 |
|
| |
Progress |
|
PHYSICAL & FINANCIAL TARGETS & PERFORMANCE Up to 31st
August 2007
|
Sr.No |
Components |
FINANCIAL |
PHYSICAL |
|
Target |
Performance |
Target |
Performance |
|
1.
|
Diagnostic Study. Training through
NID & NIFT |
102.00 |
75.09
|
425,17 Clusters |
375,
Bene
15 Clusters |
|
2 |
Skill upgradation & product
diversification training through trained craft
persons |
48.28 |
40.15
|
2125,17 Clusters |
1600,
Bene
14 Clusters |
|
3 |
Entrepreneurship Development &
management Training |
72.93 |
37.90 |
2550 |
1050
Bene,
12 Clusters |
|
4 |
Establishment of CFC & CW |
171.00 |
33.17
|
5 CFC
12 CW |
Civic work
started for 1 CFC at Chotila. Land acquired at Kutch
for 1 CFC |
|
5 |
Marketing Support |
41.00 |
17.09
|
1225 |
Marketing support
68 Bene At GramHaat Ahmedabad, Buyer Seller Meet,
SARAS Fair & Navratri Festival. |
|
6 |
Toolkit Distribution |
76.50 |
62.24 |
2550 |
1950 |
|
7 |
Project Monitoring Overheads.
|
22.29 |
17.91 |
---- |
---- |
|
8 |
Evaluation study |
6.00 |
--- |
---- |
---- |
| |
Total |
540.00 |
283.55 |
2550 |
2425 |
| 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 |
283.55
Lakh |
| % Of
Utilization |
131.91 % |
|
|
