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Annual Report2015-16
National Cooperative Development Corporation(An ISO 9001:2008 Certified Organisation)
Committed to Nurturing & Developing Cooperatives
National Cooperative Development Corporation4, Siri Institutional Area, Hauz Khas, New Delhi-110016
National C
ooperative Developm
ent Corporation
AN
NU
AL REPO
RT 2015-16
National CooperativeDevelopment Corporation
(Established by the Central Government Under Section 3 of the NCDC Act, 1962)
ANNUAL REPORT2015-16
(As required under Section 14 (2) of the NCDC Act, 1962 read with Rule 14 (b) of the NCDC Rules, 1975 as amended)
National Cooperative Development Corporation4, Siri Institutional Area, Hauz Khas, New Delhi-110016
Fax: 91-11-26516032 & 26962370Website: www.ncdc.in
NCDC
NCDC FIELD OFFICES
BENGALURUK.H.B. Complex,3rd Floor, National Games Village,Koramangala, Bengaluru-560 047.
Ph.080-25702112 Fax:080-25701860E-mail: [email protected]
(Jurisdiction Karnataka)
BHOPALA-8, 3rd Floor,Platinum Plaza,T.T. Nagar, Bhopal-462 003.
Ph. 0755-2774175 Fax:0755-2763647 E-mail: [email protected]
(Jurisdiction Madhya Pradesh)
BHUBANESWARAlok Bharati Complex (G.F.), Sahid Nagar,Bhubaneswar-751 007.
Ph.0674-2542107 Fax:0674-2545874E-mail: [email protected]
(Jurisdiction Odisha)
CHANDIGARHSCO No.150-151-152, Ground FloorSector -34 A,Chandigarh-160 022.
Ph.0172-2660127 Fax:0172-2660227E-mail: [email protected]
(Jurisdiction Punjab, Haryana, J&K, Chandigarh)
CHENNAI35, Garment Complex, 2nd floor, Industrial Estate,Guindy, Chennai-600 032.
Ph.044-22500034 Fax: 044-22500034E-mail: [email protected]
(Jurisdiction Tamilnadu, Puducherry)
DEHRADUNB-2, Friends Enclave,Shah Nagar, Gorakhpur Post Office,Defence Colony, Dehradun-248 001
Ph: 0135-2668692 Fax:0135-2665954E-mail:[email protected]
(Jurisdiction Uttrakhand)
GANDHINAGAR Plot No. 272-273, GH-411,Behind Central Bank of India,Sector-16, Gandhi Nagar-382 016.
Ph.079-23222293 Fax:079-23238292E-mail: [email protected]
(Jurisdiction Gujarat, Daman & Diu)
GUWAHATI Bora Service Station Building,G.S. Road, Ulubari, Guwahati-781007.
Ph.0361-2526327 Fax:0361-2525427,E-mail: [email protected]
(Jurisdiction Assam, Meghalaya Manipur, Tripura, Nagaland, Arunachal Pradesh, Mizoram)
HYDERABAD 5-10-193, HACA Bhavan, 2nd floor, Opp.Public Gardens,Saifabad, Hyderabad-500 004.
Ph. 040-23233760 Fax:040-23240615E-mail: [email protected]
(Jurisdiction Andhra Pradesh & Telangana)
JAIPUR1st floor, Central BlockNehru Sahakar Bhawan,Bhawani Singh Road, Jaipur-302001.
Ph. 0141-2740327 Fax: 0141-2740320E-mail: [email protected]
(Jurisdiction Rajasthan)
KOLKATA P-161/1, 4th Floor,VIP Road,Kolkata-700 054.
Ph. 033-23554943 Fax: 033-2355538E-mail: [email protected]
(Jurisdiction West Bengal, Sikkim and Andaman & Nicobar Island)
LUCKNOWSahakarita Bhavan,14, Vidhan Sabha Marg, Lucknow-226001.
Ph. 0522-2613093 Fax:0522-2211565E-mail: [email protected]
(Jurisdiction Uttar Pradesh)
PUNE5, B. J. Road, Pune-411 001.
Ph. 020-26127049 Fax: 020-26128027E-mail: [email protected]
(Jurisdiction Maharashtra, Goa, Dadra & Nagar Haveli)
PATNABLOCK-A, Room No.20-21, 2nd Floor, Maurya Lok Complex, Dak Bunglow Road, Patna-800 001.
Ph.0612-2221467 Fax:0612-2211604Email: [email protected]
(Jurisdiction Bihar)
RAIPURHouse No.199 A, 1st Floor,Main Road, Samta ColonyRaipur-492 001
Ph: 0771-2252086 Fax: 0771-2442086E-mail: [email protected]
(Jurisdiction Chhattisgarh)
RANCHIM-23 / DS,Harmu Housing Colony, Ranchi-834 012
Ph: 092-34171496 Fax:0651-2241494E-mail: [email protected]
(Jurisdiction Jharkhand)
SHIMLAKay Kay House, near Tara Hall SchoolUpper Kaithu, Shimla-171 003.
Ph. 0177-2657689 Fax: 0177-2658735E-mail: [email protected]
(Jurisdiction Himachal Pradesh)
THIRUVANANTHAPURAM “CO-BANK Towers”, 5th floor, Thiruvananthapuram-695 033.
Ph.0471-2318497 Fax:0471-2311673E-mail: [email protected]
(Jurisdiction Kerala , Lakshadweep)
Annual Report 2015-16
PART-I CHAPTERSS.No TITLE PAGE No.
1. Highlights 1
2. Genesis & Functions 6
3. Finance 7
4. Promotional & Developmental Role 15
5. Progressive Use of Hindi 26
6. Marketing & Agricultural Inputs 28
7. Processing 31
8. Storage & Cold Storage 42
9. Industrial & Service Cooperatives 48
10. Cooperatives for Weaker Sections 51
11. Consumer Cooperatives 59
12. Integrated Cooperative Development Projects 62
13. Computerisation of Cooperatives 73
14. Cooperatives in Least/Under Developed States 75
15. Gender in Cooperatives 79
PART-II ANNEXURESI. Members of General Council, NCDC as on 31.03.2016 82
II. Members of Board of Management, NCDC as on 31.03.2016 88
III. Organizational Chart of National Cooperative Development Corporation (as on 31.03.2016) 90
IV. Total number of employees & number of Scheduled Castes & Scheduled Tribes in NCDC (as on 31.03.2016) 91
V. Number of reserved vacancies filled by the members of scheduled castes and scheduled tribes in NCDC during 2015-16 92
VI. Schemes implemented / activities assisted during 2015-16 93
VII. Patterns of assistance in respect of Schemes implemented and activities assisted during 2015-16 95
VIII. State-wise & Scheme-wise break up of releases made during 2015-16 104
IX. State-wise funds released under all NCDC Cooperative Development Schemes from 1962-63 to 2015-16 112
X. Abbreviations 113
CONTENTS
NCDC
Preamble to NCDC Act, 1962
An Act to provide for the incorporation and regulation of a Corporation for the purpose of planning and promoting programmes for the production, processing, marketing, storage, export and import of agricultural produce, foodstuffs, industrial goods, livestock, certain other commodities and services on cooperative principles and for matters connected therewith or incidental thereto.
Quality Policy
We, at National Cooperative Development Corporation, are committed to economic development on cooperative principles, through continual improvement of our Quality Management System to achieve excellence and satisfaction of all customers while complying with all applicable regulations.
1
Annual Report 2015-16
National Cooperative Development Corporation (NCDC), a Statutory Corporation was established on 14.03.1963 under an Act of Parliament (NCDC Act of 1962) for economic development through cooperative societies. NCDC is specially concerned with promoting, developing and financing post-harvest activities in agriculture sector. These comprise marketing, storage and processing of agricultural produce besides supply of seeds, fertilisers and other agricultural inputs etc. NCDC, in 2015-16, continued to perform well and scaled newer heights.
1.1 Finance During 2015-16 sanctioned `8474.61 crore
and disbursed `7117.80 crore comprising loan of `6978.55 crore and subsidy of `139.25 crore (including `5.01crore from NCDC’s own corpus). The disbursement during the year was 27.10% higher than the target for 2015-16.
Cumulatively, assistance of `58734.17 crore has been provided till end of March, 2016 for various cooperative development programmes by NCDC.
CHAPTER – 1
HIGHLIGHTS
SN Activity Sanction ReleaseUnits Amount 1 Marketing & Inputs 41 4174.09 4213.472 Processing:
a. Sugar Factories, by-product etc. 44 1253.42 1209.29b. Ginning & Pressing and Spinning 10 212.46 172.19c. Others processing units 5 74.47 6.87
Sub-total (2) 59 1540.35 1388.353 Industrial & Service Cooperatives 40 1479.78 920.374 Integrated Cooperative Development Projects 18 511.73 273.245 Weaker Sections 291 651.17 207.646 Storages (including Cold Storage) 127 70.58 78.437 Computerisation of Cooperatives 2222 37.21 24.928 Promotional & Development Activities 7.58 7.639 Consumer Cooperatives 17 2.12 3.75 Grand Total (1 to 9) 2815 8474.61 7117.80
Net surplus (before tax) of `253 crore was earned during the year.
Net NPA of the Corporation remained at zero in 2015-16.
Recovery of loans was 99.98%. The business per employee rose to `18.59
crore in 2015-16. Through effective fund management, the
interest rates of NCDC were maintained at competitive levels for its borrowing societies.
NCDC was able to raise funds at very competitive rates. Its funding profile has been diversified by accessing money market instruments namely commercial paper borrowing and also borrowing from the apex agriculture financial institution NABARD, for the first time, leading to a reduction in the cost of funds.
Sanctions & Disbursements1.2 The activity-wise sanctions & disbursements
during 2015-16 are as under:
(Units in numbers and Amount ` in crore)
2
NCDC
1.4 Cumulatively, disbursements from inception upto 31.03.2016 are detailed under and depicted in the chart given thereafter:
SN Activity Cumulative
disbursements upto 31.03.2016
i) Marketing & Inputs 21666.65
ii) Processing 15009.16
iii) Industrial & Service Cooperatives 14198.97
iv) ICDP 3081.04
v) Weaker Sections 2830.58
vi) Storage (including Cold Storage) 1267.06
vii) Consumer Cooperatives 306.67
viii) Promotional & Developmental activities 374.04
Total: 58734.17
1.3 Disbursements have risen steadily from `5271.08 crore in 2013-14 to `5735.51 crore in 2014-15 and `7117.80 crore in 2015-16, which is an all time high, signifying a growth of 24.10% compared to previous year.
(` in crore)
3
Annual Report 2015-16
Promotional & Developmental Activities1.6 The promotional and developmental functions of NCDC aim at creating appropriate conditions and synergy to pave the way for successful conceptualization and implementation of developmental schemes and projects in cooperative sector. Some of the promotional activities undertaken during 2015-16 are as under: TOPIC (Training of Personnel in
Cooperatives) Institute at Gurugram, Haryana was established by NCDC as its training institute to train and develop the personnel engaged in NCDC assisted projects / schemes. During 2015-16, the Institute conducted 33 training programmes including 6 programmes exclusively for women cooperators. These programmes were mainly conducted for key personnel of various assisted projects/ cooperatives and NCDC’s own personnel. A total of 1028 personnel including 313 women participants were imparted training by the Institute.
Department of Agriculture, Cooperation & Farmers Welfare, Government of India recognizing the role of NCDC in
promoting cooperatives and the expertise & available infrastructure at TOPIC Training Centre, entrusted Capacity Building Programme for Agriculture Development through Cooperatives under RKVY to the Corporation. Under this programme, the Corporation organised 45 training programmes in different States, providing advantage of awareness and multiple skill development to 1407 personnel during the year.
Awarded 3 fellowships to cooperative personnel for participation in Diploma Course in Cooperative Business Management at VAMNICOM, Pune.
Awarded 2 fellowships to trainers of cooperative institutions for participation in Faculty Development Programme at IIM, Ahmedabad.
2 study visits for officials and non officials of cooperative societies from Tripura & Kerala to successful cooperatives societies in Kerala and Maharashtra respectively were organised to help them learn and emulate the factors of success in their own cooperatives.
Meetings of the General Council & Board of Management of NCDC1.5 The General Council (GC) lays down policy guidelines and the Board of Management (BOM) oversees the general management of the Corporation. During 2015-16, the GC met on 9.12.2015 & 19.02.2016, and the BOM met on 24.06.2015, 29.09.2015, 8.12.2015 & 18.02.2016
78th General Council Meeting of NCDC : 09.12.2015
4
NCDC
National and State level Biennial Awards for Cooperative Excellence
To inculcate a sense of achievement and competitive spirit in the cooperatives, NCDC instituted State Level Biennial Awards for Cooperative Excellence in 2002 and National Awards in 2012. The Biennial State & National Awards for 2014 were the 7th and 2nd in the series. For the 2014 awards, 3 National award winning cooperative societies and 28 State level award winning societies were felicitated by Chief Guest Shri Mohanbhai Kalyanjibhai Kundariya, Hon’ble Union Minister of State for Agriculture & Farmers Welfare at a function held on 29.04.2015 at Dr. D.S. Kothari Auditorium, DRDO Bhawan, New Delhi (refer para 4.5).
Cooperative Summit for the development of Cooperatives in the North Eastern Region (NER) on 21.08.2015 at Shillong
NCDC organised the above mentioned summit. The Summit was chaired by Hon’ble Chief Minister of Meghalaya, Dr. Mukul M. Sangma. Shri Kiren Rijiju, Hon’ble Union Minister of State for Home Affairs graced the occasion as Special Guest of Honour and Shri Mohanbhai Kalyanjibhai Kundariya, Hon’ble Union Minister of State for Agriculture & Farmers Welfare as Chief Guest. The
entire NER was well represented which included Ministers and Secretaries in charge of Cooperation, Registrar of Cooperative Societies, CEOs of Cooperative Banks & Cooperative Societies in the NER and other officials and non officials in the cooperative sector (refer para 4.6).
NCDC continued to be actively involved as member of professional organisations and associated/represented on various forums/organisations (detailed in para 4.9 & 4.10).
Use of Hindi in Official Work1.7 NCDC continues to comply with the provisions of Official Languages Act, 1963 to promote progressive use of Hindi in its day-to-day work. In this regard, among others, “Hindi Week” was organized from 7.09.2015 to 14.09.2015 at Head Office and at Regional Directorates of NCDC (details at para 5.5).
Integrated Cooperative Development Projects (ICD Projects) in selected districts1.8 NCDC continues to implement its flagship scheme of ICD Projects in selected districts. During 2015-16, NCDC sanctioned 18 new ICD Projects viz. Kerala, Madhya Pradesh, Rajasthan, Tripura & Uttar Pradesh at a total project cost of `534.50 crore involving NCDC’s share of assistance of `511.11 crore and released an assistance of `272.75 crore in 15 States.
Inaugural cermony of the Cooperative Summit at Shillong on 21.08.2015
5
Annual Report 2015-16
Cooperatives in Cooperatively Least/Under Developed States1.9 Promotion and financing of programmes in Cooperatively Least / Under - Developed States is one of the major thrust areas of NCDC programmes. Assistance for cooperative programmes in these States (listed at Para 14.1) is provided on comparatively liberal terms. During 2015-16, NCDC sanctioned `5647.11 crore and released `4723.58 crore to these States for various cooperative development programmes. Cumulatively as on 31.3.2016, `30651.97 crore was disbursed to these States which is 53% of the total assistance disbursed by NCDC.
Gender in Cooperatives1.10 NCDC encourages women cooperatives to avail assistance under its various schemes. During 2015-16, NCDC has sanctioned assistance of `2.04 crore to 75 cooperative societies exclusively promoted by women under the Consumer & ICD Projects and released `3.55 crore to ICD projects being implemented in Gumla, Simdega & Bokaro districts. In the 2815 projects/units sanctioned in 2015-16, it is estimated that 11.98 lakh women are
enrolled as members, out of which 369 women members are Directors on the Boards.
ISO Certification1.11 NCDC has been certified as an ISO 9001:2008 compliant organization w.e.f. 9.10.2014 reflecting the organization’s commitment for continual improvement and better service delivery to its clients while complying with applicable statutes.
Vigilance Awareness Week
1.12 NCDC observed the Vigilance Awareness Week from 26.10.2015 to 31.10.2015 on the theme of “Preventive Vigilance as a tool for Good Governance”. The activities commenced with the administration of a pledge in Hindi & English followed by a Workshop on “Preventive Vigilance as a tool for Good Governance in the context of NCDC”, an essay competition on the subject “Role of Technology in combating corruption – Scope for improvement of Systems in NCDC” and a talk by Smt. Radha Singh, I.A.S. (Retd.) and the then Chairperson, Yes Bank Ltd. There was active participation by the employees of the Corporation.
6
NCDC
CHAPTER – 2GENESIS & FUNCTIONS
[Genesis of NCDC2.1 NCDC is a statutory organization established under an Act of Parliament on 14.03.1963, on the recommendation of the All India Rural Credit Survey Committee for spearheading development of rural economic activities through cooperatives. It’s policies and programmes are prepared with the guidance of Board of Management and General Council, which are constituted by the Government of India out of a cross section of cooperatives, officials and non-officials.
Mission and Objectives2.2 NCDC is a non equity based promotional organization created exclusively for planning, promoting and financing programmes for production, processing, marketing, storage, export and import of agricultural produce, foodstuff and certain notified commodities, on cooperative principles. The NCDC Act underwent change in 1974 to include more business activities like fishery, poultry, dairy, handloom, & sericulture and by the amendment, NCDC’s resource base was broadened thus enabled raising funds from the market. The Act was again amended in 2002 to cover some more areas such as livestock, industrial goods, cottage and village industries, handicrafts, rural crafts and certain notified services like water conservation works, irrigation, animal health care, disease prevention, agriculture insurance and agriculture credit, rural sanitation and services pertaining to labour cooperatives. Alongwith the above, the amendment also enables NCDC financing cooperative societies directly under its various schemes on fulfillment of certain stipulated conditions. NCDC’s funding to States/Cooperatives is based on specific patterns of assistance. NCDC has divided the States/Union Territories (UTs) into three broad categories for lending assistance viz., Cooperatively Least-Developed States, Cooperatively Under-Developed States/UTs and Cooperatively Developed States / UTs as detailed under:• Cooperatively Least Developed States-
{Arunachal Pradesh, Assam, Bihar, Jharkhand, Jammu & Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, and Tripura};
• Cooperatively Under Developed States/UTs - {Andhra Pradesh, Chhattisgarh, Goa, Himachal Pradesh, Madhya Pradesh, Odisha, Rajasthan, Telangana, Uttar Pradesh, Uttarakhand, West Bengal, Andaman & Nicobar Islands (UT) and Lakshadweep (UT)};
• Cooperatively Developed States/UTs - {Gujarat, Haryana, Karnataka, Kerala, Maharashtra, Punjab, Tamilnadu, Chandigarh (UT), Dadra & Nagar Haveli (UT), Daman & Diu (UT), Puducherry (UT), Delhi }
Scope of activities2.3 NCDC’s schemes/activities are designed to enhance income and improve livelihood of farmers and economically weaker sections of the society like artisans, weavers, poor rural population including tribals. Cooperatives organised exclusively by women are assisted under the Scheme introduced for the purpose. Apart from activity-based assistance, NCDC also promotes area based projects like Integrated Cooperative Development Project (ICDP) in selected districts. ICDP is a project which works for the overall development of the people of a district by unleashing the potential of the district through development of various cooperative activities.
Management and Administrative Set-up2.4 The Management of NCDC vests in the General Council (GC) with 51 members and the Board of Management (BOM) with 12 members who are nominated by the Central Government. The GC lays down policy guidelines and the BOM oversees the general management of the Corporation. The composition of GC and BOM as on 31.03.2016 can be seen at Annexure - I & II respectively. NCDC is headed by its Managing Director, who is assisted by Deputy Managing Director, Financial Advisor and Executive Directors who are experts in various disciplines. NCDC functions through its Head Office in New Delhi and 18 Regional Directorates. The organizational set-up of the NCDC is depicted at Annexure-III. The employee strength, the number of employees belonging to Scheduled Castes (SC) & Scheduled Tribes (ST) and the number of vacancies filled up by SC & ST candidates are indicated at Annexure – IV & V respectively.
7
Annual Report 2015-16
CHAPTER – 3FINANCE
3.1 The financial position of the Corporation indicating Sources & Application of funds as on 31.03.2016 is at Table-1.3.2 Financial highlights of 2015-16, along with comparative figures of previous year, are as follows:
financial institutions and consequent guidelines issued by Reserve Bank of India (RBI) to the banks regarding non-performing assets have been implemented by the Corporation voluntarily since 1992-93 as approved by the Board in its meeting held on 30.6.1993. From 2006-07 onwards, as per guidelines issued by RBI, loans in respect of which interest remained overdue for a period of more than 180 days and/or installment of principal remained overdue for a period of 365 days, were treated as Non Performing Assets (NPAs) and interest accrued on these NPAs was not accounted for in the interest income. The same policy has been continued during 2015-16. The accrued interest of `13.25 crore (previous year `8.27 crore) relating to NPAs has not been accounted for in the interest income of the year.
(` in crore)2015-16 2014-15
1 Disbursements 7118 5736
2 Net Profit (before tax) 253 223
3 Net NPAs 0 0
4 Loans outstanding 8363 7586
5 Percentage of net NPA 0% 0%
6 Recovery of loans 99.98% 99.89%
(` in crore)Resources 2015-16 2014-15
i) From Government of India, Sugar Development Fund, National Schedule Tribe Financial Development Corporation (NSTFDC) & Technical Upgradation Fund Scheme (TUFS) (Details in Table-2)
341 236
ii) Internal Accruals of NCDC(revolving funds)
611 403
iii) Market Borrowing (Net) 6166 5097
Total Resources 7118 5736
Utilisation
Disbursements 7118 5736
3.3 Resources & Utilisation
3.3.1 NCDC was able to raise funds at very competitive rates as detailed in Table-3. Its funding profile has been diversified by accessing money market instruments namely commercial paper borrowing and also borrowing from the apex agriculture financial institution, NABARD for the first time, leading to a reduction in the cost of funds. 3.4 Recommendations of the Narasimham Committee on financial system for the banks and
3.5 In 2015-16, Uttar Pradesh Sugar Federation made payment of ₹6.00 crore against overdues of Kisan Sahakari Chini Mill (KSCM) Sampurnanagar, in accordance with the settlement agreed to in 2012-13. Out of funds received from federation, ₹2.37 crore is adjusted towards principal and balance ₹ 3.63 crore towards interest. Satpudatapi Sahakari Sakhar Karkhana (Satpudatapi SSK) has made payment of ₹0.05 crore against its overdues, which has been
8
NCDC
adjusted against principal. Ratnakar Fisheries Coop. Society, Diu has made payment of ₹0.06 crore against its overdues, of which ₹0.02 crore has been adjusted against principal and balance ₹0.04 crore is adjusted against interest. Ellen Hinengo Ltd, Andaman & Nicobar Islands has made payment of ₹3.25 crore, of which ₹2.87 crore has been adjusted against principal and balance ₹0.38 crore against interest. Therefore, NPA provision in respect of these four accounts to the extent of principal amount received i.e., ₹5.31 crore (2.37+0.05+0.02+2.87) has been reversed in the accounts for 2015-16. During the year 2015-16, outstanding loan of ₹0.83 crore provided to Mangalsiddhi Multi Purpose Multi State Sahakari Sangh Ltd. (Mangalsiddi MPMSSS), Maharashtra has become NPA. Further, NPA of ₹0.07 crore of Tzurangsa Multi Purpose Cooperative Society, Nagaland has been rescheduled and additional loan of ₹0.04 crore was disbursed to the society to enable it to complete the project. Provision of ₹0.87 crore more has been made in the accounts for 2015-16 against NPA. As a result of recovery of principal against the previous years, NPA and
further additions in 2015-16, Gross NPAs of ₹65.19 crore as on 31.03.15 were reduced to ₹60.75 crore whereas Net NPA was Nil as on 31.03.2016. Details of NPA provisions as on 31.3.2016 are given in Table-4.3.6 Outstanding loan of Central Government was ‘NIL’ as on 31.3.2016.3.7 Schemes implemented/activities assisted by NCDC during 2015-16 and the pattern of assistance are indicated in Annexure - VI & VII.3.8 NCDC has provided financial assistance of ̀ 7117.80 crore during 2015-16 including subsidy of `139.25 crore (`5.01 crore from Corporation funds). Details of scheme-wise releases during 2015-16 are given in Table-5. State-wise/activity-wise break-up of releases is given in Annexure - VIII. Lending terms of the Corporation are given in Table-6.3.9 The cumulative financial assistance provided by NCDC for various schemes upto 2015-16 is `58734.17 crore which is depicted at Table-7. State-wise details of the cumulative assistance are given in Annexure - IX.
