Financial & Physical Performance
Mahalir Thittam, Thoothukudi - Target and Achivement Details for the year 2006-2007 to 2011-2012 (Progress upto November 2011)
-
NEW GROUP FORMATION: (PHYSICAL)
-
Year
Target
Achievement
Urban
Rural
Total
Urban
Rural
Total
%
2006-2007
100
1660
1760
100
1660
1760
100
2007-2008
100
800
900
100
800
900
100
2008-2009
200
400
600
200
400
600
100
2009-2010
400
800
1200
400
800
1200
100
2010-2011
400
775
1175
400
775
1175
100
2011-2012
500
1085
1585
223
369
592
37
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GROUP FORMATION COST: (FINANCIAL)
-
Year
Financial Allocation
(Rs. in lakhs)
Expenditure
(Rs. in lakhs)
Urban
Rural
Total
Urban
Rural
Total
%
2006-2007
0.35
5.81
6.16
0.35
5.81
6.16
100
2007-2008
0.35
2.80
3.15
0.35
2.80
3.15
100
2008-2009
0.70
1.40
2.10
0.67
1.34
2.01 (*)
96
2009-2010
1.40
2.80
4.20
1.40
2.80
4.20
100
2010-2011
1.40
2.80
4.20
1.40
2.80
4.20
100
2011-2012
-
-
-
-
-
-
-
3. SHG, A&R TRAINING (PHYSICAL)
-
Year
Target
Achievement
Urban
Rural
Total
Urban
Rural
Total
%
2006-2007
100
1660
1760
100
1660
1760
100
2007-2008
100
800
900
100
800
900
100
2008-2009
200
400
600
200
400
600
100
2009-2010
400
800
1200
400
800
1200
100
2010-2011
400
775
1175
400
775
1175
100
2011-2012
500
1085
1585
293
458
751
47
4. TRAINING COST: (FINANCIAL)
-
Year
Financial Allocation
(Rs. in lakhs)
Expenditure
(Rs. in lakhs)
SHG
A&R
Total
SHG
A&R
Total
%
2006-2007
54.00
11.52
65.52
38.13
8.29
46.42
71
2007-2008
31.40
6.38
37.78
26.60
5.16
31.76
84
2008-2009
20.28
4.86
25.14
19.30
4.42
23.72
94
2009-2010
53.04
9.72
62.76
37.77
7.53
45.30
72
2010-2011
51.94
9.52
61.46
39.21
8.84
48.05
78
2011-2012
-
-
-
-
-
-
-
4. SHG REGISTERS: PHYSICAL
-
Year
Target
SHG Register distribution
Urban
Rural
Total
Urban
Rural
Total
%
2006-2007
100
1660
1760
100
1660
1760
100
2007-2008
100
800
900
100
800
900
100
2008-2009
200
400
600
200
400
600
100
2009-2010
400
800
1200
400
800
1200
100
2010-2011
400
775
1175
400
775
1175
100
2011-2012
500
1085
1585
-
-
-
-
5. PRINTING OF SHG REGISTER
FINANCIAL
-
Year
Financial Allocation
(Rs. in lakhs)
Expenditure
(Rs. in lakhs)
%
2008-2009
1.12
1.07
96
2009-2010
2.24
1.65
74
2010-2011
1.65
1.65
100
2011-2012
-
-
-
6. YOUTH SKILL TRAINING: PHYSICAL
-
Year
Target
Achievement
%
2006-2007
620
624
101
2007-2008
75
75
100
2008-2009
300
300
100
2009-2010
500
500
100
2010-2011
450
(Masonry – 250
Other then Masonry – 200)
450
100
2011-2012
1200
-
-
FINANCIAL
-
Year
Financial Allocation
(Rs. in lakhs)
Expenditure
(Rs. in lakhs)
%
2006-2007
0.76
0.76
100
2007-2008
45.65
45.65
100
2008-2009
18.16
14.14
78
2009-2010
29.85
23.14
78
2010-2011
35.38
34.91
99
2011-2012
-
-
-
7.REVOLVING FUND ISSUED DURING - 2006-07:
-
Sl.No
Details
Target
Achievement
Amount
(Rs.in Lakhs)
% of Achievement
1
SGSY
579
579
57.90
100
REVOLVING FUND ISSUED DURING - 2007-08:
-
Sl.No
Details
Target
Achievement
Amount
(Rs.in Lakhs)
% of Achievement
1
SGSY
535
535
53.50
100
REVOLVING FUND ISSUED DURING - 2008-09:
-
S.No
Details
Target
Achievement
RF Subsidy Amount
(Rs. in lakhs)
% of Achievement
I
RURAL
MaThi Rural
1633
1402
140.20
100%
SGSY - Rural (MaThi)
1400
1400
140.00
SGSY - Rural (Non-MaThi)
467
467
46.70
Sub Total
3500
3269
326.90
II
URBAN
MaThi
350
581 (*)
58.10
Non-MaThi
150
150
15.00
Sub Total
500
731
73.10
G. Total
4000
4000
400.00
(*) 581 –Mathi Urban target achieved excessively
REVOLVING FUND ISSUED DURING - 2009-10
-
S.No
Details
Target
Achievement
RF Amount
(Rs. in lakhs)
% of Achievement
I
RURAL
SGSY - Rural (MaThi)
1700
1700
170.00
100
SGSY - Rural (Non-MaThi)
560
560
56.00
Sub Total
