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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 UP-Meerut,DO 499 5126000 4151 8562267 -3652 -3436267 16703603.2
2 Central UP-Varanasi,DO 236 2478000 2386 4443952 -2150 -1965952 17933623.89
3 Central Uttarakhand 2464 8682000 9391 21532355 -6927 -12850355 24801146.05
4 Central Zonal Office Central 3 2750000 110 1718613 -107 1031387 6249501.82
5 Central Chhattisgarh 4552 16361000 23161 31636573 -18609 -15275573 19336576.62
6 Central UP-Gorakhapur,DO 250 2743000 922 4209320 -672 -1466320 15345679.91
7 Central Madhya Pradesh 10194 30428000 20832 45284202 -10638 -14856202 14882411.59
8 Central Uttar Pradesh 14783 34869000 33470 80431254 -18687 -45562254 23066693.62
    Zone Total :              
9 East Odisha 6650 19766000 16387 9770494 -9737 9995506 4943081.05
10 East Jharkhand 5352 15858000 66525 19658151 -61173 -3800151 12396362.09
11 East West Bengal 4987 15643000 42784 34159412 -37797 -18516412 21836867.61
12 East Zonal Office East 3 2750000 0 0 3 2750000
13 East Andaman Nicobar 542 1107000 2104 656061 -1562 450939 5926476.96
14 East Bihar 9344 25792000 16159 29776923 -6815 -3984923 11545022.88
    Zone Total :              
15 North Zonal Office North 3 2750000 1911 5670279 -1908 -2920279 20619196.36
16 North Delhi 1024 5896000 2184 4386175 -1160 1509825 7439238.47
17 North Himachal Pradesh 2249 8074000 5501 20530335 -3252 -12456335 25427712.41
18 North Jammu Kashmir 4472 17613000 15756 28604372 -11284 -10991372 16240488.28
19 North RJ-Bikaner,DO 149 2072000 5886 9358746 -5737 -7286746 45167693.05
20 North Punjab 3688 12361000 5993 15072008 -2305 -2711008 12193194.73
21 North Chandigarh-UT 268 532000 80 142154 188 389846 2672067.67
22 North Rajasthan 6523 19698000 13258 35729345 -6735 -16031345 18138564.83
23 North Haryana 3804 12450000 16455 19689376 -12651 -7239376 15814759.84
    Zone Total :              
24 NorthEast Mizoram 1574 6270000 79 546009 1495 5723991 870827.75
25 NorthEast Sikkim 546 2870000 1123 2969637 -577 -99637 10347167.25
26 NorthEast Assam 7193 22131000 16720 29060803 -9527 -6929803 13131265.19
27 NorthEast Meghalaya 1751 7182000 4635 8898890 -2884 -1716890 12390545.81
28 NorthEast Tripura 1478 6681000 9735 23879528 -8257 -17198528 35742445.74
29 NorthEast Manipur 1931 7086000 4032 6603002 -2101 482998 9318377.08
30 NorthEast Silchar,Assam,DO 10 735000 0 0 10 735000
31 NorthEast Zonal Office NorthEast 3 2750000 255 833145 -252 1916855 3029618.18
32 NorthEast Nagaland 2181 7606000 5797 13764650 -3616 -6158650 18097094.4
33 NorthEast Arunachal Pradesh 1952 6031000 2763 5633902 -811 397098 9341571.88
    Zone Total :              
34 South Kerala 2849 9676000 9897 13274084 -7048 -3598084 13718565.52
35 South Zonal Office South 3 2750000 0 0 3 2750000
36 South Lakshadweep 435 406000 0 0 435 406000
37 South Hubli,Karnataka 845 5558000 4019 18154855 -3174 -12596855 32664366.68
38 South AP-Vizag,DO 289 2264000 1050 4487888 -761 -2223888 19822826.86
39 South TN-Madurai,DO 278 2599000 6431 9469097 -6153 -6870097 36433616.78
40 South Tamil Nadu 6388 18826000 20731 64451300 -14343 -45625300 34235259.75
41 South Karnataka 4971 13323000 16953 37619776 -11982 -24296776 28236715.45
42 South Andhra Pradesh 3249 10971000 4859 13026676 -1610 -2055676 11873736.21
43 South Telangana 3636 17065000 9834 24447021 -6198 -7382021 14325825.37
44 South Puducherry 639 1072000 175 857706 464 214294 8000988.81
    Zone Total :              
45 West Maharashtra 7506 21792000 28168 55374300 -20662 -33582300 25410379.96
46 West Gujarat 7050 25928000 14622 30842500 -7572 -4914500 11895441.22
47 West Daman And Diu 10 164000 226 109954 -216 54046 6704512.2
48 West Maharastra,Nagpur,DO 175 2213000 547 2975464 -372 -762464 13445386.35
49 West D N Haveli 17 144000 0 0 17 144000
50 West Zonal Office West 3 2750000 0 0 3 2750000
51 West Goa 524 3121000 418 581930 106 2539070 1864562.64
    Zone Total :              
52 Z Central Office HO Central Office Mumbai 22 23837000 96536 578909005 -96514 -555072005 242861519.91
    Grand Total :              
Srno Zone Office Name Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance Achievement Percentage