CLICK HERE TO LOGIN

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 8533 17277819 -6069 -8595819 19900736.01
2 Central UP-Meerut,DO 499 5126000 3936 7329189 -3437 -2203189 14298066.72
3 Central UP-Gorakhapur,DO 250 2743000 869 2828313 -619 -85313 10311020.78
4 Central Chhattisgarh 4552 16361000 13111 27236735 -8559 -10875735 16647353.46
5 Central Zonal Office Central 3 2750000 110 1718613 -107 1031387 6249501.82
6 Central Uttar Pradesh 14783 34869000 18956 42016929 -4173 -7147929 12049938.05
7 Central Madhya Pradesh 10194 30428000 16565 30469018 -6371 -41018 10013480.35
8 Central UP-Varanasi,DO 236 2478000 1176 2888104 -940 -410104 11654979.82
    Zone Total :              
9 East West Bengal 4987 15643000 34199 27852854 -29212 -12209854 17805314.84
10 East Bihar 9344 25792000 15103 24365367 -5759 1426633 9446869.96
11 East Jharkhand 5352 15858000 65811 12830065 -60459 3027935 8090594.65
12 East Zonal Office East 3 2750000 0 0 3 2750000
13 East Andaman Nicobar 542 1107000 1749 654111 -1207 452889 5908861.79
14 East Odisha 6650 19766000 11749 5700724 -5099 14065276 2884106.04
    Zone Total :              
15 North Himachal Pradesh 2249 8074000 5267 17890108 -3018 -9816108 22157676.49
16 North Haryana 3804 12450000 16209 18204442 -12405 -5754442 14622041.77
17 North Punjab 3688 12361000 5763 13151856 -2075 -790856 10639799.37
18 North Zonal Office North 3 2750000 1773 5589683 -1770 -2839683 20326120
19 North Jammu Kashmir 4472 17613000 145991 26365842 -141519 -8752842 14969535
20 North Delhi 1024 5896000 2122 3623381 -1098 2272619 6145490.16
21 North Chandigarh-UT 268 532000 79 91800 189 440200 1725563.91
22 North Rajasthan 6523 19698000 10160 27734980 -3637 -8036980 14080099.5
23 North RJ-Bikaner,DO 149 2072000 4830 7661000 -4681 -5589000 36973938.22
    Zone Total :              
24 NorthEast Mizoram 1574 6270000 0 0 1574 6270000 0
25 NorthEast Nagaland 2181 7606000 5512 12245062 -3331 -4639062 16099213.78
26 NorthEast Sikkim 546 2870000 863 1602169 -317 1267831 5582470.38
27 NorthEast Zonal Office NorthEast 3 2750000 0 0 3 2750000
28 NorthEast Assam 7193 22131000 14121 18801952 -6928 3329048 8495753.47
29 NorthEast Meghalaya 1751 7182000 3705 7290506 -1954 -108506 10151080.48
30 NorthEast Manipur 1931 7086000 3774 5634027 -1843 1451973 7950927.18
31 NorthEast Arunachal Pradesh 1952 6031000 2258 4572671 -306 1458329 7581944.95
32 NorthEast Silchar,Assam,DO 10 735000 0 0 10 735000
33 NorthEast Tripura 1478 6681000 8765 19036168 -7287 -12355168 28492992.07
    Zone Total :              
34 South Hubli,Karnataka 845 5558000 2857 11913233 -2012 -6355233 21434388.27
35 South Puducherry 639 1072000 152 745710 487 326290 6956250
36 South TN-Madurai,DO 278 2599000 5000 7480837 -4722 -4881837 28783520.58
37 South Karnataka 4971 13323000 13790 30241261 -8819 -16918261 22698537.12
38 South Kerala 2849 9676000 9369 11252896 -6520 -1576896 11629698.22
39 South Tamil Nadu 6388 18826000 15787 41471628 -9399 -22645628 22028911.08
40 South Lakshadweep 435 406000 0 0 435 406000
41 South AP-Vizag,DO 289 2264000 844 3457888 -555 -1193888 15273356.89
42 South Telangana 3636 17065000 7330 20973082 -3694 -3908082 12290115.44
43 South Andhra Pradesh 3249 10971000 4622 12261006 -1373 -1290006 11175832.65
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 25928000 12509 29563703 -5459 -3635703 11402230.41
47 West Daman And Diu 10 164000 226 109954 -216 54046 6704512.2
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 7506 21792000 27245 50315866 -19739 -28523866 23089145.56
51 West Maharastra,Nagpur,DO 175 2213000 342 2347853 -167 -134853 10609367.37
    Zone Total :              
52 Z Central Office HO Central Office Mumbai 22 23837000 7270 179783543 -7248 -155946543 75422051.01
    Grand Total :              
Srno Zone Office Name Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance Achievement Percentage