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PROGRESS REPORT UNDER BACKWARD AND FORWARD LINKAGES UNDER PMEGP FOR THE YEAR 2018-19

Budget Head:

Srno Zone Office Name Physical Target Alloted (In Number) Financial Target Alloted (In Amt) Physical Target Achieved (In Number) Financial Target Achieved (In Amt) Physical Balance (In Number) Financial Balance (In Amt) Achievement Percentage
1 Central Uttar Pradesh 14780 34421000 13728 27559278 1052 6861722 8006530.32
2 Central UP-Meerut,DO 499 5126000 1169 3578581 -670 1547419 6981234.88
3 Central Madhya Pradesh 10197 33178000 11438 23565260 -1241 9612740 7102676.47
4 Central UP-Gorakhapur,DO 250 2743000 308 1842491 -58 900509 6717065.26
5 Central Chhattisgarh 4552 16361000 7776 18818765 -3224 -2457765 11502209.52
6 Central Zonal Office Central 3 2750000 72 1593613 -69 1156387 5794956.36
7 Central UP-Varanasi,DO 239 2928000 546 1408254 -307 1519746 4809610.66
8 Central Uttarakhand 2464 8682000 4822 12543131 -2358 -3861131 14447282.88
    Zone Total :              
9 East West Bengal 4990 18393000 22966 20590948 -17976 -2197948 11194991.57
10 East Jharkhand 5352 15858000 63585 7492573 -58233 8365427 4724790.64
11 East Andaman Nicobar 542 1107000 1749 654111 -1207 452889 5908861.79
12 East Bihar 9344 25792000 14815 20182088 -5471 5609912 7824941.07
13 East Zonal Office East 5 3000000 0 0 5 3000000
14 East Odisha 6650 19766000 704 2368496 5946 17397504 1198267.73
    Zone Total :              
15 North RJ-Bikaner,DO 149 1937000 2736 2796193 -2587 -859193 14435689.21
16 North Himachal Pradesh 2249 8073000 2576 10564718 -327 -2491718 13086483.34
17 North Haryana 3804 12451000 9793 12771680 -5989 -320680 10257553.61
18 North Punjab 3688 12360000 4555 9747278 -867 2612722 7886147.25
19 North Zonal Office North 3 2750000 1408 2842687 -1405 -92687 10337043.64
20 North Jammu Kashmir 4468 16653000 4626 6187940 -158 10465060 3715810.96
21 North Delhi 1107 9112000 1580 2070336 -473 7041664 2272098.33
22 North Chandigarh-UT 268 532000 79 91800 189 440200 1725563.91
23 North Rajasthan 6523 19832000 6690 14027505 -167 5804495 7073167.1
    Zone Total :              
24 NorthEast Manipur 24258 7086000 2270 3735987 21988 3350013 5272349.7
25 NorthEast Tripura 11970 6681000 5873 13244678 6097 -6563678 19824394.55
26 NorthEast Nagaland 18760 7606000 4288 6831386 14472 774614 8981575.07
27 NorthEast Sikkim 7642 2870000 526 1033674 7116 1836326 3601651.57
28 NorthEast Meghalaya 24180 7182000 2461 4084400 21719 3097600 5686995.27
29 NorthEast Zonal Office NorthEast 3 2750000 0 0 3 2750000
30 NorthEast Arunachal Pradesh 85695 6031000 1313 2040768 84382 3990232 3383797.05
31 NorthEast Silchar,Assam,DO 10 735000 0 0 10 735000
32 NorthEast Assam 85634 24879000 7140 9950027 78494 14928973 3999367.74
33 NorthEast Mizoram 22655 6270000 0 0 22655 6270000
    Zone Total :              
34 South Telangana 3636 17066000 5605 18002609 -1969 -936609 10548815.77
35 South Andhra Pradesh 3249 10971000 3959 8993000 -710 1978000 8197064.99
36 South Tamil Nadu 6388 18826000 10383 30237183 -3995 -11411183 16061395.41
37 South Hubli,Karnataka 863 5723000 1695 7942131 -832 -2219131 13877565.96
38 South Puducherry 639 1072000 127 620710 512 451290 5790205.22
39 South TN-Madurai,DO 278 2599000 3265 4763598 -2987 -2164598 18328580.22
40 South Kerala 2849 9677000 7150 8005079 -4301 1671921 8272273.43
41 South Zonal Office South 3 2750000 0 0 3 2750000
42 South Karnataka 4957 16010000 11819 24351727 -6862 -8341727 15210322.92
43 South Lakshadweep 435 406000 0 0 435 406000
44 South AP-Vizag,DO 289 2264000 484 1638343 -195 625657 7236497.35
    Zone Total :              
45 West D N Haveli 17 144000 0 0 17 144000
46 West Maharashtra 7509 24543000 26288 46039688 -18779 -21496688 18758785.8
47 West Zonal Office West 3 2750000 0 0 3 2750000
48 West Maharastra,Nagpur,DO 175 2213000 234 1557154 -59 655846 7036394.04
49 West Goa 524 3121000 416 541930 108 2579070 1736398.59
50 West Gujarat 7050 25927000 9170 23562188 -2120 2364812 9087896.02
51 West Daman And Diu 10 164000 122 49780 -112 114220 3035365.85
    Zone Total :              
52 Z Central Office HO Central Office Mumbai 0 30437000 92 21185935 -92 9251065 6960585.8
    Grand Total :              
Srno Zone Office Name Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance Achievement Percentage