Dakshin Dinajpur

D

istrict Rural Development Cell

Performance of DRD Cell, Dakshin Dinajpur Zilla Parishad during
2001-2002 and 2002-2003
(upto 15.05.2002)

S  G  S  Y

Group Activities

Previous DWCRA groups found in good condition and having BPL members and new groups are being graded for credit linkage under SGSY. Details are as follows...

Groups received
DWCRA

New SHG formed

Passed 1st grading
(out of 2)

Revolving Fund
Disbursed

1

2

3

4

117

766

102

97

Passed 2nd Grading
(out of 1 & 4)

Sponsored for loan-subsidy

Sanctioned by Bank

Upto last year 

This year

Upto last year

This year

5

6

7

8

9

30

28

2

24

Nil

Disbursed Rs Lakhs

Nos

Bank loan

Subsidy

Upto last year 

This year

Upto last year 

This year

Upto last year

This year

10

11

12

13

14

15

19

02

11.82

0.82

11.82

0.52

Individual Swarojgaries

The present position of sponsoring, sanction and disbursement are as follows

No. of loan applications sponsored to Banks

Last year

This year

2481

Nil

Sanctioned by Banks (Rs Lakhs)

Nos

Bank loan

Subsidy

last year 

This year

last year 

This year

last year

This year

2245

Nil

325.23

Nil

164.84

15

Disbursement made

Nos

Bank loan

Subsidy

last year 

This year

last year 

This year

last year

This year

2366

14

376.69

2.18

.

0.88

Target for 2002-2003

As the opening balance is low (Rs 33.03 lakhs) at the beginning of this financial year it has been decided only SHGs will be provided with Revolving Fund and loan-subsidy during this year. The Block-wise target has been fixed and sent to the BDOs for fixing Bank/GP-wise target.

Training

During last year 2357 Swarojgaries participated in the Basic Organisation Programme.  (15) fifteen women from 6 SHGs received mushroom production training and 40 (forty) women from 2 Blocks were trained in detergent powder making.  3 SHGs consisting of 35 (thirty five) women participated in Goat-keeping and Poultry training organised with the help of ARD Department. These groups started their activities after receiving Bank loan.

Infrastructure Development

Worksheds/Godowns for 40 SHGs engaged in rope making, bamboo and cane work, dhokra making, jute diversification, goat-keeping, poultry, detergent powder making, paddy processing, etc. have been constructed under Infrastructure Development Programme.

FINANCIAL

The opening balance as on 01.04.2001 was Rs 214.35 lakhs under SGSY. Miscellaneous receipt during the year was Rs 38.09 lakhs. Hence total available fund was Rs 252.44 lakhs. Details of various expenditure are as follows:

Total available fund        Rs 252.44 lakhs

Expenditure

  • Subsidy                 :         Rs 183.50 lakhs
  • Revolving Fund       :         Rs   8.80 lakhs
  • Infrastructure Dev.  :         Rs  21.61 lakhs
  • Training                 :         Rs    3.66 lakhs
  • Capacity building     :         Rs    1.84 lakhs

Total Expenditure            Rs  219.41 lakhs

  • % of expenditure to available fund      86.91%
  • % of expenditure to allocation          211.83%

DRD CELL ADMINISTRATION

The opening balance as on 01.04.2001 was Rs 32.57 lakhs. Further allotment of Rs 29.29 lakhs and Rs 9.76 lakhs have been received from the Central and State Govt. respectively. Miscellaneous receipts upto March 2002 under Administrative Scheme is Rs 0.87 lakhs.

EXPENDITURE

Total expenditure upto March 2002 is Rs 32.03 lakhs and closing balance as on 31.03.2002 is Rs 40.46 lakhs.

.

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