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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 9311 20670269 -6847 -11988269 23808188.21
2 Central UP-Meerut,DO 499 5126000 5365 15189189 -4866 -10063189 29631660.16
3 Central UP-Gorakhapur,DO 250 2743000 868 2158413 -618 584587 7868804.23
4 Central Chhattisgarh 4552 16361000 21528 29582294 -16976 -13221294 18080981.6
5 Central Zonal Office Central 3 2750000 110 1718613 -107 1031387 6249501.82
6 Central Uttar Pradesh 14783 34869000 21042 48325154 -6259 -13456154 13859059.34
7 Central Madhya Pradesh 10194 30428000 16978 32612265 -6784 -2184265 10717847.05
8 Central UP-Varanasi,DO 236 2478000 1535 4835377 -1299 -2357377 19513224.37
    Zone Total :              
9 East West Bengal 4987 15643000 35927 30188103 -30940 -14545103 19298154.45
10 East Bihar 9344 25792000 16922 31195226 -7578 -5403226 12094923.23
11 East Jharkhand 5352 15858000 66285 15833065 -60933 24935 9984276.08
12 East Zonal Office East 3 2750000 0 0 3 2750000
13 East Andaman Nicobar 542 1107000 1749 654111 -1207 452889 5908861.79
14 East Odisha 6650 19766000 16272 7415594 -9622 12350406 3751691.79
    Zone Total :              
15 North Himachal Pradesh 2249 8074000 5366 19063927 -3117 -10989927 23611502.35
16 North Haryana 3804 12450000 16211 18312475 -12407 -5862475 14708815.26
17 North Punjab 3688 12361000 5773 13387986 -2085 -1026986 10830827.6
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 2123 3796530 -1099 2099470 6439162.14
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 4992 8571049 -4843 -6499049 41366066.6
    Zone Total :              
24 NorthEast Meghalaya 1751 7182000 3705 7290506 -1954 -108506 10151080.48
25 NorthEast Sikkim 546 2870000 899 1708329 -353 1161671 5952365.85
26 NorthEast Silchar,Assam,DO 10 735000 0 0 10 735000
27 NorthEast Tripura 1478 6681000 8939 19850714 -7461 -13169714 29712189.79
28 NorthEast Assam 7193 22131000 15775 26327606 -8582 -4196606 11896256.83
29 NorthEast Zonal Office NorthEast 3 2750000 0 350000 3 2400000 1272727.27
30 NorthEast Mizoram 1574 6270000 0 0 1574 6270000 0
31 NorthEast Arunachal Pradesh 1952 6031000 2317 4912447 -365 1118553 8145327.47
32 NorthEast Manipur 1931 7086000 3840 5759027 -1909 1326973 8127331.36
33 NorthEast Nagaland 2181 7606000 5644 12905062 -3463 -5299062 16966949.78
    Zone Total :              
34 South Puducherry 639 1072000 163 797706 476 274294 7441287.31
35 South Karnataka 4971 13323000 15303 33737021 -10332 -20414021 25322390.6
36 South TN-Madurai,DO 278 2599000 5153 8218007 -4875 -5619007 31619880.72
37 South Tamil Nadu 6388 18826000 19301 58225573 -12913 -39399573 30928276.32
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 4674 12609166 -1425 -1638166 11493178.38
42 South Telangana 3636 17065000 7872 21583724 -4236 -4518724 12647948.43
43 South Kerala 2849 9676000 9587 11733379 -6738 -2057379 12126270.15
44 South Hubli,Karnataka 845 5558000 3415 14957099 -2570 -9399099 26910937.39
    Zone Total :              
45 West Daman And Diu 10 164000 226 109954 -216 54046 6704512.2
46 West Maharastra,Nagpur,DO 175 2213000 469 2613630 -294 -400630 11810347.94
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 12509 29563703 -5459 -3635703 11402230.41
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 32469 264857658 -32447 -241020658 111111993.12
    Grand Total :              
Srno Zone Office Name Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance Achievement Percentage