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OFFICEWISE PROGRESS REPORT UNDER BACKWARD AND FORWARD LINKAGES UNDER PMEGP FOR Telangana

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 PHYSICAL VERIFICATION 1505 978000 1210 215439 295 762561 View
2 STATE LEVEL EXHIBITION 1 800000 55 2190000 -54 -1390000 View
3 EDP 10 2059 10295000 3177 13736610 -1118 -3441610 View
4 DATA ENTRY OPERATORS 3 720000 6 37664 -3 682336 View
5 TA/DA OF STAFF AND OFFICERS 0 957000 64 143356 -64 813644 View
6 DISTRICT LEVEL EXHIBITION 6 900000 75 587500 -69 312500 View
7 DISTRICT LEVEL AWARENESS CAMPS 26 780000 134 724020 -108 55980 View
8 PROMOTIONAL AND PUBLICITY 0 186000 1 20633 -1 165367 View
9 QUATERLY BANKERS REVIEW MEETING 31 930000 575 173449 -544 756551 View
10 STATE LEVEL WORKSHOP 1 250000 165 129735 -164 120265 View
11 STATE LEVEL MONITORING COMMITTEE MEETING 1 30000 143 44203 -142 -14203 View
12 STAFF TRAINING WORKSHOPS 3 240000 0 0 3 240000 View
  Grand Total :            
Srno Head Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance View Details