1604/P1/2014/KSBCDC 19/06/2014 KERALA

1604/P1/2014/KSBCDC
19/06/2014
KERALA STATE BACKWARD CLASSES DEVELOPMENT CORPORATION
REVIEW ON SCHEME IMPLEMENTATION - May 2014
The overall target for Scheme Implementation for the year 2014-15 is fixed at ` 260 crores.
The cumulative target of May 2014 (2/12 the of total Target), and Cumulative achievement are given below: Target
and achievement under NBCFDC Schemes
Target up to May 2014
District
TL
Micro
Achievement up to May 2014
MSY
Total
TL
Micro
MSY
Total
%
166.70
192.72
0.00
0.00
0.00
0.00
0.00
65.53
64.5
58.64
0.00
0.00
58.64
63.97
85.67
56.15
0.00
0.00
56.15
65.54
5.00
20.67
0.00
0.00
0.00
0.00
0.00
2.5
7.33
104.00
102
22.5
0.00
124.5
119.71
80.67
0.00
6.33
87
34.30
6.00
0.00
40.30
46.32
EKM
107.50
2.5
8.33
118.33
67.41
0.00
0.00
67.41
56.97
TSR
86.17
0.00
6.00
92.17
43.36
0.00
0.00
43.36
47.04
CHK
21.50
4.16
0.00
25.67
0.00
0.00
0.00
0.00
0.00
PKD
86.17
2.16
5.00
93.33
48.50
0.00
0.00
48.50
51.94
PTB
21.50
0
4.17
25.66
21.19
0.00
0.00
21.19
82.58
MPM
76.67
2.5
5.83
85.00
46.52
0.00
0.00
46.52
54.73
WDR
23.33
4.16
0.00
27.5
32.70
0.00
0.00
32.70
118.91
TRR
16.67
0.00
4.17
20.83
8.6
0.00
0.00
8.6
41.29
KKD
107.50
5
8.50
121.00
130.16
0.00
0.00
130.16
107.57
WYD
67.17
1.67
5.33
74.17
58.44
0.00
0.00
58.44
78.79
KNR
94.33
1.67
8.17
104.17
129.88
0.00
0.00
129.88
125.68
KGD
80.83
2.16
6.33
89.33
66.70
0.00
0.00
66.70
74.67
TOT
1342.35
37.98
105.15
1486.33
1048.88
128.50
0.00
TVM
80.67
0.00
5.83
86.5
66.70
100.00
0.00
VKL
26.83
2.00
2.50
32.17
0.00
0.00
KLM
94.17
0.00
7.33
101.5
65.53
PTA
80.00
5
6.67
91.67
ALP
80.83
2.5
2.33
HPD
15.67
0.00
KTM
94.17
IDK
1177.38
79.21
Target and Achievement under NMDFC schemes
Achievement up to May 2014
Target up to May 2014
District
Term
Loan
Micro
.
Total
Term Loan
NM
Micro
Total
%
TVM
47.67
5.83
53.50
14.95
0.00
14.95
27.94
VKL
16.17
0.00
16.17
0.00
0.00
0.00
0.00
KLM
56.00
10.00
66.00
57.74
0.00
57.74
87.48
PTA
47.83
0.00
47.83
16.35
0.00
16.35
34.18
ALP
46.00
5.00
51.00
8.39
0.00
8.39
16.45
HPD
10.00
0.00
10.00
0.00
0.00
0.00
0.00
KTM
56.00
5.33
61.33
8.53
29.50
38.03
62.00
IDK
47.83
8.5
56.33
32.10
19.00
51.10
90.72
EKM
63.83
6.16
70.00
18.68
0.00
18.68
26.69
TSR
51.00
6.16
57.17
23.55
0.00
23.55
41.19
CHK
12.83
0.00
12.83
0.00
0.00
0.00
0.00
PKD
51.17
5.83
57.00
6.20
0.00
6.20
10.88
PTB
12.83
0.00
12.83
1.3.00
0.00
1.30
10.13
MPM
43.00
7.17
50.17
19.40
0.00
19.40
38.67
WDR
17.67
0.00
17.67
6.2
0.00
6.20
35.09
TRR
8.50
4.16
12.67
0.00
0.00
0.00
0.00
KKD
63.67
5.83
69.59
5.9
0.00
5.90
8.48
WYD
39.83
0.00
39.83
38.11
0.00
38.11
95.68
KNR
56.00
5.00
61.00
3.75
0.00
3.75
6.15
KGD
47.83
4.66
52.50
6.57
0.00
6.57
12.51
TOT
795.63
79.63
875.33
267.72
48.50
316.22
36.13
Target and Achievement under KSBCDC Own fund Schemes
Achievement up to May 2014
Target up to May 2014
SG
SS
OTH
Total
SG
SS
OTH
%
Total
SG %
SS %
OTH
%
Total
%
TVM
43.67
12.5
51.67
107.83
4.50
1.85
92.45
98.8
10.30
14.8
178.9
91.63
VKL
14.67
4.17
18.33
37.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KLM
45.00
25.00
60.83
130.83
26.00
32.15
115.58
173.7
57.78
128.6
190.0
0
132.8
PTA
29.17
28.33
43.33
100.83
4.50
16.07
112.74
133.3
15.43
56.72
260.2
132.2
ALP
21.67
16.67
50.00
88.33
28.30
.70.00
89.17
118.2
130.59
4.20
178.3
133.8
HPD
8.33
5.00
16.67
30.00
0.00
0.00
0.00
0.00
0.0
0.00
0.00
0.00
KTM
29.17
25.00
63.83
118.00
9.62
45.49
90.22
145.3
32.98
181.96
143.3
123.1
IDK
23.33
19.17
63.33
105.83
10.60
21.00
44.10
75.7
45.44
109.55
64.64
71.53
EKM
33.33
26.67
81.67
141.67
33.79
44.85
85.73
164.4
101.38
168.17
105
116
