SGSY / NRLM in HP
Financial allocations for the year 2012-13 ( lakhs) Particulars Bilaspur Chamba Hamirpur Kangra Kinnaur Kullu L&Spiti Mandi Shimla Sirmaur Solan Una Total Centre 66.09 178.7 76.46 242.38 10.98 43.3 0 0 120.03 50.85 68 58.5 915.29 State 22.03 59.57 25.49 80.79 3.66 14.43 0 0 40.1 16.95 22.67 19.5 305.19 Total 88.12 238.27 102 323.17 14.64 57.73 0 0 160.13 67.8 90.67 78 1220.48 Releases as of now Centre 33.05 89.35 38.23 121.19 5.49 21.65 0 0 60.15 25.42 34 29.25 457.78 State 11.02 23.53 12.74 40.4 0 7.22 0 0 20.05 8.47 11.33 9.75 144.51 Total 46.07 112.88 50.97 161.59 5.49 28.87 0 0 80.2 33.89 45.33 39 604.29 Last years spill over O.B. 64.42 105.32 63.84 48.017 1.12 11.91 5.4 117.28 22.12 27.385 12.247 41.919 520.98 Misc. ( nterest etc) 9.5 8.15 2.58 3.79 0.28 0 0 9.25 0 4.59 0 8.72 46.86 G.Total 117.99 226.35 117.39 213.40 6.89 40.78 5.4 126.53 102.32 65.865 57.577 89.639 1170.128
Expenditure for the year 2012-13 ( lakhs) Total Expenditure Particulars Bilaspur Chamba Hamirpur Kangra Kinnaur Kullu L&Spiti Mandi Shimla Sirmaur Solan Una Total Total 27.45 62.78 33.77 63.67 5.67 18.81 1.79 67.25 24.42 23.03 10.88 20.7 360.22 %ge 5 28 29 30 82 46 33 53 24 35 19 23 31 Component Wise Expenditure Subsidy (to be 60%) 8.45 49.62 25.37 40.31 4.15 11.84 1.79 46.01 15.63 11.89 5.33 14.73 235.12 %age 7 22 22 19 60 29 33 36 15 18 9 16 20 Infrastructu re (to be 20%) 15.45 10.13 1.36 15.4 1.22 3.91 0 19.95 4.84 4.69 4.37 1.16 82.48 %age 13 4 1 7 18 10 0 16 5 7 8 1 7 Training (to be 10%) 2.85 2.31 4.54 5.42 0 2.06 0.6 0.47 1.37 4.55 0.35 3.97 28.49 %age 2 1 4 3 0 2 11 0 1 7 1 4 2 Revolving fund (to be 10%) 0.7 0.6 2.5 2 0.3 1 0 1.3 0.9 1.25 0.35 0.5 11.4 %age 1 0 2 1 4 2 0 1 1 2 1 1 1 Total 27.45 62.66 33.77 63.13 5.67 18.81 2.39 67.73 22.74 22.38 10.4 20.36 357.49 %age 23 28 29 30 82 46 44 54 22 34 16 35 399 Total Investment (C+S) 52.47 327.52 162.03 233.97 20.75 65.49 7.3 301.56 292.07 134.015 143.95 246.7 1483.01 Per capita Investment 0.596 0.546 0.503 0.447 0.519 0.452 0.348 0.509 1.453 0.601 2.117 1.305 0.492 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
Credit Target & Achievement Particulars Bilaspur Chamba Hamirpur Kangra Kinnaur Kullu L&Spiti Mandi Shimla Sirmaur Solan Una Total Target as per State 236.26 632.22 265.92 861.94 38.48 153.54 32.7 563.36 431.76 186.64 238.2 207.02 3848.04 Credit disbursed to SHGs 22 230.09 101.92 146.97 15.1 41.67 0 195.72 40.7 52.56 28.96 53 928.69 Credit disbursed to Individual 22.02 47.81 34.74 46.69 1.5 11.98 5.51 59.83 17.12 36.67 3.23 32.1 319.2 Achievement 44.02 277.9 136.66 193.66 16.6 53.65 5.51 255.55 57.82 89.23 32.19 85.1 1247.89 %age 19 44 51 22 43 35 17 45 13 48 14 41 32 SHGs FORMATION SHGs since inception 713 1687 850 2512 188 1214 70 1656 1400 968 714 870 12842 During the year 14 77 35 22 0 0 1 58 68 11 20 27 333
