UPDATE PERFORMANCE

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

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	North	Rajasthan	2072	10360000	1745	7746120	327	2613880	View
2	9	QUATERLY BANKERS REVIEW MEETING	North	Rajasthan	23	690000	23	690000	0	0	View
3	13	PROMOTIONAL AND PUBLICITY	North	Rajasthan	0	138000	4	128000	-4	10000	View
4	11	STAFF TRAINING WORKSHOPS	North	Rajasthan	2	160000	2	160000	0	0	View
5	3	DISTRICT LEVEL AWARENESS CAMPS	North	Rajasthan	20	600000	507	442000	-487	158000	View
6	2	PHYSICAL VERIFICATION	North	Rajasthan	4395	2857000	4250	1805716	145	1051284	View
7	5	DISTRICT LEVEL EXHIBITION	North	Rajasthan	5	750000	1	150000	4	600000	View
8	14	DATA ENTRY OPERATORS	North	Rajasthan	3	720000	1	5000	2	715000	View
9	12	TA/DA OF STAFF AND OFFICERS	North	Rajasthan	0	2477000	141	2095704	-141	381296	View
10	10	STATE LEVEL MONITORING COMMITTEE MEETING	North	Rajasthan	1	30000	1	4965	0	25035	View
11	6	STATE LEVEL EXHIBITION	North	Rajasthan	1	800000	15	800000	-14	0	View
12	4	STATE LEVEL WORKSHOP	North	Rajasthan	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