BANK LINKED GOVERNMENT SPONSORED SCHEMES

PROGRESS REPORT AS ON 31-03-2011

GOVERNMENT OF ANDHRA PRADESH FINANCE (IF) DEPARTMENT

INDEX

S.No. Name of the Department

Page No.

ABSTRACT 1

1. S. T. Finance Corporation

2-5

2. S .C. Finance Corporation 6-9 3.A B .C. Finance Corporation – Margin Money Scheme 10-14 3.B B .C. Finance Corporation–Rajiv Abhyudaya Youjana 15-18

4. Minorities Finance Corporation 19-22 5. Khadi & Village Industries Corporation-PMEGP 23-25 6.A Swarnajayanthi Gram Swarojgor Yojana (SGSY) 26-29 6.B SHG-Bank Linkage 30-31 7. Fisheries Department 32-35 8. Handloom & Textiles 36-39 9. Sericulture 40-44 10. ISHUP –Housing Programme 45-51 11. Animal Husbandary Department 52-55 12. IKP Urban (MEPMA)-SHG Loaning 56-59 13. Rajiv Yuva Sakthi 60-63 14. A.P.MIP 64-66 15 Crop Loans &Agriculture Term Loans 67-73

Bank Linked Government Sponsored Schemes at a Glance as on 31-03-2011 for the Year 2010-11.

(Rs. in Lakhs) Annual Target Units Grounded Percentage of

achievement S.No Name of the Scheme

No. Amt. No. Amt. No. Amt. 1. AP ST Finance Corpn 18835 6574.87 3734 772.94 19.82 22.50

2. AP SC Finance Corpn 33835 11827.47 24486 5609.45 72.00 47.003A AP BC Finance Corpn 2456 316.29 1040 286.63 42.00 91.003B AP BC Finance Corpn 2492 451.97 1293 385.99 52.00 85.004. AP Minorities Coop Finance Corp. 1750 525.00 540 106.19 31.00 20.005. Prime Minister Employment

Generation Programmee (PMEGP) 3499 4898.74 2268 6917.74 64.82 141.21

6A SGSY 24166 27586.35 38500 39532.28 159.00 143.306B SHG BL 408922 705256.00 389444 709271.00 95.24 100.577. Department of Fisheries 1550.75 272.77 15.598. Handloom and Textiles 12700 12700.00 136 191.00 1.07 1.509. Sericulture 14869 357 1581 582.23 10.63 16.3010. ISHUP 84990 2735.40 5509 1605.92 6.48 58.7011. Animal Husbandry 22954 4594.52 17676 3474.40 77.00 75.6212. Ikp Urban (MEPMA) 106700 140000.00 91442 149809.95 85.70 107.0113. Rajiv Yuva Shakthi 5000 5000.00 2355 2255.47 47.10 45.1114 APMIP 150000 48795.18 129685 48283.57 86.46 98.9515 Crop Loans 26261.44 30229.00 115.1116 Agril. Term Loans 11574.00 17701.00 152.94

1

ANDHRA PRADESH SCHEDULED TRIBES

COOPERATIVE FINANCE CORPORATION LTD.,

(TRICOR)

2

Item No: 1.

ANDHRA PRADESH SCHEDULED TRIBES COOPERATIVE FINANCE CORPORATION LTD., (TRICOR)

PROGRESS REPORT ON BANK LINKED GOVT. SPONSORED SCHEMES FOR THE YEAR 2010-11 (as on 31-03-2011).

S.T. ACTION PLAN- 2010-11.

Physical (No.) Financial (Rs. In Lakhs) Units % on target Total Outlay % on target Target 18835 6574.87 Applications Sponsored 11414 60.60 Applications Sanctioned 10539 55.95 2490.20 63.25 Applications Grounded 3734 19.82 772.94 22.50 The overall performance both in terms of sanctions and grounding the units is considered VERY POOR. DISTRICT WISE ANALYSIS: Out of 23 Districts and Srisailam Project Area, the achievement is “NIL” in 4 Districts, while POOR performance is noticed in the remaining districts. BANK WISE ANALYSIS: VERY POOR performance is noticed in sanctions and grounding of the units in all most all the 22 Banks. * Detailed district -wise and bank-wise report furnished in the next page. ACTION PLAN SUGGESTED:

1. The M.D.TRICOR may initiate necessary steps for successful implementation of the Schemes atleast during the next financial year 2011-12, since the performance under sanctions and grounding of the units during the year 2010-11 is VERY POOR.

