SGSY / NRLM in HP. HPSRLM SMMU, RDD Hqtrs

Transcription

1 SGSY / NRLM in HP

2 Financial allocations for the year ( lakhs) Particulars Bilaspur Chamba Hamirpur Kangra Kinnaur Kullu L&Spiti Mandi Shimla Sirmaur Solan Una Total Centre State Total Releases as of now Centre State Total Last years spill over O.B Misc. ( nterest etc) G.Total

3 Expenditure for the year ( lakhs) Total Expenditure Particulars Bilaspur Chamba Hamirpur Kangra Kinnaur Kullu L&Spiti Mandi Shimla Sirmaur Solan Una Total Total %ge Component Wise Expenditure Subsidy (to be 60%) %age Infrastructu re (to be 20%) %age Training (to be 10%) %age Revolving fund (to be 10%) %age Total %age Total Investment (C+S) Per capita Investment Subsidy Credit Ratio 1:6 1:7 1:6 1:5 1:3 1:5 1:4 1:5 1:4 1:5 0 1:6 1:4

4 Credit Target & Achievement Particulars Bilaspur Chamba Hamirpur Kangra Kinnaur Kullu L&Spiti Mandi Shimla Sirmaur Solan Una Total Target as per State Credit disbursed to SHGs Credit disbursed to Individual Achievement %age SHGs FORMATION SHGs since inception During the year

5 SHGs Assisted (Members) Particulars Bilaspur Chamba Hamirpur Kangra Kinnaur Kullu L&Spiti Mandi Shimla Sirmaur Solan Una Total Targets(SHG s Members) State Achieveme nts %age INDIVIDUAL SWAROZGARIES ASSISTED Tgt. Of Ind. (State) Achieveme nts %age TOTAL SWAROZGARIES Assisted (SHGs& INDIVIDUALs) Tgt. of swarozgaries State Total Sw.assisted %age SHGs Assisted

6 Category wise coverage of Swarozgaries Particulers Bilaspur Chamba Hamirpur Kangra Kinnaur Kullu L & Spiti Mandi Shimla Sirmour Solan Una Total Coverage of SC/ST (to be 50%) %age Women (to be 40%) %age Minorities (to be 15%) %age Disabled (to be 3%) %age

7 RSETIs UNDER SGSY AS ON September,2012 Sr. No. Name of DRDA & Lead Bank No. of persons Trained as Funds released (Rustin lacs) Remarks Other Issues 1. Bilaspur (UCO) Final approval of map is awaited The P.O may clarify whether:- 2. Shimla(UCO) Demarcation awaited 3. Solan (UCO) Final approval of map is awaited the Training being imparted are area//need based. 4. Sirmour(UCO) The lease deed spaceman has recently been forwarded to DRDA Sirmaur 5. Hamirpur (PNB) Tenders floated The adequate No. of APL/BPL candidates are being sponsored? If yes the latest position please 6. Kangra(PNB) Tenders floated 7. Kullu(PNB) Tenders floated 8. Mandi(PNB) Tenders floated 9. Una(PNB) Tenders floated 10. Chamba (SBI) Only lease deed is to be signed. The trained youth (as per the report of Director RSETIs) are being verified by you or not?.the training being imparted are up to your satisfaction or not? Trainings are being imparted to the candidate of the district Kinnaurunder Shimla R-SETI and similarly district Lahaul& Spiti under Kullu R-SETI.

8 SARAS Fairs The Rural Artisans from State are participating in all the regional SARAS fairs being organized by the other states. 1. The State Govt. has organised the regional SARAS fair at i)chamba during international Minjar fair twice, in and ii) Mandi during international Shivratri fair during iii) Mandi during international Shivratri fair during March,2012 iv)chamba during international Minjer w.e.f to All the P.Os may finish proposals for organizing SARAS along with dates during Distt. Level famous fairs so that the matter regarding organizing SARAS during in the State could be taken up with G.O.I.

9 Skill Development Projects Placement linked Up To September,2012Skill Development Projects: 1. By HIMCON Total Project Cost = Rs lacs Total Youth to be trained = 1700 Total Funds receiv2ed =Rs lacs Total enrolled =614 Total trained =494 Total Placed = By ITFT, Chandigarh Total project Cost =Rs lacs Total Youth to be trained =1920 Total Funds received =Rs lacs Total enrolled =707 Total trained =707 Total Placed =649 * ALL THE POS MAY FURTHER FOLLOW UP VERIFICATION OF PLACED YOUTHS.

