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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 7805 9644128 -7306 -4518128 18814139.68
2 Central UP-Varanasi,DO 236 2478000 3738 4888073 -3502 -2410073 19725879.74
3 Central Uttarakhand 2464 8682000 9409 22023982 -6945 -13341982 25367406.13
4 Central Zonal Office Central 3 2750000 176 1842918 -173 907082 6701520
5 Central Chhattisgarh 4552 16361000 24918 32592922 -20366 -16231922 19921106.29
6 Central UP-Gorakhapur,DO 250 2743000 924 4459320 -674 -1716320 16257090.78
7 Central Madhya Pradesh 10194 30428000 23802 48356107 -13608 -17928107 15891976.8
8 Central Uttar Pradesh 14783 34869000 36039 81343214 -21256 -46474214 23328232.53
    Zone Total :              
9 East Odisha 6650 19766000 16466 10086097 -9816 9679903 5102750.68
10 East Jharkhand 5352 15858000 67127 20832693 -61775 -4974693 13137024.21
11 East West Bengal 4987 15643000 42802 34609412 -37815 -18966412 22124536.21
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 Bihar 9344 25792000 16163 30243131 -6819 -4451131 11725779.7
    Zone Total :              
15 North Zonal Office North 3 2750000 1911 5670279 -1908 -2920279 20619196.36
16 North Delhi 1024 5896000 2272 4803943 -1248 1092057 8147800.2
17 North Himachal Pradesh 2249 8074000 5509 20795524 -3260 -12721524 25756160.52
18 North Jammu Kashmir 4472 17613000 15756 28604372 -11284 -10991372 16240488.28
19 North RJ-Bikaner,DO 149 2072000 5893 9473200 -5744 -7401200 45720077.22
20 North Punjab 3688 12361000 8042 16099409 -4354 -3738409 13024358.06
21 North Chandigarh-UT 268 532000 241 179954 27 352046 3382593.98
22 North Rajasthan 6523 19698000 14788 37597200 -8265 -17899200 19086810.84
23 North Haryana 3804 12450000 16511 20479526 -12707 -8029526 16449418.47
    Zone Total :              
24 NorthEast Mizoram 1574 6270000 395 1517141 1179 4752859 2419682.62
25 NorthEast Sikkim 546 2870000 1123 2969637 -577 -99637 10347167.25
26 NorthEast Assam 7193 22131000 18524 30290061 -11331 -8159061 13686711.4
27 NorthEast Meghalaya 1751 7182000 4643 9109240 -2892 -1927240 12683430.8
28 NorthEast Tripura 1478 6681000 12847 25440095 -11369 -18759095 38078274.21
29 NorthEast Manipur 1931 7086000 4315 7479395 -2384 -393395 10555172.17
30 NorthEast Silchar,Assam,DO 10 735000 0 0 10 735000
31 NorthEast Zonal Office NorthEast 3 2750000 255 833145 -252 1916855 3029618.18
32 NorthEast Nagaland 2181 7606000 5797 13764650 -3616 -6158650 18097094.4
33 NorthEast Arunachal Pradesh 1952 6031000 2763 5633902 -811 397098 9341571.88
    Zone Total :              
34 South Kerala 2849 9676000 9911 13553929 -7062 -3877929 14007781.11
35 South Zonal Office South 3 2750000 0 0 3 2750000
36 South Lakshadweep 435 406000 0 0 435 406000
37 South Hubli,Karnataka 845 5558000 4020 18196939 -3175 -12638939 32740084.56
38 South AP-Vizag,DO 289 2264000 1815 4582279 -1526 -2318279 20239748.23
39 South TN-Madurai,DO 278 2599000 7060 9976788 -6782 -7377788 38387025.78
40 South Tamil Nadu 6388 18826000 21614 65257405 -15226 -46431405 34663446.83
41 South Karnataka 4971 13323000 17020 38783962 -12049 -25460962 29110532.16
42 South Andhra Pradesh 3249 10971000 4874 13490884 -1625 -2519884 12296858.99
43 South Telangana 3636 17065000 10063 24880642 -6427 -7815642 14579924.99
44 South Puducherry 639 1072000 175 857706 464 214294 8000988.81
    Zone Total :              
45 West Maharashtra 7506 21792000 28741 59514832 -21235 -37722832 27310403.82
46 West Gujarat 7050 25928000 14638 30926934 -7588 -4998934 11928006.02
47 West Daman And Diu 10 164000 226 109954 -216 54046 6704512.2
48 West Maharastra,Nagpur,DO 175 2213000 561 3157474 -386 -944474 14267844.55
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 418 581930 106 2539070 1864562.64
    Zone Total :              
52 Z Central Office HO Central Office Mumbai 22 23837000 109545 631881281 -109523 -608044281 265084230.82
    Grand Total :              
Srno Zone Office Name Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance Achievement Percentage