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OFFICEWISE PROGRESS REPORT UNDER BACKWARD AND FORWARD LINKAGES UNDER PMEGP FOR UP-Varanasi,DO

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 10 210 1050000 247 857543 -37 192457 View
2 DATA ENTRY OPERATORS 1 240000 18 274219 -17 -34219 View
3 QUATERLY BANKERS REVIEW MEETING 12 360000 90 37803 -78 322197 View
4 PROMOTIONAL AND PUBLICITY 0 72000 1 84000 -1 -12000 View
5 TA/DA OF STAFF AND OFFICERS 0 76000 74 767271 -74 -691271 View
6 DISTRICT LEVEL AWARENESS CAMPS 10 300000 660 168968 -650 131032 View
7 DISTRICT LEVEL EXHIBITION 2 300000 60 600000 -58 -300000 View
8 STATE LEVEL MONITORING COMMITTEE MEETING 0 0 0 0 0 0 View
9 STATE LEVEL WORKSHOP 0 0 0 0 0 0 View
10 PROVISION FOR TRAINING AND ORIENTATION 0 0 0 0 0 0 View
11 STATE LEVEL EXHIBITION 0 0 0 0 0 0 View
12 PHYSICAL VERIFICATION 0 0 0 0 0 0 View
13 STAFF TRAINING WORKSHOPS 1 80000 0 0 1 80000 View
  Grand Total :            
Srno Head Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance View Details