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

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 2109000 158 1406775 -158 702225 View
2 QUATERLY BANKERS REVIEW MEETING 25 750000 220 127254 -195 622746 View
3 DISTRICT LEVEL AWARENESS CAMPS 21 630000 1934 477952 -1913 152048 View
4 PHYSICAL VERIFICATION 5027 3268000 14718 2851522 -9691 416478 View
5 STATE LEVEL WORKSHOP 1 250000 112 248772 -111 1228 View
6 DISTRICT LEVEL EXHIBITION 5 750000 82 450000 -77 300000 View
7 EDP 10 2419 12095000 9305 40374224 -6886 -28279224 View
8 DATA ENTRY OPERATORS 3 720000 70 1202411 -67 -482411 View
9 ZONAL LEVEL REVIEW MEETING 0 0 46 97545 -46 -97545 View
10 PROMOTIONAL AND PUBLICITY 0 150000 2 100508 -2 49492 View
11 STATE LEVEL EXHIBITION 1 800000 50 727994 -49 72006 View
12 PROVISION FOR TRAINING AND ORIENTATION 0 0 0 0 0 0 View
13 STATE LEVEL MONITORING COMMITTEE MEETING 1 30000 0 0 1 30000 View
14 ZONAL LEVEL EXHIBITION 0 0 0 0 0 0 View
15 STAFF TRAINING WORKSHOPS 3 240000 0 0 3 240000 View
  Grand Total :            
Srno Head Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance View Details