KOZHIKODE CORPORATION - Progress as on 01.08.2018
Progress

 

PROGRESS

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

400

137

34.25%

2.

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

 

 

 

3.

NHGs revived

0

0

0

4.

Revolving fund to NHGs

180

0

0

5.

Revolving fund to ADSs

1

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

              900

172

19.11%

9.

Candidates certified after Skill training

0

0

0

10.

Candidates placed - Wage Employment

 

0

 

0

 

0

11.

NHGs (including SJSRY) availed linkage loan

3330

1882

56.51

12.

Establishment of Individual Micro Enterprises

 

25

 

2

 

8%

13.

Establishment of Group Micro Enterprises

4

1

25%

14.

Certificate of vending issued to street  vendors identified in Survey

 

150

 

0

 

0

15

Vendor Market Development Plan submitted for approval

 

0

 

0

 

0

16.

Proposal for Shelter projects submitted for approval

 

1

 

0

 

0

17.

Shelter projects sanctioned

0

0

0

18.

Shelters functional

0

0

0

19.

Status of sanctioned shelters

 

 

                                   nil

 

 

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

97,16,247.21

2.

Funds received in FY 2018-19

28,37,193.50

3.

Bank Interest

1,86,616

4.

Total fund available

1,08,77,416.71

5.

Expenditure

6,38,640

6.

% Expenditure w.r.t total available fund

5.87%