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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 Uttarakhand 2464 8682000 9366 20978821 -6902 -12296821 24163580.97
2 Central UP-Meerut,DO 499 5126000 5365 15189189 -4866 -10063189 29631660.16
3 Central UP-Gorakhapur,DO 250 2743000 921 4123298 -671 -1380298 15032074.37
4 Central Chhattisgarh 4552 16361000 21549 29700006 -16997 -13339006 18152928.31
5 Central Zonal Office Central 3 2750000 110 1718613 -107 1031387 6249501.82
6 Central Uttar Pradesh 14783 34869000 30645 67139007 -15862 -32270007 19254640.8
7 Central Madhya Pradesh 10194 30428000 19037 43784784 -8843 -13356784 14389635.86
8 Central UP-Varanasi,DO 236 2478000 1586 5183408 -1350 -2705408 20917707.83
    Zone Total :              
9 East West Bengal 4987 15643000 42276 31719568 -37289 -16076568 20277164.23
10 East Bihar 9344 25792000 16053 28507894 -6709 -2715894 11052998.6
11 East Jharkhand 5352 15858000 66500 17878040 -61148 -2020040 11273830.24
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 Odisha 6650 19766000 16353 7667671 -9703 12098329 3879222.4
    Zone Total :              
15 North Himachal Pradesh 2249 8074000 5462 19762330 -3213 -11688330 24476504.83
16 North Haryana 3804 12450000 16437 19272686 -12633 -6822686 15480069.08
17 North Punjab 3688 12361000 5971 14548227 -2283 -2187227 11769457.97
18 North Zonal Office North 3 2750000 1773 5589683 -1770 -2839683 20326120
19 North Jammu Kashmir 4472 17613000 14189 26803249 -9717 -9190249 15217878.27
20 North Delhi 1024 5896000 2174 4435150 -1150 1460850 7522303.26
21 North Chandigarh-UT 268 532000 79 91800 189 440200 1725563.91
22 North Rajasthan 6523 19698000 10160 27734980 -3637 -8036980 14080099.5
23 North RJ-Bikaner,DO 149 2072000 4998 8765867 -4849 -6693867 42306307.92
    Zone Total :              
24 NorthEast Meghalaya 1751 7182000 3801 7705209 -2050 -523209 10728500.42
25 NorthEast Sikkim 546 2870000 1116 2638339 -570 231661 9192818.82
26 NorthEast Silchar,Assam,DO 10 735000 0 0 10 735000
27 NorthEast Tripura 1478 6681000 9399 21973661 -7921 -15292661 32889778.48
28 NorthEast Assam 7193 22131000 16366 27463815 -9173 -5332815 12409658.4
29 NorthEast Zonal Office NorthEast 3 2750000 0 350000 3 2400000 1272727.27
30 NorthEast Mizoram 1574 6270000 58 282818 1516 5987182 451065.39
31 NorthEast Arunachal Pradesh 1952 6031000 2763 5633902 -811 397098 9341571.88
32 NorthEast Manipur 1931 7086000 4032 6603002 -2101 482998 9318377.08
33 NorthEast Nagaland 2181 7606000 5765 13626705 -3584 -6020705 17915731
    Zone Total :              
34 South Puducherry 639 1072000 163 797706 476 274294 7441287.31
35 South Karnataka 4971 13323000 16014 36463674 -11043 -23140674 27368966.45
36 South TN-Madurai,DO 278 2599000 5479 9044925 -5201 -6445925 34801558.29
37 South Tamil Nadu 6388 18826000 19938 61495561 -13550 -42669561 32665229.47
38 South AP-Vizag,DO 289 2264000 1050 4487888 -761 -2223888 19822826.86
39 South Lakshadweep 435 406000 0 0 435 406000
40 South Zonal Office South 3 2750000 0 0 3 2750000
41 South Andhra Pradesh 3249 10971000 4691 12810992 -1442 -1839992 11677141.56
42 South Telangana 3636 17065000 7988 22042359 -4352 -4977359 12916706.12
43 South Kerala 2849 9676000 9780 12550423 -6931 -2874423 12970672.8
44 South Hubli,Karnataka 845 5558000 3421 15136496 -2576 -9578496 27233709.97
    Zone Total :              
45 West Daman And Diu 10 164000 226 109954 -216 54046 6704512.2
46 West Maharastra,Nagpur,DO 175 2213000 537 2721410 -362 -508410 12297379.12
47 West Goa 524 3121000 416 541930 108 2579070 1736398.59
48 West Maharashtra 7506 21792000 27987 53854272 -20481 -32062272 24712863.44
49 West Gujarat 7050 25928000 14324 30381650 -7274 -4453650 11717699.01
50 West Zonal Office West 3 2750000 0 0 3 2750000
51 West D N Haveli 17 144000 0 0 17 144000
    Zone Total :              
52 Z Central Office HO Central Office Mumbai 22 23837000 62038 446951969 -62016 -423114969 187503448
    Grand Total :              
Srno Zone Office Name Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance Achievement Percentage