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Annual Report 2015-16
Table-1
SOURCES & APPLICATION OF FUNDS AS AT 31.03.2016(as per Balance Sheet)
(` in crore)
As at 31.3.2016 As at 31.3.2015
Amount Amount
A. SOURCES1 NCD Fund/Reserves 1953.58 1774.00
2 NCDC Bonds 250.00 250.00
3 Loan from Banks 6278.31 5687.56
4 Loans from NSTFDC 47.56 23.83
Total: 8529.45 7735.39
B. APPLICATIONS1 Loans advanced to beneficiaries 8363.20 7585.50
2 Fixed Assets 10.37 8.38
3 Investments in share
capital of cooperatives 5.23 5.23
NET CURRENT ASSETS (i-ii) 150.65 136.28(i) Current Assets:(a) Interest accrued 245.40 235.27
(b) Advances, receivables & taxes 36.02 34.74
(c) Cash & Bank balance 9.78 3.59
(i) 291.20 273.60
(ii) Current Liabilities & Provisions
(a) Provision for Doubtful Debts,
Standard Assets &
and Investments 77.70 79.89(b) Interest on Market Borrowing/
NSTFDC loan 9.08 2.45
(c) Unutilised Grants 2.62 5.25
(d) Others 51.15 49.73
(ii) 140.55 137.32
Total: 8529.45 7735.39
10
NCDC
Table- 2
FUNDS RECEIVED FROM CENTRAL GOVERNMENT & NSTFDC DURING 2015-16
(` in crore)S.No. Scheme Loans Grants
A. Central Sector Schemes (Ministry of Agriculture) I
II
IIIIV
Central Sector Integrated Scheme on Agricultural Cooperation- Assistance to NCDC Programme for Development of Cooperatives
- Assistance for Cooperative Marketing, Processing & Storage etc. - Integrated Cooperative Development Projects- Share Capital Participation in Coop. Spinning Mills
Central Sector Integrated Scheme for Agricultural Marketing (ISAM-DMI)Interest rebate under TUFS (Ministry of Textile)Post Harvest (MFPI)
-
--
-
--
66.33
15.0214.19
35.16
0.66 0.05
B. Sugar Development Fund (Ministry of Consumer Affairs, Food & Public Distribution) 181.22
C. Term Loan for Tribal Development (National Schedule Tribe Financial Development Corporation) 28.75
Total 209.97 131.41
Total (Loans + Grants) 341.38
Table- 3
TERMS AND CONDITIONS OF LOANS / FUNDS RAISED BY THE NCDC (MARKET BORROWING)
S.No. Particulars of loan Rate of interest
(P.A)
Period Terms of repayment
A. Short term loan(April,2015 to March,2016)
8.95%to
9.85%
3 days to
3 months
Principal amount is repayable on maturity & interest is payable on monthly basis.
B. Cash Credit Facility 9.10% to
9.60%1 year
Principal amount can be paid any time during the tenure of the facility & Interest payable on monthly basis.
C. Commercial Paper 7.19%to
8.40%
20 daysto
89 days
Principal amount & interest repayable on maturity.
D. NCDC Bonds 8.65% 3 years Interest payment yearly & principal repayment on maturity.
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Annual Report 2015-16
Table- 4
DETAILS OF NPA PROVISIONS AS ON 31.3.2016(₹ in crore)
SN Name of the Borrower
Nature of Asset
O/s loan (NPA) as on
31.03.2016
Provision made upto 31.03.2015
Provision proposed
during 2015-16
Total provision
as on 31.3.2016
Security
1. Satpudatapi SSK (Maharashtra)
Doubtful more than 3 years
23.10 23.15 (100.23%)
(-)0.05 23.10 (100%)
Mortgage of Assets
2. Petrofils Cooperative Ltd. (Gujarat)
Loss Asset 6.67 6.67 (100%) - 6.67(100%)
Mortgage of Assets
3. KSCM Sampurnanagar(Uttar Pradesh)
Doubtful more than 3 years
- 2.37 (100%)(-)2.37
- Mortgage of Assets & State Govt. guarantee
4. Mayur Cooperative Milk Union (Maharashtra)
-do- 11.88 11.88 (100%)
- 11.88 (100%)
Mortgage of Assets
5. Durgapur Poultry Coop. Society Ltd.(West Bengal)
-do- 0.29 0.29 (100%)-
0.29 (100%)
Mortgage of Assets
6. Daulat Sahakari Sakhar Karkana (Maharashtra)
-do- 14.02 14.02 (100%)
- 14.02 (100%)
State Govt. guarantee
7. Matricies Primary Industrial Cooperative Society(Arunachal Pradesh)
Doubtful more than 1 year
0.21 0.21 (100%) - 0. 21 (100%)
Mortgage of Assets
8. Tzurangsa Multi Purpose Cooperative Society Ltd. (Nagaland)
- do - 0.11 0.07 (68.21%)
0.03 0.11 (100%)
Mortgage of Assets
9. Vasanthrao Dada Patil Sahakari Sakhar Karkana (Maharashtra)
- do - 0.54 0.54 (100%) - 0.54 (100%)
Mortgage of Assets
10. Take Bogo Multi Purpose Cooperative Society (Arunachal Pradesh)
Sub-standard 0.23 0.23 (100%) -0.23
(100%)
Mortgage of Assets
11. Ellen Hinengo Ltd. (Andaman &Nicobar Islands)
- do - 1.09 3.96 (362.86%)
(-)2.86 1.09 (100%)
Mortgage of Assets
12. Kimin Kudh Multi P Coop. Society Ltd. (Arunachal Pradesh)
- do - 1.71 1.71 (100%) - 1.71 (100%)
State Govt. guarantee
13. Ratnakar Fisheries Coop. Society, Diu
- do - 0.07 0.09 (123.07%)
(-)0.02 0.07 (100%)
Mortgage of Assets
14. Mangalsiddhi MPMSSS Ltd. (Maharashtra)
- do - 0.83 - 0.83 0.83 (100%)
Mortgage of Assets
Total 60.75 65.19 (-)4.44 60.75
12
NCDC
Table-5
SCHEME WISE RELEASES DURING 2015-16(` in crore)
SN Scheme Loans Grants
A. Central Sector Schemes
1.Central Sector Integrated Scheme on Agricultural Cooperation – Assistance to NCDC Programme for Development of Cooperatives (Ministry of Agriculture & Farmers Welfare):
i. Assistance for Cooperative Marketing, Processing & Storage etc. 204.06 66.53#
ii. Share Capital participation in Spinning Mills 80.68 14.19
iii. Integrated Coop. Development Projects 15.02
2. Integrated Scheme for Agricultural Marketing (ISAM-DMI) 39.66 35.17@
3. Rashtriya Krishi Vikas Yojna- Training - 2.62
4. Interest rebate under Technology Upgradation Fund (TUF), Ministry of Textile - 0.66
5. Post Harvest (Ministry of Food Processing Industries) - 0.05
B. Sugar Development Fund 181.22 -
C. Corporation Sponsored Scheme 6472.93 5.01
Total 6978.55 139.25
Total (Loans + Grants) 7117.80
# - includes `0.20 crore disbursed out of refund of grants by State Government/ Cooperative Societies.
@ - includes `0.01 crore disbursed out of unspent grant of previous year.
Note: Under Central Sector Schemes subsidy is provided by Govt. of India and Loan is provided by NCDC from its own sources.
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Annual Report 2015-16
Table-6
LENDING TERMS OF THE CORPORATION(` in crore)
Particulars of Loan
Effective rate of interest* (per annum)01.04.15
to 15.04.15
16.04.15 to
14.06.15
15.06.15 to
25.08.15
26.08.15 to
04.10.15
05.10.15 to
31.03.16A. Term Loans:− Disbursements through State governments
(at annual rest)(i) Weaker Section Programmes(ii) Other Programmes
− Disbursements to the cooperative societies directly at half yearly rests)( I ) Weaker section programmes - upto project cost of `50.00 lakh - above project cost of `50.00 lakh
(II) Other programmes
12.25%12.50%
12.25%12.50%12.75%
12.00%12.25%
12.00%12.25%12.50%
11.85%12.10%
11.85%12.10%12.35%
11.50%11.75%
11.50%11.75%12.00%
11.20%11.45%
11.20%11.45%11.70%
B. Working capital loans : (a) Through State Governments - upto one year - above one year (upto 2 years)
(b) Direct Funding ($) - upto one year - above one year (upto two years)
11.25%11.60%
11.25%12.10%
11.00 %11.25%
11.00% 11.50%
10.80%11.05%
10.80%11.30%
10.60%10.85%
10.60%11.00%
10.20%10.45%
10.20%10.60%
* Applicable on payment of installments on or before due date.
($) In case of direct funding where the period of loan is 6 to 9 months, the rate of interest(effective) is 0.50% less than the rate for one year loan and where the period of loan is 3 to 6 months the rate of interest(effective) may be 0.75% less than the rate for one year loan.
Note:i) In case payment of the installment is not received on or before due date, normal rate
(effective + 1%) is applicable.ii) Penal interest @ 2.50% is charged above normal rate of interest on delayed payments.iii) Interest will be charged as prevailing at the time of release of funds.iv) Loan period ranges from 3 months to 8 years:v) In case of direct funding, processing fee is charged @ 0.5% of the sanctioned amount,
not exceeding `3.00 lakh (0.5% of `6 crore) in each case. However, processing fee shall not be charged for working capital loans upto one year.
14
NCDC
Table-7
ACTIVITY-WISE ASSISTANCE DISBURSED BY NCDC ( ` In crore)
SN
ACTIVITIY
Disbursements during 2015-16
Cumulative Disbursements upto 31.3.2016
Amount % Amount %
i) Marketing & Inputs 4213.47 59.20% 21666.65 36.89%
ii) Processing 1388.35 19.50% 15009.16 25.55%
iii) Industrial & Service 920.37 12.93% 14198.97 24.17%
iv) Integrated Cooperative development Projects (ICDP) 273.24 3.84% 3081.04 5.25%
v) Weaker Sections Programme 207.64 2.92% 2830.58 4.82%
vi) Storage (Including Cold Storage 78.43 1.10% 1267.06 2.16%
vii) Consumer Cooperatives 3.75 0.05% 306.67 0.52%
viii) Computerisation of Cooperatives 24.92 0.35% 259.00 0.44%
ix) Promotional & Developmental activities 7.63 0.11% 115.04 0.20%
Total 7117.80 100% 58734.17 100%
15
Annual Report 2015-16
Distinct Features4.1 NCDC is involved in planning, promoting, coordinating and financing of cooperative development programmes at the national level. It provides financial and technical support to cooperative institutions of farmers and other weaker sections associated with agriculture and allied rural economic activities. NCDC’s strategy is to strengthen and develop these institutions to enable them to serve their members and to maintain a sustained growth in their income. 4.2 The promotional and developmental role is distinctly reflected in the following spheres of its operations:a) Influencing the policies of Central and
State Governments to support cooperative activities for rural development.
b) Assisting in planning for cooperative development and thus, helping the Central and State Governments in formulation of Five Year Plans and Annual Plans.
c) Sponsoring specific and Integrated Cooperative Development Projects.
d) Extending consultancy support for formulation of development projects in the cooperative sector.
e) Coordinating activities of cooperatives with various Government Offices, institutions etc.
f) Imparting training to cooperative personnel to upgrade their operational skills for successful implementation of projects financed by the Corporation.
g) Convening All-India and Regional conferences to facilitate exchange of information and review of progress etc.
f) Recognizing the performance of best performing cooperative societies through cash awards and citation certificates for which the Corporation has instituted “NCDC Biennial Award for Cooperative Excellence”.
4.3. During 2015-16, `32.55 crore was disbursed by NCDC for various promotional activities. Upto 31.03.2016, NCDC has provided `374.04 crore for undertaking various promotional and developmental programmes.
TOPIC Institute4.4 NCDC established TOPIC (Training of Personnel in Cooperatives) at Gurugram, Haryana as its training institute to train and develop the personnel engaged in NCDC assisted projects / schemes. During 2015-16, the Institute held 33 training programmes including 6 programmes exclusively for women cooperators. These programmes were mainly conducted for key personnel of various assisted projects/ cooperatives and NCDC’s own personnel. A total of 1028 personnel including 313 women participants were imparted training by the Institute as detailed at Table-1.4.4.1 Department of Agriculture, Cooperation & Farmers Welfare, Government of India recognizing the role of NCDC in promoting cooperatives and the expertise & available infrastructure at TOPIC Training Centre, entrusted Capacity Building Programme for Agriculture Development through Cooperatives under RKVY to the Corporation. The objectives of this capacity building programme include:-• Capacity building of cooperatives to avail
and absorb financial assistance under RKVY/other Central Sector Schemes;
• Transform village level agricultural cooperatives into multipurpose institutions;
• Developing entrepreneurship, leadership and governance aspects of cooperative institutions;
• Helping agricultural cooperatives for new vistas of economic prosperity;
• Creating mass awareness amongst cooperatives to lend latest agricultural technologies, effective marketing services and enterprise development of members; &.
CHAPTER - 4PROMOTIONAL & DEVELOPMENTAL ROLE
16
NCDC
• Facilitating exposure to innovative projects by organizing study visits.
4.4.1.2 The Capacity Building Programme aims to design and organise four different types of programmes in each State for the officials/managers/trainers of the cooperation department, functional line departments, cooperative federations/ banks/ societies, cooperative development agencies/projects and training institutions. Under this programme, NCDC conducted 45 training programmes in different States, providing advantage of awareness and multiple skill development to 1407 personnel during the year.4.4.2 NCDC awarded 3 fellowships to cooperative personnel during the year for participation in Diploma Course in Cooperative Business Management at VAMNICOM, Pune. Two fellowships were also awarded to trainers of cooperative institutions for participation in Faculty Development Programme at IIM, Ahmedabad. 4.4.3 Two study visits for officials and non officials of cooperatives societies from Tripura & Kerala to successful cooperative societies in Kerala and Maharashtra respectively were organised to help them learn and emulate the factors of success in their own cooperatives.
National and State level Biennial Awards for Cooperative Excellence4.5 As an apex national level Institution, it has been the endeavour of NCDC to develop capabilities of the cooperatives to enable them to fulfill the aspirations of the members and make valuable contribution to the society at large. Accordingly, to inculcate a sense of achievement and competitive spirit in the cooperatives, NCDC instituted State Level Biennial Awards for Cooperative Excellence in 2002 and National Awards in 2012. The Biennial State & National Awards for 2014 are the 7th and 2nd in the series. 4.5.1 The State level award is given to one Primary Cooperative Society of each of the State /Union Territory carrying a cash prize of `0.50 lakh, a shield and a certificate of recognition. Three National level awards are being given one to each cooperative from cooperatively least-developed, under-developed and developed States. This
award carries a cash prize of `1.00 lakh, a shield and a certificate of recognition.4.5.2 For the 2014 awards, nominations were received from 90 cooperative societies in different fields of activities. The State Level Selection Committees headed by Registrars of Cooperative Societies recommended nomination from their State/UT’s. The final selection for both category awards was decided by National Level Selection Committee headed by Chairman, IFFCO with Joint Secretary (Cooperation), DAC&FW; Regional Director, ICA, Asia Pacific; Chief Executive, NCUI and the Managing Director, NCDC as members. 4.5.3 Shri Mohanbhai Kalyanjibhai Kundariya, Hon’ble Union Minister of State for Agriculture & Farmers Welfare was the Chief Guest for the awards ceremony held on 29.04.2015 at Dr. D.S. Kothari Auditorium, DRDO Bhawan, New Delhi. 4.5.4 The list of awardee cooperative societies are listed below:
National Award Winning Cooperative Societies
1 Luing Perbing Multipurpose Cooperative Society Ltd., East Sikkim District, Sikkim(Under the Category of Cooperatively Least Developed States/UTs)
2 Mulkanoor Cooperative Rural Bank and Marketing Society Ltd., Karimnagar District, Telangana (Under the Category of Cooperatively Under Developed States/UTs)
3 Makkaraparamba Service Cooperative Bank Ltd., Malappuram District, Kerala(Under the Category of Cooperatively Developed States/UTs)
State Award Winning Cooperative Societies1 Pedapadu Large Sized Cooperative Credit
Society Ltd., Pedapadu, West Godavari District, Andhra Pradesh
2 Rupa Large Sized Multipurpose Cooperative Society Ltd., West Kameng District, Arunachal Pradesh
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Annual Report 2015-16
3 Mahabhairab Cooperative Consumer Stores Ltd., Tezpur, Sonitpur District, Assam
4 Kamalpura Dugdh Utpadak Sahyog Samiti Ltd.,Samastipur District, Bihar
5 Gourela Sahakari Vipanan Samiti Maryadit, Bilaspur District., Chhattisgarh
6 Surla Kothambi Vividh Karyakari Sahakari Society Ltd.,Bhile-Surla, Sanquelim, North Goa District, Goa
7 Shri Jabalpur (Hi) Juth Vividh Karyakari Sahakari Mandli Ltd., Jabalpur, Morbi District, Gujarat
8 Dhanouri Primary Agriculture Cooperative Society Ltd., Jind District, Haryana
9 Amlehar Jadid Cooperative Agriculture Service Society Ltd., Una District, Himachal Pradesh
10 Brakpora Multipurpose Cooperative Society Ltd.,Brakpora, Anantnag District., Jammu & Kashmir
11 Gumla Gramin Poultry Swawlambi Sahakari Samiti Ltd., Gumla District, Jharkhand
12 Badagabettu Credit Cooperative Society Ltd.,Udupi District, Karnataka
13 Adimjati Seva Sahakari Sanstha Maryadit, Badwani District, Madhya Pradesh
14 Vikas Sahakari Sakhar Karkhana Ltd., Vaishalinagar, Nivli, Latur District, Maharashtra
15 Utlou Weavers' Cooperative Society Ltd.Bishnupur District, Manipur
16 Progressive Primary Multi-Purpose Cooperative Society Ltd., Ribhoi District, Meghalaya
17 Phullen Consumer Cooperative Society Ltd., Phullen, Aizawl District, Mizoram
18 Acheqa Fishery Cooperative Society Ltd., Kiphire District, Nagaland
19 Purusottampur Service Cooperative Society Ltd.,Balasore District, Odisha
20 Rasulpur Multipurpose Cooperative Society Ltd., Rasulpur, Ludhiana District, Punjab
21 Beelwa Gram Seva Sahakari Samiti Ltd., Sanganer, Jaipur District, Rajasthan
22 Venkatachalapuram Harijan Brick Workers Industrial Cooperative Society Ltd. Venkatachalapuram, Tiruchirapalli District, Tamil Nadu
23 Teliamura Primary Marketing Cooperative Society Ltd., Khowai District, Tripura
24 Kemri Kisan Seva Sahakari Samiti Ltd., Bilaspur, Rampur District, Uttar Pradesh
25 Jaspur Kisan Seva Sahakari Samiti Ltd., Jaspur, Udham Singh Nagar District, Uttarakhand
26 Madhusudankati Samabay Krishi Unnayan Samiti Ltd.,North 24 Parganas District, West Bengal
27 Pallimangal Service Cooperative Society Ltd., Collinpur, South Andaman District, Andaman & Nicobar Islands
28 Kalapet Primary Agricultural Cooperative Credit Society Ltd., Kalapet, Puducherry District, Puducherry
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NCDC
COOPERATIVE SUMMIT FOR THE DEVELOPMENT OF COOPERATIVES IN THE NORTH EASTERN REGION” held at Shillong on 21.08.20154.6 NCDC organised a Cooperative Summit for the development of Cooperatives in the States of North Eastern Region (NER) on 21.08.2015 at Shillong. The Summit was chaired by Hon’ble Chief Minister of Meghalaya, Dr. Mukul M. Sangma. Shri Kiren Rijiju, Hon’ble Union Minister of State for Home Affairs graced the occasion as Special Guest of Honour and Shri Mohanbhai Kalyanjibhai Kundariya, Hon’ble Union Minister of State for Agriculture & Farmers Welfare as Chief Guest. Shri H.D.R.Lyngdoh, Hon’ble Minister of Cooperation, Government of Meghalaya, Shri Lalrinmawaia Ralte, Hon’ble Minister of Cooperation, Government of Mizoram, Shri Imtilemba Sangtam, Adviser, Cooperation, Government of Nagaland, Shri K. Jamatia, Hon’ble Minister of Cooperation, Government of Tripura were the Guests of Honour on the occasion. 4.6.1 The entire NER was well represented which included Secretaries in charge of Cooperation, Registrar of Cooperative Societies, CEOs of Cooperative Banks & Cooperative Societies in the NER and other officials and non officials in the cooperative sector
4.6.2 The major recommendations of the Summit were as under:
i) Due to financial constraints, most of the States in NER are not in a position to extend financial support to cooperatives in a big way. The State Governments need to enhance their budgetary provisions.
ii) A systematic and planned approach towards capacity building is necessary for which specific allocation of funds for training is required. The Central & State Governments need to look into this.
iii) The Cooperatives in North East are weak and lack resources. The Government of India may consider providing funds towards Interest Subvention and higher subsidy i.e. upto 50% of the project cost.
iv) Relaxation of norms for Direct Funding by NCDC.
v) The Credit Guarantee Fund for Cooperatives needs to be made operational in the larger interest of the cooperatives in the NER.
vi) A large number of Apex Federations in the Region are weak and need revival.
Function to felicitate the National and State level Biennial awardees for Cooperative Excellence held on 29.04.2015 at Dr. D.S. Kothari Auditorium, DRDO Bhawan, New Delhi
19
Annual Report 2015-16
State Governments may identify such cooperatives and come up with a revival package to NCDC/GOI.
4.6.3 Major outcomes of the Summit:i) As a result of the recommendations
made in the Summit, NCDC has revised the Guidelines for Direct Funding particularly in the interest of the Cooperatives in the NER.
ii) The Summit helped in creating awareness about NCDC Schemes which resulted in generation of proposals from the region.
Technical & Promotional Cell (T&P Cell)4.7 During 2015-16, NCDC sanctioned and released financial assistance of ̀ 0.23 crore for T&P Cell established by Bihar State Milk Cooperative Federation Ltd. Further, NCDC sanctioned & released ̀ 0.38 crore to Government of Chhattisgarh and Jharkhand for establishment of T&P Cell in Chhattisgarh State Cooperative Marketing Federation and Jharkhand State Cooperative Lac Marketing & Procurement Federation Ltd.
In Service Training of NCDC Officers and exchange programmes4.8 During 2015-16, NCDC sponsored 21 of its staff/officers in the various Management Development Programmes, seminars, conferences etc. conducted by reputed professional institutions as part of Human Resource activities to update their knowledge and skills. In addition, NCDC sponsored 183 of its staff/officers to its training institute (TOPIC Institute) at Gurgaon for undergoing tailor made training programmes. 4.8.1 More than 237 scholars from different institutions/ Universities/ Colleges in India and 16 foreign delegates from Iran & Republic of Mauritius visited NCDC, Head Office at New Delhi. They were briefed on various activities and functions of NCDC.
Membership of Professional Organizations4.9 NCDC maintains institutional membership of national as well as international professional bodies for constant interaction and up-gradation of information regarding technological and managerial developments in relevant fields. NCDC is member of the following professional organizations:-
• Regional Network for Development of Agricultural Cooperatives in Asia and the Pacific Region (NEDAC), Bangkok.
• Association of Food Marketing Agencies in Asia and the Pacific (AFMA), Bangkok.
• International Cooperative Alliance (ICA), Geneva, Switzerland.
• Centre for International Cooperation & Training in Agricultural Banking (CICTAB), Pune.
• Fertilizer Association of India (FAI), New Delhi.
• Institute of Rural Management (IRMA), Anand.
• All India Food Processors’ Association, New Delhi.
Association with other organizations4.10 NCDC is also represented / associated with the following forums / institutions:-
• Technical Committee of Technology Upgradation Fund Scheme (TUFS), Ministry of Textiles, Government of India.
• Ministry of Food Processing Industries (MFPI), Government of India
• Agricultural & Processed Food Products Export Development Authority (APEDA)
• National Horticulture Board (NHB)• National Horticulture Mission (NHM)• Indian Potash Ltd. (IPL)• Directorate of Marketing & Inspection (DMI),
Ministry of Agriculture & Farmers Welfare• Warehousing Development and Regulatory
Authority (WDRA).• Central Organisation of Oil Industry & Trade
(COOIT).• Kerala State Cooperative Rubber Marketing
Federation (RUBBERMARK), Kochi, Kerala.
