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OFFICEWISE PROGRESS REPORT UNDER BACKWARD AND FORWARD LINKAGES UNDER PMEGP FOR HO Central Office Mumbai

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 PROVISION FOR CONTIGENCY, UNFORESEEN EXPENDITURE FOR DIRECTORATE 0 2627000 375 7814997 -375 -5187997 View
2 BLOCK PROVISION OF TA/DA 0 5000000 4 37000000 -4 -32000000 View
3 PROVISION FOR NODAL OFFICER NACER FOR HIS REMUNERATION AND ADMINISTRATIVE EXPENDITURE EDP 0 1500000 12 2700001 -12 -1200001 View
4 DATA ENTRY OPERATOR AT CENTRAL OFFICE 22 6600000 193 19018926 -171 -12418926 View
5 PROVISION FOR TRAINING AND ORIENTATION 0 810000 3 455760 -3 354240 View
6 PROVISION FOR RESIDUAL LIABILITIES OF PMRY/REGP/PV 0 1000000 4 859799 -4 140201 View
7 PROVISION FOR ADVERTISEMENT 0 5000000 34 38561 -34 4961439 View
8 DATA ENTRY OPERATORS 0 0 153 3471891 -153 -3471891 View
9 MIS PACKAGES 0 0 61403 304251759 -61403 -304251759 View
10 PROVISION FOR MEETING/CONFERENCE 0 400000 1 154000 -1 246000 View
11 PROVISION FOR TOP LEVEL BANKERS MEETING 0 200000 3 1012615 -3 -812615 View
12 PROVISION FOR IITF/INTERNATIONAL EXHINITIONS 0 0 0 0 0 0 View
13 PROVISION FOR PURCHASE OF COMPUTER/FAX/PRINTER 0 200000 0 0 0 200000 View
14 PROVISION FOR AWARDS FOR PMEGP 0 100000 0 0 0 100000 View
15 PROVISION FOR MONITORING AND MOBILITY 0 0 0 0 0 0 View
16 PROVISION FOR CALL CENTER (BPO) CHARGES 0 0 0 0 0 0 View
17 STAFF TRAINING WORKSHOPS 0 0 0 0 0 0 View
18 PROVISION FOR MINISTRY'S MEETING 0 400000 0 0 0 400000 View
  Grand Total :            
Srno Head Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance View Details