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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 169 1455443 -169 653557 View
2 QUATERLY BANKERS REVIEW MEETING 25 750000 220 127254 -195 622746 View
3 DISTRICT LEVEL AWARENESS CAMPS 21 630000 2062 509825 -2041 120175 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 9706 42364224 -7287 -30269224 View
8 DATA ENTRY OPERATORS 3 720000 78 1382779 -75 -662779 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