SGSY

SGSY

• Objective

Strengthening income generation- Livelihood of poor

• Strategy Community mobilisation

Formation of Sustainable SHGs Capacity Building of SHGs

• Focus Cluster approach

Key Activity Technology input Skill Development

SGSY

ACHIEVEMENT 2010-11

(July 10) District Physical

TargetNo. of Loan Applications % of

Achievement

Sponsored Sanctioned Disbursed  

Balasore 8300 1627 158 158 2

Bhadrak 3700 1122 113 71 2

Boudh 2300 180 0 0 0

Cuttack 5500 2805 663 109 2

Gajapati 2200 628 101 56 3

Ganjam 9500 9500 1373 314 3

Jagatsinghpur 2900 1101 93 0 0

Kalahandi 6200 0 0 0 0

Kandhamal 3700 1014 71 0 0

Koraput 7200 2622 882 553 8

Malkangiri 2900 805 0 0 0

Nabarangapur 5000 2445 613 583 12

Nuapada 3400 205 0 0 0

Rayagada 4400 2022 0 0 0

Total 67200 26076 4067 1844  

ACHIEVEMENT 2009-10District Physical

TargetNo. of loan Application % of

AchievementSponsored Sanctioned Disbursed

Balasore 7217 10555 9257 9257 128

Bhadrak 3230 3698 3512 3346 104

Boudh 2014 3050 2319 2319 115

Cuttack 4760 6726 5577 5381 113

Gajapati 1908 2232 1960 1929 101

Ganjam 8221 10120 8746 8746 106

Jagatsinghpur 2533 3245 2603 2603 103

Kalahandi 5436 6031 5822 5822 107

Kandhamal 3192 4158 3518 3332 104

Koraput 6277 7669 6459 6414 102

Malkangiri 2496 4482 2270 2157 86

Nabarangapur 4446 6014 4639 4344 98

Nuapada 2932 3701 2897 2897 99

Rayagada 3804 5552 4445 4445 117

Total 58466 77233 64024 62992  

RSETI

• GoI provides Rs.1.00 crore one time aid for infrastructure.

• State Government to provide land free of cost

• Each RSETI to train atleast 70% BPL youth

• Hired building for 3 years - maximum of Rs.10.00 lakhs

• Training cost @ Rs. 200/-

(Candidate/day for 4 weeks-max Rs. 4, 000/-)

• Cost towards Training Faculty, Salary and Logistic-BANK

STRUCTURE

IDENTIFICATION OF LAND

To Identified in consultation with Sponsoring Bank

Plan and Scheduled to be intimated to Department

Land to be transferred in the name of Sponsoring Bank

POSSESION OF LAND

Land Sketch to be submitted to NIRD

Land Sketch to be signed jointly by the Principal -ITI & LDM

PD DRDA to counter sign on the Land Sketch

Land in the premises of Block and DRDA can be identified

POLICY

• Training module to be designed by Bank

• DRDAs to Sponsor Trainees to RESTIs

• Cost of training to be met out of SGSY

FUNCTIONING

ISSUES

• Delay in allotment of land.

• Sufficient BPL candidates not sponsored.

• Delay in re-imbursement of training expenditure.

District BankFund

Sanctioned/Released

Status of operation

LocationStatus of Proposal

Remarks

BalasoreUCO Bank

Sanctioned1.00 CroreReleased

Nil

In Operation (non-residential)

Rented Accommodation

ITI Balasore

NIRD is awaiting for

Land allocation

-

BhadrakUCO Bank

- - Samaraipur

NIRD is awaiting for

land allocation

Land alienation to be filed by

the Bank instead of the

DRDA

Boudh SBI -   - Boudh -   -

CuttackUCO Bank

Sanctioned 1.00 Cr.

ReleasedNil

In Operation (non-residential)

Rented Accommodation

ITI Choudwar

To be submitted by the Bank to

NIRD

Director appointed by the UCO Bank

GajapatiAndhra Bank

-   -

Adjacent to Collectorate Paralakhem

undi

NIRD is awaiting for

land allocation

Part of the building to be utilised by the

District administration.

