UPDATE PERFORMANCE

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

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	2	PHYSICAL VERIFICATION	NorthEast	Sikkim	475	309000	228	333800	247	-24800	View
2	13	PROMOTIONAL AND PUBLICITY	NorthEast	Sikkim	0	24000	4	142887	-4	-118887	View
3	11	STAFF TRAINING WORKSHOPS	NorthEast	Sikkim	1	80000	94	145622	-93	-65622	View
4	3	DISTRICT LEVEL AWARENESS CAMPS / OUTREACH PROGRAMME	NorthEast	Sikkim	2	60000	287	139634	-285	-79634	View
5	4	STATE LEVEL WORKSHOP	NorthEast	Sikkim	1	250000	132	307599	-131	-57599	View
6	10	STATE LEVEL MONITORING COMMITTEE MEETING	NorthEast	Sikkim	1	30000	114	144121	-113	-114121	View
7	5	DISTRICT LEVEL EXHIBITION	NorthEast	Sikkim	1	150000	8	150000	-7	0	View
8	12	TA/DA OF STAFF AND OFFICERS	NorthEast	Sikkim	0	42000	12	107721	-12	-65721	View
9	1	EDP 10	NorthEast	Sikkim	57	285000	103	469091	-46	-184091	View
10	9	QUATERLY BANKERS REVIEW MEETING	NorthEast	Sikkim	4	120000	63	61511	-59	58489	View
11	19	PROVISION FOR TRAINING AND ORIENTATION	NorthEast	Sikkim	0	0	0	0	0	0	View
12	6	STATE LEVEL EXHIBITION	NorthEast	Sikkim	1	800000	0	0	1	800000	View
13	14	DATA ENTRY OPERATORS	NorthEast	Sikkim	3	720000	0	0	3	720000	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