• Kerala Kerakarshaka Sahakarana Federation Ltd. (KERAFED), Thiruvanathapuram.
• Kerala State Cooperative Marketing Federation Ltd., Kochi, Ernakulum.
• Governing Body, All India Federation
20
NCDC
of Cooperative spinning Mills Ltd. (AIFCOSPIN), Mumbai.
Participation in Exhibitions 4.11 NCDC participated in various Exhibitions as under:
• North-East Development Meet-2015 cum Rural & Agri Expo held from 26th to 27th May, 2015 at Guwahati. The meet was organized by Centre for Agriculture & Rural Development (CARD) and ASSOCHAM. The theme of the Exhibition was to promote Rural Development in North-East Region involving cooperatives.
• 7th Edition of Agro Vision from 11th to 14th December, 2015 at Nagpur, Maharastra. The primary objective of the exhibition was to strengthen the confidence of farmers, impart new farm practices and undertake optimum utilization of resources, resulting in the increased farm yield and making agriculture an economically viable and sustainable profession.
• Exhibition-cum-sale of products of Industrial Cooperatives, Artisans Cooperatives, Mahila Mandals, Self Help Groups and other Women Entrepreneurs organised by Centre for Industrial Cooperatives of Producers & Artisans (CICOPA) from 12th to 14th February, 2016 at Regional Institute of Cooperative Management (RICM), Bengaluru.
• Vibrant North-East 2016, Guwahati organized by Centre for Agriculture & Rural Development (CARD) from 18th
to 20th February, 2016 jointly with SFAC and NAFED to create awareness and opportunities for the Youth, Women Groups and Rural Functionaries and to bring awareness about Cooperatives.
• PUSA Krishi Unnati Mela cum Exhibition from 18th to 21st March, 2016 at Indian Agricultural Research Institute (IARI), PUSA at New Delhi. The main emphasis of the exhibition was to showcase the contribution of Agriculture Sector in India.
NCDC Library4.12 NCDC library has around 22000 books including audio books on cooperatives, agricultural reports and various technical journals. The library subscribes to 28 daily newspapers published from Delhi as well as from important metropolitan cities. It provides desired reference service to its readers towards articles appearing in the journals on cooperatives, agriculture and related subjects. It also caters to the needs of outside readers. During 2015-16, the library purchased 222 books out of which 100 were in Hindi.
4.12.1 The library uses Library Management Automation Software System (LIBSYS) for storage and retrieval of information. Library also provides wifi/internet services, reference services and inter library loan facilities to the readers.
4.12.2 Library is also undertaking digitization work of NCDC documents, records, reports & publications etc. During 2015-16, 27.32 lakh pages were digitised. Cumulatively, as on 31.03.2016, the total number of digitised pages stood at 50.36 lakh.
21
Annual Report 2015-16
Table-1
TRAINING PROGRAMMES CONDUCTED IN 2015-16
SN Programme Target Group Duration No. of Participants
1. Improving Performance in Handloom Cooperatives
Officers and Staff of BHUTTICO and other Weavers Cooperatives Societies from Himachal Pradesh
8 – 10 April, 2014
26
2. Development of Managerial and Technical Skills for Labour Cooperatives
SDOs, Managers/JEs, Managers and Chairman of Labour Cooperatives of Haryana
27 - 29 April, 2015
18
3. Improving Competencies for Role Performance
SPS, PS, SPAs and PAs of NCDC
5 - 8 May, 2015 16
4. Consultancy and Guidance to Primary Cooperatives
Development Officers of ICDPs 11 May – 10 June, 2015
20
5. Concept, Strategy and Process of Implementation of ICDP
Officers of Cooperation, Agri -allied departments and Apex Bank of Mizoram
25 May, 2015 32
6. Orientation Programme on Implementation of ICDPs in Mizoram
PIT personnel and field officials of ICDP districts in Mizoram
26 - 28 May, 2015
43
7. Role of Women Directors in Development and Governance of Cooperatives
Women Directors of Cooperative societies in the State of Mizoram
29 May, 2015 25
8. Developing MTS for Better Performance
MTS from HO and RD offices 18-19 June, 2015
16
9. Awareness Training Programme on WDRA for farmers at Uttar Pradesh (Saharanpur)
Farmers as Chairmen/Board Members of PACS of Uttar Pradesh (Saharanpur)
26th June, 2015 51
10. Image Building & PR Deputy Directors/ Assistant Directors & Programme Officers of NCDC
7 - 8 July, 2015 20
11. Identification of Opportunities and Generation of Proposals
Deputy Directors/ Assistant Directors & Programme Officers of NCDC
9 - 10 July, 2015
20
12. Marketing and Processing of Fruits & Vegetables (in collaboration with NHB)
BODs and Mangers of Cooperative Societies
20 - 24 July, 2015
30
13. Orientation on ICDP in Jharkhand Officers of Jharkhand Govt. & ICDP
3 - 7 August, 2015
19
14. Understanding & Interpretation of Financial Statements
Directors / Deputy Directors/ Assistant Directors & Programme Officers of NCDC
10 - 11 August, 2015
33
15. Appraisal, Financing & Monitoring of Cooperative Projects
-do- 12 - 14 August, 2015
33
16. Role of Women Directors in Development and Governance of Cooperatives
Women Directors of Cooperative societies in the State of Jharkhand
10th September, 2015
52
17. Business Development & Management in Consumer Cooperative
Personnel of Consumer Cooperatives
14 - 16 September, 2015
22
Table contd….
22
NCDC
SN Programme Target Group Duration No. ofParticipants
18. ISO-QMS-Requirements & Compliance
AD/PO/SPS/PS from HO and RD Offices
13 - 14 October, 2015
27
19. Developing of Managerial Skills for Agricultural Cooperative & Rural Financing Institutions
International Participants from SAARC
16 - 20 November,2015
28
20. Cooperative Management for Indian Farm Forestry Development Cooperative Ltd (IFFDC)
Officers of Indian Farm Forestry Development Cooperative Ltd (IFFDC)
26 - 27 Nov., 2015
19
21. Emerging Agri. Marketing Scenario & Possibilities of NCDC
ADs / DDS of from HO and RD Offices
15 - 17 Dec., 2015
18
22. Role of Women Directors in Development and Governance of Cooperatives
Women Directors of Cooperative societies in the State of Manipur
17 December, 2015
27
23. Role of Women Directors in Development and Governance of Cooperatives
Women Directors of Cooperative societies in the State of Tripura
14 January, 2016
41
24. Role of Women Directors in Development and Governance of Cooperatives
Women Directors of Cooperative societies in the State of West Bengal
14 January, 2016
31
25. Implementation of ICDP Sr. Officers of PIT, PIA and SMOs
18 - 25 January, 2016
29
26. Awareness Training Programme on WDRA for farmers at Uttar Pradesh (Muzaffarnagar)
Farmers as Chairmen / Board Members of PACS of Uttar Pradesh (Muzaffarnagar)
2 February, 2016
56
27. Awareness Training Programme on WDRA for farmers at Uttar Pradesh (Merrut)
Farmers as Chairmen / Board Members of PACS of Uttar Pradesh (Merrut)
3 February, 2016
63
28. Awareness Training Programme on WDRA for farmers at Uttar Pradesh (Bijnore)
Farmers as Chairmen / Board Members of PACS of Uttar Pradesh (Bijnore)
4 February, 2016
58
29. Awareness Training Programme on WDRA for farmers at Uttar Pradesh (Ghaziabad)
Farmers as Chairmen / Board Members of PACS of Uttar Pradesh (Ghaziabad)
5 February, 2016
55
30. Developing Business Plan for Agri-Cooperatives and Farmer Producer Organizations (IFFDC)
Officers of Indian Farm Forestry Development Cooperative Ltd (IFFDC)
16 - 17 February, 2016
24
31. Consultancy and Guidance to Primary Cooperatives
Development Officers of ICDPs 1 - 29 February, 2016
18
32. Workshop-cum-training for Consultants preparing DPR
ICDP Consultant 3 - 4 March, 2016
17
33. Role of Women Directors in Development and Governance of Cooperatives
Women Directors of Cooperative societies in the State of Bihar
11 March, 2016 41
TOTAL: 1028
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Annual Report 2015-16
An interactive session during a Study Visit organised by NCDC
A group activity during a training session at TOPIC Training Centre
Training Session during International Training Programme at TOPIC Training Centre
24
NCDC
NCDC participated in various Exhibitions in 2015-16
25
Annual Report 2015-16
PUSA Kirishi Unnati Mela cum Exhibition from 18th to 21st March, 2016 at Indian Agriculture Research Institute, PUSA at New Delhi
26
NCDC
5.1 NCDC is complying with the provisions of the Official Languages Act, 1963 to promote progressive use of Hindi. In conformity with the Government guidelines, a Hindi Section is functioning in the Corporation.
Hindi Training5.2 Out of 372 officers/officials (including 98 Multi
Tasking Staff, Drivers & Electricians) working in NCDC, 274 officers/ officials possess working knowledge/ proficiency in Hindi.
Progress in the use of Hindi5.3 In compliance with the instructions issued
by the Department of Official Language, Ministry of Home Affairs, all general orders, circulars, press communiqués, notifications and administrative reports were issued in bilingual form i.e. both in Hindi and English. During the year 2015-16, 22681 letters were issued in Hindi. Letters received in Hindi from the Regional Offices, States and individuals were replied to in Hindi.
5.4 To motivate the officers and officials of NCDC in noting, drafting and dictation in Hindi in day to day official work, the cash award schemes were continued during 2015-16. Prizes were awarded to 18 individuals, 7 Regional Directorates and 2 Divisions under the schemes.
5.5 To boost the use of Hindi in official work, “Hindi Week” was organized from 07.09.2015 to 14.09.2015 in NCDC. Hindi Essay Writing, Hindi Typing, Hindi Noting & Drafting, Hindi Extempore Competitions were held during the week and prizes were distributed to 39 officials. Besides, one Hindi workshop was organized on “Relevance of Hindi in Modern scenario”
CHAPTER – 5PROGRESSIVE USE OF HINDI
during the week. Eminent Hindi writer Shri Ravindra Kalia delivered a talk during the Hindi Week. Apart from Head Office, Regional Directorates of Bengaluru, Bhubaneswar, Hyderabad, Gandhinagar, Chennai, Thiruvanathapuram, Chandigarh, Patna, Jaipur, Lucknow, Dehradun, Bhopal, Shimla and TOPIC Institute, Gurugram also organised Hindi Week to promote use of Hindi in their respective Offices.
5.6 During 2015-16, all the Sections/Divisions of the Head Office & TOPIC Institute, Gurugram were inspected to assess the progress of the Official Language Policy implementation.
5.7 During 2015-16, 49.44% of total library grant was spent on the purchase of Hindi books.
5.8 All letters heads, signboards, rubber stamps and forms in NCDC continue to be prepared in bilingual form.
5.9 In pursuance of Sub-Rule (4) of Rule 10 of the Official Language Rules 1976, NCDC besides the Head Office has got notified all its Regional Directorates and TOPIC Institute, Gurugram in the Gazette of India for doing day to day official work in Hindi.
5.10 All the Hindi Quarterly progress reports received from Regional Directorates during the year were reviewed and review reports were sent to the concerned Directorates.
5.11 To assess the progress made in the use of Hindi during the year, NCDC holds its Official Language Implementation Committee meetings regularly. Cumulatively, 120 meetings have been held till the end of financial year 2015-16 from the date of constitution of the Committee.
27
Annual Report 2015-16
Workshop organised during the Hindi Week on 08.09.2015
Hindi Extempore Competition during Hindi Week on 14.09.2015
28
NCDC
6.1 NCDC has been providing financial assistance under the following schemes to marketing cooperatives for creating infrastructure facilities and undertaking business operations. The details of assistance sanctioned & released during 2015-16 and cumulative assistance released till 31.3.2016 are provided in the Tables- 1A & 1B.
I. SCHEMES FOR MARKETING OF AGRICULTURAL PRODUCEMargin Money assistance6.2. Margin money assistance is provided by NCDC to National, State, District, Regional and Primary Level Cooperative Marketing/ Commodity Federations/Societies for raising working capital towards development of business activities. During 2015-16, NCDC sanctioned ̀ 77.28 crore in Andhra Pradesh & Kerala and released `69.16 crore in Andhra Pradesh, Himachal Pradesh, Mizoram & Sikkim. Cumulatively, as on 31.03.2016, NCDC released margin money of `803.25 crore for marketing of agricultural produce. Working Capital assistance6.3. Working Capital assistance is provided to National/ State/ District/ Regional/ Primary Level Cooperative Marketing/ Commodity Federations/ Societies for marketing, processing, import and export of agriculture produce, food stuffs, poultry feed, notified commodities, distribution of agricultural Inputs, consumer items etc. for meeting their working capital requirements. During 2015-16, NCDC sanctioned working capital assistance of `4091.05 crore to Kheda District Agro Producers and Processors Cooperative Union Ltd., Gujarat, Khanapur Taluka Agriculture Producers Cooperative Marketing Society Ltd., Karnataka and to State Cooperative Marketing Federations of Chhattisgarh, Haryana & Himachal Pradesh. Further, NCDC released `4140.60 crore under the Scheme. Cumulatively, as on 31.03.2016, NCDC has released `20338.70 crore under this head.
Strengthening share capital base of Primary Cooperative Marketing Societies 6.4. NCDC provides financial support to the
CHAPTER – 6MARKETING & AGRICULTURAL INPUTS
State Governments for meeting margin money requirement and strengthening share capital base of primary / district cooperative marketing societies to enable them to raise funds to expand business and also for revitalization of weak societies. During the year under report, NCDC released `0.65 crore to 5 Cooperative Marketing Societies in Haryana. Cumulatively, as on 31.03.2016, NCDC has released financial assistance of `123.31 crore under this head.Assistance for Purchase of Transport Vehicles6.5. NCDC provides assistance to marketing/processing cooperatives/ federations etc. for purchase of transport vehicles. During the year under report, NCDC has released `0.14 crore to Goa Bagayatdar Sahakari Kharedi Vikri Sanstha Ltd., Ponda, Goa. Cumulatively, as on 31.03.2016, NCDC has released financial assistance of `6.76 crore to 346 cooperatives under this head.Construction of Building /Creation of Infrastructure facilities6.6 During 2015-16, NCDC sanctioned `0.03 crore to Aliganj Kisan Seva Sahakari Samiti Ltd., Uttar Pradesh and released `0.04 crore to 2 units in Uttar Pradesh for construction of shops / creation of infrastructure facilities.
II. SCHEME FOR AGRICULTURAL INPUTSFarmers’ Service Cooperatives 6.7 Under the Scheme, assistance is provided to all types of cooperative societies engaged in retail distribution of fertilizers and other agricultural inputs and non-credit activities. The main objective of the Scheme is development of cooperative societies as effective Farmers’ Service Centres for undertaking supply of wide range of essential agricultural inputs and also to meet the non-credit needs of farmers. During 2015-16, NCDC sanctioned and released financial assistance of `5.36 crore and `2.50 crore respectively. Cumulatively, as on 31.03.2016, NCDC has released financial assistance of ̀ 83.07 crore to farmer service cooperatives.
29
Annual Report 2015-16
Table-1A
SANCTIONS & RELEASES MADE UNDER CENTRAL SECTOR SCHEME FOR AGRICULTURAL MARKETING & INPUTS ACTIVITIES
(` in crore)
S. No.
States No. of units sanctioned in 2015-16
Amount Cumulative position as on 31.03.2016
Sanctioned in 2015-16
Released in 2015-16
No. of units sanctioned
Amount released
Cooperatively Developed States / Federations1 NCCF 2 1.182 NAFED 26 70.753 Gujarat 2 0.124 Kerala 2 0.17
Cooperatively Under Developed States5 Andhra Pradesh 3 77.40 61.92 39 197.006 Chhattisgarh 1 0.25 0.25 144 53.987 Goa 0.14 3 0.308 Himachal Pradesh 6.00 218 122.489 Madhya Pradesh 11 3.3110 Odisha 4 1.60 0.32 181 9.0211 Rajasthan 385 26.8712 Uttar Pradesh 2 0.10 0.09 50 26.6813 Uttrakhand 33 59.2814 West Bengal 5 1.15 0.63 371 12.5615 A & N Islands 1 0.1016 Telangana 2 0.94 0.30 2 0.30
Cooperatively Least Developed States17 Arunachal Pradesh 9 0.2818 Assam 177 9.1019 Bihar 5153 70.6620 Jammu & Kashmir 15 1.0021 Jharkhand 1 0.13 0.13 18 0.4022 Meghalaya 42 2.3423 Manipur 15 0.7324 Mizoram 0.15 18 4.3925 Nagaland 26 2.2426 Sikkim 1.25 5 10.6027 Tripura 37 1.19
Total 18 81.57 71.18 6985 687.03
30
NCDC
Table-1B
SANCTIONS & RELEASES MADE UNDER CORPORATION SPONSORED SCHEME FOR AGRICULTURAL MARKETING & INPUTS ACTIVITIES.
(` in crore)
S. No.
States No. of units sanctioned in
2015-16
Amount Cumulative position as on 31.03.2016
Sanctioned in 2015-16
Released in 2015-16
No. of units sanctioned
Amount released
Cooperatively Developed States1 Gujarat 1 0.45 0.00 145 79.392 Haryana 1 500.00 500.65 302 660.613 Karnataka 1 0.60 0.60 1255 83.734 Kerala 17 1.48 1.04 1154 150.135 Maharashtra 440 73.306 Punjab 322 302.087 Tamil Nadu 264 199.348 IFFCO 5 1680.009 NAFED 5 1900.19
Cooperatively Under Developed States10 Andhra Pradesh 562 126.0911 Chhattisgarh 2 3580.00 3630.00 82 15305.2712 Goa 1 0.2013 Himachal Pradesh 1 10.00 10.00 7 35.0214 Madhya Pradesh 392 58.8515 Odisha 62 0.4516 Rajasthan 342 103.1617 Uttar Pradesh 2748 19.9718 Uttrakhand 197 12.6219 West Bengal 1555 13.40
Cooperatively Least Developed States20 Assam 24 0.3121 Bihar 1 0.1822 Manipur 83 2.8923 Nagaland 28 0.5224 Tripura 122 1.53
Total 23 4092.53 4142.29 10098 20809.23
31
Annual Report 2015-16
7. NCDC provides financial assistance by way of investment loan, term loan, margin money and working capital loan to cooperatives for establishment, modernization, expansion and diversification of agro-based processing units such as sugar mills, sugar by-product units like distilleries & cogeneration of power, spinning mills, powerloom, cotton ginning and pressing units, oil mills, rice mills, dal mills, coffee, tea, rubber and fruit & vegetable processing units etc. Crop/commodity-wise activities undertaken by the Corporation during the year under report are given below:
7.1 SUGAR CO-OPERATIVES7.1.1 Growth of Cooperative Sugar SectorThe number of installed cooperative sugar factories increased from two in 1950-51 to three hundred and twenty seven in 2015-16. The installed sugar production capacity of cooperative sector was 128.59 lakh MT at the end of year 2015-16 accounting for about 39% of the total production capacity of 332.31 lakh MT capacity in the country.
Schemes for assisting co-operative sugar mills7.1.2 NCDC promotes establishment and development of cooperative sugar factories under the following schemes:
i) Investment loan assistance to the State Governments to supplement their resources for equity participation in new co-operative sugar mills.
iii) Term loan assistance to the existing co-operative sugar mills for modernisation/expansion.
iii) Term loan assistance for establishment of sugar by-product units such as distillery and co-generation plant.
iv) Short/medium term loan towards meeting margin money / working capital requirements.
7.1.2.1 Modernization of sugar mills, ethanol and cogeneration projects are eligible for soft loan assistance from Sugar Development Fund
(SDF) towards shortfall in promoters’ contribution. With effect from 01.01.2015, SDF stopped providing assistance for exclusive expansion projects. However, SDF assistance is available for expansion of capacity upto 5000 TCD coupled with cogeneration or ethanol project. Recently, SDF has increased the normative cost for cogeneration projects from existing @ `293.00 lakh and `363.00 lakh per MW to `385.00 lakh, `442.00 lakh and ̀ 543.00 lakh per MW depending upon the boiler pressure. Cogeneration projects are also eligible for capital subsidy from Ministry of New & Renewable Energy (MNRE), Government of India @ `60.00 lakh per MW of surplus power, upto maximum amount of `6.00 crore per project.7.1.3 During 2015-16, NCDC sanctioned and released assistance of `1253.42 crore and `1028.07 crore respectively to sugar cooperatives. Cumulatively, as on 31.3.2016, an assistance of `10,857.13 crore was released, details of which are given in Table-1. In addition, during the year 2015-16, Sugar Development Fund (SDF) has sanctioned and released loan assistance of `296.15 crore and `181.22 crore respectively to cooperative sugar factories for modernization-cum-expansion, ethanol and cogeneration projects and cane development. Up to 31.3.2016, the cumulative assistance released by SDF to cooperatives was `1760.61 crore. State-wise details in respect of SDF assistance are given in Table - 2.
Working Results of Co-operative Sugar Mills7.1.4 During the season 2015-16, 201 co-operative sugar factories were in operation. These mills produced 83.21 lakh MT of sugar being 35% of the total production of 236.73 lakh MT in the country upto 31.03.2016.
7.2 TEXTILES
COOPERATIVE SPINNING MILLSCapacity installed in the cooperative sector 7.2.1 There are 161 Cooperative Spinning Mills, with a total installed capacity of 34.82 lakh spindles and 15320 rotors in the country.
CHAPTER – 7PROCESSING
32
NCDC
Scheme for assisting cooperative spinning mills 7.2.2 NCDC continued to implement the schemes for promoting, in the cooperative sector, programmes for establishment of new ginning & pressing units and spinning mills, expansion/modernization of existing units, rehabilitation of sick cooperative spinning mills and margin money/ working capital assistance to the cooperative spinning mills and the State Cooperative Cotton Marketing Federations.7.2.3 During 2015-16, NCDC sanctioned `207.52 crore for 7 programmes and released financial assistance of ̀ 170.83 crore. Cumulatively, as on 31.03.2016, NCDC has released financial assistance of `1973.52 crore to cooperative spinning mills as detailed in Table-3. In addition to above, an amount of `0.66 crore has been disbursed under Technology Upgradation Fund Scheme (TUFS) for 5 cooperative spinning mills in Maharashtra(4) and Karnataka(1). 7.2.4 NCDC sanctioned `29.70 crore to the Government of Kerala for setting up of Greenfield Technical Textile Project of Kerala Hi-Tech Weaving & Garment Cooperative Mills Ltd. (KELTEX), District Malappuram under Corporation Sponsored Scheme and released `8.13 crore for this programme as indicated in Table 3.
COOPERATIVE COTTON GINNING & PRESSING UNITS
7.2.5 NCDC provides financial assistance for establishment of new Cotton Ginning & Pressing Units equipped with modern technology inputs, modernization of existing Ginning & Pressing Units as also to meet their margin money/working capital requirements. During 2015-16, NCDC sanctioned `0.35 crore and released `0.70 crore to meet the working capital requirement with revolving facility. Cumulatively, as on 31.03.2016, NCDC released assistance of `25.40 crore under this head as per details provided in Table-4.
POWERLOOM
Scheme for assisting Cooperative Powerloom units
7.2.6 Assistance provided under this Scheme is for the development of the sector viz. (a) margin money/share capital for raising adequate working
capital, (b) purchase of looms/ construction of workshed with looms and accessories, modernization/ construction/ renovation/ opening of godowns/ showrooms / marketing complexes / cooperative textile estates and (c) establishment of pre/post loom processing/ garment /knitting units. 7.2.7 Cumulatively, as on 31.03.2016, NCDC sanctioned financial assistance of `545.11 crore to 490 units/projects and released `341.01 crore to powerloom cooperatives as per details given in Table-5.
7.3 FOODGRAINS7.3.1 NCDC provides financial assistance for setting up of foodgrain processing units such as rice mills, rice flakes unit, dal mills, wheat flour mills, maize processing units, cattle feed plants etc.7.3.2 During 2015-16, NCDC sanctioned financial assistance of `9.67 crore to 2 foodgrains processing units and released `4.67 crore to 2 such units in Telangana. Cumulatively, as on 31.03.2016, NCDC assisted 741 units and released ̀ 144.55 crore under this head as detailed in Table-6.
