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	118	146800	357	162200	View
2	13	PROMOTIONAL AND PUBLICITY	NorthEast	Sikkim	0	24000	3	43589	-3	-19589	View
3	11	STAFF TRAINING WORKSHOPS	NorthEast	Sikkim	1	80000	34	76086	-33	3914	View
4	3	DISTRICT LEVEL AWARENESS CAMPS	NorthEast	Sikkim	2	60000	146	79634	-144	-19634	View
5	4	STATE LEVEL WORKSHOP	NorthEast	Sikkim	1	250000	62	157621	-61	92379	View
6	10	STATE LEVEL MONITORING COMMITTEE MEETING	NorthEast	Sikkim	1	30000	45	37947	-44	-7947	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	7096	42000	8	22906	7088	19094	View
9	1	EDP 10	NorthEast	Sikkim	57	285000	67	289091	-10	-4091	View
10	9	QUATERLY BANKERS REVIEW MEETING	NorthEast	Sikkim	4	120000	35	30000	-31	90000	View
11	6	STATE LEVEL EXHIBITION	NorthEast	Sikkim	1	800000	0	0	1	800000	View
12	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