AboutKOZHIKODE CORPORATION - Progress as on 01.08.2018
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PROGRESS |
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|
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 |
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|
FINANCIAL SUMMARY Amount in Rupees |
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|
|
Opening Balance as on 1.4.18 |
97,16,247.21 |
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|
2. |
Funds received in FY 2018-19 |
28,37,193.50 |
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|
3. |
Bank Interest |
1,86,616 |
||
|
4. |
Total fund available |
1,08,77,416.71 |
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|
5. |
Expenditure |
6,38,640 |
||
|
6. |
% Expenditure w.r.t total available fund |
5.87% |
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