7.4 OILSEEDS 7.4.1 NCDC continued to implement the Scheme to provide financial assistance for establishment of oilseed processing units.7.4.2 During 2015-16, NCDC sanctioned financial assistance of `64.60 crore and released `0.02 crore for oilseed processing units. Cumulatively, as on 31.03.2016, NCDC has assisted 157 oilseed processing units and released `493.78 crore as detailed in Table-7.
7.5 PLANTATION CROPS7.5.1 NCDC continued to provide financial assistance for establishment of units for processing of Plantation Crops and for meeting working capital requirement of plantation crops growers’ cooperatives.7.5.2 During 2015-16, NCDC sanctioned financial assistance of `0.05 crore and released `1.92 crore (including subsidy of `0.66 crore). Cumulatively, as on 31.3.2016, NCDC has assisted 118 processing units for plantation crops and released ̀ 149.40 crore as detailed in Table-8.
33
Annual Report 2015-16
7.6 FRUIT & VEGETABLES 7.6.1 NCDC is implementing a scheme to provide financial assistance for setting up of fruit and vegetable processing units by cooperatives. The primary objective of the NCDC Scheme is to provide the benefit of value addition to the growers in respect of their horticulture produce through processing in an efficient manner, which
in turn may help in increasing the income of the farmers. 7.6.2 During 2015-16, NCDC sanctioned an assistance of `0.15 crore to a unit in Himachal Pradesh and released `0.25 crore to 2 units. Cumulatively, as on 31.03.2016, NCDC has released `56.18 crore for 79 fruit & vegetable processing units as detailed in Table-9.
Table-1
ASSISTANCE SANCTIONED & RELEASED TO COOPERATIVE SUGAR FACTORIES(` in crore)
S.No.
State Activity No. of Units
Amount Cumulative position as on 31.03.2016
Sanctioned in 2015-16
Released in 2015-16
Unit Sanctioned
Amount Released
1 Andhra Pradesh New Mills 11 5.80 Mod-cum-exp. 6 36.61 Working Capital 3 481.45 Bridge Loan 1 7.50 T&P Cell 0.05 Sub-Total 21 531.412 Assam New Mills 1 1.58 Rehabilitation 1 0.50 Sub-Total 2 2.083 Chhattisgarh New Mills 1 81.00 2 20.63 Working Capital 1 75.00 19.96 4 180.65 Sub-Total 2 156.00 19.96 6 201.284 Goa Rehabilitation 1 0.365 Gujarat New Mills 11 24.02 Mod-cum-exp. 1 12.91 12.91 11 101.87 Rehabilitation 4 2.90 By-Product unit 2 16.10 T&P Cell 0.05 Working Capital 4 159.00 131.00 28 965.98 Sub-Total 4 159.00 131.00 56 1110.926 Haryana New Mills 8 15.65 Mod-cum-exp. 2 0.66 Rehabilitation 2 1.01 By-Product unit 1 0.78 T&P Cell 0.05 Sub-Total 13 18.157 Kerala Mod-cum-exp. 1 0.24 By-Product unit 1 1.32 Sub-Total 2 1.568 Karnataka New Mills 24 238.98 Mod-cum-exp. 12 87.54 T&P Cell 0.05 By-Product unit 27.61 2 78.01 Working Capital 2 165.96 125.96 14 723.20
Bridge Loan 1 34.66 1 0.00 Sub-Total 3 200.62 153.57 53 1127.78
34
NCDC
S.No.
State Activity No. of Units
Amount Cumulative position as on 31.03.2016
Sanctioned in 2015-16
Released in 2015-16
Unit Sanctioned
Amount Released
9 Madhya Pradesh New Mills 4 24.01 Rehabilitation 1 0.47 Working Capital 1 0.00 Sub-Total 6 24.48
10 Maharashtra New Mills 125 711.25 Mod-cum-exp. 5 17.95 32.49 47 807.69 By-Product unit 5 38.63 73.69 49 743.43 Rehabilitation 1 0.50 Bridge Loan 3 159.02 145.65 14 334.23 T&P Cell 0.14 Margin Money 3 57.50 Working Capital 13 498.21 471.72 74 3480.38 Sub-Total 26 713.80 723.54 313 6135.1111 Odisha New Mills 2 1.80 Mod-cum-exp. 1 9.05 By-Product unit 1 0.28 Rehabilitation 1 1.72 Sub-Total 5 12.8512 Puducherry Wo rking Capital 1 20.0013 Punjab New Mills 11 26.85
Mod-cum-exp. 5 10.61 By-Product unit 2 6.77 T&P Cell 0.15 Sub-Total 18 44.38
14 Rajasthan Rehabilitation 1 0.6015 Tamilnadu New Mills 8 26.24
Mod-cum-exp. 5 63.49 By-Product unit 9 23.05 Rehabilitation 1 0.60 Working Capital 10 316.72 Sub-Total 33 430.10
16 Uttar Pradesh New Mills 25 24.85 Mod-cum-exp. 14 135.24 By-Product unit 1 24.00 7 6.74 Rehabilitation 4 4.51 T&P Cell 0.05 Working Capital 32 1005.80 Sub-Total 1 24.00 82 1177.19
17 Uttrakhand New Mills 3 2.24 Mod-cum-exp. 3 15.60 Sub-Total 6 17.84
18 NFCSF T&P Cell 0.14 19 NHEC Share Capital 0 0.90
GRAND TOTAL 36 1253.42 1028.07 619 10857.13Mod. - Modernization Exp. – Expansion
Note : Some of the societies have received assistance more than once
35
Annual Report 2015-16
Table-2
ASSISTANCE SANCTIONED & RELEASED TO COOPERATIVE SUGAR FACTORIES UNDER SUGAR DEVELOPMENT FUND (SDF)
(` in crore)
S.No. State
Units Sanctioned in 2015-16
Amount Cumulative released as on 31.03.2016Sanctioned in
2015-16Released in
2015-161 Andhra Pradesh - - - 19.662 Gujarat - - - 65.073 Haryana - - - 35.664 Karnataka 0 - 34.59 108.915 Madhya Pradesh - - - 13.976 Maharashtra 7 296.15 146.63 1364.327 Orissa - - - 7.198 Tamil Nadu - - - 31.789 Uttar Pradesh - - - 103.51
10 Uttrakhand - - - 10.54 Total 7 296.15 181.22 1760.61
Table-3
ASSISTANCE SANCTIONED & RELEASED TO COOPERATIVE SPINNING MILLS & TECHINICAL TEXTILE PROJECTS
(` in crore)
S.No.
State No. of sanctions in 2015-16
No. of units sanctioned
in 2015-16
Amount Cumulative position as on 31/03/2016
Released in 2015-16
Released in
2015-16
Units sanctioned (number)
Units completed (number)
Amount released
A CENTRAL SECTOR INTEGRATED SCHEME ON AGRICULTURAL COOPERATION (CSISAC)1 Andhra Pradesh 19 19 60.712 Assam 3 3 12.053 Bihar 3 3 8.974 Gujarat 1 1 0.395 Haryana 1 1 0.716 Karnataka 21 21 79.427 Kerala 3.32 16 10 181.298 Maharashtra 2 2 56.52 38.20 65 61 247.909 Madhya Pradesh 12.48 7 6 21.83
10 Orissa 7 7 15.6111 Pondicherry 1 0 22.2612 Punjab 8 8 34.4713 Rajasthan 14 14 108.2414 Tamilnadu 10.87 42 37 130.8215 Uttar Pradesh 15 15 44.3916 West Bengal 1 1 36.00 30.00 10 8 64.91 Total: 3 3 92.52 94.87 233 214 1033.97
36
NCDC
Table-4
ASSISTANCE SANCTIONED / RELEASED TO GINNING & PRESSING UNITS(` in crore)
S. No.
States No. of sanctions in 2015-16
No. of units
sanctioned in 2015-16
Amount Cumulative position as on 31/03/2016
Sanctioned in 2015-16
Released in 2015-16
Units sanctioned
Units completed
Amount released
A. CENTRAL SECTOR INTEGRATED SCHEME ON AGRICULTURAL COOPERATION1 Andhra Pradesh 2 2 4.882 Meghalaya 1 1 0.633 Orissa 1 1 3.764 Rajasthan 11 11 1.44 Total (A) 15 15 10.71
B. CORPORATION SPONSORED SCHEME1 Andhra Pradesh 1 1 0.112 Gujarat 8 8 1.053 Karnataka 1 0 0.35 0.70 15 14 8.074 Madhya Pradesh 15 15 1.005 Maharashtra 15 15 0.246 Pondicherry 1 1 0.087 Punjab 10 10 3.818 Tamil Nadu 8 8 0.33
Total (B) 1 0 0.35 0.70 73 72 14.69
Grand Total (A+B) 1 0 0.35 0.70 88 87 25.40
S.No.
State No. of sanctions in 2015-16
No. of units sanctioned
in 2015-16
Amount Cumulative position as on 31/03/2016
Released in 2015-16
Released in
2015-16
Units sanctioned (number)
Units completed (number)
Amount released
B CORPORATION SPONSORED SCHEME 1 Gujarat 1 1 77.00 26.96 18 17 58.912 Karnataka 10 10 5.063 Kerala 1 1 0.344 Madhya Pradesh 23.00 10 10 189.605 Maharashtra 3 3 38.00 26.00 60 58 651.816 Odisha 5 5 1.357 Puducherry 1 1 7.008 Punjab 11 11 7.669 Rajasthan 1 1 7.5010 Tamil Nadu 14 14 2.7011 West Bengal 1 1 7.63 Total: 4 4 115.00 75.96 132 129 939.56 Total(A+B): 7 7 207.52 170.83 365 343 1973.52
C CORPORATION SPONSORED SCHEMETechnical Textile Project
1 Kerala 1 1 8.13 Total(A+B+C): 7 7 207.52 170.83 366 344 1981.65
37
Annual Report 2015-16
Table-5
ASSISTANCE SANCTIONED & RELEASED TO POWERLOOM UNITS(` in crore)
S.No. State Activity Cumulative position as on 31/03/2016
Units sanctioned
Units completed
Amount released
CORPORATION SPONSORED SCHEME1 Gujarat Margin Money 1 1 0.05
Workshed 1 1 0.50Total 2 2 0.55
2 Karnataka Workshed 10 10 9.11Processing Unit 1 1 8.73Total 11 11 17.84
3 Kerala Margin Money 5 5 0.57Workshed 8 8 24.76Processing Unit 1 1 0.40Total 14 14 25.73
4 Madhya Pradesh Processing Unit 1 1 0.50Total 1 1 0.50
5 Maharashtra Margin Money 79 79 11.35Workshed 307 261 190.47Processing Unit 23 18 74.19Garment/Knitting 44 10 15.47Total 453 368 291.48
6 Nagaland Workshed 1 1 0.437 West Bengal
Total (A)
Margin Money 2 2 0.28Workshed 3 3 3.24Total 5 5 3.52
487 402 340.05CENTRALLY SPONSORED SCHEME
1 West Bengal Margin Money 3 3 0.96 Total (B) 3 3 0.96 Total (A+B) 490 405 341.01
38
NCDC
Table-6
ASSISTANCE SANCTIONED & RELEASED FOR FOODGRAINS UNITS(` in crore)
S.No.
State No. of sanctions in 2015-16
Units sanctioned in 2015-16
Amount Cumulative position as on 31.03.2016
Sanctioned in 2015-16
Released in 2015-16
Units sanctioned
Units completed
Assistance released
A Cooperatively Under/Least Developed States/UTs 1 Andhra Pradesh 109 108 7.322 Assam 31 31 0.793 Bihar 12 12 0.584 Chhattisgarh 68 68 0.005 Jharkhand 2 2 0.006 J&K 22 22 0.007 Madhya Pradesh 65 65 6.948 Manipur 2 2 0.119 Nagaland 2 2 0.33
10 Orissa 30 30 0.6311 Rajasthan 14 14 0.4912 Telangana 1 1 2.33 4.67 2 0 4.6713 Uttar Pradesh 32 32 0.9914 Uttarakhand 5 5 0.0015 West Bengal 17 17 2.6116 Himachal
Pradesh1 1 0.02
17 Margin Money/WC(Andhra Pradesh)
2 2 1.46
Sub-Total (A) 1 1 2.33 4.67 415 413 26.94B Cooperatively Developed States/UTs
1 Delhi (NAFED) 1 1 0.072 Gujarat 32 32 2.763 Haryana 17 17 1.784 Karnataka 95 95 4.475 Kerala 1 1 7.34 0.00 10 9 2.806 Maharashtra 128 113 101.297 Punjab 14 14 1.388 Tamil Nadu 26 26 1.379 Margin Money/
WC 3 3 1.68
Sub-Total (B) 1 1 7.34 0.00 325 310 117.60 Total (A+B) 2 2 9.67 4.67 741 723 144.55
39
Annual Report 2015-16
Table-7
ASSISTANCE SANCTIONED & RELEASED TO OILSEED & OTHER PROCESSING (` in crore)
SN States No. of sanctions in 2015-16
Units sanctioned in 2015-16
Amount Cumulative position as on 31.03.2016
Sanctioned in 2015-16
Released in 2015-16
Units sanctioned
(Nos.)
Units completed
(Nos.)
Amount released
A Cooperatively Under/Least Developed States1 Andhra Pradesh 9 9 9.292 Assam 10 10 24.583 Chattisgarh 3 2 1.054 J&K 1 1 5.465 Madhya Pradesh 16 16 145.196 Orissa 13 13 6.427 Rajasthan 21 21 151.768 Uttar Pradesh 5 5 1.969 Uttrakhand 4 4 11.24
10 West Bengal 1 1 0.1611 Telangana 1 1 64.60 0.00 1 0 0.00 Total (A) 1 1 64.60 0.00 84.00 82.00 357.11B Cooperatively Developed States1 Gujarat 18 18 10.002 Haryana 2 2 0.373 Karnataka 13 13 28.274 Kerala 0.02 17 15 75.215 Maharashtra 9 9 5.646 Punjab 6 6 13.047 Tamilnadu 8 8 3.128 Delhi(NAFED) 0 0 1.02 Total (B) 0 0 0.00 0.02 73 71 136.67 Total (A+B) 1 1 64.60 0.02 157 153 493.78C Particle Board/
Paper board, Briquette
0 0 0.00 0.00 5 5 78.71
40
NCDC
Table - 8
ASSISTANCE SANCTIONED & RELEASED FOR PLANTATION CROPS UNITS (` in crore)
S. No.
States Activity No. of sanctions
in 2015-16
No. of Units
sanctioned in 2015-16
Amount Cumulative position as on 31.03.2016
Sanctioned in 2015-16
Released in 2015-16
Units sanctioned
Units completed
Amount released
A Cooperatively Under/Least Developed States1 Arunachal
PradeshProcessing 1.46 5 5 24.47
2 Himachal Pradesh
Processing 5 5 3.30
3 Meghalaya Processing 3 3 0.135 Nagaland Processing 1 1 1.906 Odisha Processing 2 2 0.037 Rajasthan Processing 1 1 0.03 Sub Total (A) 1.46 17 17 29.86B Cooperatively Developed States 1 Gujarat Processing 1 1 1.082 Karnataka Processing 0.41 16 16 6.413 Kerala Processing 37 37 50.20 Marketing 3 2 1.804 Maharashtra Processing 1 1 0.05 0.05 22 18 49.565 Tamil Nadu Marketing 23 22 10.49
Sub Total (B) 1 1 0.05 0.46 101 96 119.54 Total (A+B): 1 1 0.05 1.92 118 113 149.40
41
Annual Report 2015-16
Table - 9
ASSISTANCE SANCTIONED & RELEASED FOR PROCESSING OF FRUIT AND VEGETABLE UNITS
(` in crore)
S.No.
State No. of Units Sanctioned in 2015-16
Amount Cumulative position as on 31.03.2016Sanctioned in 2015-16
Released in 2015-16
Units Sanctioned
Units Completed
Amount Released
A. Cooperatively Under/Least Developed States/UTs 1 Arunachal Pradesh 1 1 0.512 Uttrakhand 2 2 0.483 Orissa 2 2 0.114 Assam 1 1 0.105 Bihar 1 1 0.006 Himachal Pradesh 1 0.15 0.15 11 11 2.717 Manipur 1 1 0.398 Nagaland 2 1 1.099 Rajasthan 2 2 0.06
10 West Bengal 3 3 0.3911 Mizoram 1 1 0.14
Sub-Total (A) 1 0.15 0.15 27 26 5.98B. Cooperatively Developed States/UTs
1 Kerala 13 12 12.442 Maharashtra 21 11 35.053 Andhra Pradesh 2 2 0.024 Madhya Pradesh 2 2 0.075 Punjab 1 1 0.336 Tamil Nadu 5 5 0.397 Karnataka 3 3 0.208 Delhi 1 1 0.219 Gujarat 2 2 1.31
10 Haryana 0.10 2 2 0.18Sub Total (B) 0.10 52 41 50.20Grand Total (A+B) 1 0.15 0.25 79 67 56.18
42
NCDC
COOPERATIVE STORAGE 8.1 Since its inception in 1962-63, NCDC has been making systematic and sustained efforts for creation of scientific storage facilities at various levels in cooperative sector. As a result of concerted efforts, the storage capacity assisted by NCDC and owned by cooperatives has increased from about 11 lakh MT in 1962-63 to 160.07 lakh MT by the end of March, 2016. A total amount of `988.97 crore has been released by NCDC under various programmes towards construction of godowns, repair and renovation of godowns, technical and margin money assistance for business promotion under Internationally Aided Component including assistance recovered in respect of desanctioned programme. The State-wise position of cumulative assistance provided and programmes implemented/ under implementation as on 31.3.2016 is as per Table-1.8.1.1 During 2015-16, NCDC approved a programme for construction of 57 godowns of 116758 tonnes capacity at a total block cost of `55.11 crore with NCDC share of assistance of `42.57 crore comprising `35.69 crore as loan and `6.88 crore as subsidy and for renovation of 60 godowns of 446467 MT capacity at a block cost of `9.12 crore with NCDC share of assistance of `7.75 crore comprising of `5.93 crore as loan and `1.82 crore as subsidy under various Schemes, viz. Agricultural Marketing Infrastructure (Storage infrastructure) Sub-Scheme of Central Sector Integrated Scheme for Agricultural Marketing (CSISAM), Central Sector Integrated Scheme on Agricultural Cooperation (CSISAC), Assistance for Boosting Seed Production component under Sub-Mission for Seed and Planting Material (SMSP) of National Mission on Agricultural Extension and Technology (NMAET) and Corporation Sponsored Scheme (scheme-wise details are in Table-2). 8.1.2 Central Sector Scheme on Assistance for Boosting Seed Production provides credit
linked back ended capital subsidy at the rate of 25% of the project cost subject to a maximum limit of `25.00 lakh per unit on seed infrastructure development. Private Sector Companies, individual entrepreneurs, Self Help Groups, Partnership firms and Cooperative Societies will be eligible to get assistance under this scheme. The scheme will be implemented through Nationalised Banks, Scheduled Commercial Banks and for seed cooperatives, the scheme will be implemented through NCDC. National Seed Corporation (NSC) will be the nodal agency for implementation and monitoring of this scheme. During 2015-16, for the first time under the Scheme, an assistance of `1.33 crore comprising loan of `0.77 crore and subsidy of `0.56 crore was sanctioned to Indian Farm Forestry Development Cooperative Ltd. for construction of seed storage godown.8.1.3 During 2015-16, NCDC released `70.72 crore comprising of `56.83 crore as loan and `13.89 crore as subsidy. Performance for the year 2015-16 is depicted in Table-3 and State-wise programme sanctioned and under implementation is indicated in Table-4.
COOPERATIVE COLD STORAGE8.2 As on 31.03.2016, 323 cold storage projects have been organised/ sanctioned with a capacity of 9.76 lakh MT. Against this, 304 cooperative cold storage projects with a total capacity of 9.34 lakh MT assisted by NCDC have been completed/installed. This includes 36 projects of capacity expansion of 1.28 lakh MT. Besides, 19 cold storage projects of 0.417 lakh MT (including 2 capacity expansion projects of 0.144 lakh MT) are under implementation. During 2015-16, NCDC released `8.71 crore comprising of `8.62 crore as loan and `0.09 crore as subsidy under CSISAC Scheme. Upto, 31.3.2016, NCDC has disbursed `201.55 crore for promotion and development of cooperative cold storages in the country. State wise position is at Table-5.
CHAPTER - 8STORAGE & COLD STORAGE
43
Annual Report 2015-16
Table - 1
ASSISTANCE SANCTIONED & RELEASED FOR GODOWNS(` in crore)
S.No State No. of Sanctionsin 2015-16
No. of units sanctioned in 2015-16
Amount Cumulative positionas on 31.3.2016
Sanctioned in 2015-16
Released in 2015-16
Units sanctioned (No.)
Units completed (No.)
AmountReleased
A. Cooperatively Least Developed States/UTs
1Arunachal Pradesh 12 12 0.310
2 Assam 1035 1035 12.2403 Bihar 2951 2951 51.3904 Jharkhand 139 139 0.4405 Jammu & Kashmir 178 178 0.4306 Manipur 176 176 0.8507 Meghalaya 149 149 1.5108 Mizoram 1 2 0.175 0.493 133 131 4.8479 Nagaland 130 130 2.66010 Tripura 205 205 10.26011 UTs 5 5 0.700 Sub-Total(A) 1 2 0.175 0.493 5113 5111 85.637
B. Cooperatively Under Developed States12 Andhra Pradesh 4965 4909 50.25113 Chhattisgarh 202 199 35.71414 Himachal Pradesh 1854 1854 11.42515 Madhya Pradesh 3 28 5.957 5.763 6693 6298 106.72216 Rajasthan 10 11 0.879 2.081 5193 5172 49.20917 Uttar Pradesh 1 60 7.749 6.731 10160 10082 126.37618 Uttrakhand 0.263 107 102 5.03219 Odisha 2546 2546 19.70020 West Bengal 0.039 3312 3309 31.738 Sub Total(B) 14 99 14.586 14.877 35032 34471 436.167
C. Cooperatively Developed States / Federations21 Gujarat 4 12 26.726 21.644 2346 2320 66.68022 Haryana 1 1 1.327 25.895 1947 1911 132.35623 Karnataka 1 1 1.548 4.499 6192 6139 75.17124 Kerala 1.392 2321 2243 29.95425 Maharashtra 2 2 5.953 1.914 5391 5386 92.34926 Punjab 4734 4717 44.36527 Tamil Nadu 5342 5170 21.24028 NAFED 11 9 3.64029 NCCF 1 1 1.410 Sub Total ( C) 8 16 35.554 55.345 28285 27896 467.165
Grand Total:(A+B+C) 23 117 50.315 70.715 68430 67478 988.969
44
NCDC
Table - 2
DETAILS OF STORAGE PROGRAMME APPROVED AND FINANCIAL ASSISTANCE SANCTIONED & RELEASED UNDER VARIOUS SCHEMES DURING 2015-16
(`in crore)
States (Particulars)Programme approved
(in numbers) Capacity sanctioned
(in MT)Block Cost Amount sanctioned Amount released
Rural Mktg. Total Rural Mktg. Total Loan(from
NCDC)
Subsidy (from GOI)
Total Loan(from
NCDC)
Subsidy (from GOI)
Total
1. CONSTRUCTION OF GODOWNS
A. AGRICULTURAL MARKETING INFRASTRUCTURE – Sub Scheme of Central Sector Integrated Scheme for Agricultural Marketing (CSISAM)
Cooperatively Under Developed States/ UTsMadhya Pradesh 3.074 0.199 3.273Rajasthan 0.963 0.000 0.963Uttar Pradesh 3.381 0.000 3.381
Cooperatively Developed States/ UT’sGujarat 7.492 3.913 11.405Haryana 17.849 8.046 25.895Karnataka 4.160 0.320 4.480Kerala 1.290 0.103 1.392Maharashtra 1.202 0.000 1.202Sub-Total (A) 39.409 12.582 51.991
B. CENTRAL SECTOR INTEGRATED SCHEME ON AGRICULTURAL COOPERATION (CSISAC)
Cooperatively Least Developed States/ UTsMizoram 2 0 2 270 0 270 0.184 0.129 0.046 0.175 0.363 0.130 0.493
Cooperatively Under Developed States/ UTsMadhya Pradesh 28 0 28 19568 0 19568 8.253 4.307 1.651 5.957 1.778 0.711 2.490Rajasthan 11 0 11 2100 0 2100 1.210 0.637 0.242 0.879 0.876 0.242 1.118Uttar Pradesh 0.346 0.138 0.484West Bengal 0.028 0.011 0.039
Cooperatively Developed States/ UTsGujarat 9 0 9 27578 0 27578 29.157 18.952 4.373 23.325 10.238 0.000 10.238
Sub-Total (B) 50 0 50 49516 0 49516 38.803 24.024 6.312 30.336 13.630 1.233 14.863
C. CORPORATION SPONSORED SCHEMECooperatively Developed States/ UTs Gujarat 3 0 3 14000 0 14000 5.232 3.401 0.000 3.401 0.000 0.000 0.000Karnataka 1 0 1 10000 0 10000 2.382 1.548 0.000 1.548 0.019 0.000 0.019Maharashtra 2 0 2 40000 0 40000 7.224 5.953 0.000 5.953 0.712 0.000 0.712Sub-Total (C) 6 0 6 64000 0 64000 14.837 10.902 0.000 10.902 0.732 0.000 0.732
D. CENTRAL SECTOR SCHEME ON ASSISTANCE FOR BOOSTING SEED PRODUCTIONCooperatively Developed States/ UTsHaryana 1 0 1 3242 0 3242 1.474 0.767 0.560 1.327 0.000 0.000 0.000TOTAL(A+B+C+D))) 57 0 57 116758 0 116758 55.114 35.693 6.872 42.565 53.771 13.815 67.5852. RENOVATION OF GODOWNSCSISACCooperatively Least Developed States/ UTsUttarakhand 0.188 0.075 0.263
Uttar Pradesh 60 0 60 446467 0 446467 9.117 5.926 1.823 7.749 2.866 0.000 2.866
TOTAL (2) 60 0 60 446467 0 446467 9.117 5.926 1.823 7.749 3.054 0.075 3.129
GRAND TOTAL (Construction & Renovation)
117 0 117 563225 0 563225 64.231 41.619 8.695 50.315 56.825 13.890 70.715
45
Annual Report 2015-16
Table- 3
STORAGE PROGRAMME – PERFORMANCE FOR THE YEAR 2015-16
Scheme Target Achievement Percentage(A) CONSTRUCTION OF GODOWNS
1 Central Sector Integrated Scheme on Agriculture Cooperation (CSISAC) Sanction of godowns No. 18 50 278% Capacity of godowns Capacity in MT 10000 49516 495% Release of funds ` in crores 1.70 14.863 874%
2 Corporation Sponsored Scheme & Agricultural Marketing Infrastructure (AMI) – Sub Scheme of Central Sector Integrated Scheme for Agricultural Marketing (CSISAM)
Sanction of godown No. 160 7 4% Capacity of godown Capacity in MT 237500 67242 28% Release of funds ` in crores 19.90 52.72 265% (B) COMPLETION OF GODOWNS
1 AMI Completion of godown No. 90 63 70% Capacity of godown Capacity in MT 170000 289164 170%
2 CSISAC Completion of godown No. 60 11 18% Capacity of godown Capacity in MT 30000 6960 23% (C) RENOVATION OF GODOWNS Corporation Sponsored Scheme, AMI – Sub Scheme of CSISAM & CSISAC Sanction No. 5 60 1200% Capacity of godown Capacity in MT 2500 446467 17859% Release of funds ` in crores 0.10 3.13 3130%
46
NCDCTa
ble
– 4
STAT
E W
ISE
DET
AIL
S O
F ST
OR
AG
E C
APA
CIT
Y SA
NC
TIO
NED
AN
D C
OM
PLET
ED A
S O
N 3
1.3.
