UPDATE PERFORMANCE

OFFICEWISE PROGRESS REPORT UNDER BACKWARD AND FORWARD LINKAGES UNDER PMEGP FOR Tamil Nadu

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	South	Tamil Nadu	4060	2639000	3833	1932849	227	706151	View
2	12	TA/DA OF STAFF AND OFFICERS	South	Tamil Nadu	0	890000	95	597666	-95	292334	View
3	10	STATE LEVEL MONITORING COMMITTEE MEETING	South	Tamil Nadu	1	30000	2	24856	-1	5144	View
4	6	STATE LEVEL EXHIBITION	South	Tamil Nadu	1	800000	1	797943	0	2057	View
5	1	EDP 10	South	Tamil Nadu	2275	11375000	5413	20868775	-3138	-9493775	View
6	3	DISTRICT LEVEL AWARENESS CAMPS	South	Tamil Nadu	19	570000	15	294456	4	275544	View
7	14	DATA ENTRY OPERATORS	South	Tamil Nadu	3	720000	1	72000	2	648000	View
8	9	QUATERLY BANKERS REVIEW MEETING	South	Tamil Nadu	22	660000	3	32576	19	627424	View
9	5	DISTRICT LEVEL EXHIBITION	South	Tamil Nadu	4	600000	4	451400	0	148600	View
10	13	PROMOTIONAL AND PUBLICITY	South	Tamil Nadu	0	132000	2	85561	-2	46439	View
11	11	STAFF TRAINING WORKSHOPS	South	Tamil Nadu	2	160000	0	0	2	160000	View
12	4	STATE LEVEL WORKSHOP	South	Tamil Nadu	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