AboutKunnamkulam - Progress as on 20.03.2019
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PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
91 |
58 |
63.74 |
|
2. |
NHGs formed under NULM (in FY 2016 - 17/ FY 2017-18, FY 2018 -19 ) and have availed linkage loan |
130 |
90 |
69.23 |
|
3. |
NHGs revived |
0 |
0 |
0 |
|
4. |
Revolving fund to NHGs |
203 |
231 |
113.79 |
|
5. |
Revolving fund to ADSs |
3 |
3 |
100 |
|
6. |
City Livelihood Centre proposals submitted for approval |
1 |
0 |
0 |
|
7. |
City Livelihood Centre's established |
1 |
0 |
0 |
|
8. |
Enrolment of candidates in Skill training |
100 |
48 |
48 |
|
9. |
Candidates certified after Skill training |
90 |
5 |
5.56 |
|
10. |
Candidates placed - Wage Employment |
63 |
26 |
41.27 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
65 |
66 |
101.54 |
|
12. |
Establishment of Individual Micro Enterprises |
25 |
48 |
192 |
|
13. |
Establishment of Group Micro Enterprises |
3 |
3 |
100 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
22 |
13 |
59.09 |
|
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
|
|
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|
FINANCIAL SUMMARY Amount in Rupees |
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|
|
Opening Balance as on 1.4.18 |
5,08,125 |
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|
2. |
Funds received in FY 2018-19 |
25,96,313 |
||
|
3. |
Bank Interest |
46,694 |
||
|
4. |
Total fund available |
31,51,132 |
||
|
5. |
Expenditure |
26,95,015 |
||
|
6. |
% Expenditure w.r.t total available fund |
85.53 |
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