2016
(Pro
gram
me
in n
umbe
rs) (
Cap
acity
in M
T)
Stat
es P
rogr
amm
e Sa
nctio
ned
Prog
ram
me
Dro
pped
N
et P
rog.
To
be
com
plet
edPr
ogra
mm
e C
ompl
eted
up
to 1
5-16
Prog
ram
me
to
be c
ompl
eted
U
nder
Con
stru
ctio
n N
ot T
aken
Up
Rur
alM
ktg.
Cap
acity
Rur
alM
ktg.
Cap
acity
Rur
alM
ktg.
Cap
acity
Rur
alM
ktg.
Cap
acity
Rur
alM
ktg.
Cap
acity
Rur
alM
ktg.
Cap
acity
Rur
alM
ktg.
Cap
acity
12
34
56
78
910
1112
1314
1516
1718
1920
2122
(A) C
oope
rativ
ely
Leas
t Dev
elop
ed S
tate
s/U
Ts
A
runa
chal
Pra
desh
513
5750
06
2500
57
3250
57
3250
00
00
00
00
0A
ssam
1053
287
3675
1028
322
6796
077
026
529
9550
770
265
2995
500
00
00
00
00
Bih
ar29
7457
965
0550
519
8392
950
2455
496
5576
0024
5549
655
7600
00
00
00
00
0Jh
arkh
and
139
013
900
00
013
90
1390
013
90
1390
00
00
00
00
00
Jam
mu
& K
ashm
ir17
072
3960
037
2716
400
133
4523
200
133
4523
200
00
00
00
00
0M
anip
ur24
122
3788
083
411
750
158
1826
130
158
1826
130
00
00
00
00
0M
egha
laya
108
7445
750
1815
1025
090
5935
500
9059
3550
00
00
00
00
00
Miz
oram
126
1014
536
21
250
124
914
286
122
914
016
20
270
00
02
027
0N
agal
and
154
1418
300
380
1900
116
1416
400
116
1416
400
00
00
00
00
0Tr
ipur
a24
924
3183
563
576
5018
619
2418
518
619
2418
50
00
00
00
00
UTs
1117
2545
011
1214
550
05
1090
00
510
900
00
00
00
00
0To
tal (
a)52
3011
1212
5106
110
5417
522
6160
4176
937
1024
901
4174
937
1024
631
20
270
00
02
027
0(b
) Coo
pera
tivel
y U
nder
-Dev
elop
ed S
tate
s
A
ndhr
a P
rade
sh42
7810
1882
1254
265
119
9067
040
1389
973
0584
4010
899
7176
103
012
974
00
03
012
974
Chh
attis
garh
8013
246
4300
011
1126
7280
121
3516
2878
121
3503
002
013
282
013
280
00
Him
acha
l Pra
desh
1739
222
2152
6595
1294
5016
4421
020
5815
1644
210
2058
150
00
00
00
00
Mad
hya
Pra
desh
6569
1213
1751
516
1111
101
2383
7054
5811
1215
1314
651
8511
1113
9303
827
11
1201
0823
91
9370
032
026
408
Odi
sha
2286
679
5486
8033
584
6190
019
5159
548
6780
1951
595
4867
800
00
00
00
00
Raj
asth
an51
5247
666
8270
357
8092
700
4795
396
5755
7047
7739
556
0470
181
1510
015
114
350
30
750
Utta
r Pra
desh
95
3689
923
3663
025
185
2267
0092
8581
421
0993
092
8579
720
6101
00
1748
920
016
4688
00
120
40U
ttrak
hand
6043
8880
00
10
6042
8880
060
4288
800
00
00
00
00
0W
est B
enga
l36
8861
263
1860
849
139
1437
0028
3947
348
8160
2836
473
4852
603
029
001
010
02
028
00To
tal(b
)33
388
5294
7526
575
3263
632
9761
6230
125
4662
6550
413
2982
846
4363
4908
329
719
2013
3025
718
1563
5840
144
972
( C) C
oope
rativ
ely
Dev
elop
ed S
tate
s/U
Ts/O
ther
s
D
elhi
01
1000
01
1000
00
00
00
00
00
00
00
0G
ujar
at19
8053
080
8576
115
5441
172
1865
476
7674
0418
6445
671
5410
120
5199
41
726
745
013
2524
9H
arya
na15
9051
013
6004
113
518
4564
014
5549
213
1440
114
5545
611
5588
30
3615
8518
035
1552
760
132
42K
arna
taka
5908
1091
1307
464
708
108
9646
352
0098
312
1100
151
8295
711
4199
918
2669
002
1226
6586
56
031
37K
eral
a24
2217
039
7384
253
2529
869
2169
145
3675
1520
9814
535
2825
710
1469
070
014
440
10
250
Mah
aras
htra
4483
1790
2528
222
623
260
2251
3238
6015
3023
0309
038
5815
2822
4629
02
256
800
10
1000
01
246
800
Pun
jab
4647
875
2182
301
760
4519
4611
3887
830
1987
690
3887
830
1987
690
00
00
00
00
0Ta
mil
Nad
u48
0760
610
6824
848
195
8452
047
5941
198
3728
4759
411
9837
280
00
00
00
00
NA
FED
013
5530
00
415
100
09
4020
00
940
200
00
00
00
00
0N
CC
F0
110
000
00
00
110
000
01
1000
00
00
00
00
00
Pud
uche
rry
01
4000
01
4000
00
00
00
00
00
00
00
0To
tal(c
)25
837
5588
9722
536
2642
711
7375
0723
195
4877
8985
029
2310
347
9386
3402
592
8435
1004
8468
2723
268
1678
678
Gra
nd T
otal
: (a
+b+c
)64
455
1199
418
5001
7269
5915
1819
3982
957
496
1047
616
5603
4357
105
1037
316
0077
3939
110
355
2604
341
8642
8684
5017
1239
20
47
Annual Report 2015-16
Table – 5
STATE-WISE DETAILS OF COLD STORAGES AND FINANCIALASSISTANCE RELEASED BY NCDC AS ON 31.03.2016
(` in crore)S.
No.State Sanctioned Installed Assistance
Released
No. Capacity (tonnes) No. Capacity (tonnes)1 Andhra Pradesh 2 (1) 6000 + 5000 1 1000 3.9632 Assam 1 1000 1 1000 0.0583 Bihar 22 (4) 63350 + 12000 20 (4) 59850 + 12000 32.2424 Gujarat 7 (1) 5386 + 1800 3 (1) 3200 + 1800 1.1025 Haryana 4 12000 4 12000 2.1996 Himachal Pradesh 2 1080 1 1000 0.4897 Jammu & Kashmir 3 3400 3 3400 0.1358 Jharkhand 1 5000 - 0 1.0009 Madhya Pradesh 25 (9) 92356 + 22250 24 (9) 90400 + 22250 25.586
10 Karnataka 5 7800 5 7800 2.70811 Maharashtra 4 7000 3 4000 4.43312 Nagaland 1 1000 1 1000 0.16613 Odisha 21 (3) 36170 + 4000 21 (3) 36170 + 4000 7.14314 Punjab 16 (1) 22300 + 2000 16 (1) 22300 + 2000 0.44215 Rajasthan 3 6000 3 6000 0.26816 Tamil Nadu 2 3750 2 3750 1.20517 Tripura 1 (1) 2000 + 3000 1 (1) 2000 + 3000 2.37618 Uttar Pradesh 95 (1) 282600 + 2000 95 (1) 282600 + 2000 29.95119 West Bengal 68 (17) 271625 + 90200 62 (16) 265050 + 80800 85.98920 Chandigarh 1 1000 1 1000 0.00021 NAFED, New
Delhi1 2500 1 2500 0.075
22 NPC Study - - - 0 0.022TOTAL 285 (38) 833317 + 142250 268 (36) 806020 + 127850 201.552
= 323 = 975567 = 304 = 933870
( ) No of capacity expansion, + Expanded capacity (in tones)
48
NCDC
INDUSTRIAL COOPERATIVES 9.1 NCDC is providing assistance to Industrial cooperatives for production, processing, marketing, storage, import & export of industrial goods since 2003-2004. Under the scheme, assistance is provided for: i) Establishment of Industrial work sheds/
units including plant and machinery for production/ fabrication/ assembling/ processing of Industrial goods, handicrafts, rural crafts and other products;
ii) Expansion/modernisation/renovation of existing industrial cooperative units;
iii) Construction of marketing infrastructure including showrooms/ warehouses/transport vehicles etc;
iv) Strengthening of share capital base/margin money assistance and working capital assistance to industrial cooperatives for business operations; &
v) Establishment of Cooperative Industrial Estates for small-scale industries.
9.1.2 During the year 2015-16, NCDC released `0.034 crore. Cumulatively, as on 31.03.2016, NCDC has released `11.65 crore to industrial cooperatives as detailed at Table-1.
SERVICE COOPERATIVES9.2 NCDC is providing assistance to various “Service Cooperatives” and the following services were included for the purpose; i) Water Conservation works/Services,
Irrigation, micro Irrigation in rural areas undertaken by the cooperatives;
ii) Animal care/health, disease prevention through the cooperatives;
iii) Agricultural insurance & Agriculture credit through the cooperatives; &
iv) Rural Sanitation/Drainage/Sewage systems through the cooperatives.
9.3 The list of notified services was expanded
vide Gazette notification number 967 dated 18/05/2010 to include (a) Tourism (b) Hospitality (c)Transport (d) Generation & distribution of Power by New, Non Conventional & renewable Sources of energy (e) Rural Housing. Further vide Gazette notification number 457 dated 19/08/2010 (a) Hospital (b) Health Care & (c) Education cooperatives were declared as notified service programmes by cooperatives. The services relating to labour cooperatives were added to the list of notified services vide Gazette notification number 621 dated 21/06/2005.
9.4. Service cooperatives are assisted by NCDC for:
a) Creation, Modernization, Expansion, Repairs, Renovation etc. of infrastructural facilities;
b) Margin Money assistance;
c) Working Capital assistance.
d) Expansion/modernization/renovation of existing service cooperative unit; &
e) Establish/Construction of Agri. Clinic/Showroom/Service Complex.
9.4.1 During 2015-16, NCDC sanctioned `114.16 crore for expansion of a hospital and creation of infrastructure facilities to 24 cooperative bank/credit cooperatives, and, released `60.17 crore. Cumulatively, as on 31.03.2016, NCDC released `229.62 crore as detailed at Table-1.
Agricultural Credit Cooperatives9.5 Agriculture credit cooperatives covered by NCDC are:
a) Primary Agriculture Credit cooperatives;
b) Primary Cooperative Agriculture and Rural Development Banks;
c) District Central Cooperative Banks;
d) State Cooperative Banks; &
e) State Cooperative Agriculture and Rural Development Banks.
CHAPTER - 9
INDUSTRIAL & SERVICE COOPERATIVES
49
Annual Report 2015-16
9.5.1 Agriculture credit cooperatives are assisted for:i) Strengthening of share capital base/margin
money assistance;ii) Short Term loan for period not exceeding
two years to Agriculture Credit cooperatives to provide short term loan/advances for activities/commodities/services under the purview of NCDC funding.
iii) Working Capital loan for period not exceeding three years to Women Credit cooperatives for disbursement of loans/advances for activities/commodities/services under the purview of NCDC; &
iv) Creation of new, modernization, expansion, repairs, renovation etc. of infrastructural facilities such as Branch/Office buildings, counters, strong room, safe deposit vaults, vehicles, furniture & fixtures etc. of Agricultural Credit Cooperatives.
9.5.2 During 2015-16, NCDC sanctioned `1365.30 crore as working capital loan to 11 District Cooperative Banks (DCCBs) and 3 Cooperative Societies in Kerala, Uttar Pradesh, Rajasthan, Tamil Nadu, Karnataka and Madhya Pradesh and released `860.30 crore. Cumulatively, as on 31.03.2016, NCDC released `13313.73 crore for Agricultural Credit Cooperatives as detailed at Table-1.
Labour Cooperatives
9.6 NCDC is providing assistance to Labour cooperatives benefitting labour contract/construction, mining, forest and other labour operated cooperative societies including categories of workers like “village artisans, craftsman, rickshaw pullers, landless village labour etc.”. Under the scheme assistance is provided for:
i) Strengthening of Share Capital base/Margin Money assistance;
ii) Purchase of construction related machines and equipments, tools & tackles, loading/unloading /packing equipment as relevant to labour cooperatives;
iii) Establishment/Construction of Service Complex/Godown by labour cooperatives; &
iv) Computerisation, furniture and infrastructure for establishment of Data Bank by National level, State level and District Level Labour Cooperative Federations.
9.6.1 During 2015-16, NCDC sanctioned `0.32 crore to a Labour Cooperative. Cumulatively, as on 31.03.2016, NCDC sanctioned `47.32 crore and released `46.81 crore to labour cooperatives as detailed at Table-1.
50
NCDC
Table-1
ASSISTANCE SANCTIONED & RELEASED TO INDUSTRIAL, LABOUR, CREDIT & SERVICE COOPERATIVES
(` in crore)S.
No.State Activity No. of
sanctions in 2015-16
Amount Cumulative position as on 31/03/2016
Sanctioned(2015-16)
Released(2015-16)
Units sanctioned
Units completed
Amount released
I) INDUSTRIAL COOPERATIVES1 Arunachal Pradesh Industries 7 5 7.9302 Haryana Industries 1 1 0.0403 Kerala Industries 11 11 3.0354 Meghalaya Industries 1 1 0.1575 Nagaland Industries 0.034 2 1 0.487
Total(Industrial) 0.034 22 19 11.649
II) SERVICE COOPERATIVES
A) Agricultural Credit Cooperatives 1 A & N Islands Working Capital 1 1 20.0002 Andhra Pradesh Working Capital 5 5 392.5323 Bihar Working Capital 1 1 500.0004 Gujarat Working Capital 7 7 470.1805 Himachal Pradesh Working Capital 1 1 300.0006 Karnataka Working Capital 1 0.300 0.300 6 4 1.4907 Kerala Working Capital 1 200.000 240.000 52 49 4593.0008 Madhya Pradesh Working Capital 8 825.000 580.000 19 11 780.0009 Maharashtra Subsidy 1 1 0.025
10 Odisha Working Capital 7 5 2900.00011 Rajasthan Working Capital 1 10.000 10.000 2 1 10.00012 Tamilnadu Working Capital 2 300.000 0.000 10 10 2060.00013 Uttar Pradesh Working Capital 1 30.000 30.000 11 7 626.50014 West Bengal Working Capital 6 5 660.000
Sub Total (A) 14 1365.300 860.300 129 108 13313.727
B) Service Cooperatives
1 Arunachal Pradesh Term loan 2 3.293 3.133 2 1 3.4782 Delhi Share capital 1 1 0.0033 Haryana Share capital 1 50.000 50.870 4 3 128.7504 Himachal Pradesh Term loan 1 1 0.3775 Karnataka Term loan 1 1 2.5226 Kerala Term loan 20 56.752 6.037 118 20 91.6967 Telangana Term Loan 1 3.357 0.000 1 0 0.0007 West Bengal Term Loan 1 0.760 0.133 1 0 2.793
Sub Total (B) 25 114.162 60.173 129 27 229.619
C) Labour Cooperatives
1 Delhi Labour 1 1 0.1002 Himachal Pradesh Labour 1 1 0.2313 Kerala Labour 1 0.322 0.000 10 9 46.3794 Telangana Labour 1 0 0.096
Sub Total (C) 1 0.322 0.000 13 11 46.806 Total (A+B+C) (Service) 40 1479.784 920.473 271 146 13590.152 Grand Total (Industrial + Service) 40 1479.784 920.507 293 165 13601.801
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Annual Report 2015-16
10.1 NCDC is promoting and financing programmes for weaker sections and different types of projects for societies belonging to fishery, poultry, dairy, livestock, handloom, coir, jute, sericulture, Scheduled Castes, Scheduled Tribes, labour & women cooperatives.
FISHERIES10.2 NCDC provides assistance to fishery cooperatives to take up activities relating to production, processing, storage, marketing, etc. and covers the following activities:-
i) Purchase of operational inputs such as fishing boats, nets, and engines;
ii) Creation of infrastructure facilities for marketing, transport vehicles, ice plants, cold storages, retail outlets, processing units, etc.;
iii) Development of inland fisheries, seed farms, hatcheries, etc.;
iv) Preparation of feasibility reports; &v) Integrated Fisheries Development Projects
(Marine, Inland and Brackish Water)10.2.1 During 2015-16, NCDC sanctioned `117.70 crore (`112.70 crore as loan & ̀ 5.00 crore as subsidy) and released `56.93 crore (`51.70 crore as loan & ̀ 5.23 crore as subsidy) as detailed below:
(a) Under Central Sector Integrated Scheme on Agricultural Cooperation (CSISAC), an assistance of `42.11 crore (`37.11 crore as loan & `5.00 crore as subsidy) was sanctioned for 1 project / unit and an amount of `3.49 crore as loan was released.
(b) Under Corporation Sponsored Scheme in Cooperatively Developed States/UTs, an assistance of `75.59 crore was sanctioned for 77 projects/units and `38.60 crore (`38.28 crore as loan & `0.32 crore as subsidy) was released. Further, under the Integrated Fisheries Development Projects (IFDPs), NCDC has released `14.84
CHAPTER – 10COOPERATIVES FOR WEAKER SECTIONS
crore (`9.93 crore as loan & `4.91 crore as subsidy) in Kerala. As on 31.03.2016, NCDC has assisted a total of 62 IFDPs (37 in marine sector and 25 in inland sector).
Cumulatively, as on 31.03.2016, NCDC has sanctioned assistance of `1782.11 crore and released `1311.93 crore under this head as detailed in Table-1.
POULTRY10.3 NCDC has been extending assistance to poultry cooperatives. Activities assisted in this sector are:
i) Establishment of Integrated Poultry Projects;
ii) Establishment of cluster of poultry units with rearing capacity of 5000 or more for each unit with provision for selling pullets to member farmers for backyard poultry farming;
iii) Purchase of incubators, hatchers and accessories for providing day old chicks to societies;
iv) Marketing of poultry products by involving producer members;
v) Dressing units with a minimum capacity of 300 birds per day;
vi) Arranging training for members of cooperative societies in collaboration with Government of India/State Poultry Training Centres;
vii) Expansion of existing capacity; &viii) Margin money assistance.
10.3.1 During 2015-16, NCDC released `3.24 crore (`2.32 crore as loan & `0.92 crore as subsidy) to Arunachal Pradesh, Jammu & Kashmir and Jharkhand for Poultry Projects under CSISAC Scheme.10.3.2 Cumulatively, NCDC sanctioned `105.55 crore for 373 units / projects of which 316 units have been completed by the end of 31.03.2016 while
52
NCDC
others are in various stages of completion. State wise details of financial assistance sanctioned and released by NCDC to poultry cooperatives are given Table- 2.
DAIRY & LIVESTOCKDairy10.4.1 NCDC provides assistance to Primary, District and State level dairy cooperatives for the following activities:i) Purchase, rearing and breeding of milch
animals;ii) Installation of milking machines;iii) Establishment of Testing Laboratories;iv) Establishment/ expansion/ renovation of
milk collection centres and chilling plants;v) Purchase of equipments and bulk milk
coolers;vi) Milk Chilling Plants and Processing units; vii) Purchase of transport vehicles; viii) Setting up of small feed mixing/
manufacturing units;ix) Establishment of Integrated Dairy Projects
with provisions for technical inputs for farmers’ organisation, mobile veterinary care, artificial insemination and fodder development programme;
x) UHT Milk Processing and Packaging units; &
xi) Margin money / working capital assistance for increasing business turnover.
Livestock10.4.2 NCDC provides financial assistance for Integrated Livestock Projects/ Modernisation/ Expansion/ Renovation of existing units; Processing and Marketing Infrastructure; Purchase of equipment and transport vehicles; & for meeting Margin Money requirements.10.4.3 During 2015-16, under the dairy programme, NCDC sanctioned `212.15 crore (`175.74 crore as loan, `36.25 as CSISAC subsidy & `0.16 crore as DMI Subsidy) for 242 dairy units and released `137.66 crore (`101.93 crore as loan, `18.68 as CSISAC subsidy & `17.05 crore as DMI Subsidy). Further, NCDC
sanctioned `319.10 crore (`239.32 crore as loan & `79.78 crore as CSISAC subsidy) to livestock cooperatives. Cumulatively, as on 31.03.2016, NCDC has sanctioned `2013.34 crore and released `612.73 crore to dairy & livestock cooperatives with the completion of 1619 projects/units as given in Table 3.
HANDLOOM10.5.1. The Scheme for the development of handloom cooperatives, includes (a) Strengthening the share capital base/margin money assistance to the Apex Regional and Primary Handloom Cooperatives, (b) Creation of pre and post loom processing facilities, (c) Construction and renovation of showrooms and godowns and (d) Establishment of handloom worksheds.10.5.2 During 2015-16, NCDC sanctioned `2.22 crore (`1.64 crore as loan & `0.58 as CSISAC subsidy) and released `8.07 crore (`1.01 crore as loan & `7.06 as CSISAC subsidy). Since inception of the scheme, NCDC has sanctioned `468.08 crore for 3590 units / projects and released an amount of `440.70 crore with the completion of 3449 handloom units as detailed in Table-4.
