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	4508	15562245	-2436	-5202245	View
2	9	QUATERLY BANKERS REVIEW MEETING	North	Rajasthan	23	690000	83	2040000	-60	-1350000	View
3	13	PROMOTIONAL AND PUBLICITY	North	Rajasthan	0	138000	5	253000	-5	-115000	View
4	11	STAFF TRAINING WORKSHOPS	North	Rajasthan	2	160000	87	240000	-85	-80000	View
5	3	DISTRICT LEVEL AWARENESS CAMPS	North	Rajasthan	20	600000	702	1882000	-682	-1282000	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	2343000	142	3895704	-142	-1552704	View
10	10	STATE LEVEL MONITORING COMMITTEE MEETING	North	Rajasthan	1	30000	91	51315	-90	-21315	View
11	4	STATE LEVEL WORKSHOP	North	Rajasthan	1	250000	250	250000	-249	0	View
12	6	STATE LEVEL EXHIBITION	North	Rajasthan	1	800000	40	1600000	-39	-800000	View
13	19	PROVISION FOR TRAINING AND ORIENTATION	North	Rajasthan	0	0	0	0	0	0	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