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	138	772349	-138	-373349	View
2	2	PHYSICAL VERIFICATION	Central	Uttarakhand	1608	1045000	2689	946679	-1081	98321	View
3	5	DISTRICT LEVEL EXHIBITION	Central	Uttarakhand	3	450000	39	450000	-36	0	View
4	1	EDP 10	Central	Uttarakhand	822	4110000	3934	16038721	-3112	-11928721	View
5	6	STATE LEVEL EXHIBITION	Central	Uttarakhand	1	800000	60	1600000	-59	-800000	View
6	13	PROMOTIONAL AND PUBLICITY	Central	Uttarakhand	0	78000	3	105567	-3	-27567	View
7	10	STATE LEVEL MONITORING COMMITTEE MEETING	Central	Uttarakhand	1	30000	37	34855	-36	-4855	View
8	9	QUATERLY BANKERS REVIEW MEETING	Central	Uttarakhand	13	390000	318	300930	-305	89070	View
9	3	DISTRICT LEVEL AWARENESS CAMPS / OUTREACH PROGRAMME	Central	Uttarakhand	11	330000	2093	321655	-2082	8345	View
10	11	STAFF TRAINING WORKSHOPS	Central	Uttarakhand	1	80000	0	0	1	80000	View
11	4	STATE LEVEL WORKSHOP	Central	Uttarakhand	1	250000	0	0	1	250000	View
12	14	DATA ENTRY OPERATORS	Central	Uttarakhand	3	720000	0	0	3	720000	View
13	19	PROVISION FOR TRAINING AND ORIENTATION	Central	Uttarakhand	0	0	0	0	0	0	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