SHGs Assisted (Members) Particulars Bilaspur Chamba Hamirpur Kangra Kinnaur Kullu L&Spiti Mandi Shimla Sirmaur Solan Una Total Targets(SHG s Members) State 610 1620 680 2220 100 390 90 1450 1110 480 610 530 9890 Achieveme nts 55 503 272 448 39 128 0 520 140 164 62 126 2457 %age 9 31 40 20 39 33 0 36 13 34 10 24 25 INDIVIDUAL SWAROZGARIES ASSISTED Tgt. Of Ind. (State) 33 89 37 121 6 22 5 79 61 26 34 29 542 Achieveme nts 33 97 50 75 1 17 21 72 61 59 6 63 555 %age 94 103 128 60 17 77 525 87 97 219 17 203 98 TOTAL SWAROZGARIES Assisted (SHGs& INDIVIDUALs) Tgt. of swarozgaries State 643 1709 717 2341 106 412 95 1529 1171 506 644 559 10432 Total Sw.assisted 88 600 322 523 40 145 21 592 201 223 68 189 3012 %age 14 35 45 22 38 35 22 39 17 44 11 34 29 SHGs Assisted 7 64 31 45 4 15 1 37 14 22 5 11 256
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%) 44 393 116 233 49 73 20 269 48 114 42 69 1470 %age 7 23 16 10 46 18 21 18 4 23 7 12 14 Women (to be 40%) 62 248 229 389 23 52 1 449 110 115 60 117 1855 %age 10 15 32 17 22 13 1 29 9 23 9 21 18 Minorities (to be 15%) 5 22 0 1 24 1 0 9 0 5 4 3 74 %age 1 1 0 0 23 0 0 1 0 1 1 1 1 Disabled (to be 3%) 0 12 1 6 0 0 0 2 0 8 0 0 29 %age 0 1 0 0 0 0 0 0 0 2 0 0 0
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) 1050 50.00 Final approval of map is awaited The P.O may clarify whether:- 2. Shimla(UCO) 452 50.00 Demarcation awaited 3. Solan (UCO) 283 50.00 Final approval of map is awaited the Training being imparted are area//need based. 4. Sirmour(UCO) 404 -- The lease deed spaceman has recently been forwarded to DRDA Sirmaur 5. Hamirpur (PNB) 2153 100.00 Tenders floated The adequate No. of APL/BPL candidates are being sponsored? If yes the latest position please 6. Kangra(PNB) 405 50.00 Tenders floated 7. Kullu(PNB) 365 50.00 Tenders floated 8. Mandi(PNB) 167 50.00 Tenders floated 9. Una(PNB) 1149 100.00 Tenders floated 10. Chamba (SBI) 459 - 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? 6887 500.00 Trainings are being imparted to the candidate of the district Kinnaurunder Shimla R-SETI and similarly district Lahaul& Spiti under Kullu R-SETI.
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 2008-09 and 2011-12. ii) Mandi during international Shivratri fair during 2009-10. iii) Mandi during international Shivratri fair during March,2012 iv)chamba during international Minjer w.e.f. 27-07-2012 to 09-08-2012 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 2013-14 in the State could be taken up with G.O.I.
Skill Development Projects Placement linked Up To September,2012Skill Development Projects: 1. By HIMCON Total Project Cost = Rs. 117.00 lacs Total Youth to be trained = 1700 Total Funds receiv2ed =Rs. 29.253 lacs Total enrolled =614 Total trained =494 Total Placed =494 2. By ITFT, Chandigarh Total project Cost =Rs.226.68 lacs Total Youth to be trained =1920 Total Funds received =Rs.170.00 lacs Total enrolled =707 Total trained =707 Total Placed =649 * ALL THE POS MAY FURTHER FOLLOW UP VERIFICATION OF PLACED YOUTHS.
