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

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 EDP 10 986 4930000 1580 3350737 -594 1579263 View
2 QUATERLY BANKERS REVIEW MEETING 14 420000 1725 559216 -1711 -139216 View
3 STATE LEVEL EXHIBITION 1 800000 228 1480000 -227 -680000 View
4 STAFF TRAINING WORKSHOPS 2 160000 80 41301 -78 118699 View
5 DATA ENTRY OPERATORS 3 720000 2 105000 1 615000 View
6 STATE LEVEL MONITORING COMMITTEE MEETING 1 30000 27 46819 -26 -16819 View
7 DISTRICT LEVEL AWARENESS CAMPS 12 360000 1397 323008 -1385 36992 View
8 PHYSICAL VERIFICATION 1826 1187000 2002 1306969 -176 -119969 View
9 TA/DA OF STAFF AND OFFICERS 0 286000 51 351316 -51 -65316 View
10 PROMOTIONAL AND PUBLICITY 0 84000 3 105713 -3 -21713 View
11 DISTRICT LEVEL EXHIBITION 3 450000 55 335000 -52 115000 View
12 STATE LEVEL WORKSHOP 1 250000 0 0 1 250000 View
  Grand Total :            
Srno Head Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance View Details