10 The Department has requested all the pos time and again to furnish the correct figures of O.B. since the inception of the scheme up to and all the P.Os have furnish the same except Solaneven after lapse of two years. After supplying the figures of O.B. as on , the O.B. shown as on is also incorrect in respect of all the DRDAs. The details are as under:- District O.B. as on Supplied by the DRDAs Release as per records of State Hqrs. Center State Total Misc. Receipt Up to Reported by DRDAs Total available fund Expenditure Report for 3/12 Accordingly worked out OB as on O.B. Reported by the DRDAs Bilaspur Chamba Hamirpur Kangra Kinnaur Kullu L&Spiti Mandi Shimla Sirmour Solan Una Total

11 Statement showing the details of O.B. Supplied by the DRDAs every month with changes (Rs. in lacs) Distt. June,2012 July,2012 August, 2012 Sept.2012 Oct,2012 Bilaspur Chamba Hamirpur Kangra Kinnaur Kullu L & Spiti Mandi Shimla Sirmaur Solan Una Total

12 District wise-quarter wise physical Targets (SHGs + Individual)under SGSY for the year to be assisted District Total No. of SHGs No. of grade!! SHGs (assuming 10 members per SHG) to be assisted with subsidy (IGA) Quarter No. of individual Swarozgaries Quarter Total First Second Third Forth Total First Second Third Forth 15% 20% 30% 35% 15% 20% 30% 35% Bilaspur Chamba Hamirpur Kangra Kinnaur Kullu L&Spiti Mandi Shimla Sirmaur Solan Una Total

13 Progress made under Village Haat uptoseptember,2012. Sr. No Name of Districts Land identified and name of Development Block Fundreleased(1 st installment) Expenditure incurred 1. Bilaspur 1) Swarghat Dev. Block Sadar 2) Ghumarwin- Dev. Block Ghumarwin 3) Barthin Dev. Block Jhanduta 2. Chamba 1) Bharmour- Dev. Block Bharmour 2) Salga- Dev. Block Chamba 3)Baalu Dev.Block Chamba 3. Hamirpur 1) Bhakredi- Dev. Block Bhijhri 2) Dev. Block Bhoranj 3) Chabutra- Dev. Block Sujanpur 4. Kangra 1) Dev. Block Punchrukhi 2) Dev. Block Derha Centre State Total ) Dev. Block Nagrota-Bangwan 5. Kinnaur 1) Dev. Block Nichar ) Dev. Block Kalpa 3) Dev.BlockPooh 6. Kullu 1) Jathehar Fatee-Dev. Block Naggar )G.P.Kothi-Dev.BlockBanjar 3)KothiNarayanGarhDev.BlockAni 7. L & Spiti 1)G.P.khangsar -Dev.BlockLahaul ) Udaipur- Sub Dev. Block 3)G.P.Kaza-Dev.Block Spiti 8. Mandi 1) Padhar - Dev. Block Drang )Thunag -Dev.BlockSeraj 3) Balichowki- Dev. Block Seraj 9. Shimla 1) Bhatakufer- Dev. Block Mashobra )Machoti-Dev.BlockRohru 3)Nerwa Dev.Block Chopal 10. Sirmaur 1) Kala Amb- Dev. Block Nahan ) Dadahu- Dev. Block Nahan 3) Nohradhar- Dev. Block Paonta 11. Solan 1) Ouchghat- Dev. Block Solan ) Kunihar - Dev. Block Kunihar 3) Nalagarh- Dev. Block Nalaghar 12. Una 1) Dohgi- Dev. Block Bangana )Basoli-Dev.BlockUna 3)Dev.Block Amb Total Under Village Haat only district Solan and Sirmaur could get 2 nd installment of funds. Rest of the P.O.s may give reasons. HPSRLM DISTRICT SMMU, HAAT: -Proposals RDD Hqtrs in respect of districts Sirmour, Solan, Chamba, Shimla, Mandi& kinnaur have been forwarded to Government of India.Rest ofthe district may give the latest status.

