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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 1764 3594608 -778 1335392 View
2 QUATERLY BANKERS REVIEW MEETING 14 420000 1760 575525 -1746 -155525 View
3 STATE LEVEL EXHIBITION 1 800000 228 1600000 -227 -800000 View
4 STAFF TRAINING WORKSHOPS 2 160000 80 41301 -78 118699 View
5 DATA ENTRY OPERATORS 3 720000 2 120000 1 600000 View
6 STATE LEVEL MONITORING COMMITTEE MEETING 1 30000 55 67987 -54 -37987 View
7 DISTRICT LEVEL AWARENESS CAMPS 12 360000 1397 323008 -1385 36992 View
8 PHYSICAL VERIFICATION 1826 1187000 2794 1663369 -968 -476369 View
9 TA/DA OF STAFF AND OFFICERS 0 285000 63 380589 -63 -95589 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
13 PROVISION FOR TRAINING AND ORIENTATION 0 0 0 0 0 0 View
  Grand Total :            
Srno Head Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance View Details