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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 2311 5018911 -1325 -88911 View
2 QUATERLY BANKERS REVIEW MEETING 14 420000 1983 684190 -1969 -264190 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 16 659823 -13 60177 View
6 STATE LEVEL MONITORING COMMITTEE MEETING 1 30000 127 137788 -126 -107788 View
7 DISTRICT LEVEL AWARENESS CAMPS / OUTREACH PROGRAMME 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 93 1018219 -93 -733219 View
10 PROMOTIONAL AND PUBLICITY 0 84000 10 315463 -10 -231463 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