UPDATE PERFORMANCE

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

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	2	PHYSICAL VERIFICATION	North	Haryana	2426	1577000	2863	1001728	-437	575272	View
2	11	STAFF TRAINING WORKSHOPS	North	Haryana	2	160000	96	160000	-94	0	View
3	1	EDP 10	North	Haryana	1325	6625000	2848	7370696	-1523	-745696	View
4	13	PROMOTIONAL AND PUBLICITY	North	Haryana	0	132000	2	11860	-2	120140	View
5	5	DISTRICT LEVEL EXHIBITION	North	Haryana	4	600000	37	450000	-33	150000	View
6	9	QUATERLY BANKERS REVIEW MEETING	North	Haryana	22	660000	1057	1140000	-1035	-480000	View
7	6	STATE LEVEL EXHIBITION	North	Haryana	1	800000	32	800000	-31	0	View
8	3	DISTRICT LEVEL AWARENESS CAMPS	North	Haryana	19	570000	2396	870000	-2377	-300000	View
9	12	TA/DA OF STAFF AND OFFICERS	North	Haryana	0	327000	0	0	0	327000	View
10	10	STATE LEVEL MONITORING COMMITTEE MEETING	North	Haryana	1	30000	0	0	1	30000	View
11	14	DATA ENTRY OPERATORS	North	Haryana	3	720000	0	0	3	720000	View
12	4	STATE LEVEL WORKSHOP	North	Haryana	1	250000	0	0	1	250000	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