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 1-4-11 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 1-04-11, the O.B. shown as on 1-04-12 is also incorrect in respect of all the DRDAs. The details are as under:- District O.B. as on 1-4-11 Supplied by the DRDAs Release as per records of State Hqrs. Center State Total Misc. Receipt Up to 31-03-12 Reported by DRDAs Total available fund Expenditure Report for 3/12 Accordingly worked out OB as on 1-4-12 O.B. Reported by the DRDAs Bilaspur 38.58 93.68 31.23 124.91 9.754 173.20 108.78 64.42 59.86 Chamba 109.39 127.26 42.42 169.68 12.076 291.15 185.83 105.32 81.93 Hamirpur 25.54 110.03 36.68 146.71 5.38 177.63 113.79 63.84 65.94 Kangra 94.36 194.66 64.89 259.55 17.06 370.97 322.953 48.017 135.16 Kinnaur 2.49 10.14 0 10.14 2.27 14.90 13.78 1.12 3.95 Kullu 8.51 63.927 21.305 85.232 1.6 95.34 83.43 11.91 14.51 L&Spiti 9.24 9.15 0 9.15 0.55 18.94 13.54 5.4 6.31 Mandi 131.32 78.56 23.57 102.13 32.58 266.03 148.75 117.28 84.53 Shimla 81.30 59.38 19.79 79.17 18.32 178.79 156.67 22.12 21.57 Sirmour 21.42 65.783 21.93 87.713 5.831 115.10 87.715 27.385 25.68 Solan 24.65 43.51 14.50 58.01 25.31 107.97 95.723 12.247 11.58 Una 23.71 77.636 25.88 103.516 9.905 137.16 95.241 41.919 35.76 Total 570.51 933.716 302.195 1235.911 140.636 1947.187 1426.203 520.984 546.78
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 59.86 59.86 59.86 59.86 59.86 Chamba 81.93 81.92 81.93 81.93 81.93 Hamirpur 65.94 65.94 65.94 65.54 65.94 Kangra 127.09 127.09 127.09 135.16 127.09 Kinnaur 3.95 3.95 3.95 3.95 3.95 Kullu 14.51 14.51 14.51 14.51 14.51 L & Spiti 6.31 6.31 6.31 6.31 6.31 Mandi 59.26 59.26 0.00 0.00 84.53 Shimla 21.57 21.57 21.57 21.57 21.57 Sirmaur 25.68 25.68 25.68 25.68 25.68 Solan 11.58 11.58 11.58 11.58 11.58 Una 35.76 35.76 35.76 35.76 35.76 Total 513.44 513.43 454.18 461.85 546.78
District wise-quarter wise physical Targets (SHGs + Individual)under SGSY for the year 2012-13 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 61 610 92 122 183 214 33 5 6.6 10 12 Chamba 162 1620 243 324 486 567 89 13 18 27 31 Hamirpur 68 680 102 136 204 238 37 6 7 11 13 Kangra 222 2220 333 444 666 777 121 18 24 36 42 Kinnaur 10 100 15 20 30 35 6 1 1 2 2 Kullu 39 390 59 78 117 137 22 3 4 7 8 L&Spiti 9 90 14 18 27 32 5 1 1 2 2 Mandi 145 1450 218 290 435 508 79 12 16 24 28 Shimla 111 1110 167 222 333 389 61 9 12 18 21 Sirmaur 48 480 72 96 144 168 26 4 5 8 9 Solan 61 610 92 122 183 214 34 5 7 10 12 Una 53 530 80 106 159 186 29 4 6 9 10 Total 989 9890 1484 1978 2967 3462 542 81 108 163 190
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 16.875 5.625 22.50 3.00 33.750 5.625 22.50 22.05 16.875 5.625 22.50 9.624 16.875 5.625 22.50 0.00 3) Dev. Block Nagrota-Bangwan 5. Kinnaur 1) Dev. Block Nichar 16.875 5.625 22.50 17.00 2) Dev. Block Kalpa 3) Dev.BlockPooh 6. Kullu 1) Jathehar Fatee-Dev. Block Naggar 16.875 5.625 22.50 1.85 2)G.P.Kothi-Dev.BlockBanjar 3)KothiNarayanGarhDev.BlockAni 7. L & Spiti 1)G.P.khangsar -Dev.BlockLahaul 16.875 5.625 22.50 0.00 2) Udaipur- Sub Dev. Block 3)G.P.Kaza-Dev.Block Spiti 8. Mandi 1) Padhar - Dev. Block Drang 33.750 5.625 22.50 15.70 2)Thunag -Dev.BlockSeraj 3) Balichowki- Dev. Block Seraj 9. Shimla 1) Bhatakufer- Dev. Block Mashobra 16.875 5.625 22.50 14.00 2)Machoti-Dev.BlockRohru 3)Nerwa Dev.Block Chopal 10. Sirmaur 1) Kala Amb- Dev. Block Nahan 33.75 11.25 45.00 31.50 2) Dadahu- Dev. Block Nahan 3) Nohradhar- Dev. Block Paonta 11. Solan 1) Ouchghat- Dev. Block Solan 33.75 11.25 4500 21.83 2) Kunihar - Dev. Block Kunihar 3) Nalagarh- Dev. Block Nalaghar 12. Una 1) Dohgi- Dev. Block Bangana 16.875 5.625 22.50 3.75 2)Basoli-Dev.BlockUna 3)Dev.Block Amb Total 36 270.00 78.75 315.00 140.304 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.