2. Further, proper verification of the data is to be made before submitting the

progress report to Government. It is observed that the Targets are changing frequently and the district wise performance is reported wrong. In some Districts, the sanctions are reported more than the applications sponsored.

3. All the District collectors are requested to review the performance with the

Implementing Agencies and Lead District Managers immediately and ensure that 100% grounding of the sanctioned units, for the current year.

4. The Convener SLBC of A.P is requested to issue necessary instructions to the

Lead District Managers to ensure that the performance of the Banks improves under S.T. Action Plan since it is much below the targets accepted by banks, year after year.

3

ANDHRA PRADESH SCHEDULED CASTES

COOPERATIVE FINANCE CORPORATION

LIMITED.

6

Item No: 2.

A.P. SC CO-OPERATIVE FINANCE CORPORATION LIMITED. PROGRESS REPORT ON BANK LINKED GOVT. SPONSORED SCHEMES FOR

THE YEAR 2010-11 (AS ON 31-03-2011) Physical (No.) Financial (Rs. In Lakhs) Units % on target Total Outlay % on target Target 33835 11827.47 Applications Sponsored 45601 134.77 Applications Sanctioned 41380 122.00 11075.21 94.00 Applications Grounded 24486 72.00 5609.45 47.00

*The District wise and Bank wise Progress reports are enclosed. The overall performance in sanctioning and Grounding of units in the State is considered satisfactory. However, there is much scope for improvement. District-wise analysis: Districts with POOR performance: Out of 23 Districts, the performance in grounding the units is POOR in 4 Districts i.e. (1). Nalgonda – 51%, (2) Khammam -58% (3) Mahaboobnagar-66% and (4) Nizamabad -68% Districts with good Performance under the scheme: (a) Prakasam- 370% (b) Warangal-193% (c) Kurnool -139%(d) Srikakulam-137% (e)Hyderabad-132%

Bank-wise analysis: Out of 33 banks, the performance of 2 Banks is NIL (bank wise details are available in the next page). Banks with the good performance: The following banks have done well in terms of financial targets. (a) State Bank of India- 103% (b) Grameena Banks -79%(c) Andhra Bank -71% (d) State Bank of Hyderabad -66%and (e) Syndicate Bank-65% ACTION PLAN SUGGESTED: 1. The VC and M.D. AP SC Coop. Finance Corporation Limited is requested to take

necessary steps in getting all the sanctioned units grounded by banks, before the end of June,2011.

2. All the District Collectors are requested to review the progress with the implementing agencies and the Lead District Manager and take appropriate steps to ensure 100% grounding of the sanctioned units, for the current year.

3. Convener, SLBC of AP is requested to issue necessary instructions to the Lead District Managers to achieve 100% grounding of the sanctioned units during the year 2011-12.

7

ANDHRA PRADESH BACKWARD CLASSES

COOPERATIVE FINANCE CORPORATION

LIMITED

A - MARGIN MONEY SCHEME

B- RAJIV ABHYUDYA YOUGANA SCHEME

10

Item No: 3 A. AP BACKWARD CLASSES COOPERATIVE FINANCE CORPORATION LIMITED PROGRESS REPORT ON BANK LINKED SCHEMES FOR THE YEAR 2010-11

(AS ON 31-03-2011) Margin Money Scheme 2010-11.