District BankFund

Sanctioned/Released

Status of operation

LocationStatus of Proposal

Remarks

GanjamAndhra Bank

ReleasedRs.10.00

Lakh towards rent

In Operation

(Residential) Rented

Accommodation

Tampara,Chhatrapu

Submitted to NIRD

Land identified at Tampara Chatrapur

JagatsinghpurUCO Bank

- -Mini ITI Tirtol

Mini ITI building to be handed over to UCO

Bank

Kalahandi SBI - -Not

Identified- -

Kandhamal SBI -In operation Residential

G. Udayagiri

-Running in SBI's

Samanwita Campus

Koraput SBI - -Kumbha – 1

Koraput Town

Submitted by the Bank

to NIRD

Land alienation filed

District BankFund

SanctionedReleased

Status of operation

LocationStatus of Proposal

Remarks

Malkangiri SBI - -

Inside DRDA office

premises

- -

Nabarangapur SBI - -Gunupur Mouza

- -

Nuapada SBIITI, Khariar

Road- -

Rayagada SBI - -UGMIT,

Rayagada- -

VILLAGE HAAT

• Creation of better marketing facility

• Existing market in villages

• Where weekly Village Haat

• One-stop Shopping platform

• Land must be owned by the Gram Panchayat

Village Haat

Sanctioned - 90 @ 3per dist.

First Installment Released - 30

Second Installment Submitted - 24

Second Installment Released - 15

Progress

Name of the District

2nd Installment Proposal

Submitted

2nd Installment released

Selected Block Progress

Balasore √ Released

Bhogarai Roof Level

Jaleswar Plinth Level

Khaira Roof casting

Bhadrak √ Released

Bonth Completed

Tihidi Roof Casting

Bhadrak Roof Level

BoudhNot

Submitted -

Harabhanga Pending for Technical Sanction

Kantamal Do

Boudh Do

Cuttack √ -

Banki Roof Level

Niali Do

Narsinghpur Do

Gajapati √ Released

Gumma Super Structure Completed

Gosani Do

Mohana Do

Name of the District

2nd Installment Proposal

Submitted

2nd

Installment released

Selected Block Progress

Ganjam  

√ Released

Ganjam Plinth Level Completed

Patrapur Plinth work is in progress

Rangeilunda Plinth work is in progress

Jagatsinghpur √ Released

Ersama Completed

Balikuda Under Progress

Biridi Plinth Level

Kalahandi √  -

Koksora No information

Junagarh Do

Narla Do

Kandhamal

Not submitted

-

Tikabali No information

Baliguda Do

Daringibadi Do

Name of the District

2nd Installment Proposal

Submitted

2nd

Installment released

Selected Block Progress

Koraput √

Kundra Completed

Similiguda Not Started

Jaipur Completed

Malkangiri √

Khairaput Plinth Level

Mathli Do

Kalimela Do

Nabarangapur √ Released

Raighar Roof Level

Jharigaon Lintel Level

Tentulikhunti Roof Casting

Nuapada √ Released

Boden Roof Casting

Komna Do

Nuapada Do

Rayagada √ -

Kasipur Lintel level

Ramanguda Roof Level

Bisamkatak Completed

• Subsidy Driven

• Selection of Key Activities

• Selection of Appropriate SHG

• Little follow-up a the field level

• Ignorant beneficiary

• Reluctant Implementers

• Lack of cooperation by Banks

Concern Areas of SGSY

Journey towards NRLM

Shift in Approach

SGSY NRLM

Guidelines Flexibility to States

No HR Structure Dedicated HR Structure

Allocation based Demand driven

Back-end subsidy Delivery subsidy

Interest subsidy

Focus on Self -employment

Self-employment

Skilled Wage-employment

Objectives

• Promotion of diversified and gainful self-employment of rural BPL HHs for sustainable rural livelihoods

• Tapping of emerging wage employment opportunities in the growing sectors of economy

22

• Process Driven

• Demand Driven

• Dedicated HR Structure» State Mission

» District Cell

» Block Cell- CRP @ 1 per GP

• Preparation of Action Plan - Concrete Work Plan

• Convergence with other Programme - All Mission Shakti Groups to be covered

- One person from 100 days wage earner Family to be tied up with Skill Training in desired trade

- All IAY beneficiaries

Approach

• Universal Social Mobilisation

• Formation of Activity based Group

• Market driven activity to be selected

• Prioritise Skill Development of rural Youth– Shift from unskilled labour to skilled labour with the aim of tapping local

livelihoods opportunities emerging in other programmes

• SHG management and Book Keeping.

• Product linkage of SHGs.

• Market linkage of products.

• Experience Sharing

Approach

STRATEGY

• Dedicated structure• Database of SHG to be developed• NRLM to work as a common platform for social

mobilization• Cadre of human resource - in the form of CRPs• Develop a pro-poor inclusion strategy• Develop a convergence policy at the State level

• One time start-up grant of Rs.1000/- to newly formed SHGs.

• Revolving funds @ Rs.15,000/- to SHG.

• Skill Development Training @ Rs.7500/- per family.

• Capital Subsidy to SHG on credit linkage (Rs.2.5 Lakh)

• Interest Subsidy upto Rs. 1 Lakh per SHG.

