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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 5686 15434669 -3222 -6752669 17777780.47
2 Central UP-Meerut,DO 499 5126000 1689 4603503 -1190 522497 8980692.55
3 Central UP-Gorakhapur,DO 250 2743000 335 1941741 -85 801259 7078895.37
4 Central Chhattisgarh 4552 16361000 8362 21290497 -3810 -4929497 13012955.81
5 Central Zonal Office Central 3 2750000 72 1593613 -69 1156387 5794956.36
6 Central Uttar Pradesh 14783 34869000 16139 32742599 -1356 2126401 9390174.37
7 Central Madhya Pradesh 10194 30428000 13556 25297487 -3362 5130513 8313884.25
8 Central UP-Varanasi,DO 236 2478000 787 2248693 -551 229307 9074628.73
    Zone Total :              
9 East West Bengal 4987 15643000 23212 20680748 -18225 -5037748 13220448.76
10 East Bihar 9344 25792000 14930 21166916 -5586 4625084 8206775.74
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 704 2368496 5946 17397504 1198267.73
    Zone Total :              
15 North Himachal Pradesh 2249 8074000 3873 14900005 -1624 -6826005 18454303.94
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 6024 7622788 -1552 9990212 4327932.78
20 North Delhi 1024 5896000 1600 2186998 -576 3709002 3709291.04
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 3717 5651370 -3568 -3579370 27274951.74
    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 554 1065185 -8 1804815 3711445.99
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 3640 5248790 -1709 1837210 7407267.85
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 7190 14170651 -5712 -7489651 21210374.2
    Zone Total :              
34 South Hubli,Karnataka 845 5558000 2256 9527983 -1411 -3969983 17142826.56
35 South Puducherry 639 1072000 127 620710 512 451290 5790205.22
36 South TN-Madurai,DO 278 2599000 3438 5014822 -3160 -2415822 19295198.15
37 South Karnataka 4971 13323000 11819 24351727 -6848 -11028727 18277960.67
38 South Kerala 2849 9676000 8201 8807100 -5352 868900 9102004.96
39 South Tamil Nadu 6388 18826000 12025 34041718 -5637 -15215718 18082289.39
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 17065000 6514 19172412 -2878 -2107412 11234932.32
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 136 86923704 -114 -63086704 36465874.06
    Grand Total :              
Srno Zone Office Name Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance Achievement Percentage