PHYSICAL TARGETS & ACHIEVEMENTS FOR THE YEAR 2016-17
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 1270 71    
(ii) Vocational 700 105 0 0    
(iii) Advanced / High Skilled 575 70 61 9    
(iv) SDP (PMPC) 400 60 0 0    
(V) Management Trg.(PMPC) 100 15 0 0    
TOTAL 2400 330 331 80 120.82 16.24
2 Development of Handicrafts            
  (i) Training 700 112 312 80  
(ii) Exhibitions  50 8 0 0    
(iii) Old Age Pension 25 0 9 0    
(iv) Grant-in-Aid to  Societies 500 0 0 0    
TOTAL 1275 120 321 80 21.48 4.42
3 Dev of Coir Industries            
  (i) Training 600 96 232 39    
(ii) Adv. Trg. 25 4 0 0    
(iii) Insurance 0 0 0 0    
(iv) Subsidy for Raw-material 0 0 5 1    
(V) Grant-in-Aid to Societies 175 50 150 65    
TOTAL 800 150 387 106 11.11 2.32
4 Dev. Of Silk Industries(Trg) 60 0 0 0 7.94 0.00
5 Marketing & Publicity 250 40 36 10 131.61 21.34
6 MUPSES (No. of Projects) Loan Sanctioned            
Subsidy released 1000 160 289 61 78.36 15.21
TOTAL 5785 800 1364 337 371.32 59.53
7 PMEGP(CSS) (No of Projects) Loan Sanctioned            
M.M  released 46 7 59 7 72.08 6.05
  Grand Total 5825 807 1423 344 443.4 65.58