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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 378 1345843 -168 -295843 View
2 DATA ENTRY OPERATORS 1 240000 46 791891 -45 -551891 View
3 QUATERLY BANKERS REVIEW MEETING 12 360000 90 37803 -78 322197 View
4 PROMOTIONAL AND PUBLICITY 0 72000 2 89773 -2 -17773 View
5 TA/DA OF STAFF AND OFFICERS 0 76000 89 814420 -89 -738420 View
6 DISTRICT LEVEL AWARENESS CAMPS / OUTREACH PROGRAMME 10 300000 845 208968 -835 91032 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