SCHEDULED CASTE (SC) COOPERATIVES10.6 NCDC has formulated specific scheme for the economic upliftment of SC Cooperatives. Societies having more than 40% scheduled caste members are considered as SC Cooperatives for the purposes of NCDC assistance. During 2015-16, additional assistance of `0.40 crore was sanctioned for one storage unit and `0.26 crore released under ICDP programme. Cumulatively, as on 31.03.2016, NCDC sanctioned 9068 units and released `300.11 crore. Details of assistance provided to SC cooperatives are given in Table-5.
SCHEDULED TRIBE (ST) COOPERATIVES10.7 Cooperative structure in tribal areas primarily consists of 3621 Large Sized Agricultural Multi-Purpose Cooperative Societies (LAMPS) at the Primary Level, 12 Tribal Development Cooperative Corporation/Federations (TDCCF) and the Jharkhand State Cooperatives Lac Marketing Federation (JASCOLAMPF) at the
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Annual Report 2015-16
State Level and Tribal Cooperative Marketing Development Federation of India Ltd. (TRIFED) at the National Level. NCDC has formulated specific scheme for strengthening the share capital base of LAMPS and provides margin money/working capital to TDCCF for undertaking procurement and marketing of Minor Forest Produce (MFP) and surplus agricultural produce, distribution of fertilizers and other agricultural inputs, sale of consumer articles etc. During 2015-16, NCDC sanctioned ̀ 120.53 crore for 61 units and released `67.48 crore to tribal cooperatives. Cumulatively, as on 31.03.2016, NCDC has sanctioned 4688 units and released `4938.68 crore to ST cooperatives as detailed in Table-5.
LABOUR COOPERATIVES 10.8 NCDC is providing assistance to Labour Cooperatives benefiting labour contract /construction/mining forest & Other Labour Cooperatives like village Artisans, Craftsmen, Rickshaw Pullers, landless labour etc. The activities covered under the
scheme are (i) Strengthening of share capital base / margin money assistance; (ii) Purchase of machines and equipment, tools and tackles, Loading /Unloading/Packing equipment as relevant to Labour Cooperatives; (iii) Establishment/Construction of Service Complex/Godowns; & (iv) Computerization, furniture and infrastructure for establishment of Data Bank by National level, State level and District level Labour Cooperative Federations.10.8.1 During 2015-16, `0.32 crore was sanctioned to a Labour Cooperative Society of Kerala. Cumulatively, as on 31.03.2016, NCDC has sanctioned `47.32 crore and released `46.81 crore to labour cooperatives.
WOMEN COOPERATIVES 10.9 NCDC has also provided assistance to exclusively women’s cooperative societies. During the year 2015-16, NCDC sanctioned ̀ 2.04 crore to 75 units under consumer and ICDP programmes and released `3.55 crore to women cooperatives under ICDP programme.
54
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Table-1
ASSISTANCE SANCTIONED & RELEASED FOR FISHERIES COOPERATIVES (` in crore)
S. No.
State Activity Units Sanctioned in 2015-16
Amount Cumulative position as on 31.3.2016
Sanctioned in 2015-16
Released in 2015-16
No. of Units Sanctioned
Amount Released
A Central Sector Integrated Scheme on Agricultural Cooperation1 Assam Pisciculture 39 0.1852 Andhra Pradesh IFDP 637 47.1913 Bihar Pisciculture 7 0.0194 Himachal Pradesh Pisciculture 15 0.2105 Kerala IFDP 1 42.11 2 20.0006 Madhya Pradesh Pisciculture 15 0.0137 Manipur Pisciculture 124 1.7398 Mizoram Pisciculture 4 0.1889 Nagaland Pisciculture 202 7.945
10 Odisha Boats & Nets 538 2.79311 Rajasthan Boats & Nets 95 0.14912 Uttar Pradesh Pisciculture 4 0.00613 Tripura Pisciculture 60 0.36714 West Bengal IFDP 3.493 170 290.058
Sub Total (A) 1 42.11 3.493 1912 370.863B Corporation Sponsored Scheme
1 Goa Ice Plant 3 1.5212 Gujarat FRP Boats 1103 36.1753 Haryana Pisciculture 1 0.0084 Karnataka IFDP 71 15.6125 Kerala IFDP 14.837 41 308.0736 Maharashtra * 77 75.589 38.601 3787 541.1117 Tamil Nadu IFDP 3625 35.5828 Daman & Diu Mechanised
Boats19 1.808
9 Puducherry Boats & Nets 5 0.03310 West Bengal Ice Plant 1 0.000
Sub Total (B) 77 75.589 53.438 8656 939.923C Institutions 1 FISHCOPFED 5 0.7732 Others 3 0.367
Sub Total ( C) 8 1.140
Grand Total (A+B+C) 78 117.699 56.931 10576 1311.926
* Mechanised Boats, Ice Plant, Share Capital and Transport Vehicle.
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Annual Report 2015-16
S. No. State
Amount Cumulative position as on 31.03.2016Released
in 2015-16 Units Sanctioned Amount Released
A Central Sector Integrated Scheme on Agricultural Cooperation1 Andhra Pradesh 2 0.0922 Arunachal Pradesh 0.375 1 1.1753 Assam 1 0.0754 Himachal Pradesh 1 0.0435 Jammu & Kashmir 0.193 84 16.3836 Jharkhand 2.667 5 9.4577 Meghalaya 1 0.0008 Manipur 33 2.3589 Mizoram 1 0.098
10 Nagaland 143 8.60211 Uttar Pradesh 2 0.122
12 West Bengal 8 1.658Total (A) 3.235 282 40.063
B Corporation Sponsored Scheme1 Gujarat 1 1.5532 Haryana 1 0.0543 Karnataka 7 0.4784 Kerala 3 0.1245 Maharashtra 78 44.1726 Tamil Nadu 1 0.005
Total (B) 91 46.386Grand Total (A+B) 3.235 373 86.449
Table-2
ASSISTANCE SANCTIONED & RELEASED TO POULTRY COOPERATIVES
(` in crore)
56
NCDC
Table-3
ASSISTANCE SANCTIONED & RELEASED TO DAIRY & LIVESTOCK COOPERATIVES
(` in crore)
S. No. State
Units sanctioned in2015-16
Amount Cumulative position as on 31.03.2016
SanctionedIn 2015-16
Released in2015-16
Units sanctioned
Amount Released
A DAIRY Central Sector Integrated Scheme on Agricultural Cooperation
1 Andhra Pradesh 6 14.7522 Arunachal Pradesh 17 0.6853 Assam 1 0.2004 Bihar 1 0.230 35.033 36 178.9285 Madhya Pradesh 1 0.0006 Meghalaya 2 0.1767 Nagaland 8 0.5808 Rajasthan 1 7.870 2.697 6 5.2019 Telangana 1 0.72210 Uttar Pradesh 4 8.40011 Gujarat 190 131.00 74.214 190 74.21412 Karnataka 49 49.380 11.264 49 11.26413 Maharashtra 0.568 0 24.202
Corporation Sponsored Scheme1 Gujarat 22.87 7.021 3851 210.7992 Karnataka 6.060 477 33.7613 Maharashtra 1 0.800 0.800 28 24.4344 Punjab 7 6.2055 Tamil Nadu 3 8.943
TOTAL (DAIRY) 242 212.150 137.657 4687 579.832B LIVESTOCK Central Sector Integrated Scheme on Agricultural Cooperation
1 Andhra Pradesh 3 17.4002 Meghalaya 2 0.0813 Nagaland 18 1.0974 Mizoram 2 0.2015 Telangana 1 319.100 2 13.939
Corporation Sponsored SchemeKerala 1 0.180TOTAL (LIVESTOCK) 1 319.100 28 32.898GRAND TOTAL(A+B) 243 531.250 137.657 4715 612.730
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Annual Report 2015-16
Table-4
ASSISTANCE SANCTIONED & RELEASED TO HANDLOOM COOPERATIVES (` in crore)
SN State No. of sanctions
in 2015-16
No. of units
sanctioned in 2015-16
Amount Cumulative position as on 31.03.2016
Sanctioned in 2015-16
Released in
2015-16
Units sanctioned
(No)
Units completed
(No)
Amount released
Central Sector Integrated Scheme on Agricultural Cooperation A Cooperatively Under Developed States1 Andhra Pradesh 3.95 572 503 255.422 Bihar 1 1 0.053 Himachal Pradesh 3 3 0.42 0.49 251 248 10.034 Madhya Pradesh 33 33 0.565 Odisha 55 55 23.826 Rajasthan 32 32 3.417 Telangana 2.83 50 0 58.458 Uttrakhand 9 9 0.519 Uttar Pradesh 19 19 0.9910 West Bengal 257 257 4.36 Total 3 3 0.42 8.07 1279 1157 357.60B Cooperatively Least-Developed States1 Assam 183 183 7.492 Arunachal Pradesh 3 3 0.393 Manipur 739 739 4.724 Meghalaya 51 51 0.515 Mizoram 15 15 1.80 114 95 3.926 Nagaland 222 222 5.977 Tripura 1 1 0.308 Total (B) 15 15 1.80 1313 1294 23.309 Total(A+B) 18 18 2.22 8.07 2592 2451 380.88
Corporation Sponsored SchemeC Cooperatively Developed States/ UTs / Others1 Delhi 2 2 0.262 Gujarat 1 1 0.103 Haryana 6 6 0.294 Karnataka 171 171 3.435 Kerala 226 226 20.436 Maharashtra 111 111 5.867 Punjab 34 34 3.868 Tamil Nadu 445 445 16.249 Others (Petrofils) 2 2 9.35
Total (C) 998 998 59.82Grand Total 18 18 2.22 8.07 3590 3449 440.70
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NCDC
Table - 5
ASSISTANCE SANCTIONED & RELEASED TO SCHEDULED CASTE & SCHEDULED TRIBE COOPERATIVES
(` in crore)
S.No.
Activity Units sanctioned in
2015-16
Amount Cumulative position as on 31/3/2016
Sanctioned in 2015-16
Released in 2015-16
Units sanctioned
(No)
Amount released
I SCHEDULED CASTE COOPERATIVES
A Scheme: Central Sector Integrated Scheme on Agricultural Cooperation1 Fisheries 171 286.5642 Poultry, Dairy & Livestock 8 1.6583 Rural Consumer 4129 4.2724 Storage 0.402 1 0.0845 ICDP 0.263 0 0.263
Total (A) 0.402 0.263 4309 292.841B Scheme: Corporation Sector Scheme1 Industrial Cooperatives 4 0.1602 Fruits & Vegetables 3 1.1703 Rural Consumer 4743 5.8984 Topic 9 0.040 Total (B) 4759 7.268 Grand Total (A+B) - SC Coops. 0.402 0.263 9068 300.109
II SCHEDULED TRIBE COOPERATIVESA Scheme: Central Sector Integrated Scheme on Agricultural Cooperation1 Industrial Cooperatives 0.030 8 8.560
Service Cooperative 1 0.3502 Cold Storage 1 0.514 0.357 48 60.8813 Processing(Plantation Crops) 1.460 9 26.5004 Processing(Oil Seed) 3 1.0505 Fisheries & Tribal Dev. 0.615 333 10.4776 Poultry, Dairy & Livestock 0.375 201 19.6917 Fruits & Vegetables 8 3.1708 Marketing & Inputs 4 1.130 0.920 584 82.6709 Rural Consumer 464 2.25310 ICDP 2 91.187 51.686 43 262.51911 Storage 34 22.203 8.903 351 21.32312 MIS 3 5.793
Handloom 15 1.801 15 1.801 Total (A) 56 116.835 64.346 2071 507.035B Scheme: Corporation Sponsored Scheme1 Cold Storage 1 1.5483 Storage 199 35.4414 Rural Consumer 1247 1.6365 Marketing & Inputs 1158 4389.4606 Topic 1 0.004 0.004 8 0.0237 Service Cooperatives 2 3.290 3.130 2 3.1308 Poultry, Dairy & Livestock 2 0.403 2 0.403 Total (B) 5 3.697 3.134 2617 4431.641 Grand Total (A+B) - ST Coops. 61 120.532 67.480 4688 4938.676
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Annual Report 2015-16
CHAPTER – 11CONSUMER COOPERATIVES
Role of Consumer Cooperatives11.1 The role of consumer cooperatives is very significant in the national economy for safeguarding the interest of the consumers not only against unethical trade practices by the private traders but also to enable them to have access to consumer goods of fair quality at competitive / reasonable prices. These cooperatives are rendering useful service by ensuring availability of consumer goods at the door step of consumers at reasonable price and also exerting a healthy influence on market price of essential commodities.11.2 NCDC provides financial assistance for various consumer activities to primary cooperatives, District Wholesale Consumer Stores and State Consumer Federations for undertaking distribution of consumer goods in rural and urban areas. The assistance is available for (i) expansion / renovation of existing infrastructure, construction of new infrastructure
such as shopping centre / godown / kerosene bunk etc.; (ii) Margin money for raising working capital; (iii) Purchase of Furniture & fixtures and transport vehicle; (iv) Computerisation & (v) creation / expansion / modernization of infrastructure related to consumer oriented processing / industrial activities.11.3 Under Central Sector Integrated Scheme on Agricultural Cooperation, during 2015-16, NCDC sanctioned `1.41 crore and released `1.99 crore to Cooperatively Least-Developed/ Under-Developed States (Table-1) and cumulative assistance released upto 2015-16 was `78.02 crore (Table-2).11.4 Under Corporation Sponsored Scheme, during 2015-16, NCDC sanctioned `0.71 crore and released `1.76 crore to Cooperatively Developed States (Table-1) and cumulative assistance released upto 2015-16 was `211.11 crore (Table-3).
Table - 1
ASSISTANCE SANCTIONED & RELEASED FOR CONSUMER ACTIVITY DURING 2015-16
(` in crore)
Sl.No. State
Central Sector Integrated Scheme on Agricultural Cooperation
Corporation Sponsored Scheme Total
Sanctions Releases Sanctions Releases Sanctions ReleasesNo. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
1Himachal Pradesh
4 1.34 2 1.17 0 0.00 0 0.00 4 1.34 2 1.17
2 Kerala 0 0.00 0 0.00 11 0.71 11 1.76 11 0.71 11 1.76
3 Rajasthan 2 0.07 12 0.18 0 0.00 0 0.00 2 0.06 12 0.18
4West Bengal
0 0.00 1 0.64 0 0.00 0 0.00 0 0.00 1 0.64
Total 6 1.41 15 1.99 11 0.71 11 1.76 17 2.12 26 3.75
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NCDC
Table - 2
ASSISTANCE RELEASED FOR CONSUMER ACTIVITY UNDER CENTRAL SECTOR SCHEMES/ CENTRAL SECTOR INTEGRATED SCHEME ON AGRICULTURAL COOPERATION AS ON 31.03.2016
(` In crore)
S.No. State/UT No. of societies assisted Total assistance providedSocieties Branches Total
1 Andhra Pradesh 1097 46 1143 1.252 Assam 271 0 271 0.493 Bihar 2485 0 2485 1.414 Gujarat 971 22 993 0.785 Goa 38 0 38 0.026 Haryana 1380 0 1380 0.547 Himachal Pradesh 1615 0 1615 12.938 Jammu & Kashmir 1 0 1 0.009 Karnataka 3139 2 3141 2.2810 Kerala 1314 4 1318 0.9311 Madhya Pradesh 5460 305 5765 7.0312 Maharashtra 2717 5 2722 2.2913 Manipur 59 0 59 0.0614 Meghalaya 47 0 47 0.1015 Mizoram 72 0 72 1.1816 Nagaland 22 0 22 0.0817 Odisha 2133 457 2590 2.4218 Punjab 2149 0 2149 1.4319 Rajasthan 3495 76 3571 9.2320 Sikkim 56 0 56 0.5821 Tamil Nadu 4497 7975 12472 10.2322 Tripura 195 0 195 0.2423 Uttar Pradesh 9007 607 9614 12.1024 West Bengal 2361 5 2366 10.4125 Chhattisgarh 2 0 2 0.02
Total 44583 9504 54087 78.02
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Annual Report 2015-16
Table - 3
ASSISTANCE RELEASED FOR CONSUMER ACTIVITY UNDERCORPORATION SPONSORED SCHEME AS ON 31.03.2016
(` In crore)
Sl.No.
State/UT
No. of Societies assisted Assistance providedStudents
StoresSocieties Societies’
branchesTotal Students
StoresSocieties and their branches
Total
1 Andhra Pradesh 14 2310 0 2324 0.02 2.18 2.20
2 Assam 2 307 0 309 0.00 0.49 0.50
3 Bihar 0 2531 0 2531 0.00 1.55 1.55
4 Gujarat 6 1391 24 1421 0.01 2.00 2.01
5 Goa 0 13 25 38 0.00 0.05 0.05
6 Haryana 0 1039 0 1039 0.00 1.92 1.92
7 Himachal Pradesh 0 1541 0 1541 0.00 1.82 1.82
8 Jammu & Kashmir 1 471 0 472 0.00 0.34 0.34
9 Karnataka 83 3214 0 3297 0.19 7.37 7.56
10 Kerala 971 1413 0 2384 1.51 128.56 130.07
11 Madhya Pradesh 7 5844 201 6052 0.01 10.93 10.95
12 Maharashtra 78 3751 12 3841 0.12 3.10 3.22
13 Manipur 0 140 0 140 0.00 0.13 0.13
14 Meghalaya 0 45 0 45 0.00 0.09 0.09
15 Mizoram 0 62 0 62 0.00 0.23 0.23
16 Nagaland 0 29 0 29 0.00 0.15 0.15
17 Odisha 18 2520 362 2900 0.02 4.43 4.45
18 Punjab 0 2666 0 2666 0.00 4.20 4.20
19 Rajasthan 14 3956 0 3970 0.03 3.94 3.97
20 Sikkim 0 55 0 55 0.00 0.14 0.14
21 Tamil Nadu 127 4527 1948 6602 0.19 7.95 8.14
22 Tripura 0 420 16 436 0.00 0.56 0.56
23 Uttar Pradesh 4 9080 223 9307 0.00 10.12 10.13
24 West Bengal 39 3263 5 3307 0.04 3.55 3.59
25 A & N Islands 0 0 0 0 0.00 0.30 0.30
26 Chandigarh 0 0 0 0 0.00 0.01 0.01
27 Uttarakhand 0 14 0 14 0.00 0.47 0.47
28 Chhattisgarh 0 3 0 3 0.00 0.10 0.10
29 Delhi 0 17 0 17 0.00 12.25 12.25
30 Puducherry 0 0 0 0 0.00 0.01 0.01
Total 1364 50622 2816 54802 2.14 208.94 211.11
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NCDC
CHAPTER -12INTEGRATED COOPERATIVE DEVELOPMENT PROJECTS
12.1 The Integrated Cooperative Development Project (ICDP) is an integrated area-based approach taking into account the local needs and resources. The scheme aims at development of cooperatives in agriculture and allied sectors, transforming cooperatives as multi-purpose entities and promoting horizontal and vertical functional linkages so as to enable the cooperatives to cater to the overall needs of rural community. 12.2 Under ICD Projects, emphasis is on infrastructure development by village level cooperatives such as establishment of modern office & banking facilities, setting up of consumer shop, construction of scientific storage, manpower development etc.
Sanctions:12.3 During 2015-16, NCDC sanctioned 18 new ICD Projects viz. Madhya Pradesh (5 districts - Mandla, Morena, Panna, Satna & Sheopur districts); Rajasthan (3 districts - Sikar (Phase-II), Banswara (Phase-II) & Jalore(Phase-II); Kerala (district Thrissur (Phase-II); Tripura (3 districts - North Tripura, Unakoti & Dhalai districts) and Uttar Pradesh (6 districts - Ambedkarnagar, Kaushambi, Allahabad, Jalaun, Mahoba & Hamirpur districts) with a total project cost of `534.50 crore involving NCDC’s share of assistance of `511.11 crore comprising `417.42 crore as loan and `93.69 crore as subsidy. The subsidy of `93.69 crore comprised `27.40 crore for project implementation and `66.29 crore for beneficiary cooperative societies under the Central Sector Integrated Scheme on Agricultural Cooperation (CSISAC). In addition, assistance of `0.19 crore was sanctioned for preparation of DPRs and `0.43 crore for imparting training to PIT personnel of the ICDPs at NCDC’s TOPIC Institute at Gurugram. 12.3.1 Cumulatively, as on 31.03.2016, NCDC has sanctioned 363 projects at a total cost of `5372.83 crore involving NCDC’s share of `5067.98 crore comprising `4141.91 crore as loan and `926.07 crore as subsidy. In addition to above, subsidy assistance of `2.87 crore for training and `0.64 crore for impact evaluation studies was also
sanctioned as on 31.3.2016. Details of ICD projects sanctioned upto 31.3.2016 are given in Table-I.
Disbursements:12.4 During 2015-16, NCDC released `272.75 crore in 15 States comprising of `232.84 crore as loan and `39.91 crore as subsidy. The subsidy comprised of `14.53 crore for project implementation and `25.22 crore for beneficiary cooperative societies under CSISAC. In addition subsidy assistance of `0.16 crore was release for beneficiary societies under AMI Sub-Scheme of Integrated Scheme for Agricultural Marketing (ISAM). Subsidy of `0.43 crore was utilised for imparting training to cooperative personnel at TOPIC Institute and `0.06 crore for impact evaluation studies. 12.4.1 Cumulatively, as on 31.03.2016, NCDC released `3060.37 crore comprising `2633.53 crore as loan and `426.84 crore as subsidy. In addition to above, cumulatively, subsidy assistance of `2.87 crore for training and `0.63 crore for impact evaluation studies was also released as on 31.3.2016.12.5 Out of 363 projects sanctioned for implementation, 209 projects have been completed. Out of total of 363 projects, 310 are sanctioned in cooperatively under/least developed States including North-Eastern Region. 12.6 State wise assistance sanctioned and released during the year under report as well as position of cumulative releases are indicated in Table-2.12.7 Contributing towards women empowerment, NCDC sanctioned `1.98 crore for Women Cooperatives/Self Help Groups in 13 ICDPs in the States of Madhya Pradesh (5 districts - Mandla, Morena, Panna, Satna & Sheopur); Rajasthan (3 districts - Sikar (Phase-II), Banswara (Phase-II) & Jalore (Phase-II); Kerala (district of Thrissur (Phase-II); Tripura (3 districts - North Tripura, Unakoti & Dhalai districts) and Uttar Pradesh (Mahoba district) and released `3.55 crore during 2015-16.
