Activity Year | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 |
---|---|---|---|---|---|
1. Training | |||||
(a). Number of Training courses conducted | |||||
Long Term | 3 | 3 | 5 | 4 | 6 |
Short Term | 174 | 208 | 120 | 228 | 503 |
(b). Number of Trainees trained | |||||
Long Term | 88 | 91 | 139 | 124 | 68 |
Short Term | 3336 | 6628 | 2123 | 5994 | 12820 |
Total | 3424 | 6719 | 2262 | 6118 | 12888 |
Candidate Details | |||||
(a) SC Candidates | 1449 | 2736 | 1194 | 3446 | 6687 |
(b) ST Candidates | 3 | 96 | 20 | 46 | 169 |
(c) Women Candidates | 2553 | 5649 | 1724 | 3624 | 8475 |
(d) PH Candidates | - | - | - | - | - |
(e) Minorities | 323 | 82 | 29 | 34 | 126 |
2. UNIT ASSISTED | |||||
MSME | 1096 | 189 | 272 | 327 | 376 |
Others | 11 | 2 | - | - | - |
Total | 1107 | 191 | 272 | 327 | 376 |
Financial Performance (Rs. In Lakhs) | |||||
---|---|---|---|---|---|
Activity Year | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 |
Revenue generated | 453.4 | 861.33 | 480.64 | 640.82 | 1313.76 |
Revenue Expenditure before depreciation | 371.6 | 644.52 | 458.21 | 531.24 | 1162.24 |
Depreciation | 77.26 | 63.67 | 54.99 | 69.28 | 62.08 |
Expenditure after depreciation | 448.9 | 708.19 | 513.2 | 582.52 | 1224.32 |
Cash Surplus before depreciation | 81.78 | 216.81 | 22.43 | 126.96 | 151.52 |
Cash Surplus after depreciation | 4.52 | 153.14 | -32.56 | 57.68 | 89.44 |
Percentage of recovery before depreciation | 122 | 133.64 | 104.9 | 125 | 113 |
Percentage of recovery after depreciation | 101 | 121.62 | 93.66 | 111 | 107.3 |