2260
2260
226.00
II
URBAN
MaThi
240
240
24.00
Non-MaThi
-
-
-
Sub Total
240
240
24.00
G. Total
2500
2500
250.00
REVOLVING FUND ISSUED DURING 2010-11
-
S.No
Details
Target
Achievement
RF Amount
(Rs. in lakhs)
% of Achievement
I
RURAL
SGSY - Rural (MaThi)
1050
773
77.30
83
SGSY - Rural (Non-MaThi)
135
135
13.50
Sub Total
1185
908
90.80
II
URBAN
MaThi
400
400
40.00
Non-MaThi
-
-
Sub Total
400
400
40.00
G. Total
1585
1308
130.80
REVOLVING FUND ISSUED DURING 2011-2012
-
S.No
Details
Target
Achievement
RF Amount
(Rs. in lakhs)
% of Achievement
I
RURAL
SGSY - Rural (MaThi)
696
453
67.95
52
Sub Total
696
453
67.95
II
URBAN
MaThi fund – Urban (Mathi)
500
162 (*)
-
Sub Total
500
162
-
G. Total
1196
615
67.95
Note:
(*) 162 Forms ready for disbursal. Fund awaited from Head Office
8. DETAILS OF ECONOMIC ASSISTANCE GIVEN DURING
2006-2007
-
S.No
Details
Target
Achievement
EA Amount
(Rs. in lakhs)
%
I
RURAL
101
101
125.38
100
2007-2008
-
S.No
Details
Target
Achievement
EA Amount
(Rs. in lakhs)
%
I
RURAL
148
148
185.67
100
2008-09
-
S.No
Details
Target
Achievement
EA Amount
(Rs. in lakhs)
%
I
RURAL
159
133
166.00
84
2009-10:
-
S.No
Details
Target
Achievement
EA Amount
(Rs. in lakhs)
%
I
RURAL
160
138
172.05
86
2010-11:
-
S.No
Details
Target
Achievement
EA Amount
(Rs. in lakhs)
%
1
RURAL
386
288
314.53
75
2011-12:
-
S.No
Details
Target
Achievement
EA Amount
(Rs. in lakhs)
%
1
RURAL
240
48
70.15
20
9. CREDIT LINKAGE INCENTIVE AMOUNT SANCTIONED TO NGOs:
-
Year
No. of SHGs
Financial Allocation
(Rs. in laksh)
Expenditure (Rs. in lakhs)
%
2008-2009
600
21.91
2.68
12
2009-2010
1200
27.41
2.67
10
CREDIT LINKAGE - 2008-09:
-
S.No.
Details
Target
(In crores)
Achievement
(In crores)
Percentage
1
MaThi Groups
35.00
35.87
102%
2
Non-MaThi Groups
7.00
12.22
175%
TOTAL
42.00
48.09
115%
CREDIT LINKAGE - 2009-10:
-
S.No.
Details
Target
(In crores)
Achievement
(In crores)
Percentage
1
MaThi Groups
45.00
45.63
101.4%
2
Non-MaThi Groups
14.00
16.52
118 %
TOTAL
59.00
62.15
105 %
CREDIT LINKAGE - 2010-2011
S.No. |
Details |
Target (In crores) |
Achievement (In crores) |
Percentage |
1 |
MaThi Groups |
66 |
56.55 |
86 |
2 |
Non-MaThi Groups |
25 |
19.21 |
77 |
|
TOTAL |
91 |
75.76 |
83 |
CREDIT LINKAGE - 2011-2012 (As on 4.11.2011)
S.No. |
Details |
Target (In crores) |
Achievement (In crores) |
Percentage |
1 |
MaThi Groups |
63 |
52.73 |
84 |
2 |
Non-MaThi Groups |
23 |
8.73 |
38 |
|
TOTAL |
86 |
61.46 |
71 |
11. PLF - CULTURAL COMPETITION:
Year
Financial Allocation
(In Lakhs)
Expenditure
(In Lakhs)
2006-2007
cultural competition not introduced
2007-2008
5.05
3.08
2008-2009
5.28
2.96
2009-2010
5.28
2.74
2010-2011
5.28
3.11
2011-12
-
-
12. PLF /SHG- MANIMEGALAI AWARDS
Year |
Best SHG (State Level) |
Best PLF (District Level) |
2006-2007 |
Nil |
Karungulam PLF, (Karungulam Block) |
2007-2008 |
Karpagatharu – I, Elluvulai Panchayat, (Udangudi Block) |
Pidaneri PLF, (Sathankulam Block) |
2008-2009 |
Karpagatharu – II, Kuthiraimozhi Panchayat (Udangudi Block) |
Semmarikulam PLF, ( Udangudi Block) |
Recommended the following best SHG and best PLF for state level award
-
2009-2010
Recommended Thennampoo SHG for State level
(Udangudi Block)
Recommended Sethukuvaithan PLF
(Alwarthirunagari Block)
2010-2011
Proposal sent to Head Office
13. EDT TRAINING GIVEN DURING:
EDT TRAINING - 2006-2007
-
Sl.No
Year
Target
Achievement
Percentage
1
2006-2007
2.72
2.62
96
EDT TRAINING - 2007-2008
-
Sl.No
Year
Target
Achievement
Percentage
1
2007-2008
17.50
17.50
100
EDT TRAINING: 2008-2009
-
Sl. No
Trade
Institution
No of
Beneficiaries
Duration
Expenditure
Rs.
