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OFFICEWISE PROGRESS REPORT UNDER BACKWARD AND FORWARD LINKAGES UNDER PMEGP FOR Assam

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 DATA ENTRY OPERATORS 3 720000 124 2280463 -121 -1560463 View
2 TA/DA OF STAFF AND OFFICERS 0 453000 126 1115012 -126 -662012 View
3 QUATERLY BANKERS REVIEW MEETING 27 810000 155 179201 -128 630799 View
4 PROMOTIONAL AND PUBLICITY 0 168000 3 107374 -3 60626 View
5 EDP 10 3016 15080000 5357 19095905 -2341 -4015905 View
6 STAFF TRAINING WORKSHOPS 3 240000 88 79971 -85 160029 View
7 STATE LEVEL WORKSHOP 1 250000 130 195030 -129 54970 View
8 STATE LEVEL MONITORING COMMITTEE MEETING 1 30000 181 144285 -180 -114285 View
9 PHYSICAL VERIFICATION 4123 2680000 8705 3593159 -4582 -913159 View
10 DISTRICT LEVEL AWARENESS CAMPS / OUTREACH PROGRAMME 15 450000 1588 448733 -1573 1267 View
11 STATE LEVEL EXHIBITION 1 800000 39 784831 -38 15169 View
12 ZONAL LEVEL REVIEW MEETING 0 0 30 41740 -30 -41740 View
13 PROVISION FOR TRAINING AND ORIENTATION 0 0 0 0 0 0 View
14 ZONAL LEVEL EXHIBITION 0 0 0 0 0 0 View
15 DISTRICT LEVEL EXHIBITION 3 450000 0 0 3 450000 View
  Grand Total :            
Srno Head Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance View Details