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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 Uttarakhand 2464 8682000 5009 13295881 -2545 -4613881 15314306.61
2 Central UP-Meerut,DO 499 5126000 1169 3578581 -670 1547419 6981234.88
3 Central UP-Gorakhapur,DO 250 2743000 335 1941741 -85 801259 7078895.37
4 Central Chhattisgarh 4552 16361000 7776 18818765 -3224 -2457765 11502209.52
5 Central Zonal Office Central 3 2750000 72 1593613 -69 1156387 5794956.36
6 Central Uttar Pradesh 14780 34421000 15334 29925192 -554 4495808 8693876.41
7 Central Madhya Pradesh 10197 33178000 11933 23771699 -1736 9406301 7164898.13
8 Central UP-Varanasi,DO 239 2928000 546 1408254 -307 1519746 4809610.66
    Zone Total :              
9 East West Bengal 4990 18393000 22966 20590948 -17976 -2197948 11194991.57
10 East Bihar 9344 25792000 14818 20437488 -5474 5354512 7923964.02
11 East Jharkhand 5352 15858000 63585 7492573 -58233 8365427 4724790.64
12 East Zonal Office East 5 3000000 0 0 5 3000000
13 East Andaman Nicobar 542 1107000 1749 654111 -1207 452889 5908861.79
14 East Odisha 6650 19766000 704 2368496 5946 17397504 1198267.73
    Zone Total :              
15 North Himachal Pradesh 2249 8073000 3873 14490750 -1624 -6417750 17949646.97
16 North Haryana 3804 12451000 9793 12771680 -5989 -320680 10257553.61
17 North Punjab 3688 12360000 4555 9747278 -867 2612722 7886147.25
18 North Zonal Office North 3 2750000 1408 2842687 -1405 -92687 10337043.64
19 North Jammu Kashmir 4468 16653000 5934 7237869 -1466 9415131 4346285.35
20 North Delhi 1107 9112000 1580 2070336 -473 7041664 2272098.33
21 North Chandigarh-UT 268 532000 79 91800 189 440200 1725563.91
22 North Rajasthan 6523 19832000 7395 15353855 -872 4478145 7741959.96
23 North RJ-Bikaner,DO 149 1937000 2974 4515725 -2825 -2578725 23312984
    Zone Total :              
24 NorthEast Mizoram 22655 6270000 0 0 22655 6270000 0
25 NorthEast Nagaland 18760 7606000 4288 6831386 14472 774614 8981575.07
26 NorthEast Sikkim 7642 2870000 554 1065185 7088 1804815 3711445.99
27 NorthEast Zonal Office NorthEast 3 2750000 0 0 3 2750000
28 NorthEast Assam 85634 24879000 7140 9950027 78494 14928973 3999367.74
29 NorthEast Meghalaya 24180 7182000 2461 4084400 21719 3097600 5686995.27
30 NorthEast Manipur 24258 7086000 2288 3835987 21970 3250013 5413473.05
31 NorthEast Arunachal Pradesh 85695 6031000 1413 2391076 84282 3639924 3964642.68
32 NorthEast Silchar,Assam,DO 10 735000 0 0 10 735000
33 NorthEast Tripura 11970 6681000 7190 14170651 4780 -7489651 21210374.2
    Zone Total :              
34 South Hubli,Karnataka 863 5723000 1898 8154424 -1035 -2431424 14248513.02
35 South Puducherry 639 1072000 127 620710 512 451290 5790205.22
36 South TN-Madurai,DO 278 2599000 3416 4980811 -3138 -2381811 19164336.28
37 South Karnataka 4957 16010000 11819 24351727 -6862 -8341727 15210322.92
38 South Kerala 2849 9677000 7998 8499654 -5149 1177346 8783356.41
39 South Tamil Nadu 6388 18826000 11710 33480818 -5322 -14654818 17784350.37
40 South Lakshadweep 435 406000 0 0 435 406000
41 South AP-Vizag,DO 289 2264000 886 2890348 -597 -626348 12766554.77
42 South Telangana 3636 17066000 6321 18295249 -2685 -1229249 10720291.22
43 South Andhra Pradesh 3249 10971000 4393 11165259 -1144 -194259 10177065.9
44 South Zonal Office South 3 2750000 0 0 3 2750000
    Zone Total :              
45 West Goa 524 3121000 416 541930 108 2579070 1736398.59
46 West Gujarat 7050 25927000 9170 23562188 -2120 2364812 9087896.02
47 West Daman And Diu 10 164000 122 49780 -112 114220 3035365.85
48 West D N Haveli 17 144000 0 0 17 144000
49 West Zonal Office West 3 2750000 0 0 3 2750000
50 West Maharashtra 7509 24543000 26288 46039688 -18779 -21496688 18758785.8
51 West Maharastra,Nagpur,DO 175 2213000 308 2013209 -133 199791 9097193.85
    Zone Total :              
52 Z Central Office HO Central Office Mumbai 0 30437000 121 59645704 -121 -29208704 19596446.43
    Grand Total :              
Srno Zone Office Name Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance Achievement Percentage