Physical (No.) Financial (Rs. In Lakhs) Margin Money Scheme 2008-09 Units % of Target Amount % of Target Target 2456 316.29 Applications Sponsored 3150 128.00 Applications Sanctioned 2009 82.00 556.93 176.00Applications Grounded 1040 42.00 286.63 91.00

*The District wise and Bank wise Progress reports are enclosed. District-wise analysis: Out of 23 districts, the progress is GOOD up to sanction of Units in 18 Districts. Poor performance is seen in grounding the units uniformly in all the Districts. The Districts with Good performance: (a)Adilabad-148% (b) Ananthapur -140% (c) East Godavari-191% (d) Khammam – 137%(e) Kurnool-162% (f) Ranga Reddy-184% (g) SPSR Nellore-206% (h) Srikakulam-187%(i)YSR Kadapa-159% and (k) Visakhapatnam- 210% based on the fulfillment of financial targets. Bank-wise analysis: Out of 34 banks, the achievement is nil in 4 banks. Performance of the remaining Banks also considered poor. (bank- wise progress report enclosed in the next page) Banks with Good performance are: 1. State Bank of India-129% 2. State Bank of Hyderabad-69% 3. Grameena Banks- 74% 4. Syndicate Bank – 153% and 5.Andhra Bank-91%. ACTION PLAN SUGGESTED: 1. The VC and MD, AP BC Cooperative Finance Corporation Limited is requested

to take necessary steps for 100% grounding of the sanctioned units before the end of June, 2011.

2. All the District Collectors are requested to take necessary steps to ensure 100%

achievement of the target during the current year. 3. The Convener SLBC of A.P, is requested to issue necessary instructions to the

Lead District Managers to repeat the good performance by all Banks under the scheme, during the year 2011-12 also.

11

Item No: 3 B A.P BACKWARD CLASSES FINANCE CORPORATION LIMITED.

PROGRESS REPORT ON BANK LINKED GOVT.SPONSORED SCHEMES Rajiv Abhyudaya Youjana Scheme 2010-11: (31-03-2011).

Physical (No.) Financial (Rs. In Lakhs) Units % on target Total Outlay % on target

Target 2492 451.97 Applications Sponsored 3788 152.00 Applications Sanctioned 2225 89.00 745.32 165.00Applications Grounded 1293 52.00 385.99 85.00 *The District wise and Bank wise Progress reports are enclosed. District-wise analysis: Out of 23 districts, Very poor performance is noticed in Nizamabad 28% Krishna 43%, Chittoor 44%, and Guntur 44% and in 16 Districts sanctions and grounding of units is Satisfactory . The Districts with Good performance: Adilabad-211%, Ananthapur-186%, Prakasam-163%, YSR District Kadapa-127% and RangaReddy-118%, Bank-wise analysis: Out of 38 banks, the achievement is nil in 10 banks, (bank-wise details are available in the next page) and the performance of the remaining banks is also not encouraging, except very few banks whose targets are comparatively very less. ACTION PLAN SUGGESTED:

1. The VC & MD, AP BC Cooperative Finance Corporation Limited is requested to take necessary steps to achieve the Targets and try to complete grounding of the sanctioned units immediately.

2. All the District Collectors are requested to speed up the process of fresh

identification of beneficiaries. It may also be ensured that Subsidy / Margin Money are released within 15 days of consent/sanction accorded by the bank.

3. As many as 10 banks have not grounded even a single unit during the year

2010-11. The concerned District Collectors may address a DO.Letter to the controller of the respective banks seeking for the reasons. A view may be taken about continuation of Government deposits if any, kept with such banks.

4. The Convener of SLBC of AP is requested to issue necessary instructions to

the Lead District Managers to ensure 100% grounding of the sanctioned units immediately and requested to improve the performance of Banks under the scheme, during the year 2011-12.

15

ANDHRA PRADESH STATE MINORITIES

FINANCE CORPORATION LIMITED

19

Item No: 4

A.P. STATE MINORITIES FINANCE CORPORATION LIMITED MINORITY COMMUNITIES ACTION PLAN 2010-11

PROGRESS REPORT ON BANK LINKED GOVT. SPONSORED SCHEMES FOR THE YEAR 2010-11 (AS ON 31-03-2011)

Physical (No.) Financial (Rs. In Lakhs) Units % on target Total Outlay % on target Target 1750 525.00 Applications Sponsored 2438 139.00 Applications Sanctioned