1
Embroidering
Holy Cross Home science college, Thoothukudi
30
2 months
1,12,825/-
2
Masala powder making
Holy Cross Home science college, Thoothukudi
30
40 days
1,03,650/-
3
Soft toys making & painting
Holy Cross Home science college, Thoothukudi
32
40 days
1,08,161/-
4
Fish value added products
Fisheries college, Thoothukudi.
30
35 days
1,13,725/-
5.
Tailoring & Readymade Garments
Gramothaya Social Service Society, Seithunganallur
30
2 months
1,12,050/-
Total Expenditure
152
5,50,411/-
EDT TRAINING - 2009-2010
-
Sl
NoName of Institution
Name of Trade
Duration
Sanctioned
Institution cost
Stipend
Total
1
Bagampriyal Training Centre, Thoothukudi
Beauticion course
40 days
30
75000
28450
103450
2
GSSS, Seithunkanallur
Tailoring & Ready made Garments
50 days
30
75000
37500
112500
3
WEEDS, Mudalur.
Creative Painting
40 days
30
75000
30000
105000
4
Ponthayammal Trust, Ettayapuram
Tailoring
50 days
30
75000
37425
112425
5
Holy Cross Home Science College,
Thoothukudi.Soft Toys making
50 days
30
75000
28050
103050
Total
150
375000
161425
536425
EDT TRAINING - 2010-2011
-
Sl
NoName of Institution
Name of Trade
No.of Trainees
Duration
No.of Working days
Inst.,
cost
Stipend
Total
1
Bagampriyal Training Centre, Thoothukudi
Beauticion course
30
2 months
40
75000
28875
103875
2
Accord Trust, Madurai
Leather – Hand Bag making
30
2 months
40
75000
30000
105000
3
WEEDS, Mudalur.
Creative Painting
30
2 months
40
75000
29800
104800
4
Ponthayammal Trust, Ettayapuram
Tailoring
55
2 months
50
137500
62500
200000
5
Holy Cross Home Science College,
Thoothukudi.
Soft Toys making
30
2 months
40
75000
25875
100875
Total
175
-
-
437500
177050
614550
14. BEST BANK AND BEST BRANCH AWARD:
-
Year
Best Bank
Best Bank Branches
2008-2009
Pandiyan Grama Bank
-
Indian Bank, Kulasekarapattinam
-
Pandian Grama Bank, Main Thoothukudi.
-
Canara Bank, Mattakadai
-
-
Year
Best Bank
Best Branches
2009-2010
1) Pandian Grama Bank,
Thoothukudi
2) Indian Bank, Thoothukudi
1) Indian Bank, Kulasekarapattinam
2) Pandian Grama Bank, Thoothukudi
3) PACB, Seithukkuvaithan
Year
Best Bank
Best Branches
2010-2011
Applications are awaited from Banks
Applications are awaited from Banks
15. Swayam siddha (Refresher Training)
PHYSICAL
-
Year
Target
(No. of Groups)
Achievement
2009-10
720
713
FINANCIAL
-
Year
Financial Allocation
(In Lakhs)
Expenditure
(In Lakhs)
2009-10
14.98
13.50
16 .SPECIAL – SGSY
PHYSICAL & FINANCIAL
-
Sl.No
Year
Target
Achievement
Total
Financial Allocation
Expenditure
%
RF
EA
Individual
(Rs.in Lakhs)
1
2004-2005
-
-
166
166
1690.40
1688.40
98
2
2005-2006
173
-
-
173
3
2006-2007
432
-
-
432
4
2007-2008
2100
415
120
140
675
5
2008-2009
-
48
227
275
6
2009-2010
2260
2260
386
18
2664
7
2010-2011
1185
1185
288
63
1536
8
2011-12
696
453
98
50
601
Total
4918
940
664
6522
1690.40
1688.40
98