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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 7290 16227447 -4826 -7545447 18690908.78
2 Central UP-Meerut,DO 499 5126000 3890 7109079 -3391 -1983079 13868667.58
3 Central UP-Gorakhapur,DO 250 2743000 867 2638871 -617 104129 9620382.79
4 Central Chhattisgarh 4552 16361000 12952 26498275 -8400 -10137275 16195999.63
5 Central Zonal Office Central 3 2750000 110 1718613 -107 1031387 6249501.82
6 Central Uttar Pradesh 14783 34869000 18195 38493491 -3412 -3624491 11039459.41
7 Central Madhya Pradesh 10194 30428000 16541 30236295 -6347 191705 9936997.17
8 Central UP-Varanasi,DO 236 2478000 1150 2789804 -914 -311804 11258288.94
    Zone Total :              
9 East West Bengal 4987 15643000 31322 26465187 -26335 -10822187 16918229.88
10 East Bihar 9344 25792000 14980 23601468 -5636 2190532 9150693.24
11 East Jharkhand 5352 15858000 65776 12488629 -60424 3369371 7875286.29
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 11749 5700724 -5099 14065276 2884106.04
    Zone Total :              
15 North Himachal Pradesh 2249 8074000 5227 17597891 -2978 -9523891 21795753.03
16 North Haryana 3804 12450000 14610 16904440 -10806 -4454440 13577863.45
17 North Punjab 3688 12361000 5258 11423808 -1570 937192 9241815.39
18 North Zonal Office North 3 2750000 1773 5589683 -1770 -2839683 20326120
19 North Jammu Kashmir 4472 17613000 145726 26097148 -141254 -8484148 14816980.64
20 North Delhi 1024 5896000 2122 3623381 -1098 2272619 6145490.16
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 4695 6946256 -4546 -4874256 33524401.54
    Zone Total :              
24 NorthEast Mizoram 1574 6270000 0 0 1574 6270000 0
25 NorthEast Nagaland 2181 7606000 5500 12241290 -3319 -4635290 16094254.54
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 14051 17923576 -6858 4207424 8098855
29 NorthEast Meghalaya 1751 7182000 2461 4084400 -710 3097600 5686995.27
30 NorthEast Manipur 1931 7086000 3726 5484027 -1795 1601973 7739242.17
31 NorthEast Arunachal Pradesh 1952 6031000 1955 4035486 -3 1995514 6691238.6
32 NorthEast Silchar,Assam,DO 10 735000 0 0 10 735000
33 NorthEast Tripura 1478 6681000 8496 17421350 -7018 -10740350 26075961.68
    Zone Total :              
34 South Hubli,Karnataka 845 5558000 2851 11884398 -2006 -6326398 21382508.1
35 South Puducherry 639 1072000 152 745710 487 326290 6956250
36 South TN-Madurai,DO 278 2599000 4981 7324437 -4703 -4725437 28181750.67
37 South Karnataka 4971 13323000 13777 29957989 -8806 -16634989 22485918.34
38 South Kerala 2849 9676000 9369 11252896 -6520 -1576896 11629698.22
39 South Tamil Nadu 6388 18826000 15778 41365156 -9390 -22539156 21972355.25
40 South Lakshadweep 435 406000 0 0 435 406000
41 South AP-Vizag,DO 289 2264000 825 3362888 -536 -1098888 14853745.58
42 South Telangana 3636 17065000 7067 20569498 -3431 -3504498 12053617.35
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 12407 29000850 -5357 -3072850 11185147.33
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 26697 48064957 -19191 -26272957 22056239.45
51 West Maharastra,Nagpur,DO 175 2213000 339 2230046 -164 -17046 10077026.66
    Zone Total :              
52 Z Central Office HO Central Office Mumbai 22 23837000 7215 142028609 -7193 -118191609 59583256.7
    Grand Total :              
Srno Zone Office Name Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance Achievement Percentage