY) availed linkage loan

30

48

160

12.

Establishment of Individual Micro Enterprises

8 (15)

6

40

13.

Establishment of Group Micro Enterprises

1 (4)

0

0

14.

Certificate of vending issued to street  vendors identified in Survey

180

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

20,86,812

2.

Funds received in FY 2018-19 (as on 12/09/2018)

2357401

3.

Bank Interest

3441

4.

Total fund available as on 15/11/2018

3734165

5.

Expenditure

713489

6.

% Expenditure w.r.t total available fund

16.05

 

Kodungallur - Progress as on 28/02/2019
Progress

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

25

106

424%

2.

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

 

36 (2017-18)

 

3.

NHGs revived

16

15

93.75

4.

Revolving fund to NHGs

75

76

101%

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

145

73

50.3 %

9.

Candidates certified after Skill training

73

31

42.46%

10.

Candidates placed - Wage Employment

73

31

42.46%

11.

NHGs (including SJSRY) availed linkage loan

40

66

165%

12.

Establishment of Individual Micro Enterprises

8

7

87.5%

13.

Establishment of Group Micro Enterprises

1

1

100%

14.

Certificate of vending issued to street  vendors identified in Survey

180

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

  1.  

Opening Balance as on 1.4.18

20,86,812

2.

Funds received in FY 2018-19

2360842

3.

Bank Interest

3441

4.

Total fund available

4447654

5.

Expenditure

3054876

6.

% Expenditure w.r.t total available fund

69%