ACHIVEMENTS & ACTIVITIES

SHG PROFILE

S.No
DESCRIPTION
COUNT
1
Total Number of groups
40,320
2
Total Number of Members
4,43,520
3
Total Number of families
1,10,880
No of Groups
Amount
Rs in Crores
4
a) Thrift
40320
85.08
b)R.F/M/G
21498
24.29
c) SHG Banl Loans
84301
329.88
d) SGSY Loans
1605
9.97
CORPUS(a+b+c+d)
449.22

SWARNAJAYANTHI GRAM SWAROJGARYOJANA(SGSY)
TARGETS AND ACHIVEMENTS OF THE YEAR 2004-05

Total Allocation under SGSY Rs.379.95 lakhs
Individual Loans
Rs. 68.39 lakhs
Group Loans
Rs.159.58 lakhs
Training
Rs. 37.99 lakhs
Infrastructure
Rs. 75.90 lakhs

S.No.

Name of the Component

Target

Achievement

 

Physical

Financial

Physical

Financial

1

Subsidy :

 

 

 

 

 

a) Individual Loans

781

68.39

972

83.08

 

b) Group Loans

319

159.58

279

139.50

2

SGSY 10% R.F.

380

38.00

380

38.00

3

Infrastructure

 

75.90

 

78.00

4

Training

 

38.00

1244

26.71

 

GRAND TOTAL:

1480

379.96

2875

365.285


SWARNAJAYANTHI GRAM SWAROJGARYOJANA(SGSY)
TARGETS AND ACHIVEMENTS OF THE YEAR 2005-0
6
Total Allocation under SGSY Rs.379.95 lakhs
Individual Loans
Rs. 37.99 lakhs
Group Loans
Rs.266.00 lakhs
Training
Rs. 37.99 lakhs
Infrastructure
Rs. 37.99 lakhs

S.No.

Name of the Component

Target

Achievement

   

Physical

Financial

Physical

Financial

1

Subsidy :

 

 

 

 

 

a) Individual Loans

434

37.98

436

41.44

 

b) Group Loans

266

266.00

321

219.89

2

SGSY 10% R.F.

0

0

683

34.15

3

Infrastructure

 

37.99

 

52.56

4

Training

 

37.98

1587

70.83

 

GRAND TOTAL:

700

379.95

3027

418.87


SGSY IMPLEMENTATION STRATEGY -2005-06

  • The SGSY Scheme is implementing under Indira Kranthi Patham for the year 2005-06.
  • Entire SGSY funds will be utilized in Non-RPRP Mandals only.
  • 10% of SGSY funds allotted to the District may be utilized for providing financial assistance to the most deserving individuals across the District for IGPs (Income Generating Programmes).
  • 70% of SGSY funds for SHGs for Income Generating Programmes.
  • Trainings conducted to all the MSS/Animators/ EO (DWCRA) in all Non-RPRP Mandals.
  • Formation of Village Organisations and Mandal Samakhyas in Non- RPRP Mandals is completed .
  • Trainings on MCPs and V.O. formation is conducted to all the field staff.

BANKLINAGE SINCE INCEPTION

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3 % INTEREST RATE (PAVALA VADDI)

Tot financed to SHG during 2004-05:Rs.101.38 Crores

No. of groups financed : 24,513

Groups eligible for 3% interest Rate : 22,361

Funds received from Govt. under the scheme: Rs.84.00 lakhs

So far released interest incentive : Rs.75.53 lakhs

So far number of groups benefited : 13,604

Impact of 3 % interest Rate


100% Repayment is assured to get the 3% interest incentive.

Possibility of Large scale financing.

Activity based financing will be more.


State Matching Grant (R.F. to SHGs.)

•  Funds released :

Rs.109.59 lakhs - 2004-05
Rs. 31.35 lakhs - 2005-06 as on 10/05

•  Groups covered : 1095 626

•  Expenditure :

Rs.109.50 lakhs - 2004-05
Rs. 31.30 lakhs - 2005-06 as on 10/05

Formation of New Groups

•  New groups formed during the year 2004-05 is 11,655

•  Total Groups functioning - 37,042

•  Target for 2005-06 - 5,000 Groups.

•  New groups formed during the year 2005-06 is 3278

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National Old Age pension Schme (N.O.A.P.)

  Allocated Pensioners : 80,079

•  No.of existing Pensioners : 77781

•  Pension amount from 1.4.05 : Rs.100/- (Previously Rs.75/-)

•  Pension Released up to : October, 2005.

Weavers Pensions

•  Allocated Pensioners : 944

•  No. of existing Pensioners : 871

•  Amount Released : up to October, 2005.

National Family Benefit Scheme (N.F.B.S.)