1536 87.77 400.45 76.28

Applications Grounded

540 30.86 106.19 20.23

The District wise and Bank wise progress is enclosed. District wise analysis: Out of 23 Districts, the progress regarding sanction of Units is 88% in all the 23 districts . However regarding grounding of the units, the progress is Nil in 4 Districts and very poor performance of grounding is noticed in the remaining districts, except Khammam-117% and Kurnool-89%. (Details in the next page). Bank wise analysis: While sanction of units is 88%, grounding of the Units in most of the Banks is nil and very poor performance in grounding of the units is noticed in the remaining banks (details in the next page). ACTION PLAN SUGGESTED:

1. The V.C. & MD, AP State Minorities Finance Corporation Limited is requested to concentrate on the banks for grounding of the sanctioned Units.

2. All the District Collectors are requested to activate the machinery involved in

Grounding of the Units of the schemes, as 88% sanctions have been made by banks; the grounding of the units is very poor. A time frame may be fixed for grounding of the sanctioned units at least.

3. The Convener of SLBC of AP is requested to issue necessary instructions to

the Lead District Managers to ensure improvement of the performance of Banks in grounding the sanctioned units immediately. Reasons for such poor grounding may be discussed in the DCC meetings.

20

DEPARTMENT OF KHADI & VILLAGE INDUSTRIES COMMISSION PMEGP

23

ITEM NO: 5

DEPARTMENT OF KHADI AND VILLAGE INDUSTRIES COMMISSION PROGRESS REPORT ON BANK LINED GOVT. SPONSORED SCHEMES

PRIME MINISTER EMPLOYMENT GENERATION PROGRAMME (PMEGP) FOR THE YEAR 2010-11 (AS ON 31-03-2011).

Physical (No.) Financial (Rs. In Lakhs) Units % on target Total Outlay % on target Targert Projects 3499 4898.74 Target Emp.Nos. 34990 4898.74 No of appli. Received 17878 470.59 No. of appli. Sanctioned 3026 86.48 9150.23 186.79Applications Grounded 1574 44.98 4805.98 98.10No. employed 32925 *The Agency wise Progress reports are enclosed. The overall performance of all banks is considered highly satisfactory, under the scheme. . ACTION PLAN SUGGESTED:

1. The State Director KVIC is requested to send applications approved by the task

force committee immediately, so that banks will have a time bound programme for grounding. The data given by KVIC pertains to 21 Districts only. It is requested to submit the data of all the districts immediately after completion of meetings by District Level Task Force Committee.

2. All the District Collectors are requested to take necessary steps to ensure that

sub targets fixed for the SC/ST Minorities/Physically handicapped are invariably achieved.

3. The Convener SLBC of A. P, is requested to issue necessary instructions to the

Lead District Managers to ensure that adequate number of application under the various categories of borrowers are sponsored to the banks, as per the targets fixed.

24

A-SWARNAJAYANTHI GRAM SWAROZGAR

YOJANA (SGSY)

B-SHG BANK LINKAGE

26

ITEM NO.6A

SWARNAJAYANTHI GRAM SWAROZGAR YOJANA (SGSY) PROGRESS REPORT ON BANK LINKED GOVT.SPONSORED SCHEMES FOR

THE YEAR 2010-11 (AS ON 31-03-2011)

Physical (No.) Financial (Rs. In Lakhs) Units % on target Total Outlay % on target Target 24166 27586.35 Applications Sponsored 38500 159.31 Applications Sanctioned 38500 159.31 39532.28 143.30Applications Grounded 38500 159.31 39532.28 143.30Total Beneficiaries covered

215613

*The District wise and Bank wise Progress reports are enclosed. ANALYSIS: District wise analysis: The overall performance of all 22 districts is considered GOOD. Bank wise Performance: The performance of all the Banks in the implementation of the SGSY Scheme is appreciable. ACTION PLAN SUGGESTED:

1. The Chief Executive Officer, Society for Elimination of Rural Poverty (SERP) is requested to initiate necessary steps in the Districts where shortfall in reaching the target is observed.

2. SERP may ensure capacity building to the Group members on an ongoing basic.

3. District Collectors of Khammam and West Godavari are requested to ensure

grounding of all the sanctioned units.

