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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 828 2841253 -329 2284747 5542826.77
2 Central UP-Varanasi,DO 239 2928000 541 1339605 -302 1588395 4575153.69
3 Central Uttarakhand 2464 8682000 4011 8680206 -1547 1794 9997933.66
4 Central Zonal Office Central 3 2750000 72 1593613 -69 1156387 5794956.36
5 Central Chhattisgarh 4552 16361000 5164 11352110 -612 5008890 6938518.43
6 Central UP-Gorakhapur,DO 250 2743000 306 1105469 -56 1637531 4030145.83
7 Central Madhya Pradesh 10197 33178000 11190 21819381 -993 11358619 6576460.61
8 Central Uttar Pradesh 14780 34421000 10707 23166542 4073 11254458 6730351.24
    Zone Total :              
9 East Odisha 6650 19766000 704 2363552 5946 17402448 1195766.47
10 East Jharkhand 5352 15858000 63028 5371523 -57676 10486477 3387263.84
11 East West Bengal 4990 18393000 19511 15640373 -14521 2752627 8503437.72
12 East Zonal Office East 5 3000000 0 0 5 3000000
13 East Andaman Nicobar 542 1107000 1749 654111 -1207 452889 5908861.79
14 East Bihar 9344 25792000 9147 17718967 197 8073033 6869946.88
    Zone Total :              
15 North Zonal Office North 3 2750000 1115 2642000 -1112 108000 9607272.73
16 North Delhi 1107 9112000 1580 2070336 -473 7041664 2272098.33
17 North Himachal Pradesh 2249 8073000 2074 8066218 175 6782 9991599.16
18 North Jammu Kashmir 4468 16653000 4348 5899500 120 10753500 3542604.94
19 North RJ-Bikaner,DO 149 1937000 1425 1772934 -1276 164066 9152989.16
20 North Punjab 3688 12360000 4030 8472341 -342 3887659 6854644.82
21 North Chandigarh-UT 268 532000 79 91800 189 440200 1725563.91
22 North Rajasthan 6523 19832000 6690 14027505 -167 5804495 7073167.1
23 North Haryana 3804 12451000 7936 10043751 -4132 2407249 8066621.96
    Zone Total :              
24 NorthEast Mizoram 22655 6270000 0 0 22655 6270000
25 NorthEast Sikkim 7642 2870000 401 943993 7241 1926007 3289174.22
26 NorthEast Assam 85634 24879000 7140 9950027 78494 14928973 3999367.74
27 NorthEast Meghalaya 24180 7182000 2119 3175201 22061 4006799 4421054.02
28 NorthEast Tripura 11970 6681000 2975 7107444 8995 -426444 10638293.67
29 NorthEast Manipur 24258 7086000 1153 1791537 23105 5294463 2528276.88
30 NorthEast Silchar,Assam,DO 10 735000 0 0 10 735000
31 NorthEast Zonal Office NorthEast 3 2750000 0 0 3 2750000
32 NorthEast Nagaland 18760 7606000 4288 6831386 14472 774614 8981575.07
33 NorthEast Arunachal Pradesh 85695 6031000 1016 1635024 84679 4395976 2711033
    Zone Total :              
34 South Kerala 2849 9677000 6246 6649093 -3397 3027907 6871027.18
35 South Zonal Office South 3 2750000 0 0 3 2750000
36 South Lakshadweep 435 406000 0 0 435 406000
37 South Hubli,Karnataka 863 5723000 1153 5716500 -290 6500 9988642.32
38 South AP-Vizag,DO 289 2264000 484 1638343 -195 625657 7236497.35
39 South TN-Madurai,DO 278 2599000 2503 2562489 -2225 36511 9859519.05
40 South Tamil Nadu 6388 18826000 8721 21942196 -2333 -3116196 11655261.87
41 South Karnataka 4957 16010000 8961 14396696 -4004 1613304 8992314.8
42 South Andhra Pradesh 3249 10971000 3959 8993000 -710 1978000 8197064.99
43 South Telangana 3636 17066000 3386 12920580 250 4145420 7570948.08
44 South Puducherry 639 1072000 127 620710 512 451290 5790205.22
    Zone Total :              
45 West Maharashtra 7509 24543000 22959 28752042 -15450 -4209042 11714966.39
46 West Gujarat 7050 25927000 8763 21498193 -1713 4428807 8291816.64
47 West Daman And Diu 10 164000 122 49780 -112 114220 3035365.85
48 West Maharastra,Nagpur,DO 175 2213000 234 1557154 -59 655846 7036394.04
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 416 541930 108 2579070 1736398.59
    Zone Total :              
52 Z Central Office HO Central Office Mumbai 0 30437000 92 21185935 -92 9251065 6960585.8
    Grand Total :              
Srno Zone Office Name Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance Achievement Percentage