AboutMANANTHAVADY 31/07/2018
|
PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
20 |
9 |
49.9 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
30
|
36 81 NHGS HAVING LOAN |
120 |
|
3. |
NHGs revived |
21 |
1 |
.5 |
|
4. |
Revolving fund to NHGs |
85 |
132 APLICATION PENDING IN STATE MISSION |
0 |
|
5. |
Revolving fund to ADSs |
17 |
19 ON PROGRESS |
100 |
|
6. |
City Livelihood Centre proposals submitted for approval |
0 |
|
|
|
7. |
City Livelihood Centre's established |
0 |
|
|
|
8. |
Enrolment of candidates in Skill training |
90 |
35 |
39.5 |
|
9. |
Candidates certified after Skill training |
35 |
7 |
21 |
|
10. |
Candidates placed - Wage Employment |
0 |
0 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
0 |
|
|
|
12. |
Establishment of Individual Micro Enterprises |
15 |
2 |
10.5 |
|
13. |
Establishment of Group Micro Enterprises |
4 |
0 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
5 |
5 |
100 |
|
15 |
Vendor Market Development Plan submitted for approval |
33 PERSONS REHABILITATION |
ON PROGRESS |
0 |
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
|
|
|
17. |
Shelter projects sanctioned |
0 |
|
|
|
18. |
Shelters functional |
0 |
0 |
0 |
|
19. |
Status of sanctioned shelters
|
|
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|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
943435 |
||
|
2. |
Funds received in FY 2018-19 |
625894 |
||
|
3. |
Bank Interest |
9957 |
||
|
4. |
Total fund available |
1579286 |
||
|
5. |
Expenditure |
580433 |
||
|
6. |
% Expenditure w.r.t total available fund |
30 |
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Mananthavady 28/02/2019
| Particulars | Target | Achievement |
| New NHG | 20 | 36 |
| Revivel NHG | 4 |
4 |
| SEP I | 15 | 8 |
| SEP G | 4 | 6 |
| ESTP | 90 | 41 |
| SUSV ID | 5 | 5 |
| RF TO NHG | 85 | 132 processed |
| RF to ADS | 17 | 19 |