PHYSICAL TARGETS & ACHIEVEMENTS FOR THE YEAR 2015-16
Sl. No Name of the Scheme Target ( figures in Nos.) Achievements (figures in Nos.) Financial Status Expenditure booked                        (Rs. in lakhs)
Total SCP Total SCP Total SCP
1 TRAINING            
  (i) In plant 625 80 241 62    
(ii) Vocational 700 105 95 95    
(iii) Advanced / High Skilled 575 70 58 9    
(iv) SDP (PMPC) 400 60 0 0    
(V) Management Trg. (PMPC) 100 15 0 0    
(vi) Grand in aid 0 0 0 0    
TOTAL 2400 330 394 166 142.76 31.16
2 Dev. Of Handicrafts            
  (i) Training 700 112 143 143    
(ii) Exhibitions  50 8 0 0    
(iii) Old Age Pension 25 0 19 0    
(iv) Grant-in-Aid to  Societies 500 0 0 0    
TOTAL 1275 120 162 143 71.90 22.19
3 Dev of Coir Industries            
  (i) Training 600 96 132 49    
(ii) Adv. Trg. 25 4 37 21    
(iii) Insurance 0 0 0 0    
(iv) Expo Tour 0 0 6 3    
(V) Grant-in-Aid to Societies 175 50 151 65    
TOTAL 800 150 326 138 42.73 10.72
4 Dev. Of Silk Industries(Trg) 60 0 53 0 10.19 0.00
5 Marketing & Publicity 250 40 36 10 94.89 25.41
6 MUPSES (No. of Projects) Loan Sanctioned 1000 160 450 104    
Subsidy released 1000 160 250 77 75.51 23.00
7 PMEGP(CSS) (No of Projects) Loan Sanctioned 50 10 33 7    
M.M  released 46 7 33 7 74.91 12.81
  Grand Total 5831 807 1254 541 512.89 125.29