UPDATE PERFORMANCE

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

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	1	EDP 10	South	Kerala	986	4930000	1580	3350737	-594	1579263	View
2	9	QUATERLY BANKERS REVIEW MEETING	South	Kerala	14	420000	1693	545406	-1679	-125406	View
3	6	STATE LEVEL EXHIBITION	South	Kerala	1	800000	228	1480000	-227	-680000	View
4	11	STAFF TRAINING WORKSHOPS	South	Kerala	2	160000	80	41301	-78	118699	View
5	14	DATA ENTRY OPERATORS	South	Kerala	3	720000	2	90000	1	630000	View
6	10	STATE LEVEL MONITORING COMMITTEE MEETING	South	Kerala	1	30000	27	46819	-26	-16819	View
7	3	DISTRICT LEVEL AWARENESS CAMPS	South	Kerala	12	360000	1397	323008	-1385	36992	View
8	2	PHYSICAL VERIFICATION	South	Kerala	1826	1187000	2002	1306969	-176	-119969	View
9	12	TA/DA OF STAFF AND OFFICERS	South	Kerala	0	286000	46	338172	-46	-52172	View
10	13	PROMOTIONAL AND PUBLICITY	South	Kerala	0	84000	3	105713	-3	-21713	View
11	5	DISTRICT LEVEL EXHIBITION	South	Kerala	3	450000	55	335000	-52	115000	View
12	4	STATE LEVEL WORKSHOP	South	Kerala	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