4. The Convenor, SLBC of A.P is requested to issue necessary instructions to the Lead District Managers to ensure achievement of the targets as per the schedule fixed for the year 2011-12.

27

ITEM NO.6B SHG Bank Linkage -2010-11 Progress as on 31.03.2011.

(Rs. in lakhs) Target Achievement % on target SHG Bank Linkage (Fin) 723600.00 709263.00 98.02 ANALYSIS: District-wise analysis: The Overall performance in the implementation of the SHG Bank Linkage Programme in the Districts is considered satisfactory

ACTION PLAN SUGGESTED:

1. The Chief Executive Officer, Society for Elimination of Rural Poverty (SERP) is requested to initiate necessary steps to ensure coverage of groups under POP, as per the targets set.

2. They should also analyze the overdue position district-wise to arrest the trend

of increasing default. The position should be cross checked with the banks since there is a large variance in the default percentage reported by SERP and the financing banks.

3. All the District Collectors are requested to review the progress constantly, to

achieve the 100% target, and also assist banks in recoveries. This is considered very vital in view of the fact that MFIs’ activities have come to a stand still and the gap is to be filled by the banks.

4. The Convener, SLBC, A.P is requested to issue necessary instructions to the

Lead District Managers to ensure achieving the targets for the year 2011-12 in a time –bound way.

30

DEPARTMENT OF FISHERIES

32

Item No: 7 DEPARTMENT OF FISHERIES

PROGRESS REPORT ON BANK LINKED GOVT. SPONSORED SCHEMES FOR THE YEAR 2010-11 (AS ON 31-03-2011)

Financial (Rs.in Lakhs.)Target 1550.75Beneficiary Contribution 1415.75Bank Credit 135.00Subsidy Component 741.75Subsidy released 272.77% achieved 17.59

* Details annexed. The performance of all banks is uniformly poor under the scheme. ACTION PLAN SUGGESTED: 1. Commissioner of Fisheries is requested to take necessary steps to achieve the

targets for the year 2011-12 and issue instructions to the field level functionaries for identification, sanction & grounding of units in a time bound manner.

2. All the District Collectors are requested to review the progress to improve the performance and ensure 100% achievement of targets for the year 2011-12.

3. The Convener, SLBC of AP is requested to issue necessary instructions to the Lead District Managers, to examine the reasons for such poor performance under the scheme. Financing fishermen is one of the priority items listed by the Union Finance Minister during his meting with the CMs of Southern States, held in July, 2010.

33

DEPARTMENT OF HANDLOOM

&

TEXTILES

36

Item No. 8 DEPARTMENT OF HANDLOOMS & TEXTILES

ARTISAN CREDIT CARDS PROGRESS REPORT ON BANK LINKED GOVT. SPONSORED SCHEMES

FOR THE YEAR - 2010-2011 (AS ON 31.03.2011). A. STATUS ON HANDLOOM WEAVERS GROUPS

Physical (No.) Financial (Rs. In Lakhs) Units % on target Total Outlay % on target Target 12700 12700.00 No. of Groups formed 504 No. of Weavers covered 4888 Amount released by the Banks 136 1.07 191.00 1.50 THE DISTRICT WISE ANALYSIS: Out of 23 districts, the performance is NIL in 20 districts, Except Krishna-9% Ananthapur-7% and one unit in Hyderabad; there are no releases to Handloom weavers. It is a matter of serious concern. The Director Handlooms to arrange for district-wise review meeting to identify the reasons for such poor performance and initiate correct steps. B. STATUS ON ISSUE OF ARTISAN CREDIT CARDS

Physical (No.) Financial (Rs. In Lakhs) Units % on target Total Outlay % on target Target for 2010-11. 12150 12150.00 Identified so far 4144 34.00 Sanctioned so far 761 6.26 163.08 1.34 DISTRICT WISE ANALYSIS: Out of 23 Districts the performance is NIL in 21 districts. Only Krishna 80% District and Ananthapur 46% District the progress is noticed. Position is equally bad as of grounding the units. The review meetings of the Director, Hand Loom should cover this aspect also.

