UPDATE PERFORMANCE

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

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	3	DISTRICT LEVEL AWARENESS CAMPS	NorthEast	Tripura	4	120000	225	150000	-221	-30000	View
2	14	DATA ENTRY OPERATORS	NorthEast	Tripura	3	720000	21	268980	-18	451020	View
3	2	PHYSICAL VERIFICATION	NorthEast	Tripura	710	462000	2890	3190049	-2180	-2728049	View
4	11	STAFF TRAINING WORKSHOPS	NorthEast	Tripura	1	80000	53	68023	-52	11977	View
5	13	PROMOTIONAL AND PUBLICITY	NorthEast	Tripura	0	48000	5	36168	-5	11832	View
6	6	STATE LEVEL EXHIBITION	NorthEast	Tripura	1	800000	34	644206	-33	155794	View
7	5	DISTRICT LEVEL EXHIBITION	NorthEast	Tripura	1	150000	10	165050	-9	-15050	View
8	12	TA/DA OF STAFF AND OFFICERS	NorthEast	Tripura	10492	66000	15	115632	10477	-49632	View
9	1	EDP 10	NorthEast	Tripura	749	3745000	2012	8368690	-1263	-4623690	View
10	9	QUATERLY BANKERS REVIEW MEETING	NorthEast	Tripura	7	210000	169	157785	-162	52215	View
11	10	STATE LEVEL MONITORING COMMITTEE MEETING	NorthEast	Tripura	1	30000	28	5095	-27	24905	View
12	4	STATE LEVEL WORKSHOP	NorthEast	Tripura	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