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OFFICEWISE PROGRESS REPORT UNDER BACKWARD AND FORWARD LINKAGES UNDER PMEGP FOR Arunachal Pradesh

Srno Head 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) View Details
1 TA/DA OF STAFF AND OFFICERS 0 508000 5 368500 -5 139500 View
2 PROMOTIONAL AND PUBLICITY 0 132000 6 125688 -6 6312 View
3 PHYSICAL VERIFICATION 1702 1106000 937 1138455 765 -32455 View
4 EDP 10 207 1035000 63 315000 144 720000 View
5 QUATERLY BANKERS REVIEW MEETING 21 630000 131 114153 -110 515847 View
6 DISTRICT LEVEL EXHIBITION 2 300000 10 150000 -8 150000 View
7 DISTRICT LEVEL AWARENESS CAMPS 12 360000 253 177580 -241 182420 View
8 STATE LEVEL MONITORING COMMITTEE MEETING 1 30000 8 1700 -7 28300 View
9 DATA ENTRY OPERATORS 3 720000 0 0 3 720000 View
10 STATE LEVEL WORKSHOP 1 250000 0 0 1 250000 View
11 STAFF TRAINING WORKSHOPS 2 160000 0 0 2 160000 View
12 PROVISION FOR TRAINING AND ORIENTATION 0 0 0 0 0 0 View
13 STATE LEVEL EXHIBITION 1 800000 0 0 1 800000 View
  Grand Total :            
Srno Head Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance View Details