Targets Achived

Budget

Item F.Y. 2016-17 F.Y. 2017-18 F.Y. 2018-19 F.Y. 2019-20
Sanctioned/ Disbursed Utilized Sanctioned/ Disbursed Utilized Sanctioned/ Disbursed Utilized Funds Required
Recurring 50,10,000 50,52,738 51,73,751 52,05,026      
Capital 10,00,000 10,17,950 04,82,050 04,99,930      
Total 60,10,000 60,70,688 56,55,801 57,04, 956      

Targets achieved

Targets

& Outcome

F.Y. 2016-17 F.Y. 2017-18 F.Y. 2018-19 F.Y. 2019-20
Projected Achieved Projected Achieved Projected Achieved Projected
 Skill Development /Capacity Building  639 632 750 755      
  New (Existing for Clusters Only) 4 5 6 7      
New Enterprise Created 12 14 16 17      
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