 |
|
| |
Progress |
|
PHYSICAL & FINANCIAL TARGETS & PERFORMANCE Up to 31st
March 2009
|
Sr.No |
Components |
FINANCIAL |
PHYSICAL |
|
Target |
Grant
Recd. |
Performance |
Target |
Performance |
|
1.
|
Diagnostic Study. Training through
NID & NIFT |
102.00 |
432.00 |
83.16
|
425,17 Clusters |
425, Bene
17 Clusters |
|
2 |
Skill upgradation & product
diversification training through trained craft
persons |
48.28 |
46.31
|
2550,17 Clusters |
2400,
Bene
17 Clusters |
|
3 |
Entrepreneurship Development &
management Training |
72.93 |
48.12 |
2550 |
2400 Bene,
16 Clusters |
|
4 |
Establishment of CFC & CW |
171.00 |
76.86
|
5 CFC
12 CW |
CSetup 3
CFC at Bhuj,Idar,Diyodar & Nani Devati & CW aT
gADHADA, dist. Bhavnagar, |
|
5 |
Marketing Support |
41.00 |
20.92
|
1225 |
Marketing support
1009 Bene At GramHaat Ahmedabad, Buyer Seller Meet,
SARAS (Ahmedabad,Delhi & Mumbai) Fair & Navratri Festival
& Exhibition-Cum-Sale at Gandhinagar, and Leather
Fair, Baroda, Bhuj, Gandhidham & Jamnagar |
|
6 |
Toolkit Distribution |
76.50 |
76.02 |
2550 |
2550 bene. Form 15 Clusters |
|
7 |
Project Monitoring Overheads.
|
22.29 |
18.35 |
---- |
---- |
|
8 |
Evaluation study |
6.00 |
1.25 |
---- |
Interim evolutions is Completed by
Mahatma Gandhi Labour Institute |
| |
Total |
540.00 |
432.00 |
370.99 |
8892 |
7550 |
| Fund
Received |
216.00
Lakh |
|
Add: Interest with DRDA |
5.22 Lakh |
|
Interest Earned by GRIMCO |
2.33 Lakh |
|
Total Fund For Utilization |
223.55 Lakh |
| GRIMCO
own fund |
60.00 Lakh |
|
Project Cost |
540.00
Lakh |
| Fund
Utilized |
370.99 Lakh |
| % Of
Utilization |
131.91 % |
|
|
