UPDATE PERFORMANCE

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

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	12	TA/DA OF STAFF AND OFFICERS	Central	Uttarakhand	0	399000	40	298803	-40	100197	View
2	2	PHYSICAL VERIFICATION	Central	Uttarakhand	1608	1045000	1189	366125	419	678875	View
3	5	DISTRICT LEVEL EXHIBITION	Central	Uttarakhand	3	450000	39	450000	-36	0	View
4	1	EDP 10	Central	Uttarakhand	822	4110000	2231	8410691	-1409	-4300691	View
5	6	STATE LEVEL EXHIBITION	Central	Uttarakhand	1	800000	32	800000	-31	0	View
6	13	PROMOTIONAL AND PUBLICITY	Central	Uttarakhand	0	78000	2	62151	-2	15849	View
7	9	QUATERLY BANKERS REVIEW MEETING	Central	Uttarakhand	13	390000	238	228403	-225	161597	View
8	3	DISTRICT LEVEL AWARENESS CAMPS	Central	Uttarakhand	11	330000	658	74431	-647	255569	View
9	11	STAFF TRAINING WORKSHOPS	Central	Uttarakhand	1	80000	0	0	1	80000	View
10	4	STATE LEVEL WORKSHOP	Central	Uttarakhand	1	250000	0	0	1	250000	View
11	14	DATA ENTRY OPERATORS	Central	Uttarakhand	3	720000	0	0	3	720000	View
12	10	STATE LEVEL MONITORING COMMITTEE MEETING	Central	Uttarakhand	1	30000	0	0	1	30000	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