UPDATE PERFORMANCE

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

Srno	Head Id	Head	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)	View Details
1	10	STATE LEVEL MONITORING COMMITTEE MEETING	North	Delhi	1	30000	1	29125	0	875	View
2	3	DISTRICT LEVEL AWARENESS CAMPS	North	Delhi	9	270000	835	34928	-826	235072	View
3	14	DATA ENTRY OPERATORS	North	Delhi	13	3120000	8	464800	5	2655200	View
4	5	DISTRICT LEVEL EXHIBITION	North	Delhi	2	300000	1	150000	1	150000	View
5	1	EDP 10	North	Delhi	80	400000	107	234240	-27	165760	View
6	6	STATE LEVEL EXHIBITION	North	Delhi	1	800000	40	800000	-39	0	View
7	2	PHYSICAL VERIFICATION	North	Delhi	985	640000	195	142740	790	497260	View
8	13	PROMOTIONAL AND PUBLICITY	North	Delhi	0	66000	1	28807	-1	37193	View
9	9	QUATERLY BANKERS REVIEW MEETING	North	Delhi	11	330000	392	185696	-381	144304	View
10	12	TA/DA OF STAFF AND OFFICERS	North	Delhi	0	10000	0	0	0	10000	View
11	7	ZONAL LEVEL EXHIBITION	North	Delhi	1	2500000	0	0	1	2500000	View
12	31	PROVISION FOR ADVERTISEMENT	North	Delhi	0	66000	0	0	0	66000	View
13	4	STATE LEVEL WORKSHOP	North	Delhi	1	250000	0	0	1	250000	View
14	8	ZONAL LEVEL REVIEW MEETING	North	Delhi	2	250000	0	0	2	250000	View
15	11	STAFF TRAINING WORKSHOPS	North	Delhi	1	80000	0	0	1	80000	View
	Grand Total :
Srno	Head Id	Head	Zone	Office Name	Physical Target Alloted	Financial Target Alloted	Physical Target Achieved	Financial Target Achieved	Physical Balance	Financial Balance	View Details