UPDATE PERFORMANCE

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

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	3	DISTRICT LEVEL AWARENESS CAMPS	North	Himachal Pradesh	10	300000	9	270000	1	30000	View
2	5	DISTRICT LEVEL EXHIBITION	North	Himachal Pradesh	2	300000	1	147040	1	152960	View
3	12	TA/DA OF STAFF AND OFFICERS	North	Himachal Pradesh	0	413000	1	413000	-1	0	View
4	6	STATE LEVEL EXHIBITION	North	Himachal Pradesh	1	800000	1	764923	0	35077	View
5	9	QUATERLY BANKERS REVIEW MEETING	North	Himachal Pradesh	12	360000	11	330000	1	30000	View
6	2	PHYSICAL VERIFICATION	North	Himachal Pradesh	1458	948000	916	891655	542	56345	View
7	1	EDP 10	North	Himachal Pradesh	760	3800000	1635	7498100	-875	-3698100	View
8	4	STATE LEVEL WORKSHOP	North	Himachal Pradesh	1	250000	1	250000	0	0	View
9	10	STATE LEVEL MONITORING COMMITTEE MEETING	North	Himachal Pradesh	1	30000	1	0	0	30000	View
10	13	PROMOTIONAL AND PUBLICITY	North	Himachal Pradesh	0	72000	0	0	0	72000	View
11	11	STAFF TRAINING WORKSHOPS	North	Himachal Pradesh	1	80000	0	0	1	80000	View
12	14	DATA ENTRY OPERATORS	North	Himachal Pradesh	3	720000	0	0	3	720000	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