ACTION:

1. The Director of Handlooms & Textiles is requested to initiate necessary measures to improve the position during the current year.

2. All the District Collectors are requested to activate the machinery involved in implementation of the schemes and review the progress with the implementing agencies and Lead District Managers. Special/ separate meetings with the banks/ implementing agencies may be conducted if necessary, to bring improvement in the position, during the year 2011-12.

3. The Convener SLBC of A. P, is requested to issue necessary instructions to Lead District Managers to pay specific attention to the problems of hand loom weavers in order to avoid repetition of Sircilla type situation in other districts.

37

SERICULTURE DEPARTMENT

40

ITEM NO: 9

SERICULTURE DEPARTMENT: PROGRAMME YEAR- 2010-11 PROGRESS REPORT ON BANK LINKED GOVT. SPONSORED SCHEMES

FOR THE YEAR – 2010-11. (AS ON 31.03.2011)

Physical (No.) Financial (Rs. In Lakhs) Units % on target Total Outlay % on target Target 14869 3571.52 Applications Sponsored 2852 19.18 Applications Sanctioned 1857 12.49 781.76 21.89 Applications Grounded 1581 10.63 582.23 16.30 *The District wise Bank wise Progress reports are enclosed. District wise analysis: Out of 23 districts, Progress is NIL in 10 Districts. The Progress in the remaining Districts is also considered Very poor. ACTION Plan Suggested:

1. The Commissioner Sericulture is requested to analyze the reasons for poor performance in implementing the schemes and take necessary steps to improve achievement of the targets for the year 2011-12. Sanctions & groundings should be taken-up without any delay, so as to ensure 100% achievement.

2. All the District Collectors are requested to conduct frequent reviews with the

field functionaries so as to ensure flow of adequate credit to this sector.

3. The Convener of SLBC of A.P. is requested to issue necessary instructions to the Lead District Managers to ensure improvement in the implementation of the Scheme, during 2011-12, considering the very poor performance recorded in the previous year.

41

ANDHRA PRADESH STATE HOUSING

CORPORATION LIMITED

INTEREST SUBSIDY SCHEME FOR HOUSING

TO URBAN POOR (ISHUP)

45

ITEM NO.10 A. P. STATE HOUSING CORPORATION LIMITED.

INTEREST SUBSIDY SCHEME FOR HOUSING TO URBAN POOR ROGRESS REPORT ON BANK- LINKED GOVT. SPONSORED SCHEMES FOR

THE YEAR - 2010-11 (AS ON 31.03.2011) Physical (No.) Financial (Rs. In Lakhs) ISHUP Units % on target Total Outlay % on target

Target 84990 2735.40 Applications Sponsored 30316 35.67 Applications Sanctioned 10710 12.60 3238.74 118.40 Applications Grounded 5509 6.48 1605.92 58.70 *The District wise Bank wise Progress reports are enclosed. District Wise Analysis: Out of 23 Districts, the achievement in (4 Districts is NIL i.e 1)Visakhapatnam 2.Nalgonda 3. Mahaboobnagar and 4. Ranga Reddy. The performance of the remaining districts is also POOR. BANK WISE ANALYSIS: Out of 33 participating Institutions no applications were sponsored to 6 Banks i.e. 1 Axis Bank, 2.Cathelic Bank 3. City Union Bank 4 .ICICI Bank, 5 Karnataka Bank, and 6. APGB. Even in respect of the banks which have been sent applications, sanctions given are very less and release in respect of sanctioned loan also is very poor. The scheme is supported by the Government of India by way of interest subsidy .Banks can claim 5% interest subsidy as soon as release are made. Even this requirement is not being properly met by banks. Banks that have shown satisfactorily performance during the year 2010-11: (in terms of sanction of loans). 1. State Bank of India -1515, 2.Andhra Bank-883. and 3. State Bank of Hyderabad-846 . The performance of the remaining Banks is considered POOR. ACTION PLAN SUGGESTED:

1. The Managing Director A.P. State Housing Corporation Limited is requested review the Progress of units sponsored and units grounded at regular intervals. Necessary step to be taken to get sanctions, releases and claming of interest subsidy by bank. Not claiming interest subsidy causes financial loss to the beneficiary. 2. All the District Collectors are requested to regularly monitor the progress of units sanctioned and units grounded. Since the scheme is monitored by the Government of India, proper attention may be paid not only towards grounding of units but towards claiming of interest subsidy by banks. 3. The Convener SLBC of A.P is requested to issue necessary instructions to the Lead District Managers to take appropriate action to implement the action plan for the year 2011-12 duly taking steps required to improve the performance in the areas stated above.

