AboutSulthan Bathery-Progress as on 31-07-2018
|
PROGRESS |
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|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
15 |
6 |
40 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
|
|
|
3. |
NHGs revived |
67 |
1 |
1.49 |
|
4. |
Revolving fund to NHGs |
75 |
0 |
|
|
5. |
Revolving fund to ADSs |
35 |
0 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
1 |
0 |
|
|
7. |
City Livelihood Centre's established |
1 |
0 |
|
|
8. |
Enrolment of candidates in Skill training |
90 |
11 |
12.22 |
|
9. |
Candidates certified after Skill training |
|
0 |
|
|
10. |
Candidates placed - Wage Employment |
|
0 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
9 |
18 |
|
12. |
Establishment of Individual Micro Enterprises |
12 |
3 |
25 |
|
13. |
Establishment of Group Micro Enterprises |
3 |
1 |
33.33 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
11 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
0 |
|
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
|
|
17. |
Shelter projects sanctioned |
0 |
0 |
|
|
18. |
Shelters functional |
0 |
0 |
|
|
19. |
Status of sanctioned shelters
|
|
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|
|
|
|
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|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
1121322 |
||
|
2. |
Funds received in FY 2018-19 |
154500 |
||
|
3. |
Bank Interest |
6586 |
||
|
4. |
Total fund available |
1282408 |
||
|
5. |
Expenditure |
1226351 |
||
|
6. |
% Expenditure w.r.t total available fund |
95%
|
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Sulthan Bathery-Progress as on 26/09/2018
|
PROGRESS |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
15 |
11 |
73 |
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
|
|
|
|
3. |
NHGs revived |
67 |
4 |
5.97 |
|
4. |
Revolving fund to NHGs |
75 |
0 |
|
|
5. |
Revolving fund to ADSs |
35 |
0 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
1 |
0 |
|
|
7. |
City Livelihood Centre's established |
1 |
0 |
|
|
8. |
Enrolment of candidates in Skill training |
90 |
35 |
38.88 |
|
9. |
Candidates certified after Skill training |
|
0 |
|
|
10. |
Candidates placed - Wage Employment |
|
0 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
23 |
46 |
|
12. |
Establishment of Individual Micro Enterprises |
12 |
4 |
25 |
|
13. |
Establishment of Group Micro Enterprises |
3 |
1 |
33.33 |
|
14. |
Certificate of vending issued to street vendors identified in Survey |
11 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
1 |
0 |
|
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
|
|
17. |
Shelter projects sanctioned |
0 |
0 |
|
|
18. |
Shelters functional |
0 |
0 |
|
|
19. |
Status of sanctioned shelters
|
|
||
|
|
|
|
||
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
1121322 |
||
|
2. |
Funds received in FY 2018-19 |
154500 |
||
|
3. |
Bank Interest |
11129 |
||
|
4. |
Total fund available |
1286951 |
||
|
5. |
Expenditure |
1257238 |
||
|
6. |
% Expenditure w.r.t total available fund |
97.69%
|
||
Sulthan Bathery- Progress as on 27-11-2018
|
NULM-PROGRESS-27-11-2018 |
||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
1. |
NHG formation |
15 |
14 |
93.33 |
|
3. |
NHGs revived |
67 |
4 |
5.97 |
|
4. |
Revolving fund to NHGs |
75 |
0 |
|
|
5. |
Revolving fund to ADSs |
35 |
17 Application Processed |
48.57 |
|
7. |
City Livelihood Centre's established |
1 |
0 |
|
|
8. |
Enrolment of candidates in Skill training |
90 |
41 |
38.88 |
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
35 |
70 |
|
12. |
Establishment of Individual Micro Enterprises |
12 |
7 |
58.33 |
|
13. |
Establishment of Group Micro Enterprises |
3 |
2 |
66.66 |
|
15 |
Street Vendor ID Card Distribution |
|
143 |
|
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
0 |
|
|
17. |
Shelter projects sanctioned |
0 |
0 |
|
|
18. |
Shelters functional |
0 |
0 |
|
|
FINANCIAL SUMMARY Amount in Rupees |
||||
|
|
Opening Balance as on 1.4.18 |
1121322 |
||
|
2. |
Funds received in FY 2018-19 |
486872 |
||
|
3. |
Bank Interest |
12170 |
||
|
4. |
Total fund available |
1620364 |
||
|
5. |
Expenditure |
1368794 |
||
|
6. |
% Expenditure w.r.t total available fund |
84.47%
|
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