  Grant released by Govt. for the : Rs.67.75 lakhs Year 2004-05

•  Amount released to beneficiaries : Rs.77.75 lakhs

•  No. of families benefited : 1555

•  2005-06 Target : 1418

•  Amount Released : Rs.33.90 lakhs

•  No. of families benefited : 678

 

Coir Project under SGSY Infrastructure

  Production : Making of two ply yarn on motorized ratts.

•  No. of Mandals Covered : 5 Mandals and 15 CPCs.

•  No. of SHGs covered : 500 members targeted. In first phase 300 members covered.

•  Training : Imparted training on motorized ratts To all 300 Group members.

•  Funding patter : Unit Cost - Rs.2,00,000 per each Group

Subsidy - Rs.1,00,000

Bank Loan- Rs.1,00,000

Development of Fishing Livelihood under SGSY Special Project

•  Proposal submitted to GOI for : Rs.951.500 lakhs

•  Amount sanctioned by GOI : Rs.248.390 lakhs

•  Out of which GOI Share : Rs.145.575 lakhs

•  State Share : Rs. 48.525 lakhs

•  Amount released by GOI as 1 st inst.: Rs. 58.230 lakhs

•  Amount released by State Govt. : Rs.19.41 lakhs

•  Interest accrued : Rs. 1.31 lakhs

•  Tatal available funds : Rs. 78.95 lakhs

Achievement :

•  a) Revolving Fund : Rs.10.95 lakhs

•  b) Infrastructure : Rs.12.37 lakhs

•  c) Training - : Rs. 1.12 lakhs

•  d) Subsidy : Rs.36.75 lakhs

•  e) M&E : Rs. 2.76 lakhs

-----------------------------

TOTAL : Rs.63.95 lakhs

-----------------------------

 

Lace and Coir Park , Narsapuram

•  Proposal submitted to GOI under : Rs.505.065 lakhs AHVY Scheme (Ministry of Textiles, GOI)

•  Amount sanctioned by GOI : Rs.505.065 lakhs

•  Amount released by GOI(AHVY) : Rs. 59.540 lakhs

•  Amount released by State Govt. : Rs.100.000 lakhs Under I.I.D.C.

•  No. of Village Level Societies : 51 Functioning under Lace Park .

•  Total members in the Societies : 10,000

•  Training & Production center started.

•  The Lacers of Lace Park, Narsapuram getting minimum amount of Rs.1,000 per month and improving their livelihood.

DAIRY PROJECTS

•  The BMCU, Yernagudem was established with an outlay of Rs.12.00 lakhs

•  The BMCU functioning with 11 Milk Societies under one Apex society.

MINI DAIRY, Undrajavaram

•  The Mini Dairy Project at Undrajavaram Mandal is proposed to established with an estimated cost of Rs.32.00 lakhs.

•  15 societies formed for the project and one apex society functioning at Undrajavaram.

•  Machinery for the project is already procured and installed.

SAFE FOOT WEAR

•  A foot wear production cum training centre has been established by the Zilla Samakhya at Eluru.

•  Three certificate courses are being organised in Foot wear making, Hawai making and Shoe making.

•  A retail outlet has been established for selling the goods manufactured in the training centre and an amount of Rs. 55,000/- was earned as profit since October'2004.

•  A total number of 29 candidates have undergone training in the institute and nominations have been solicited from different agencies like DRDA, SC Corp. and STEP of other Districts.

Rural kiosks

•  18 Rural kiosks Sub Projects have been sanctioned under PPI to 18 Village Organisations and the kiosks commissioned during the month of April'2005.

•  36 operators have been trained on Kiosks Management, Internet concepts and electricity billing.

•  Income generation is assured through electricity bill payments, Panchayat taxes payment, redressal of grievances and issue certificates.

Job employment

•  A target of 1162 members is fixed for imparting placement guaranteed trainings during the year 2005-2006.

•  DPMU entered into MoU with LABS of Dr.Reddys Foundation to cause livelihood and employment opportunity to POP & Poor youth.

•  A total number of 294 candidates have undergone training with 100% placement in BSPA, CRS, WGS, ITES and Auto Mobile servicing through LABS Another batch of 200 candidates are proposed to be covered during the year 2005-2006 .

•  Para-military/CRPF/Police Constables/BSF training programmes are under way.


SWAYAM UPADHI SOPANAM, 2005-06  

The District Collector, W.G., Eluru instructed to implement all the Self Employment Scheme for the year 2005-06 through Swayam Upadhi Sopanam.
 
The Mandal Level Committee has prepared Scheme-wise, Village- wise and Bank-wise action Plans in consultation with Bankers.  

Selection of villages for implementing action Plans relating to various agencies shall be based on population of SCs/STs/BCs/ in the village.  

Prepared village-wise action plans covering minimum 50% SCs and 10% STs.


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