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 178.70 178.10 Kangra 242.38 323.17 Kinnaur 10.98 0.00 Sirmaur 50.85 0.00 Solan 68.00 90.67 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 23.53 33.25 Sirmaur 8.47 0.00 Una 9.75 15.70 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.
District Rectification of figures of OB and closing balances under SGSY O.B. as on 1-4-11 Supplied by the DRDAs Release as per records of State Hqrs. Center State Total Misc. Receipt Up to 31-03- 12 Reported by DRDAs Total available fund Expenditure Report for 3/12 Accordingly worked out OB as on 1-4- 12 O.B. Reported by the DRDAs Bilaspur 38.58 93.68 31.23 124.91 9.754 173.20 108.78 64.42 59.86 Chamba 109.39 127.26 42.42 169.68 12.076 291.15 185.83 105.32 81.93 Hamirpur 25.54 110.03 36.68 146.71 5.38 177.63 113.79 63.84 65.94 Kangra 94.36 194.66 64.89 259.55 17.06 370.97 322.953 48.017 127.09 Kinnaur 2.49 10.14 0 10.14 2.27 14.90 13.78 1.12 3.95 Kullu 8.51 63.927 21.305 85.232 1.6 95.34 83.43 11.91 14.51 L&Spiti 9.24 9.15 0 9.15 0.55 18.94 13.54 5.4 6.31 Mandi 131.32 78.56 23.57 102.13 32.58 266.03 148.75 117.28 0.0 Shimla 81.30 59.38 19.79 79.17 18.32 178.79 156.67 22.12 21.57 Sirmour 21.42 65.783 21.93 87.713 5.831 115.10 87.715 27.385 25.68 Solan 24.65 43.51 14.50 58.01 25.31 107.97 95.723 12.247 11.58 Una 23.71 77.636 25.88 103.516 9.905 137.16 95.241 41.919 35.76 Total 570.51 933.716 302.195 1235.911 140.636 1947.187 1426.203 520.984 454.18
The O.B. is being furnished every month in different mode during the year 2012-13 by the following DRDAS Distt. June,2012 July,2012 August, 2012 Sept.2012 Oct,2012 Chamba 81.93 81.92 81.93 81.93 81.93 Hamirpur 65.94 65.94 65.94 65.54 65.94 Kangra 127.09 127.09 127.09 135.16 127.09 Mandi 59.26 59.26 0.00 0.00 84.53 The P.Os concerned DRDAs may explain the reasons for this lapse. As mentioned above, the O.B. for the year 2012-13 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.
Contd.--- Credit disbursement :-Asthe 3 rd quarterofthecurrentfinancialyearisalmostoverandwehaveachievedonly30%of thetarget asyetwhichisquiteslow.allthep.os mayensuretogearupthepaceofprogress. Formation of SHGs:- Since the inception of the scheme total 12482 SHGs have been formed up to Oct., 2012-13but 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 2012-13, 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 2012-13 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%)
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
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)
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)
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
NRLM Pilots Blocks where NRLM is to be started: Una Kangra Sirmour Hamirpur Mandi Bangana Rait Shilai Hamirpur Mandi (Saddar)
THANKS