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	7416	3529121	-3356	-890121	View
2	12	TA/DA OF STAFF AND OFFICERS	South	Tamil Nadu	0	890000	257	1664335	-257	-774335	View
3	10	STATE LEVEL MONITORING COMMITTEE MEETING	South	Tamil Nadu	1	30000	54	44597	-53	-14597	View
4	6	STATE LEVEL EXHIBITION	South	Tamil Nadu	1	800000	26	1557943	-25	-757943	View
5	1	EDP 10	South	Tamil Nadu	2275	11375000	10700	46955595	-8425	-35580595	View
6	3	DISTRICT LEVEL AWARENESS CAMPS	South	Tamil Nadu	19	570000	34	855436	-15	-285436	View
7	14	DATA ENTRY OPERATORS	South	Tamil Nadu	3	720000	17	537509	-14	182491	View
8	9	QUATERLY BANKERS REVIEW MEETING	South	Tamil Nadu	22	660000	199	111954	-177	548046	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	7	157342	-7	-25342	View
11	11	STAFF TRAINING WORKSHOPS	South	Tamil Nadu	2	160000	0	0	2	160000	View
12	19	PROVISION FOR TRAINING AND ORIENTATION	South	Tamil Nadu	0	0	0	0	0	0	View
13	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