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Annual Report 2015-16
Table-1
INTEGRATED COOPERATIVE DEVELOPMENT PROJECTSSANCTIONED UPTO 31.3.2016
S.No. State Name of District Year of Sanction1 ARUNACHAL PRADESH WHOLE STATE 2000-012 ARUNACHAL PRADESH ARUNACHAL -PART-II 2013-143 ASSAM NAGAON 1988-894 ASSAM CACHAR 1999-005 ASSAM HAILAKANDI 1999-006 ANDHRA PRADESH EAST GODAVARI 1989-907 ANDHRA PRADESH CHITTOOR 1991-928 ANDHRA PRADESH KRISHNA 1993-949 ANDHRA PRADESH KURNOOL 1995-96
10 ANDHRA PRADESH GUNTUR 1999-0011 ANDHRA PRADESH NELLORE 2003-0412 ANDHRA PRADESH VISAKHAPATNAM 2003-0413 ANDHRA PRADESH W. GODAVARI 2005-0614 ANDHRA PRADESH ANANTPUR 2005-0615 ANDHRA PRADESH SRIKAKULAM 2005-0616 ANDHRA PRADESH KADAPA 2005-0617 ANDHRA PRADESH VIZIANAGARAM 2005-0618 ANDHRA PRADESH PRAKASAM 2008-0919 TELANGANA NALGONDA 1995-9620 TELANGANA NIZAMABAD 1989-9021 TELANGANA NIZAMABAD 2000-0122 TELANGANA MEDAK 2003-0423 TELANGANA WARANGAL 2003-0424 TELANGANA ADILABAD 2005-0625 TELANGANA RANGAREDDY 2005-0626 TELANGANA KARIMNAGAR 2005-0627 TELANGANA MAHABUBNAGAR 2005-0628 TELANGANA KHAMMAM 2008-0929 BIHAR BHOJPUR 1987-8830 BIHAR ROHTAS 1987-8831 BIHAR GOPALGANJ 1999-0032 BIHAR MADHUBANI 1999-0033 BIHAR SITAMARHI 2001-0234 BIHAR GAYA 2001-0235 BIHAR BHOJPUR(ARA) 2002-0336 BIHAR SARAN(CHAPRA) 2002-0337 BIHAR SIWAN 2002-0338 BIHAR KAIMUR 2008-0939 BIHAR KHAGARIA 2009-10
64
NCDC
S.No. State Name of District Year of Sanction40 BIHAR SHEOHAR 2009-1041 BIHAR VAISHALI 2010-1142 BIHAR NALANDA 2010-1143 BIHAR ARARIA 2011-1244 BIHAR JEHANABAD 2011-1245 BIHAR EAST CHAMPARAN(MOTIHARI) 2011-1246 BIHAR DARBHANGA 2014-1547 BIHAR AURANGABAD 2014-1548 BIHAR PURNIA 2014-1549 BIHAR BEGUSARAI 2014-1550 BIHAR WEST CHAMPARAN 2014-1551 CHHATISGARH DURG 1987-8852 CHHATISGARH BASTAR 1994-9553 CHHATISGARH RAIPUR 1995-9654 CHHATISGARH JASHPUR 2001-0255 CHHATISGARH RAIGARH 2001-0256 CHHATISGARH AMBIKAPUR(SURGUJA) 2002-0357 CHHATISGARH RAJNANDGAON 2002-0358 GUJARAT PANCHMAHA 1991-9259 GUJARAT SURENDERNAGAR 1991-9260 HARYANA BHIWANI 1991-9261 HARYANA AMBALA 1994-9562 HARYANA GURGAON 1994-9563 HARYANA SIRSA 1994-9564 HARYANA HISSAR 1995-9665 HARYANA SONIPAT 2001-0266 HARYANA PANIPAT 2001-0267 HARYANA KARNAL 2001-0268 HARYANA KURUKSHETRA 2001-0269 HARYANA KAITHAL 2001-0270 HARYANA REWARI 2001-0271 HARYANA YAMUNA NAGAR 2004-0572 HARYANA FARIDABAD 2004-0573 HARYANA JIND 2005-0674 HARYANA MAHENDERGARH 2006-0775 HARYANA JHAJJAR 2007-0876 HARYANA ROHTAK 2007-0877 HARYANA BHIWANI(PHASE-II) 2010-1178 HARYANA AMBALA(PHASE-II) 2012-1379 HARYANA HISSAR(Phase-II) 2012-1380 HARYANA SIRSA(Phase-II) 2012-1381 HARYANA PANCHKULA 2012-1382 HARYANA FATEHABAD(PH-II) 2013-14
65
Annual Report 2015-16
S.No. State Name of District Year of Sanction83 HIMACHAL PRADESH BILASPUR 1986-8784 HIMACHAL PRADESH SIRMOUR 1987-8885 HIMACHAL PRADESH HAMIRPUR 1988-8986 HIMACHAL PRADESH KANGRA 1990-9187 HIMACHAL PRADESH SHIMLA 1991-9288 HIMACHAL PRADESH CHAMBA 1996-9789 HIMACHAL PRADESH KULLU 1996-9790 HIMACHAL PRADESH SOLAN 1998-9991 HIMACHAL PRADESH UNA 2000-0192 HIMACHAL PRADESH MANDI 2002-0393 HIMACHAL PRADESH KINNAUR 2005-0694 HIMACHAL PRADESH LAHAUL SPITI 2005-0695 HIMACHAL PRADESH SIRMOUR(PHASE-II) 2010-1196 HIMACHAL PRADESH BILASPUR(PHASE-II) 2010-1197 HIMACHAL PRADESH HAMIRPUR(PHASE-II) 2010-1198 HIMACHAL PRADESH KULLU(PHASE-II) 2013-1499 HIMACHAL PRADESH KANGRA(PHASE-II) 2013-14100 HIMACHAL PRADESH SHIMLA(PHASE-II) 2013-14101 JAMMU & KASHMIR KATHUA 2003-04102 JAMMU & KASHMIR ANANTNAG 2003-04103 JAMMU & KASHMIR DODA 2014-15104 JAMMU & KASHMIR BARAMULLA 2014-15105 JHARKHAND SINGHBHUM 1997-98106 JHARKHAND RANCHI 1997-98107 JHARKHAND DEOGHAR 2002-03108 JHARKHAND DUMKA 2002-03109 JHARKHAND HAZARIBAGH 2002-03110 JHARKHAND GARHWA 2006-07111 JHARKHAND LOHARDAGA 2007-08112 JHARKHAND SAHIBGANJ 2008-09113 JHARKHAND LATEHAR 2006-07114 JHARKHAND GIRIDIH 2006-07115 JHARKHAND GODDA 2007-08116 JHARKHAND DHANBAD 2007-08117 JHARKHAND E.SINGHBHUM 2007-08118 JHARKHAND CHATRA 2008-09119 JHARKHAND PALAMU 2008-09120 JHARKHAND KODERMA 2008-09121 JHARKHAND PAKUR 2008-09122 JHARKHAND JAMTARA 2008-09123 JHARKHAND BOKARO 2013-14124 JHARKHAND SIMDEGA 2013-14125 JHARKHAND GUMLA 2013-14
66
NCDC
S.No. State Name of District Year of Sanction126 KARNATAKA BANGALORE 1987-88127 KARNATAKA CHICKMAGALURE 1988-89128 KARNATAKA CHITRADURGA 1997-98129 KARNATAKA GULBARGA 2005-06130 KARNATAKA BELLARY 2011-12131 KARNATAKA BIJAPUR 2011-12132 KERALA WYNAD 1987-88133 KERALA PALGHAT 1988-89134 KERALA KOTTAYAM 1988-89135 KERALA IDUKKI 1993-94136 KERALA PATHANAMTHITTA 1993-94137 KERALA THRISSURE 1995-96138 KERALA MALAPPURAM 1998-99139 KERALA KASARGODU 1998-99140 KERALA KANNUR 1998-99141 KERALA ERNAKULAM 2001-02142 KERALA KOZHIKODE 2001-02143 KERALA KOLLAM 2001-02144 KERALA ALAPUZHA 2001-02145 KERALA THIRUVANANTHAPURAM 2003-04146 KERALA WYNAD-II 2008-09147 KERALA IDUKKI-II) 2013-14148 KERALA PALAKKAD(PH-II) 2014-15149 KERALA THRISSUR(PH-II) 2015-16150 MADHYA PRADESH NARSINGHPUR 1994-95151 MADHYA PRADESH RAISEN 1994-95152 MADHYA PRADESH KHARGONE 1995-96153 MADHYA PRADESH GUNA 1997-98154 MADHYA PRADESH SIDHI 1997-98155 MADHYA PRADESH CHHINDWARA 1998-99156 MADHYA PRADESH JABALPUR 1999-00157 MADHYA PRADESH BHIND 2000-01158 MADHYA PRADESH RATLAM 2000-01159 MADHYA PRADESH RAJGARH 2001-02160 MADHYA PRADESH JHABUA 2006-07161 MADHYA PRADESH SEHORE 2006-07162 MADHYA PRADESH UJJAIN 2006-07163 MADHYA PRADESH SAGAR 2006-07164 MADHYA PRADESH VIDISHA 2006-07165 MADHYA PRADESH MANDSAUR 2006-07166 MADHYA PRADESH BETUL 2007-08167 MADHYA PRADESH NEEMUCH 2007-08168 MADHYA PRADESH INDORE 2007-08
67
Annual Report 2015-16
S.No. State Name of District Year of Sanction169 MADHYA PRADESH SHAHDOL 2007-08170 MADHYA PRADESH ANUPPUR 2007-08171 MADHYA PRADESH UMARIA 2007-08172 MADHYA PRADESH TIKAMGARH 2007-08173 MADHYA PRADESH KHANDWA 2007-08174 MADHYA PRADESH BURHANPUR 2007-08175 MADHYA PRADESH REWA 2011-12176 MADHYA PRADESH BALAGHAT 2011-12177 MADHYA PRADESH SHAJAPUR 2011-12178 MADHYA PRADESH DHAR 2012-13179 MADHYA PRADESH HOSHANGABAD 2012-13180 MADHYA PRADESH SHIVPURI 2012-13181 MADHYA PRADESH SEONI 2012-13182 MADHYA PRADESH DEWAS 2012-13183 MADHYA PRADESH BHOPAL 2012-13184 MADHYA PRADESH HARDA 2012-13185 MADHYA PRADESH CHHATARPUR 2013-14186 MADHYA PRADESH GWALIOR 2013-14187 MADHYA PRADESH MANDLA 2015-16188 MADHYA PRADESH MORENA 2015-16189 MADHYA PRADESH PANNA 2015-16190 MADHYA PRADESH SATNA 2015-16191 MADHYA PRADESH SHEOPUR 2015-16192 MANIPUR BISHANPUR 1986-87193 MANIPUR THOUBAL 1988-89194 MANIPUR CHURACHANDPUR 1990-91195 MANIPUR UKHRUL 2000-01196 MANIPUR IMPHAL WEST 2000-01197 MANIPUR IMPHAL EAST 2000-01198 MEGHALAYA E.KHASI HILLS 1986-87199 MEGHALAYA JAINTIA 1999-00200 MEGHALAYA W.GARO HILLS 1999-00201 MEGHALAYA WEST KHASI HILLS 2001-02202 MEGHALAYA EAST GARO HILLS 2001-02203 MEGHALAYA RI-BHOI 2004-05204 MEGHALAYA SOUTH GARO HILLS 2004-05205 MIZORAM AIZAWL 1993-94206 MIZORAM CHHIMTUIPUI 1993-94207 MIZORAM** LUNGLEI 1997-98208 MIZORAM KOLASIB 2014-15)209 MIZORAM LUNGLEI(PH-II) 2014-15)210 MIZORAM AIZAWL(PH-II) 2014-15)211 MIZORAM SERCHHIP 2014-15)
68
NCDC
S.No. State Name of District Year of Sanction212 MIZORAM CHAMPHAI 2014-15)213 NAGALAND KOHIMA 1987-88214 NAGALAND MOKOKCHUNG 1990-91215 NAGALAND WOKHA 1995-96216 NAGALAND TUENSANG 2000-01217 NAGALAND PHEK 2000-01218 NAGALAND ZUNHEBOTO 2008-09219 NAGALAND MON 2008-09220 NAGALAND DIMAPUR 2008-09221 ORISSA KORAPUT&MALKANGIRI 2001-02222 ORISSA ANGUL 2010-11223 ORISSA DHENKANAL 2010-11224 PUNJAB FEROZEPUR 1994-95225 PUNJAB HOSHIARPUR 1994-95226 PUNJAB ROPAR 1998-99227 PUNJAB PATIALA 1999-2000228 RAJASTHAN BANSWARA 1993-94229 RAJASTHAN JALLORE 1993-94230 RAJASTHAN SIKAR 1993-94231 RAJASTHAN ALWAR 1998-99232 RAJASTHAN SAWAIMADHOPUR 1998-99233 RAJASTHAN TONK 1998-99234 RAJASTHAN JHALAWAR 1998-99235 RAJASTHAN JODHPUR 2002-03236 RAJASTHAN DAUSA 2006-07237 RAJASTHAN BARAN 2006-07238 RAJASTHAN HANUMANGARH 2006-07239 RAJASTHAN AJMER 2006-07240 RAJASTHAN JAISALMER 2006-07241 RAJASTHAN BUNDI 2006-07242 RAJASTHAN JHUNJHUNU 2006-07243 RAJASTHAN BHILWARA 2006-07244 RAJASTHAN BIKANER 2008-09245 RAJASTHAN BADMER 2008-09246 RAJASTHAN DUNGARPUR 2008-09247 RAJASTHAN BHARATPUR 2008-09248 RAJASTHAN KOTA 2008-09249 RAJASTHAN SIROHI 2011-12250 RAJASTHAN PRATAPGARH 2011-12251 RAJASTHAN CHURU 2011-12252 RAJASTHAN PALI 2011-12253 RAJASTHAN RAJSAMAND 2011-12254 RAJASTHAN CHITTORGARH 2011-12
69
Annual Report 2015-16
S.No. State Name of District Year of Sanction255 RAJASTHAN UDAIPUR 2011-12256 RAJASTHAN DHOLPUR 2011-12257 RAJASTHAN NAGAUR 2011-12258 RAJASTHAN SHRIGANGANAGAR 2011-12259 RAJASTHAN JAIPUR 2011-12260 RAJASTHAN SIKAR(PH-II) 2015-16261 RAJASTHAN BANSWARA(PH-II) 2015-16262 RAJASTHAN JALORE(PH-II) 2015-16263 SIKKIM EAST SIKKIM 1992-93264 SIKKIM SOUTH SIKKIM 1992-93265 TAMIL NADU KAMARAJAR 1988-89266 TAMIL NADU SOUTH ARCOT 1990-91267 TAMIL NADU COIMBATORE 1993-94268 TAMIL NADU DHARAMPURI 1994-95269 TAMIL NADU THIRUVANNAMALAI 1995-96270 TAMIL NADU KANCHIPURAM 1998-99271 TAMIL NADU RAMNATHAPURAM 1998-99272 TAMIL NADU TIRUVARUR 2000-01273 TAMIL NADU THIRUCHIRAPALLI 2001-02274 TAMIL NADU PERAMBLUR 2001-02275 TAMIL NADU THANJAVUR 2001-02276 TAMIL NADU THENI 2004-05277 TAMIL NADU THOOTHUKUDI 2004-05278 TAMIL NADU PUDDUKOTTAI 2006-07279 TAMIL NADU SALEM 2006-07280 TAMIL NADU ERODE 2006-07281 TAMIL NADU MADURAI 2006-07282 TAMIL NADU SIVAGANGAI 2009-10283 TAMIL NADU DINDIGUL 2009-10284 TAMIL NADU TIRUNELVELI 2009-10285 TAMIL NADU VELLORE 2010-11286 TAMIL NADU KARUR 2010-11287 TAMIL NADU NAGAPATTINAM 2010-11288 TAMIL NADU NILGIRIS 2012-13289 TAMIL NADU NAMAKKAL 2014-15290 TAMIL NADU THIRUVALLUR 2014-15291 TAMIL NADU KANYAKUMARI 2014-15292 TRIPURA W.TRIPURA 1988-89293 TRIPURA S.TRIPURA 2008-09294 TRIPURA NORTH TRIPURA 2015-16295 TRIPURA UNAKOTI 2015-16296 TRIPURA DHALAI 2015-16297 UTTAR PRADESH JAUNPUR 1991-92
70
NCDC
S.No. State Name of District Year of Sanction298 UTTAR PRADESH VARANASI 1991-92299 UTTAR PRADESH MATHURA 1997-98300 UTTAR PRADESH RAIBARELI 1997-98301 UTTAR PRADESH GORAKHPUR 1997-98302 UTTAR PRADESH RAMPUR 1999-00303 UTTAR PRADESH MUZAFARNAGAR 1999-00304 UTTAR PRADESH BAGHPAT 1999-00305 UTTAR PRADESH BULANDSHAHAR 1999-00306 UTTAR PRADESH MIRZAPUR 2003-04307 UTTAR PRADESH DEORIA 2003-04308 UTTAR PRADESH BIJNORE 2004-05309 UTTAR PRADESH LAKHIMPUR KHIRI 2004-05310 UTTAR PRADESH BARABANKI 2004-05311 UTTAR PRADESH BADAYUN 2005-06312 UTTAR PRADESH SONEBHADRA 2005-06313 UTTAR PRADESH FEROZABAD 2005-06314 UTTAR PRADESH FARRUKHABAD 2005-06315 UTTAR PRADESH KANNOJ 2005-06316 UTTAR PRADESH CHITTERKOOT 2006-07317 UTTAR PRADESH ALIGARH 2008-09318 UTTAR PRADESH PARTAPGARH 2008-09319 UTTAR PRADESH GHAZIPUR 2008-09320 UTTAR PRADESH FAIZABAD 2010-11321 UTTAR PRADESH MAINPURI 2010-11322 UTTAR PRADESH MAU 2010-11323 UTTAR PRADESH BANDA 2013-14324 UTTAR PRADESH MORADABAD 2013-14325 UTTAR PRADESH SAHARANPUR 2013-14326 UTTAR PRADESH ETAH 2013-14327 UTTAR PRADESH BAREILLY 2013-14328 UTTAR PRADESH BALIA 2013-14329 UTTAR PRADESH KASGANJ 2013-14330 UTTAR PRADESH ETAWAH 2013-14331 UTTAR PRADESH AMBEDKAR NAGAR 2015-16332 UTTAR PRADESH KAUSHAMBI 2015-16333 UTTAR PRADESH ALLAHABAD 2015-16334 UTTAR PRADESH JALAUN 2015-16335 UTTAR PRADESH HAMIRPUR 2015-16336 UTTAR PRADESH MAHOBA 2015-16337 UTTARAKHAND HARIDWAR 1999-00338 UTTARAKHAND CHAMOLI 2001-02339 UTTARAKHAND PITHORAGARH 2002-03340 UTTARAKHAND DEHRADUN 2003-04
71
Annual Report 2015-16
S.No. State Name of District Year of Sanction341 UTTARAKHAND ALMORA 2003-04342 UTTARAKHAND TIHRI 2003-04343 UTTARAKHAND PAURI GARHWAL 2006-07344 UTTARAKHAND NAINITAL 2006-07345 UTTARAKHAND UDHAMSINGHNAGAR 2009-10346 UTTARAKHAND RUDRA PRAYAG 2012-13347 UTTARAKHAND BAGESHWAR 2012-13348 UTTARAKHAND CHAMPAWAT 2012-13349 UTTARAKHAND UTTARKASHI 2012-13350 WEST BENGAL NADIA 1985351 WEST BENGAL HOOGHLY 1992-93352 WEST BENGAL BIRBHUM 1999-2000353 WEST BENGAL COOCHBEHAR 1999-2000354 WEST BENGAL HOOGHLY 2000-01355 WEST BENGAL PURULIA 2002-03356 WEST BENGAL NORTH 24 PARGANAS 2002-03357 WEST BENGAL MALDA 2002-03358 WEST BENGAL SOUTH 24 PARGANAS 2003-04359 WEST BENGAL UTTAR DINAJPUR 2009-10360 WEST BENGAL PASCHIM MEDINIPUR 2009-10361 WEST BENGAL BURDWAN 2009-10362 WEST BENGAL BANKURA 2011-12363 WEST BENGAL HOWRAH 2011-12
72
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73
Annual Report 2015-16
13. NCDC encourages and helps computerisation in the functioning of cooperative societies from primary to national level, by providing financial assistance as well as technical guidance. Assistance is provided for Hardware, System and Application Software, Networking, Site Preparation and Training for Computerisation project. During 2015-16, NCDC sanctioned financial assistance
CHAPTER - 13COMPUTERISATION OF COOPERATIVES
of `37.21 crore to 5 Societies/Cooperative Banks (2222 units) for computerisation and released `24.92 crore. Cumulatively, NCDC has sanctioned `323.55 crore to 365 Societies/Banks and released `258.99 crore with the completion of computerisation projects in 342 Societies/Banks as detailed under:
(` in crore)SN State Units
Sanctionedin 2015-16
Amount Cumulative position as on 31.3.2016Sanctionedin 2015-16
ReleasedIn 2015-16
Units Sanctioned
Units completed
AmountReleased
CENTRAL SECTOR INTEGRATED SCHEME ON AGRICULTURAL COOPERATION1 Andhra Pradesh 2 2 0.970
2 Arunachal Pradesh 1 1 5.389
3 Assam 1 10.859 7.537 1 7.537
4 Bihar 1 1 0.223
5 Goa 6 6 1.416
6 Gujarat 1 12.456 10.517 1 10.517
7 Himachal Pradesh 1 0.340 3.330 15 11 52.000
8 Madhya Pradesh 13 10 14.002
9 Meghalaya 1 1 0.588
10 Odisha 1 1 0.012
11 Rajasthan 1 13.362 2.989 6 4 51.301
12 West Bengal 46 40 0.974
13 Uttar Pradesh 30 30 84.617
14 Uttrakhand 0.506 10 10 12.830
15 Mizoram 1 1 0.392
16 Telangana 1 0.192 0.037 1 0.037
17 Jharkhand 1 0 0.000
Sub Total 5 37.209 24.916 137 118 242.805CORPORATION SPONSORED SCHEME
1 Andhra Pradesh 5 5 0.588
2 Assam 1 1 0.184
3 Chhattisgarh 1 0 0.00
4 Gujarat 2 2 0.166
5 Haryana 2 2 0.307
6 Himachal Pradesh 2 2 0.131
7 Karnataka 2 2 0.130
8 Kerala 184 182 9.738
9 Madhya Pradesh 3 3 0.213
74
NCDC
SN State UnitsSanctionedin 2015-16
Amount Cumulative position as on 31.3.2016Sanctionedin 2015-16
ReleasedIn 2015-16
Units Sanctioned
Units completed
AmountReleased
10 Maharashtra 8 7 2.631
11 Odisha 2 2 0.152
12 Punjab 3 3 0.209
13 Rajasthan 1 1 0.106
14 Tamil Nadu 3 3 0.603
15 Uttar Pradesh 2 2 0.297
16 West Bengal 1 1 0.045
17Others (AIFCOSPIN/ FISCOFED/NAFED/NHEC/NIC) 6 6 0.688
Sub Total 228 224 16.188 GRAND TOTAL 5 37.209 24.916 365 342 258.993
Round off 37.21 24.92 258.99
75
Annual Report 2015-16
CHAPTER - 14COOPERATIVES IN LEAST / UNDER DEVELOPED STATES
14.1 Financial assistance, on liberal terms entailing subsidy component, is provided by NCDC to the Cooperatively Least-Developed/Under Developed States (LD/UD States) under its various schemes. Government of India, has categorised the LD/UD States as under:
Cooperatively Least-Developed StatesArunachal Pradesh, Assam, Bihar, Jharkhand, Jammu & Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim and Tripura.Cooperatively Under-Developed States/UTs :Andhra Pradesh, Chhattisgarh, Goa, Himachal Pradesh, Madhya Pradesh, Odisha, Rajasthan, Telangana, Uttar Pradesh, Uttrakhand, West Bengal, Andaman & Nicobar Islands (UT) and Lakshadweep (UT)
14.2 During 2015-16, NCDC sanctioned financial assistance of `5647.11 crore and released `4723.58 crore to LD/UD States as detailed in Table-1 and as depicted here under:Sanction & Release in 2015-16 (percentage)14.3 Cumulatively, as on 31.03.2016, `30651.97 crore released to LD/UD States under various schemes of NCDC which accounts for around 53% of the total assistance released by the Corporation, so far.14.4 Activity-wise assistance provided by NCDC under its various schemes to the LD/UD States during 2015-16 is detailed below:- Marketing & Inputs: Sanctions and
releases in 2015-16 are as under:- `77.20 crore was sanctioned as margin
money to Andhra Pradesh State Cooperative Marketing Federation (`74.50 crore) & Krishna DCMS Ltd. (`2.70 crore). ̀ 69.16 crore was released in Andhra Pradesh, Himachal Pradesh, Mizoram & Sikkim.
- `3590.00 crore was sanctioned (`3580.00 crore to Chhattisgarh State Cooperative Marketing Federation Ltd. (CG Markfed) and `10.00 crore to HIMFED). `3640.00 crore was released (`3630.00 CG Markfed to for meeting their working capital requirement for procurement of gunny bags and paddy. `10.00 crore was also released to HIMFED for their marketing and distribution activities).
- `0.38 crore sanctioned and released to the Government of Chattisgarh and Jharkhand for establishment of Technical & Promotion Cell in CG Markfed and Jharkhand State Cooperative Lac Marketing and Procurement Federation Ltd.
- `0.03 crore sanctioned and `0.04 crore released for construction of shops / creation of infrastructure.
Inputs: `3.96 crore sanctioned & released `1.47 crore to PACS in Andhra Pradesh, Orissa, Uttar Pradesh. Telangana and West Bengal.
Sugar: During 2015-16, sanctioned & released working capital assistance of `81.00 crore to one cooperative sugar mill of Chhattisgarh and sanctioned `24.00 crore to one bye-product unit in Uttar Pradesh.
Fruit & Vegetable: During 2015-16, sanctioned and released `0.15 crore to one unit in Himachal Pradesh.
Foodgrains: During 2015-16, sanctioned `2.33 crore for one processing unit in Telangana and released `4.67 crore for two units of Telangana.
