ANNEXURES

NEHRU ROZGAR YOJANA

FINANCIAL PERFORMANCE (Rs in lakh)

  
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Scheme/           Funds available            Expenditure       Percent
Component         during VIII Plan           (upto 31.3.97)
                  (Central+State)
                  1992-93 to 1996-97
---------------------------------------------------------------------------------
SUME(Subsidy)     15625.26                   16467.40               105
SUME(T  and  I)        3848.48                    2738.40                71
SUWE              19703.05                   19618.43                99
SHASU(Subsidy)     5124.73                    5090.09                99
SHASU(T  and  I)       1684.46                    1206.14                72
A  and  OE             3866.70 )
                           )
ULBs               2844.99 ) 8232.02          4683.29                57
                           )
NGOs               1520.33 )
--------------------------------------------------------------------------------
TOTAL             54218.00                   49803.75                92
--------------------------------------------------------------------------------

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Annexure-II

NEHRU ROZGAR YOJANA
Physical targets and achievement


(in lakhs)

	upto 1991-92		1992-93		1993-94		1994-95		1995-96		1996-97		Grand Total
	T	A	T	A	T	A	T	A	T	A	T	A	T	A
No.of beneficiaries assisted to set up micro enterprises	2.87	1.42	0.92	2.37	1.25	1.52	1.02	1.25	1.17	1.25	0.87	1.29	8.10	9.10
Persons trained/under going training under SUME	0.68	0.48	0.32	0.41	0.42	0.31	0.34	0.38	0.40	0.46	0.30	0.46	2.46	2.50
Mandays of work generated under SUWE	257.84	195.24	63.74	76.27	50.84	72.17	41.12	50.85	36.22	54.64	33.74	9.57	483.50	458.70
No. of dwelling units upgraded/in progress under SHASU	2.85	0.28	1.77	2.28	1.76	0.56	1.60	0.62	-	0.23	-	0.87	7.98	4.80
Mandays of work generated under SHASU	246.87	18.16	94.76	64.22	91.89	51.50	65.00	13.11	-	38.31	-	47.46	498.22	232.00
Persons trained/under going training under SHASU	0.62	0.15	0.16	0.17	0.16	0.17	0.15	-0.05	0.15	0.21	-	0.16	1.24	0.81

T=Target A=Achievement