Proposed Guidelines

Thanks…

Applications Year March

Applications sponsored 1,65,669 11493

Applications sanctioned 1,33,732 31496

Applications disbursed 1,31,334 41981Credit Amount (Rs. in lakhs)

Credit mobilization target 27447.75

Credit mobilized 27634.42 12673.39

Per-capita Investment (Rs.) 29,942

Credit -Subsidy Ratio 2.37:1

Credit Assistance in 2009-10

(No. of Swarozgaries)

TARGET 1,24,522

ACHIEVEMENT 1,31,334

Component-wise Achievement

Swarozgaries Assisted (SHG) 1,10,698

Swarozgaries Assisted (Ind) 20,636

Weaker Section

Swarozgaries Assisted (SC) 33,025

Swarozgaries Assisted (ST) 36,903

Swarozgaries Assisted (Women) 1,13,367

Swarozgaries Assisted (Disabled) 4,644

Swarozgaries Assisted (Minorities) 6,513

Physical Progress in 2009-10

FINANCIAL ACHIEVEMENT (Rs. in lakh)

OPENING BALANCE 3165.87

CENTRAL SHARE 11897.78

STATE SHARE 4057.56

OTHER RECEIPT 189.24

TOTAL FUND 19402.25

EXPENDITURE 18184.11

Financial Progress in 2009-10

PHYSICAL ACHIEVEMENT (No. of Swarozgaries)

TARGET 1,43,200

ACHIEVEMENT 2,768

FINANCIAL ACHIEVEMENT (Rs. in lakh)

OPENING BALANCE 1218.04

CENTRAL SHARE 7232.24

STATE SHARE 1436.31

TOTAL FUND 8453.52

EXPENDITURE 734.80

Progress in 20010-11

DISTRICTWISE REPORT ON CREDIT MOBILISATION/PHYSICAL ACHIEVEMENT UPTO JULY,10

District Physical Target

No. of Loan Applications % of Achievement

Sponsored Sanctioned Disbursed  

Balasore 8300 1627 158 158 2

Bhadrak 3700 1122 113 71 2

Boudh 2300 180 0 0 0

Cuttack 5500 2805 663 109 2

Gajapati 2200 628 101 56 3

Ganjam 9500 9500 1373 314 3

Jagatsinghpur 2900 1101 93 0 0

Kalahandi 6200 0 0 0 0

Kandhamal 3700 1014 71 0 0

Koraput 7200 2622 882 553 8

Malkangiri 2900 805 0 0 0

Nabarangapur 5000 2445 613 583 12

Nuapada 3400 205 0 0 0

Rayagada 4400 2022 0 0 0

Total 67200 26076 4067 1844  

DISTRICTWISE REPORT ON CREDIT MOBILISATION/PHYSICAL ACHIEVEMENT UPTO MARCH,10

Distirct Physical Target

No. of loan Application % of Physical Achievement

Sponsored Sanctioned Disbursed

Balasore 7217 10555 9257 9257 128

Bhadrak 3230 3698 3512 3346 104

Boudh 2014 3050 2319 2319 115

Cuttack 4760 6726 5577 5381 113

Gajapati 1908 2232 1960 1929 101

Ganjam 8221 10120 8746 8746 106

Jagatsinghpur 2533 3245 2603 2603 103

Kalahandi 5436 6031 5822 5822 107

Kandhamal 3192 4158 3518 3332 104

Koraput 6277 7669 6459 6414 102

Malkangiri 2496 4482 2270 2157 86

Nabarangapur 4446 6014 4639 4344 98

Nuapada 2932 3701 2897 2897 99

Rayagada 3804 5552 4445 4445 117

Total 58466 77233 64024 62992  

DISTRICTWISE REPORT ON CREDIT MOBILISATION/PHYSICAL ACHIEVEMENT UPTO JULY,10

Ba

laso

re

Bh

ad

rak

Bo

ud

h

Cu

ttack

Ga

jap

ati

Ga

nja

m

Jag

ats

ing

hp

ur

Ka

lah

an

di

Ka

nd

ha

ma

l

Ko

rap

ut

Ma

lka

ng

iri

Na

ba

ran

ga

pu

r

Nu

ap

ad

a

Ra

yag

ad

a

To

tal

Physical Target

Sponsored

Sanctioned

Disbursed

DISTRICT WISE REPORT ON CREDIT MOBILISATION/PHYSICAL ACHIEVEMENT UPTO END OF MARCH,10

Balas

ore

Bhad

rak Boud

h

Cutta

ck

Gajap

ati

Ganja

m

Jaga

tsing

hpur

Kalah

andi

Kand

hama

l

Korap

ut

Malka

ngiri

Naba

ranga

pur

Nuap

ada

Raya

gada To

tal

PhysicalTarget

No. of loanApplicationSponsored

No. of loanApplicationSanctioned

No. of loanApplicationDisbursed