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PROGRESS REPORT UNDER BACKWARD AND FORWARD LINKAGES UNDER PMEGP

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 UP-Meerut,DO 499 5126000 828 2841253 -329 2284747 5542826.77
2 Central UP-Varanasi,DO 239 2928000 541 1339605 -302 1588395 4575153.69
3 Central Uttarakhand 2464 8682000 4011 8680206 -1547 1794 9997933.66
4 Central Zonal Office Central 3 2750000 72 1593613 -69 1156387 5794956.36
5 Central Chhattisgarh 4552 16361000 4658 9088861 -106 7272139 5555198.95
6 Central UP-Gorakhapur,DO 250 2743000 305 1067969 -55 1675031 3893434.2
7 Central Madhya Pradesh 10197 33178000 10904 20378289 -707 12799711 6142108.93
8 Central Uttar Pradesh 14780 34421000 8464 20716429 6316 13704571 6018543.62
    Zone Total :              
9 East Odisha 6650 19766000 533 2326447 6117 17439553 1176994.33
10 East Jharkhand 5352 15858000 63028 5371523 -57676 10486477 3387263.84
11 East West Bengal 4990 18393000 19482 15504052 -14492 2888948 8429322.02
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 Bihar 9344 25792000 3642 13506562 5702 12285438 5236725.34
    Zone Total :              
15 North Zonal Office North 3 2750000 1230 2888936 -1227 -138936 10505221.82
16 North Delhi 1107 9112000 1423 1911870 -316 7200130 2098189.2
17 North Himachal Pradesh 2249 8073000 2074 8066218 175 6782 9991599.16
18 North Jammu Kashmir 4468 16653000 4336 5740631 132 10912369 3447205.31
19 North RJ-Bikaner,DO 149 1937000 1425 1772934 -1276 164066 9152989.16
20 North Punjab 3688 12360000 3750 7434241 -62 4925759 6014758.09
21 North Chandigarh-UT 268 532000 79 91800 189 440200 1725563.91
22 North Rajasthan 6523 19832000 6690 14027505 -167 5804495 7073167.1
23 North Haryana 3804 12451000 7580 9035227 -3776 3415773 7256627.58
    Zone Total :              
24 NorthEast Mizoram 22655 6270000 0 0 22655 6270000
25 NorthEast Sikkim 7642 2870000 355 849632 7287 2020368 2960390.24
26 NorthEast Assam 85634 24879000 7140 9950027 78494 14928973 3999367.74
27 NorthEast Meghalaya 24180 7182000 2119 3175201 22061 4006799 4421054.02
28 NorthEast Tripura 11970 6681000 2975 7107444 8995 -426444 10638293.67
29 NorthEast Manipur 24258 7086000 1071 841482 23187 6244518 1187527.52
30 NorthEast Silchar,Assam,DO 10 735000 0 0 10 735000
31 NorthEast Zonal Office NorthEast 3 2750000 0 0 3 2750000
32 NorthEast Nagaland 18760 7606000 4288 6831386 14472 774614 8981575.07
33 NorthEast Arunachal Pradesh 85695 6031000 598 1238369 85097 4792631 2053339.41
    Zone Total :              
34 South Kerala 2849 9677000 5280 5547739 -2431 4129261 5732912.06
35 South Zonal Office South 3 2750000 0 0 3 2750000
36 South Lakshadweep 435 406000 0 0 435 406000
37 South Hubli,Karnataka 863 5723000 1152 5706500 -289 16500 9971168.97
38 South AP-Vizag,DO 289 2264000 484 1638343 -195 625657 7236497.35
39 South TN-Madurai,DO 278 2599000 2381 2456586 -2103 142414 9452043.09
40 South Tamil Nadu 6388 18826000 8721 21942196 -2333 -3116196 11655261.87
41 South Karnataka 4957 16010000 8850 14133966 -3893 1876034 8828211.12
42 South Andhra Pradesh 3249 10971000 3959 8993000 -710 1978000 8197064.99
43 South Telangana 3636 17066000 2961 11824079 675 5241921 6928441.93
44 South Puducherry 639 1072000 127 620710 512 451290 5790205.22
    Zone Total :              
45 West Maharashtra 7509 24543000 21403 21084271 -13894 3458729 8590747.26
46 West Gujarat 7050 25927000 4416 16396881 2634 9530119 6324249.24
47 West Daman And Diu 10 164000 122 49780 -112 114220 3035365.85
48 West Maharastra,Nagpur,DO 175 2213000 234 1557154 -59 655846 7036394.04
49 West D N Haveli 17 144000 0 0 17 144000
50 West Zonal Office West 3 2750000 0 0 3 2750000
51 West Goa 524 3121000 416 541930 108 2579070 1736398.59
    Zone Total :              
52 Z Central Office HO Central Office Mumbai 0 30437000 58 10401935 -58 20035065 3417529.65
    Grand Total :              
Srno Zone Office Name Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance Achievement Percentage