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OFFICEWISE PROGRESS REPORT UNDER BACKWARD AND FORWARD LINKAGES UNDER PMEGP FOR Andhra Pradesh

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 EDP 10 1201 6005000 2639 12014900 -1438 -6009900 View
2 PHYSICAL VERIFICATION 2024 1316000 2024 359000 0 957000 View
3 TA/DA OF STAFF AND OFFICERS 0 972000 17 128790 -17 843210 View
4 DATA ENTRY OPERATORS 3 720000 2 20000 1 700000 View
5 PROMOTIONAL AND PUBLICITY 0 48000 3 74108 -3 -26108 View
6 STAFF TRAINING WORKSHOPS 1 80000 0 0 1 80000 View
7 QUATERLY BANKERS REVIEW MEETING 8 240000 0 0 8 240000 View
8 STATE LEVEL WORKSHOP 1 250000 0 0 1 250000 View
9 DISTRICT LEVEL AWARENESS CAMPS / OUTREACH PROGRAMME 7 210000 0 0 7 210000 View
10 STATE LEVEL EXHIBITION 1 800000 0 0 1 800000 View
11 DISTRICT LEVEL EXHIBITION 2 300000 0 0 2 300000 View
12 PROVISION FOR TRAINING AND ORIENTATION 0 0 0 0 0 0 View
13 STATE LEVEL MONITORING COMMITTEE MEETING 1 30000 0 0 1 30000 View
  Grand Total :            
Srno Head Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance View Details