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

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 DISTRICT LEVEL AWARENESS CAMPS 2 60000 75 98500 -73 -38500 View
2 EDP 10 172 860000 64 268150 108 591850 View
3 PROMOTIONAL AND PUBLICITY 0 12000 2 30080 -2 -18080 View
4 PHYSICAL VERIFICATION 341 222000 275 145200 66 76800 View
5 STATE LEVEL MONITORING COMMITTEE MEETING 1 30000 0 0 1 30000 View
6 STATE LEVEL WORKSHOP 1 250000 0 0 1 250000 View
7 DATA ENTRY OPERATORS 3 720000 0 0 3 720000 View
8 TA/DA OF STAFF AND OFFICERS 0 27000 0 0 0 27000 View
9 QUATERLY BANKERS REVIEW MEETING 2 60000 0 0 2 60000 View
10 STAFF TRAINING WORKSHOPS 1 80000 0 0 1 80000 View
11 STATE LEVEL EXHIBITION 1 800000 0 0 1 800000 View
12 DISTRICT LEVEL EXHIBITION 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