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OFFICEWISE PROGRESS REPORT UNDER BACKWARD AND FORWARD LINKAGES UNDER PMEGP FOR Jammu Kashmir

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 TA/DA OF STAFF AND OFFICERS 0 1648000 104 985425 -104 662575 View
2 PHYSICAL VERIFICATION 2581 1678000 6276 8852652 -3695 -7174652 View
3 QUATERLY BANKERS REVIEW MEETING 22 660000 632 419345 -610 240655 View
4 STATE LEVEL EXHIBITION 1 800000 35 800000 -34 0 View
5 EDP 10 1833 9165000 6821 15240625 -4988 -6075625 View
6 DISTRICT LEVEL AWARENESS CAMPS / OUTREACH PROGRAMME 19 570000 1724 720124 -1705 -150124 View
7 PROMOTIONAL AND PUBLICITY 0 132000 5 95687 -5 36313 View
8 DATA ENTRY OPERATORS 8 1920000 50 817245 -42 1102755 View
9 STATE LEVEL WORKSHOP 1 250000 80 250000 -79 0 View
10 STATE LEVEL MONITORING COMMITTEE MEETING 1 30000 0 0 1 30000 View
11 DISTRICT LEVEL EXHIBITION 4 600000 0 0 4 600000 View
12 STAFF TRAINING WORKSHOPS 2 160000 0 0 2 160000 View
13 PROVISION FOR TRAINING AND ORIENTATION 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