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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 9368 21178821 -6904 -12496821 24393942.64
2 Central UP-Meerut,DO 499 5126000 4151 8562267 -3652 -3436267 16703603.2
3 Central UP-Gorakhapur,DO 250 2743000 922 4209320 -672 -1466320 15345679.91
4 Central Chhattisgarh 4552 16361000 21570 29888832 -17018 -13527832 18268340.57
5 Central Zonal Office Central 3 2750000 110 1718613 -107 1031387 6249501.82
6 Central Uttar Pradesh 14783 34869000 30648 67279821 -15865 -32410821 19295024.52
7 Central Madhya Pradesh 10194 30428000 19097 44190240 -8903 -13762240 14522886.81
8 Central UP-Varanasi,DO 236 2478000 1532 4078864 -1296 -1600864 16460306.7
    Zone Total :              
9 East West Bengal 4987 15643000 42546 33287320 -37559 -17644320 21279370.96
10 East Bihar 9344 25792000 16062 28887293 -6718 -3095293 11200098.09
11 East Jharkhand 5352 15858000 66525 19658151 -61173 -3800151 12396362.09
12 East Zonal Office East 3 2750000 0 0 3 2750000
13 East Andaman Nicobar 542 1107000 2104 656061 -1562 450939 5926476.96
14 East Odisha 6650 19766000 16377 8733174 -9727 11032826 4418280.89
    Zone Total :              
15 North Himachal Pradesh 2249 8074000 5491 20233272 -3242 -12159272 25059786.97
16 North Haryana 3804 12450000 16447 19566495 -12643 -7116495 15716060.24
17 North Punjab 3688 12361000 5993 15072008 -2305 -2711008 12193194.73
18 North Zonal Office North 3 2750000 1911 5670279 -1908 -2920279 20619196.36
19 North Jammu Kashmir 4472 17613000 15756 28604372 -11284 -10991372 16240488.28
20 North Delhi 1024 5896000 2184 4386175 -1160 1509825 7439238.47
21 North Chandigarh-UT 268 532000 80 142154 188 389846 2672067.67
22 North Rajasthan 6523 19698000 10702 33486068 -4179 -13788068 16999729.92
23 North RJ-Bikaner,DO 149 2072000 5878 9234056 -5729 -7162056 44565907.34
    Zone Total :              
24 NorthEast Meghalaya 1751 7182000 4573 8586603 -2822 -1404603 11955726.82
25 NorthEast Sikkim 546 2870000 1123 2969637 -577 -99637 10347167.25
26 NorthEast Silchar,Assam,DO 10 735000 0 0 10 735000
27 NorthEast Tripura 1478 6681000 9484 23448082 -8006 -16767082 35096665.17
28 NorthEast Assam 7193 22131000 16720 29060803 -9527 -6929803 13131265.19
29 NorthEast Zonal Office NorthEast 3 2750000 255 833145 -252 1916855 3029618.18
30 NorthEast Mizoram 1574 6270000 64 422818 1510 5847182 674350.88
31 NorthEast Arunachal Pradesh 1952 6031000 2763 5633902 -811 397098 9341571.88
32 NorthEast Manipur 1931 7086000 4032 6603002 -2101 482998 9318377.08
33 NorthEast Nagaland 2181 7606000 5797 13764650 -3616 -6158650 18097094.4
    Zone Total :              
34 South Puducherry 639 1072000 175 857706 464 214294 8000988.81
35 South Karnataka 4971 13323000 16567 37388620 -11596 -24065620 28063213.99
36 South TN-Madurai,DO 278 2599000 6431 9469097 -6153 -6870097 36433616.78
37 South Tamil Nadu 6388 18826000 20489 63516363 -14101 -44690363 33738639.65
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 4693 12885992 -1444 -1914992 11745503.6
42 South Telangana 3636 17065000 8291 23123178 -4655 -6058178 13550060.36
43 South Kerala 2849 9676000 9854 12886204 -7005 -3210204 13317697.4
44 South Hubli,Karnataka 845 5558000 3955 18077681 -3110 -12519681 32525514.57
    Zone Total :              
45 West Daman And Diu 10 164000 226 109954 -216 54046 6704512.2
46 West Maharastra,Nagpur,DO 175 2213000 537 2721410 -362 -508410 12297379.12
47 West Goa 524 3121000 418 581930 106 2539070 1864562.64
48 West Maharashtra 7506 21792000 28168 55374300 -20662 -33582300 25410379.96
49 West Gujarat 7050 25928000 14357 30566650 -7307 -4638650 11789050.45
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 83004 537930844 -82982 -514093844 225670530.69
    Grand Total :              
Srno Zone Office Name Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance Achievement Percentage