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	109	84840	-108	-54840	View
2	3	DISTRICT LEVEL AWARENESS CAMPS	North	Delhi	9	270000	972	122464	-963	147536	View
3	14	DATA ENTRY OPERATORS	North	Delhi	13	3120000	9	630000	4	2490000	View
4	5	DISTRICT LEVEL EXHIBITION	North	Delhi	2	300000	1	150000	1	150000	View
5	1	EDP 10	North	Delhi	0	0	165	369004	-165	-369004	View
6	6	STATE LEVEL EXHIBITION	North	Delhi	1	800000	70	1600000	-69	-800000	View
7	2	PHYSICAL VERIFICATION	North	Delhi	985	640000	195	142740	790	497260	View
8	13	PROMOTIONAL AND PUBLICITY	North	Delhi	0	66000	2	94214	-2	-28214	View
9	9	QUATERLY BANKERS REVIEW MEETING	North	Delhi	11	330000	599	430119	-588	-100119	View
10	19	PROVISION FOR TRAINING AND ORIENTATION	North	Delhi	0	0	0	0	0	0	View
11	12	TA/DA OF STAFF AND OFFICERS	North	Delhi	0	10000	0	0	0	10000	View
12	7	ZONAL LEVEL EXHIBITION	North	Delhi	0	0	0	0	0	0	View
13	31	PROVISION FOR ADVERTISEMENT	North	Delhi	0	0	0	0	0	0	View
14	4	STATE LEVEL WORKSHOP	North	Delhi	1	250000	0	0	1	250000	View
15	8	ZONAL LEVEL REVIEW MEETING	North	Delhi	0	0	0	0	0	0	View
16	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