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

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 EDP 10 986 4930000 2192 4411117 -1206 518883 View
2 QUATERLY BANKERS REVIEW MEETING 14 420000 1957 661527 -1943 -241527 View
3 STATE LEVEL EXHIBITION 1 800000 255 2400000 -254 -1600000 View
4 STAFF TRAINING WORKSHOPS 2 160000 80 41301 -78 118699 View
5 DATA ENTRY OPERATORS 3 720000 3 285704 0 434296 View
6 STATE LEVEL MONITORING COMMITTEE MEETING 1 30000 55 68387 -54 -38387 View
7 DISTRICT LEVEL AWARENESS CAMPS 12 360000 1948 593008 -1936 -233008 View
8 PHYSICAL VERIFICATION 1826 1187000 2952 1736149 -1126 -549149 View
9 TA/DA OF STAFF AND OFFICERS 0 285000 81 974335 -81 -689335 View
10 PROMOTIONAL AND PUBLICITY 0 84000 3 105713 -3 -21713 View
11 DISTRICT LEVEL EXHIBITION 3 450000 55 335000 -52 115000 View
12 STATE LEVEL WORKSHOP 1 250000 0 0 1 250000 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