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PROGRESS REPORT UNDER BACKWARD AND FORWARD LINKAGES UNDER PMEGP

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 Zonal Office Central 3 250000250000 72 1593613 -69 249998656387 63.74
2 Central UP-Meerut,DO 499 5126000 276 948056 223 4177944 1849504.49
3 Central Uttar Pradesh 14780 34421000 8464 20716429 6316 13704571 6018543.62
4 Central Madhya Pradesh 10197 33178000 10904 20378560 -707 12799440 6142190.61
5 Central Uttarakhand 2464 8682000 4011 8680206 -1547 1794 9997933.66
6 Central UP-Varanasi,DO 239 2928000 546 1326812 -307 1601188 4531461.75
7 Central Chhattisgarh 4552 16361000 4220 7952590 332 8408410 4860699.22
8 Central UP-Gorakhapur,DO 250 2743000 305 1067969 -55 1675031 3893434.2
    Zone Total :              
9 East Jharkhand 5352 15858000 63028 5371523 -57676 10486477 3387263.84
10 East Andaman Nicobar 542 1107000 0 0 542 1107000
11 East Bihar 9344 25792000 3635 12332135 5709 13459865 4781379.89
12 East Zonal Office East 5 250000500000 0 0 5 250000500000
13 East Odisha 6650 19766000 528 1560023 6122 18205977 789245.67
14 East West Bengal 4990 18393000 19482 15504052 -14492 2888948 8429322.02
    Zone Total :              
15 North Punjab 3688 12360000 3827 7572200 -139 4787800 6126375.4
16 North Rajasthan 6523 19832000 6690 14027505 -167 5804495 7073167.1
17 North RJ-Bikaner,DO 149 1937000 582 1603956 -433 333044 8280619.51
18 North Zonal Office North 3 250000250000 230 2799303 -227 249997450697 111.97
19 North Haryana 3804 12451000 7580 9035227 -3776 3415773 7256627.58
20 North Jammu Kashmir 4468 16653000 4336 5740631 132 10912369 3447205.31
21 North Chandigarh-UT 268 532000 79 92200 189 439800 1733082.71
22 North Delhi 1107 9046000 1421 1896230 -314 7149770 2096208.27
23 North Himachal Pradesh 2249 8073000 2282 8066218 -33 6782 9991599.16
    Zone Total :              
24 NorthEast Mizoram 22655 6270000 0 0 22655 6270000
25 NorthEast Silchar,Assam,DO 10 735000 0 0 10 735000
26 NorthEast Zonal Office NorthEast 3 250000250000 0 0 3 250000250000
27 NorthEast Tripura 11970 6681000 2972 7089444 8998 -408444 10611351.59
28 NorthEast Meghalaya 24180 7182000 2119 3175201 22061 4006799 4421054.02
29 NorthEast Nagaland 18760 7606000 1230 4920815 17530 2685185 6469648.96
30 NorthEast Arunachal Pradesh 85695 6031000 590 1236669 85105 4794331 2050520.64
31 NorthEast Sikkim 7642 2870000 338 788646 7304 2081354 2747895.47
32 NorthEast Manipur 24258 7086000 1034 761482 23224 6324518 1074628.85
33 NorthEast Assam 85634 24879000 13900 19 71734 24878981 7.64
    Zone Total :              
34 South Telangana 3636 17066000 2943 11790329 693 5275671 6908665.77
35 South Andhra Pradesh 3249 10971000 3959 8993000 -710 1978000 8197064.99
36 South Hubli,Karnataka 863 5723000 1138 5670241 -275 52759 9907812.34
37 South Puducherry 639 1072000 75 370320 564 701680 3454477.61
38 South Kerala 2849 9677000 4693 5195118 -1844 4481882 5368521.24
39 South Tamil Nadu 6388 18826000 8717 21874016 -2329 -3048016 11619046
40 South Karnataka 4957 15908000 8930 14037916 -3973 1870084 8824438.02
41 South TN-Madurai,DO 278 2599000 2381 2456586 -2103 142414 9452043.09
42 South AP-Vizag,DO 289 2264000 359 1606412 -70 657588 7095459.36
43 South Zonal Office South 3 250000250000 0 0 3 250000250000
44 South Lakshadweep 435 406000 0 0 435 406000
    Zone Total :              
45 West Goa 524 3121000 0 0 524 3121000
46 West Maharashtra 7509 24543000 13755 15242094 -6246 9300906 6210363.04
47 West Maharastra,Nagpur,DO 175 2213000 850 1557154 -675 655846 7036394.04
48 West D N Haveli 17 144000 0 0 17 144000
49 West Daman And Diu 10 164000 0 0 10 164000
50 West Zonal Office West 3 250000250000 0 0 3 250000250000
51 West Gujarat 7050 25927000 4416 16396881 2634 9530119 6324249.24
    Zone Total :              
52 Z Central Office HO Central Office Mumbai 0 30437000 24 10379624 -24 20057376 3410199.43
    Grand Total :              
Srno Zone Office Name Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance Achievement Percentage