TSR
26.67
20.00
66.33
113
0.00
8.20
48.73
56.93
0.00
41.00
73.47
150.3
8
CHK
5.00
6.67
16.67
28.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PKD
23.33
18.33
74.00
115.67
1.50
6.00
95.22
102.7
6.43
32.73
128.7
88.79
PTB
6.67
5.33
17.33
29.33
0.00
0.00
10.58
10.58
0.00
0.00
61.05
36.07
MPM
23.33
25.00
58.83
107.17
38.30
76.13
82.07
196.5
164.17
304.52
139.5
183.4
WDR
8.33
13.33
13.83
35.50
14.00
65.15
52.00
131.2
168.07
488.75
376
369.6
TRR
5.00
10.00
16.67
31.67
7.5
10.33
14.98
32.81
150
103.3
89.86
103.6
KKD
33.33
26.67
83.33
143.33
27.00
4.00
101.18
132.2
81.01
14.99
121.4
92.23
WYD
16.67
22.00
43.33
82.00
6.00
10.20
94.75
111.0
35.99
46.36
218.7
135.4
KNR
20.00
20.00
82.33
122.33
42.40
50.20
145.50
238.1
212
251
176.7
194.6
KGD
13.33
13.33
76.17
102.83
22.45
12.00
115.78
150.2
168.41
90.02
152
146.1
TOT
430.00
343.17
998.48
1771.67
276.46
404.32
1390.77
2072
64.29
117.82
139.3
117
Agency wise Achievements –At a glance
Target
Achievement
District
Total
NB
NM
OWN
Total
NB
NM
%
OWN
TVM
86.5
53.50
107.83
247.83
166.70
14.95
98.8
280.5
113.2
VKL
32.17
16.17
37.17
85.51
0.00
0.00
0.00
0.00
0.00
KLM
101.5
66.00
130.83
298.33
65.53
57.74
173.7
297.00
99.55
PTA
91.67
47.83
100.83
240.33
58.64
16.35
133.3
208.3
86.67
ALP
85.67
51.00
88.33
225.00
56.15
8.39
118.2
182.7
81.2
HPD
20.67
10.00
30.00
60.67
0.00
0.00
0.00
0.00
0.00
KTM
104.00
61.33
118.00
283.33
124.5
38.03
145.3
307.8
108.6
IDK
87.00
56.33
105.83
249.16
40.30
51.10
75.7
167.1
67.07
EKM
118.33
70.00
141.67
330.00
67.41
18.68
164.4
250.5
75.91
TSR
92.17
57.17
113.00
262.34
43.36
23.55
56.93
123.8
47.19
CHK
25.67
12.83
28.33
66.83
0.00
0.00
0.00
0.00
0.00
PKD
93.33
57.00
115.67
266.00
48.50
6.20
102.7
187.4
70.45
PTB
25.66
12.83
29.33
87.82
21.19
1.30
10.58
33.07
37.66
MPM
85.00
50.17
107.17
242.34
46.52
19.40
196.5
262.4
108.33
WDR
27.5
17.67
35.50
80.67
32.70
6.20
131.2
170.1
210.9
TRR
20.83
12.67
31.67
65.17
8.6
0.00
32.81
41.41
63.54
KKD
121.00
69.59
143.33
333.92
130.16
5.90
132.2
268.3
80.35
WAD
74.17
39.83
82.00
196.00
58.44
38.11
111
207.6
105.9
KNR
104.17
61.00
122.33
287.5
129.88
3.75
238.1
371.7
129.3
KGD
89.33
52.50
102.83
244.66
66.70
6.57
150.2
233.5
95.44
1486.33
875.33
1771.67
4133.33
1177.38
316.22
2072
3565.15
86.27
TOTAL
1. The Cumulative utilization up to May 2014 is Rs. 3565.15 Lakhs, which is 86.27 % of the
target.
2.
The achievement under NBCFDC, NMDFC and Own fund schemes is 79.21, 36.13 and
117 % respectively. The shortage under NMDFC scheme is to due to non-receipt of fund
from NMDFC during the current quarter.
3. Thiruvananthapuram, Kottayam, Malappuram, Wandoor, Wayanad, and recorded more
than 100% achievement during the month.
4. Chelakkara, Thrissur and Pattambi recorded below 50% of the target.
5. In the case of Swastha graha scheme Alappuzha, Ernakulam, Malappuram, Wandoor,
Thiroor and Kasaragod recorded disbursement in excess of target. These offices are
directed to limit disbursement within the target.
6. In the case of Suvarnasree scheme, Kollam, Kottayam, Idukki, Ernakulam , Malappuram,
Thiroor and Wandoor offices are directed to control disbursement within the target.
7. The disbursement under Nitaqat Returnee scheme may be expedited so as to complete the
implementation before 30th June 2014 as decided by the Board of Directors of the
Corporation.
8. All District/Sub District Managers are directed to report details of pending applications of
High value/Foreign Education Loan above ` 5 lakhs to this office for scheduling RLPSC
meeting.
Managing Director

Download Report