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	6864	2948130	-4438	-1371130	View
2	11	STAFF TRAINING WORKSHOPS	North	Haryana	2	160000	203	400000	-201	-240000	View
3	1	EDP 10	North	Haryana	1325	6625000	3942	10470186	-2617	-3845186	View
4	13	PROMOTIONAL AND PUBLICITY	North	Haryana	0	132000	4	119893	-4	12107	View
5	5	DISTRICT LEVEL EXHIBITION	North	Haryana	4	600000	37	450000	-33	150000	View
6	10	STATE LEVEL MONITORING COMMITTEE MEETING	North	Haryana	1	30000	21	4266	-20	25734	View
7	9	QUATERLY BANKERS REVIEW MEETING	North	Haryana	22	660000	1757	1920000	-1735	-1260000	View
8	6	STATE LEVEL EXHIBITION	North	Haryana	1	800000	32	800000	-31	0	View
9	3	DISTRICT LEVEL AWARENESS CAMPS	North	Haryana	19	570000	3351	1200000	-3332	-630000	View
10	12	TA/DA OF STAFF AND OFFICERS	North	Haryana	0	326000	0	0	0	326000	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
13	19	PROVISION FOR TRAINING AND ORIENTATION	North	Haryana	0	0	0	0	0	0	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