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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 9272 20415137 -6808 -11733137 23514325.04
2 Central UP-Meerut,DO 499 5126000 3936 7329189 -3437 -2203189 14298066.72
3 Central UP-Gorakhapur,DO 250 2743000 869 2828313 -619 -85313 10311020.78
4 Central Chhattisgarh 4552 16361000 20811 29311176 -16259 -12950176 17915271.68
5 Central Zonal Office Central 3 2750000 110 1718613 -107 1031387 6249501.82
6 Central Uttar Pradesh 14783 34869000 20694 43341441 -5911 -8472441 12429791.79
7 Central Madhya Pradesh 10194 30428000 16739 31298333 -6545 -870333 10286030.3
8 Central UP-Varanasi,DO 236 2478000 1187 2942046 -951 -464046 11872663.44
    Zone Total :              
9 East West Bengal 4987 15643000 34314 28454760 -29327 -12811760 18190091.41
10 East Bihar 9344 25792000 15103 24365367 -5759 1426633 9446869.96
11 East Jharkhand 5352 15858000 65811 12830065 -60459 3027935 8090594.65
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 16216 7093689 -9566 12672311 3588833.86
    Zone Total :              
15 North Himachal Pradesh 2249 8074000 5267 17900108 -3018 -9826108 22170061.93
16 North Haryana 3804 12450000 16211 18312475 -12407 -5862475 14708815.26
17 North Punjab 3688 12361000 5763 13151856 -2075 -790856 10639799.37
18 North Zonal Office North 3 2750000 1773 5589683 -1770 -2839683 20326120
19 North Jammu Kashmir 4472 17613000 145994 26417098 -141522 -8804098 14998636.23
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 4983 8368524 -4834 -6296524 40388629.34
    Zone Total :              
24 NorthEast Mizoram 1574 6270000 0 0 1574 6270000 0
25 NorthEast Nagaland 2181 7606000 5512 12245062 -3331 -4639062 16099213.78
26 NorthEast Sikkim 546 2870000 863 1602169 -317 1267831 5582470.38
27 NorthEast Zonal Office NorthEast 3 2750000 0 0 3 2750000
28 NorthEast Assam 7193 22131000 14121 18801952 -6928 3329048 8495753.47
29 NorthEast Meghalaya 1751 7182000 3705 7290506 -1954 -108506 10151080.48
30 NorthEast Manipur 1931 7086000 3777 5654027 -1846 1431973 7979151.85
31 NorthEast Arunachal Pradesh 1952 6031000 2316 4817947 -364 1213053 7988637.04
32 NorthEast Silchar,Assam,DO 10 735000 0 0 10 735000
33 NorthEast Tripura 1478 6681000 8814 19095889 -7336 -12414889 28582381.38
    Zone Total :              
34 South Hubli,Karnataka 845 5558000 3125 13253233 -2280 -7695233 23845327.46
35 South Puducherry 639 1072000 152 745710 487 326290 6956250
36 South TN-Madurai,DO 278 2599000 5000 7480837 -4722 -4881837 28783520.58
37 South Karnataka 4971 13323000 15008 32318582 -10037 -18995582 24257736.25
38 South Kerala 2849 9676000 9369 11252896 -6520 -1576896 11629698.22
39 South Tamil Nadu 6388 18826000 18051 52633582 -11663 -33807582 27957920.96
40 South Lakshadweep 435 406000 0 0 435 406000
41 South AP-Vizag,DO 289 2264000 1003 4252888 -714 -1988888 18784840.99
42 South Telangana 3636 17065000 7519 21152820 -3883 -4087820 12395440.96
43 South Andhra Pradesh 3249 10971000 4622 12261006 -1373 -1290006 11175832.65
44 South Zonal Office South 3 2750000 0 0 3 2750000
    Zone Total :              
45 West Goa 524 3121000 416 541930 108 2579070 1736398.59
46 West Gujarat 7050 25928000 12509 29563703 -5459 -3635703 11402230.41
47 West Daman And Diu 10 164000 226 109954 -216 54046 6704512.2
48 West D N Haveli 17 144000 0 0 17 144000
49 West Zonal Office West 3 2750000 0 0 3 2750000
50 West Maharashtra 7506 21792000 27245 50315866 -19739 -28523866 23089145.56
51 West Maharastra,Nagpur,DO 175 2213000 343 2356558 -168 -143558 10648703.12
    Zone Total :              
52 Z Central Office HO Central Office Mumbai 22 23837000 7380 208037543 -7358 -184200543 87275052.65
    Grand Total :              
Srno Zone Office Name Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance Achievement Percentage