14 Points for Discussion Financial Allocation:-Allocation is being depicted in the MPR wrong by the DRDAs for which details are as under District Actual Allocation (Rs. In lacs) Reported by the DRDA(Rs. In lacs) Chamba Kangra Kinnaur Sirmaur Solan Releases:- Central Release has been uploaded by all the DRDAs in correct mode. But the State Share is incorrect in r/o following districts. District Actual Release (Rs. In lacs) Reported by the DRDA(Rs. In lacs) Chamba Sirmaur Una The DRDA Mandi and L& Spiticould not yet claim even 1 st installment of funds. Both the P.Os may give the Status of followup of proposals in MoRD, G.O.I.

15 District Rectification of figures of OB and closing balances under SGSY O.B. as on Supplied by the DRDAs Release as per records of State Hqrs. Center State Total Misc. Receipt Up to Reported by DRDAs Total available fund Expenditure Report for 3/12 Accordingly worked out OB as on O.B. Reported by the DRDAs Bilaspur Chamba Hamirpur Kangra Kinnaur Kullu L&Spiti Mandi Shimla Sirmour Solan Una Total

16 The O.B. is being furnished every month in different mode during the year by the following DRDAS Distt. June,2012 July,2012 August, 2012 Sept.2012 Oct,2012 Chamba Hamirpur Kangra Mandi The P.Os concerned DRDAs may explain the reasons for this lapse. As mentioned above, the O.B. for the year is incorrect in r/o all the districts, hence all the P.Os may indicate dates for submission of correct O.B. It must be ensured that the O.B. once uploaded may not be disturbed.

17 Contd.--- Credit disbursement :-Asthe 3 rd quarterofthecurrentfinancialyearisalmostoverandwehaveachievedonly30%of thetarget asyetwhichisquiteslow.allthep.os mayensuretogearupthepaceofprogress. Formation of SHGs:- Since the inception of the scheme total SHGs have been formed up to Oct., but it seems tobeinsufficient as thenrlmis likelyto belaunched and thefocus of thenrlmis on coverageof Federations of SHG s and no provision is there for coverage of individual. Hence all of you are requested to form groups of all BPL families which are left out for inclusion in SHGs SHGs Assisted:-As per MPR for the month of Oct., 2012 and practice being adopted during the previous years it has been observed that the focus of the districts is on coverage of individuals comparative to SHGs Which is matter of great concern. For example during the year , a target of 9890 Swarozgaries to be assisted has been fixed out of which 2457 have so far been assisted which is quite poor. As far as coverage of individuals is concerned, against a target of 542 swarozgaries, 555 have so far been assisted. The Districts viz Chamba, Hamirpur, L&Spiti, Sirmaur and Una have achieved over and above the target of individual Swarozgaries. Category wise coverage of Swarozgaries :- Total Target of 10432Swarozgaries(SHGs and Individuals) has been fixed for the year and the achievement is as under:- SC/STs = 1470 (14% against 50%) Women = 1855 ( 18% against 40%) Minorities =74 (1% againstof15%) Disabled =29 (0%against0f3%)

18 Format -1 NRLM the information sought for on following formats: Sr. No. Distt. Block Total BPL Population & Family Category wise BPL Population SC ST Minority Disabled General

19 Format -2 NRLM the information sought for on following formats: Sr. No. Distt. Block SHGs Sr. No. Distt. No. of SHGs formed Active SHGs Defunct SHG Federation formed (if any)

20 Format -3 NRLM the information sought for on following formats: Sr. No. Distt. Block Bank Loan/Linkages Sr. No. Distt. No. of Group passed G-1 No. of Group passed G- 1I Loan disburseme nt (Rs. In lacs) Loan default cases (if any)

21 Format -4 NRLM the information sought for on following formats: Sr. No. Distt. Block Activity in other Sectors only in respect of those SHGs who have formed assisted by the RD Department Sr. No. IWMP Agriculture Horticulture S&JE Other Scheme

22 NRLM Pilots Blocks where NRLM is to be started: Una Kangra Sirmour Hamirpur Mandi Bangana Rait Shilai Hamirpur Mandi (Saddar)

23 THANKS