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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 7209 16104276 -4745 -7422276 18549039.39
2 Central UP-Meerut,DO 499 5126000 3061 5866406 -2562 -740406 11444412.8
3 Central UP-Gorakhapur,DO 250 2743000 355 2076141 -105 666859 7568869.85
4 Central Chhattisgarh 4552 16361000 8365 21312194 -3813 -4951194 13026217.22
5 Central Zonal Office Central 3 2750000 72 1593613 -69 1156387 5794956.36
6 Central Uttar Pradesh 14783 34869000 17692 36626056 -2909 -1757056 10503902.03
7 Central Madhya Pradesh 10194 30428000 13656 25787790 -3462 4640210 8475019.72
8 Central UP-Varanasi,DO 236 2478000 799 2317534 -563 160466 9352437.45
    Zone Total :              
9 East West Bengal 4987 15643000 24008 22095145 -19021 -6452145 14124621.24
10 East Bihar 9344 25792000 14931 21171268 -5587 4620732 8208463.09
11 East Jharkhand 5352 15858000 65776 12488629 -60424 3369371 7875286.29
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 11269 5454744 -4619 14311256 2759660.02
    Zone Total :              
15 North Himachal Pradesh 2249 8074000 4038 15744178 -1789 -7670178 19499848.9
16 North Haryana 3804 12450000 10036 13429590 -6232 -979590 10786819.28
17 North Punjab 3688 12361000 4558 9792990 -870 2568010 7922490.09
18 North Zonal Office North 3 2750000 1693 4797616 -1690 -2047616 17445876.36
19 North Jammu Kashmir 4472 17613000 10065 15859402 -5593 1753598 9004372.91
20 North Delhi 1024 5896000 1620 2343117 -596 3552883 3974079.04
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 3987 6488651 -3838 -4416651 31315883.2
    Zone Total :              
24 NorthEast Mizoram 1574 6270000 0 0 1574 6270000 0
25 NorthEast Nagaland 2181 7606000 4288 6831386 -2107 774614 8981575.07
26 NorthEast Sikkim 546 2870000 624 1182191 -78 1687809 4119132.4
27 NorthEast Zonal Office NorthEast 3 2750000 0 0 3 2750000
28 NorthEast Assam 7193 22131000 7140 9950027 53 12180973 4495968.1
29 NorthEast Meghalaya 1751 7182000 2461 4084400 -710 3097600 5686995.27
30 NorthEast Manipur 1931 7086000 3694 5331927 -1763 1754073 7524593.56
31 NorthEast Arunachal Pradesh 1952 6031000 1413 2391076 539 3639924 3964642.68
32 NorthEast Silchar,Assam,DO 10 735000 0 0 10 735000
33 NorthEast Tripura 1478 6681000 7271 14248537 -5793 -7567537 21326952.55
    Zone Total :              
34 South Hubli,Karnataka 845 5558000 2376 10229742 -1531 -4671742 18405437.21
35 South Puducherry 639 1072000 152 745710 487 326290 6956250
36 South TN-Madurai,DO 278 2599000 3526 5405062 -3248 -2806062 20796698.73
37 South Karnataka 4971 13323000 12297 26686113 -7326 -13363113 20030108.08
38 South Kerala 2849 9676000 8330 9220419 -5481 455581 9529163.91
39 South Tamil Nadu 6388 18826000 12476 36262749 -6088 -17436749 19262057.26
40 South Lakshadweep 435 406000 0 0 435 406000
41 South AP-Vizag,DO 289 2264000 728 2890348 -439 -626348 12766554.77
42 South Telangana 3636 17065000 6582 19512412 -2946 -2447412 11434170.52
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 25928000 10013 27091908 -2963 -1163908 10448900.03
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 7506 21792000 26288 46039688 -18782 -24247688 21126875.92
51 West Maharastra,Nagpur,DO 175 2213000 308 2013209 -133 199791 9097193.85
    Zone Total :              
52 Z Central Office HO Central Office Mumbai 22 23837000 2582 116887163 -2560 -93050163 49036020.89
    Grand Total :              
Srno Zone Office Name Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance Achievement Percentage