46

DEPARTMENT OF ANIMAL HUSBANDARY

52

ITEM NO: 11

ANIMAL HUSBANDRY DEPARTMENT

PROGRESS REPORT ON BANK LINKED GOVT. SPONSORED SCHEMES FOR THE YEAR – 2010-11 (AS ON 31.03.2011).

PASUKRINTHI PADHAKAM AS ON 31.03.2011.

Physical (No.) Financial (Rs. In Lakhs) Units % on target Total Outlay % on target Target 22954 4594.52 Applications Grounded 17676 77.00 3474.40 75.62 *The District wise Bank wise Progress reports are enclosed. District Wise Analysis: In all the 22 Districts, the achievement is satisfactory, under Pasukranthi pathakam but requires further improvement during the year 2011-12. Progress under Jeeva Kranthi Pathakam shows Nil report in 11 Districts out of 22 Districts, where as the remaining districts very poor progress is noticed. Director, Animal Husbandry may view the matter serionly and arrange dist-wise review meetings to identify the reasons for poor implementation and initiate corrective steps ACTION PLAN SUGGESTED:

1. The Director Animal husbandry Department is requested to take necessary steps to ensure 100% grounding in a time bond manner and to take appropriate steps to achieve targets for the year2011-12.

2. All the District Collectors are requested to review the progress regularly so as

to achieve the targets well before the scheduled time frame. 3. The Convener of SLBC of A. P. is requested to issue suitable instructions to

the Lead District Managers to pay adequate attention in the successful implementation of the scheme since this is one of the priority scheme of the State Government and also Government of India.

53

MUNICIPAL ADMINISTRATION DEPARTMENT

MEPMA

56

ITEMNO: 12 MUNICIPAL ADMINISTRATION DEPARTMENT – URBAN SERVICES FOR THE

POORFOR THE YEAR - 2010-11 (AS ON 31.03.2011).

IKP Urban (MEPMA) – SHGs Loaning Programme: Physical Financial (Rs. In Lakhs) Total Outlay % to Target Target 106700 140000.00 No.of Existing SHGs 91442 149809.95 107.01Applications Grounded 91442 149809.95 107.01

District wise analysis: The overall performance in the implementation of the Scheme is GOOD. In this regard all the bankers in the State may be complemented for the excellent support and cooperation extended to IKP Urban Programme in most of the Districts in 2010-11. The support and cooperation may be sought for in grater measure, for the year 2011-12.

Action Plan Suggested:

1. Commissioner and Director, Municipal Administration Department is requested to sponsor adequate number of applications to the implementing banks.

2. All the District Collectors are requested to review the progress to ensure 100%

achievement of targets during the year 2011-12. 3. The Convener SLBC of AP is requested to advise the Banks for issuance of

Circular on revised scale of finance and implementation of TFI atleast in one identified Municipality, during the year 2011-12 also, in view of the satisfactory performance of the segment.

57

RAJIV YUVA SHAKTI PROGRAMME

(RYS)

60

ITEM NO.: 13

RAJIV YUVA SHAKTI PROGRAMME (RYS) PROGRESS REPORT ON BANK LINKED GOVT. SPONSORED SCHEMES

FOR THE YEAR - 2010-11 (AS ON 31/03/2011).

