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

Srno Head 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 TA/DA OF STAFF AND OFFICERS 0 399000 138 772349 -138 -373349 View
2 PHYSICAL VERIFICATION 1608 1045000 2689 946679 -1081 98321 View
3 DISTRICT LEVEL EXHIBITION 3 450000 39 450000 -36 0 View
4 EDP 10 822 4110000 3934 16038721 -3112 -11928721 View
5 STATE LEVEL EXHIBITION 1 800000 60 1600000 -59 -800000 View
6 PROMOTIONAL AND PUBLICITY 0 78000 3 105567 -3 -27567 View
7 STATE LEVEL MONITORING COMMITTEE MEETING 1 30000 37 34855 -36 -4855 View
8 QUATERLY BANKERS REVIEW MEETING 13 390000 318 300930 -305 89070 View
9 DISTRICT LEVEL AWARENESS CAMPS / OUTREACH PROGRAMME 11 330000 2093 321655 -2082 8345 View
10 STAFF TRAINING WORKSHOPS 1 80000 0 0 1 80000 View
11 STATE LEVEL WORKSHOP 1 250000 0 0 1 250000 View
12 DATA ENTRY OPERATORS 3 720000 0 0 3 720000 View
13 PROVISION FOR TRAINING AND ORIENTATION 0 0 0 0 0 0 View
  Grand Total :            
Srno Head Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance View Details