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OFFICEWISE PROGRESS REPORT UNDER BACKWARD AND FORWARD LINKAGES UNDER PMEGP FOR Arunachal Pradesh

Srno Head 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) View Details
1 TA/DA OF STAFF AND OFFICERS 0 508000 17 573000 -17 -65000 View
2 PROMOTIONAL AND PUBLICITY 0 132000 13 654855 -13 -522855 View
3 PHYSICAL VERIFICATION 1702 1106000 1972 2395980 -270 -1289980 View
4 EDP 10 207 1035000 98 502000 109 533000 View
5 QUATERLY BANKERS REVIEW MEETING 21 630000 131 114153 -110 515847 View
6 DISTRICT LEVEL EXHIBITION 2 300000 10 150000 -8 150000 View
7 STATE LEVEL EXHIBITION 1 800000 18 803500 -17 -3500 View
8 DISTRICT LEVEL AWARENESS CAMPS / OUTREACH PROGRAMME 12 360000 439 327485 -427 32515 View
9 STATE LEVEL MONITORING COMMITTEE MEETING 1 30000 65 112929 -64 -82929 View
10 DATA ENTRY OPERATORS 3 720000 0 0 3 720000 View
11 STATE LEVEL WORKSHOP 1 250000 0 0 1 250000 View
12 STAFF TRAINING WORKSHOPS 2 160000 0 0 2 160000 View
13 PROVISION FOR TRAINING AND ORIENTATION 0 0 0 0 0 0 View
  Grand Total :            
Srno Head Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance View Details