Physical (No.) Financial (Rs. In Lakhs) Units % on target Total Outlay % on target Target 5000 5000.00 Applications Sponsored 6748 134.96 Applications Sanctioned 5215 104.30 5013.31 100.27 Subsidy Released 4952 99.04 4610.25 92.21 Applications Grounded 2355 47.10 2255.47 45.11 *The District wise Bank wise Progress reports are enclosed. DISTRICT WISE ANALYSIS: The performance is good up to identification, sanction and release of subsidy to the beneficiaries, at mandal level and municipal level in almost all districts. But requires improvement in the grounding of the units which is 45.11% only.

ACTION PLAN SUGGESTED: 1. The Commissioner Youth Services Dept. is requested to initiate necessary

measures in grounding the units immediately and ensure achievement in grounding of targets, by the end of June 2011.

2. The District Collectors are requested to ensure 100% achievement by

grounding the sanctioned and subsidy released units immediately.

3. The Convener SLBC of AP is requested to issue necessary instructions to Lead

District Managers to improve the grounding performance of Banks for the year 2010-11 as also the current year.

61

DEPARTMENT OF HORTICULTURE

64

ITEM NO: 14

ANDHRA PRADESH MICRO IRRIGATION PROJECT (APMIP).

PROGRESS REPORT ON BANK LINKED GOVT. SPONSORED SCHEMES FOR THE YEAR 2010-11 (AS ON 31-03.2011)

Physical Financial (Rs. In Lakhs) Target 150000 48795.18 Applications Grounded 129685 86.46% 48283.57 98.95%

* Details annexed. ACTION PLAN SUGGESTED: 1. The Performa during the year 2010-11 is satisfactory. The Project Officer APMIP is requested to analyze the reasons where the short falls in achieving the Physical targets and ensure 100% grounding during the current year.

2. TheDistrict Collectors are requested to review the progress to improve the performance both in terms of Physical and Financial targets during the current year. 3. The Convener, SLBC of AP is requested to issue necessary instructions to all the Lead District Manages to improve the performance under the scheme, during the year 2011- 12.

65

CROP LOANS

&

AGRICULTURE TERMS LOANS

67

ITEM NO: 15

PROGRESS REPORT OF ANNUAL CREDIT PLAN 2010-11 AS ON 31.03.2011

A. CROP LOANS FOR THE YEAR 2010-11 (Rupees in Crores) TOTAL

Target for the year 2010-11 26261.44 Achievement as on 31.03.2011 30228.62 Percentage of Achievement 115.11 ANALYSIS: Bank wise and District wise performance of crop loans for the year 2010-11 is satisfactory in all the Districts. B. AGRICULTURE TERM LOANS FOR THE YEAR 2010-11:

. Total (Rs. In Crores) Target for the year 2010-11 : 4460.25 Achievement f as on 31.03.2011 : 9684.51 Percentage of achievement : 217.13 The performance is very good. C. Allied Activities to Agriculture: Target for the year 2010-11 : 7113.95 Achievement f as on 31.03.2011 : 8016.59 Percentage of achievement : 112.69 The performance is Good. D. TOTAL AGRICULTURE: Targets ( Kharif and Rabi) : 37835.64 Achievement : 47929.72 Percentage of achievement : 126.68% The performance is good.

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E. NON-FARM SECTOR FOR THE YEAR 2010-11 Target for the year 2010-11 Rs. 8150.17 Crores

Achievement as on 31.03.2011 Rs. 11050.80 Crores

Percentage of achievement for the year 135.59% ANALYSIS: Bank wise analysis of Non-farm Sector loans for the year 2010-11 is satisfactory.

F. OTHER PRIORITY SECTOR FOR THE YEAR 2010-11 Target for the year 2010-11 Rs. 15699.65 Crores

Achievement as on 31.03.2011 Rs. 13897.67 Crores

Percentage of achievement for the year 88.52% ANALYSIS: Bank wise analysis of other priority Sector loans for the year 2010 indicates that there is much scope for improvement, as the achievement is 88.52 % only.

G. TOTAL PRIORITY SECTOR FOR THE YEAR 2010-11: Target for the year 2010-11 Rs. 61685.47 Crores

Achievement as on 31.03.2011 Rs.72878.19 Crores

Percentage of achievement for the year 118.14% ANALYSIS: Performance under Total Priority Sector loans by banks for the year 2010-11, is satisfactory.

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