PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

150

198

132%

2.

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

723

816

112%

3.

NHGs revived

25

20

80%

4.

Revolving fund to NHGs

600

263

44%

5.

Revolving fund to ADSs

4

2

50%

6.

City Livelihood Centre proposals submitted for approval

1

1

7.

City Livelihood Centre's established

1

0

8.

Enrolment of candidates in Skill training

900

328

36%

9.

Candidates certified after Skill training

310

180

58%

10.

Candidates placed - Wage Employment

210

60

29%

11.

NHGs (including SJSRY) availed linkage loan

250

425

170%

12.

Establishment of Individual Micro Enterprises

50

74

148.

%

13.

Establishment of Group Micro Enterprises

10

5

50%

14.

Certificate of vending issued to street  vendors identified in Survey

1989

0

15

Vendor Market Development Plan submitted for approval

3

0

16.

Proposal for Shelter projects submitted for approval

2

1

50%

17.

Shelter projects sanctioned

5

5

100%

18.

Shelters functional

5

5

100%

19.

Status of sanctioned shelters

Refurbishment  of 5  shelters is completed

FINANCIAL SUMMARY

Amount in Rupees

Opening Balance as on 1.4.18

1,52,45,174

2.

Funds received in FY 2018-19

2,05,88,114

3.

Bank Interest

3,74,078

4.

Total fund available

1,49,10,116

5.

Expenditure

2,12,97,250.83

6.

% Expenditure w.r.t total available fund

58.82%