Oilseed: During 2015-16, sanctioned `64.60 crore for processing unit in Telangana.
Ginning & Pressing and Spinning Mills: During 2015-16, NCDC sanctioned
76
NCDC
`36.00 crore to West Bengal Cooperative Spinning Mills Ltd., towards rehabilitation / revival of its spinning mill and released `65.48 crore in Madhya Pradesh and West Bengal.
Handloom: During 2015-16, NCDC sanctioned eighteen units/projects involving assistance of `2.22 crore and released `8.07 crore on the completion of 6 units/projects in UD/LD States.
Storage: During 2015-16, `6.64 crore sanctioned for construction of 32 godowns of 0.44 lakh MT capacity and released `12.31 crore in UD States. In LD States, NCDC released assistance of `1.02 crore in Mizoram.
Cold Storage: During the year 2015-16, sanctioned `15.67 crore and released `7.72 crore to cooperatives in Bihar, Himachal Pradesh, Madhya Pradesh and Uttar Pradesh.
Poultry: During 2015-16, NCDC released `0.38 crore in Arunachal Pradesh for development of poultry activities.
Dairy: During 2015-16, NCDC sanctioned `327.10 crore for dairy & livestock activity in Bihar, Rajasthan & Telangana and released
`37.73 crore for ongoing projects in Bihar & Rajasthan.
Consumer: During 2015-16, financial assistance of ̀ 1.41 crore was sanctioned to 6 consumer cooperatives and `1.99 crore was released to 12 consumer cooperatives.
MIS: During the year 2015-16, NCDC sanctioned `24.75 crore to 4 Societies/Banks and released `14.40 crore for computerisation in Assam, Himachal Pradesh, Rajasthan, Telangana and Uttrakhand.
Industrial & Service Cooperatives: During the year 2015-16, financial assistance of `872.41 crore was sanctioned for 14 programmes in Arunachal Pradesh, Nagaland, Madhya Pradesh, Rajasthan, Uttar Pradesh, Telangana & West Bengal and `623.30 crore released for Industrial and Service Cooperatives.
Integrated Cooperative Development Projects (ICDP)
During 2015-16, out of 18 projects sanctioned under ICDP, all but one, were sanctioned in UD/LD States, involving NCDC’s assistance of `433.49 crore and released `205.06 crore
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Annual Report 2015-16
Rajasthan
Harya naDelhi
Uttar Pradesh
Madhya Pradesh
Chhatt
isgarh
Telangana
Maharashtra
Odisha
AndhraPradesh
Arabian Sea
Gujarat
Punjab
Himachal Pradesh
Jammu and
Kashmir
Chandigarh Uttarakhand
Bihar
Jharkhand
Sikkim
Meghalaya
Assam
Arunachal Pradesh
Tripura Mizoram
Manipur
Nagaland
Lakshadweep
Goa
Indian Ocean Map Not to scale
By of
Bengal
Kerala
Tamil NaduPuducherry
Andaman and
Nicobar Islands
Daman and Diu Dadra and Nagar
Haveli
Karnataka
West Bangal
CATEGORIZTION OF STATES AS:
1. Cooperatively Developed2. Cooperatively Under Developed3. Cooperatively Least Developed
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Table-1State-wise Sanction & Release during Financial Year 2015-16
(` in crore)
STATE SANCTION RELEASE Loan Subsidy Total Loan Subsidy Total
A. Cooperatively Least-Developed StatesArunachal Pradesh 3.29 0.00 3.29 4.15 1.35 5.51Assam 7.24 3.62 10.86 5.05 2.49 7.54Bihar 14.00 0.42 14.42 35.24 11.16 46.41Jammu & Kashmir 0.00 0.00 0.00 0.14 0.05 0.19Mizoram 1.46 0.52 1.98 13.33 2.65 15.98Nagaland 0.00 0.07 0.07 0.03 0.07 0.10Sikkim 0.00 0.00 0.00 0.00 1.25 1.25Tripura 18.70 7.91 26.62 0.43 0.00 0.43Jharkhand 0.00 0.13 0.13 15.00 2.52 17.52
Total (A) 44.70 12.67 57.37 73.38 21.55 94.93B. Cooperatively Under-Developed States/UTsAndhra Pradesh 61.92 15.48 77.40 61.92 3.95 65.87Goa 0.00 0.00 0.00 0.14 0.00 0.14Himachal Pradesh 12.16 0.60 12.76 42.75 12.00 54.75Madhya Pradesh 952.22 33.99 986.20 656.34 14.75 671.09Orissa 1.28 0.32 1.60 0.32 0.00 0.32Rajasthan 146.12 31.99 178.11 57.07 10.47 67.55Uttar Pradesh 142.84 26.15 168.99 62.73 2.68 65.41West Bengal 31.68 6.23 37.91 34.25 0.69 34.94Chattisgarh 3736.00 0.25 3736.25 3649.96 0.25 3650.21Uttarakhand 0.00 0.00 0.00 6.62 1.58 8.20Telangana 293.68 96.84 390.52 7.23 2.94 10.17
Total (B) 5377.89 211.85 5589.74 4579.34 49.31 4628.65C. Cooperatively Developed States/ UTs + OthersGujarat 401.39 32.70 434.10 246.63 26.34 272.97Haryana 550.00 0.00 550.00 612.89 9.23 622.13Karnataka 243.96 8.94 252.90 209.59 2.48 212.08Kerala 378.75 7.69 386.44 271.41 8.85 280.26Maharashtra 886.00 9.22 895.22 975.93 0.96 976.89Tamil Nadu 300.00 0.00 300.00 9.35 12.86 22.21Others 0.77 8.08 8.85 0.00 7.68 7.68
Total (C) 2760.87 66.64 2827.51 2325.82 68.40 2394.22Grand Total 8183.46 291.15 8474.62 6978.54 139.25 7117.80
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Annual Report 2015-16
CHAPTER - 15GENDER IN COOPERATIVES
15.1 The prosperity and growth of a nation depends on the status and development of its womenfolk. In pursuance of this objective, the Government of India has laid special emphasis on appropriate institutional measures to empower women who constitute about 48% of India’s total population and nearly 46% of its agricultural labour force. The policy lays emphasis on building their capabilities and improving their access to inputs, technology and other farming resources as well as on institutionalization of a supplementary credit delivery system to enable women to have access to financial services of the formal banking system. Cooperatives play a significant role in organising women for various livelihood and income-generating activities. 15.2 In consonance with the Government Policy, NCDC encourages women cooperatives to avail financial assistance under its various schemes. There is no gender bias in providing assistance by the Corporation. The cooperatives exclusively promoted by women or cooperatives having women as their members can also avail the assistance under various schemes/programmes of the Corporation. Women Cooperatives have been categorized under Weaker Section Programme wherein concession in rate of interest is available to these cooperatives. A large number of women members are involved in cooperatives dealing with fruits & vegetables,
ICDP, sugarcane processing, consumer stores, handloom, powerloom, spinning & sericulture activities. 15.3 NCDC has also provided assistance to exclusively women’s cooperative societies. During the year 2015-16, NCDC sanctioned ̀ 2.04 crore to 75 units under Consumer and ICDP programmes and released `3.55 crore to women cooperatives under ICDP programme. 15.4 Cumulatively, as on 31.03.2016, NCDC has sanctioned and released financial assistance of `193.54 crore and `96.41 crore respectively for the development of cooperative societies exclusively promoted by women. This included activities related to Foodgrain Processing, Plantation Crops, Oilseed Processing, Fisheries, Dairy & Livestock, Spinning Mills, Handloom & Powerloom Weaving, Integrated Cooperative Development Projects etc. 15.5 In the 2815 projects/units sanctioned in 2015-16, it is estimated that `11.98 lakh women are enrolled as members, out of which 369 women members are on the Board of Directors. 15.6 Women Cooperatives are now covered under Weaker Section Programme for the purpose of availing subsidy and concessional funding during the remaining period of the 12th Five Year Plan programme under Central Sector Integrated Scheme on Agricultural Cooperation.
ANNEXURES
82
NCDC
Annexure-IRASHTRIYA SAHAKARI VIKAS NIGAM(National Cooperative Development Corporation)
(As on 31.03.2016)GENERAL COUNCIL – NCDC
(Constituted by the Central Government, w.e.f. 11.03.2013 vide their notifications No.G.S.R. 168(E) published in Part-II, Sub Section (i) of Section-3 of The Gazette of India Extraordinary on 11.03.2013)
S. No. Name of Member(s) Capacity
I. Nominated under Section 3(4)(i)
1. Shri Radha Mohan Singh,Union Minister for Agriculture & Farmers Welfare,Government of India,Krishi Bhawan, New Delhi - 110 001.
President
2. Shri Shobhana K. Pattanayak,Secretary,Department of Agriculture, Cooperation & Farmers Welfare,Ministry of Agriculture & Farmers WelfareKrishi Bhawan, New Delhi - 110 001.
Vice-President
II. Nominated under Section 3(4)(ii) from the Central Ministries dealing with economic matters.
3. Shri Ashok Dalwai,Additional Secretary,Department of Agriculture, Cooperation & Farmers Welfare,Ministry of Agriculture & Farmers Welfare,Krishi Bhawan, New Delhi - 110 001.
Member
4. Shri C. Viswanath,Secretary,Department of Consumer Affairs,Ministry of Consumer Affairs, Food & Public Distribution,Krishi Bhavan, New Delhi - 110 001.
Member
5 Ms. Vrinda Sarup,Secretary,Department of Food & Public Distribution,Ministry of Consumer Affairs, Food & Public Distribution,Krishi Bhavan, New Delhi - 110 001.
Member
6. Ms. Rashmi Verma,Secretary,Ministry of TextilesRoom No.129, Udyog Bhawan, New Delhi - 110 011.
Member
7. Shri Ratan P. Watal,Secretary,Department of Expenditure,Ministry of Finance,North Block, Room No. 129 A, New Delhi - 110 001.
Member
8. Shri Avinash K. Srivastava,Secretary,Ministry of Food Processing Industries,Panchsheel Bhavan, Khel Goan Marg,New Delhi - 110 049.
Member
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Annual Report 2015-16
S. No. Name of Member(s) Capacity
9. Shri Amitabh Kant,Chief Executive Officer,NITI Aayog,Room No.241, Yojna Bhawan,Parliament Street, New Delhi -110 001.
Member
10. Shri Kumar Sanjay Krishna,Additional Secretary & Financial Adviser,Deptt. of Agriculture & Cooperation,Krishi Bhavan, New Delhi - 110 001.
Member
III. Nominated under Section 3 (4) (iii)
11. Dr. Harsh Kumar Bhanwala,Chairman,National Bank for Agriculture and Rural Development (NABARD),Plot No.C-24, G-Block, Bandra Kurla Complex,Bandra (East), Mumbai - 400 051.
Member
V. Nominated under Section 3 (4) (v)
12. Shri Yogendra Tripathi,Chairman & Managing Director,Food Corporation of India,16-20, Barakhamba Road, New Delhi-110 001.
Member
VI. Nominated under Section 3 (4) (vi)
13. Shri Harpreet Singh,Managing Director,Central Warehousing Corporation,4/1, Siri Institutional Area, Khel Gaon Marg,New Delhi-110 016.
Member
VII. Nominated under Section 3 (4)(vii)
14. Vacant Member
VIII. Nominated under Section 3(4)(viii)
15. Smt. Arundhati Bhattacharya,Chairman,State Bank of India,Corporate Centre, State Bank Bhavan,Madam Cama Road, Mumbai - 400 021.
Member
IX. Nominated under Section 3(4)(ix)
16. Dr. Chandra Pal Singh,President,National Cooperative Union of India,3, Siri Institutional Area, Khel Gaon Marg,Behind Hauz Khas, New Delhi - 110016.
Member
X. Nominated under Section 3(4)(x)
17. Shri V. R. Patel, Chairman,National Agricultural Cooperative MarketingFederation of India Limited,1, Siddartha Enclave, Ashram Cross Road,New Delhi - 110 014.
Member
XI. Nominated under Section 3(4)(xi)
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NCDC
S. No. Name of Member(s) Capacity
18. Shri Diliprao Walse Patil,President,National Federation of Cooperative Sugar Factories Ltd.,Ansal Plaza, Block –C, 2nd floor,August Kranti Marg, New Delhi - 110 049.
Member
XII. Nomination under Section 3(4)(xii)
19. Shri R. N. Deshpande,President,All India Federation of Cooperative Spinning Mills Ltd.,Canada Building, 2nd floor, 226, D.N. Road,Mumbai-400 001.
Member
XIII.
20.
Nominated under Section 3(4)(xiii)
Shri Dileep SanghaniChairman,National Federation of State Cooperative Banks Ltd, J.K. Chamber, 5th floor, Plot No. 76, Sector 17, Washi,Navi Mumbai - 400 703.
Member
XIV. Nominated representatives of the State Governments and Union Territory Administrations under section 3(4)(xiv)
21. Shri S. P. Nandy,Principal Secretary (Cooperation),Assam Secretariat, Dispur, Guwahati – 781 006
Member
22. Shri Chaitanya Prasad,Principal Secretary (Cooperative),Government of Bihar,Vikas Bhawan, New Secretariat,Patna – 800 015.
Member
23. Shri Anurag Rastogi,Principal Secretary (Cooperation),Government of Haryana,Room No.619, Mini Secretariat,Sector-17, Chandigarh- 160 017.
Member
24. Shri P. Mitra,Chief Secretary &In charge of Cooperation Department,Government of Himachal Pradesh,Secretariat, Ellerslie Building, Shimla - 171 002.
Member
25. Shri Hilal Ahmed Parray,Secretary (Cooperation),Govt. of Jammu & Kashmir,Civil Secretariat, 2/37-New Block,Jammu – 180 001 (Between October - April)Secretary (Cooperation),Govt. of Jammu & Kashmir,Civil Secretariat, Srinagar (Between May -September)
Member
26. Dr. S. S. Sandhu,,Principal Secretary (Cooperation),Government of Maharashtra,Cooperation and Textile Department,Mantralaya Annexe, Mumbai – 400 032.
Member
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Annual Report 2015-16
S. No. Name of Member(s) Capacity
27. Shri Manoj Ahuja,Principal Secretary toGovernment of Odisha,Cooperation Department,Odisha Secretariat, Bhubaneswar- 751 001.
Member
28. Shri S. K. Sandhu,Financial Commissioner(Cooperation),Room No.210, Floor-2,Punjab Mini Secretariat,Sector 9, Chandigarh.
Member
29. Shri Shiv Das Meena,Principal Secretary,Department of Cooperation, Food andConsumer Protection,Government of Tamil Nadu,Secretariat Complex, Fort St. George, Chennai – 600 009.
Member
30. Shri Sumanta Chaudhuri,Secretary (Cooperation),Government of West Bengal,Writers’ Buildings, Kolkata - 700 001.
Member
31. Shri Vijay Kumar Dhaundiyal,Secretary (Cooperation),Government of Uttarakhand,Secretariat, 3rd Floor, Chief Minister’s Building,Subhas Road, Dehradun - 248001.
Member
XV. Nominated representatives of State Level Cooperative Federations under Section 3(4)(xv)
32. Shri Ramakant Bhargava,Chairman,Madhya Pradesh State Cooperative Marketing Federation Ltd.,Jahangirabad, Bhopal - 462 008.
Member
33. Shri P. Nagaraju,Chairman,Karnataka Cooperative Milk Producers’ Federation Ltd. (KMF),KMF Complex, Dr. M.H. Mari Gowda Road,Bengaluru - 560 029.
Member
34. Dr. Lalit Mehra,Principal Secretary (Cooperation) & Administrator,Rajasthan State Cooperative MarketingFederation Ltd.(RAJFED),4, Bhawani Singh Road, Jaipur - 302 005.
Member
35. Shri Radha Krishna Prasad GuptaChairman,Chhattisgarh State Cooperative MarketingFederation Ltd.,880, Civil Lines, Raipur, Chhattisgarh.
Member
36. Shri Jethabhai P. Patel,Chairman,Gujarat Cooperative Milk MarketingFederation Ltd. (GCMMF),Amul Dairy Road, P.B.No.10, Anand-388 001, Gujarat.
Member
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NCDC
S. No. Name of Member(s) Capacity
37. Shri Raju K. Naik,Chairman,The Goa State Cooperative Marketing & Supply Federation Ltd.,Sahakar Bhavan, Opp. Municipal Market, Panaji- 403001, Goa.
Member
38. President,Kerala State Cooperative Consumers’Federation Ltd. (CONSUMERFED),“Consumer Bhavan”, Gandhi Nagar, Kochi,Ernakulam - 682 020, Kerala.
Member
39. ChairmanAndhra Pradesh State Cooperative FishermenFederation Ltd.,Matsya Bhavan, Shanti Nagar, Masabtank,Hyderabad, Andhra Pradesh
Member
40. Shri H. A. S. Syih,Chairman,Meghalaya State Cooperative Marketing &Consumers Federation Ltd. (MECOFED),G.S. Road, Lumdiengiri, Shillong - 793 002, Meghalaya.
Member
41. Shri Girish Chandra Rai,Chairman,Sikkim State Cooperative Supply & MarketingFederation Ltd. (SIMFED),Sonam Gyatso Marg, Gangtok- 737101, Sikkim.
Member
42. Shri Fateh Bahadur Singh,President,Uttar Pradesh Cooperative Bank Ltd.,2, Mahatma Gandhi Road, Lucknow- 226001,Uttar Pradesh
Member
XVI. Nominated under Section 3(4) (xvi) representing persons having special knowledge of or practical experience in Agricultural Cooperative Development.
43. Dr. M. R. Desai,(Ex-Chairman of National Federation of Coop.Sugar Factories & Eminent Cooperator),Yedahalli, Bilgi Taluk,Bagalkot District -587 117, Karnataka
Member
44. Shri H. S. Manjappa,“Dattatreya” Main Road, Sorab,Shimga District, PC-577429, Karnataka
(President, Karnataka Rajya Adike Marata Sahakara Mandala Ltd.,D-10, APMC Yard, Shimoga,Karnataka - 577 204)
Member
45. Shri Yashwantrao K. Gadakh,“Virangula” Yashwant Colony,At & Post Ahmednagar - 414003,District Ahmednagar, Maharashtra.
Member
46. Shri Shivajirao Giridhar Patil,201, Rockcliff, 2nd floorOpp. Joggers’ Park, Carter Road,Bandra (West), Mumbai-400 050.
Member
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Annual Report 2015-16
S. No. Name of Member(s) Capacity
XVII. Nominated under Section 3 (4) (xvii) representing National Level Organisations engaged or interested in the promotion and development of Cooperative programmes.
47. Shri K. K. Ravindran,Managing Director,National Cooperative Agriculture & RuralDevelopment Banks Federation Ltd.(NCARDBF), 701, 7th Floor, A-Wing, BSEL Tech Park, Vashi, .Navi Mumbai - 400 703.
Member
48. Smt. Kapilaben Vankar,President,Self-Employed Women’s Association(SEWA),Opp. Victoria Garden, Bhadra, Ahmedabad-380 001, Gujarat.
Member
49. Prof. Jeemol Unni,Director,Institute of Rural Management Anand(IRMA),Post Box No.60, Anand, Gujarat – 388 001.
Member
50. Dr. U. S. Awasthi,Managing Director,Indian Farmers Fertiliser Co-operative Limited (IFFCO),IFFCO Sadan, C-1, District Centre, Saket Place,New Delhi – 110017
Member
XVIII. Nominated under Section 3(4)(xviii)
51. Smt. Vasudha Mishra,Mana ging Director,National Cooperative Development Corporation,4, Siri Institutional Area, Hauz Khas, New Delhi-110016.
Member
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NCDC
Annexure-II
RASHTRIYA SAHAKARI VIKAS NIGAM(National Cooperative Development Corporation)
BOARD OF MANAGEMENT – NCDC
(As on 31.03.2016)
(Constituted by the Central Government, w.e.f. 11.03.2013 vide their notifications No. G.S.R. 169(E) published in Part-II, Sub Section (i) of Section-3 of The Gazette of India Extraordinary on 11.03.2013)
S. No. Name of Member(s) Capacity
I. Nominated under Section 10 (1)(i)
1. Shri Shobhana K. Pattanayak,Secretary,Department of Agriculture, Cooperation & Farmers Welfare, Ministryof Agriculture & Farmers Welfare,Krishi Bhawan, New Delhi -110 001.
Chairman
II. Nominated under Section 10 (1) (ii)
2. Shri Ashok Dalwai,Additional Secretary,Department of Agriculture, Cooperation & Farmers Welfare, Ministry of Agriculture & Farmers Welfare,Krishi Bhawan, New Delhi -110 001.
Vice-Chairman
3. Ms. Vrinda Sarup,Secretary,Department of Food & Public Distribution,Ministry of Consumer Affairs, Food & Public Distribution,Krishi Bhavan, New Delhi – 110 001.
Member
4. Shri Kumar Sanjay Krishna,Additional Secretary & Financial Adviser,Deptt. of Agriculture & Cooperation,Krishi Bhavan, New Delhi-110 001.
Member
III. Nominated under Section 10(1)(iii)
5. Dr. Harsh Kumar Bhanwala,Chairman,National Bank for Agriculture and Rural Development(NABARD), Plot No.C-24, G-Block, Bandra Kurla Complex,Post Box No. 8121, Bandra (East),Mumbai-400 051.
Member
IV. Nominated under Section 10(1)(iv)
6. Shri Diliprao Walse Patil,President,National Federation of Cooperative Sugar Factories Ltd.,Ansal Plaza, Block –C, 2nd floor, August Kranti Marg,New Delhi – 110 049.
Member
V. Nominated under Section 10(1) (v)
7. Shri Anurag Rastogi,Principal Secretary (Cooperation),Government of Haryana,Room No.619, Mini Secretariat,Sector-17, Chandigarh- 160 017.
Member
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Annual Report 2015-16
S. No. Name of Member(s) Capacity
8. Dr. S. S. Sandhu,Principal Secretary (Cooperation),Government of Maharashtra,Cooperation and Textile Deptt.,Mantralaya Annexe, Mumbai – 400 032.
Member
VI. Nominated under Section 10 (1)(vi)
9. President,Kerala State Cooperative Consumers’Federation Ltd. (CONSUMERFED),“Consumer Bhavan”, Gandhi Nagar, Kochi,Ernakulam- 682 020, Kerala.
Member
10. Shri Jethabhai P. Patel,Chairman,Gujarat Cooperative Milk Marketing Federation Ltd. (GCMMF),Amul Dairy Road, P.B.No.10,Anand-388 001, Gujarat.
Member
VII. Nominated under Section 10 (1) (vii)
11. Shri Yashwantrao K. Gadakh,“Virangula” Yashwant Colony,At & Post Ahmednagar 414003,District Ahmednagar, Maharashtra.
Member
VIII. Nominated under Section 10 (1) (viii)
12. Smt. Vasudha Mishra,Managing Director,National Cooperative Development Corporation,4, Siri Institutional Area, Hauz Khas,New Delhi-110016.
Member
90
NCDC
GEN
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& S
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91
Annual Report 2015-16
ANNEXURE-IV
TOTAL NUMBER OF EMPLOYEES AND NUMBER OF SCHEDULED CASTES (SC) AND SCHEDULED TRIBES (ST) IN NCDC AS ON 31.03.2016
Group Total Number of employees
Scheduled Caste
Percentage of SC’s to total employees
Scheduled Tribes
Percentage of ST’s to total employees
A-I(Other than Lowestrung of Group ‘A’)
58 9 15.52 3 5.17
A-II(Lowest rung of
Group ‘A’)
65 9 13.85 5 7.69
Sub Total 123 18 14.63 8 6.50B 114 20 17.54 8 7.02C 137 27 19.71 14 10.22
Grand Total 374* 65 17.38 30 8.02
*Excluding 9 officers on deputation to NCDC.
92
NCDC
AN
NEX
UR
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NU
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93
Annual Report 2015-16
Annexure-VI
SCHEMES IMPLEMENTED/ACTIVITIES ASSISTED DURING 2015-16
A. SCHEMES IMPLEMENTED:
I Central Sector Integrated Scheme on Agricultural Cooperation - Assistance to NCDC Programme for Development of Cooperatives - Department of Agriculture, Cooperation & Farmers Welfare (DAC&FW), Ministry of Agriculture & Farmers Welfare (MOA&FW):
a) Assistance to Marketing, Processing, Storage, Consumer, Weaker Section Programmes of Cooperatives, Computerization of Primary Agricultural Cooperative Credit Societies, District Central Cooperative Banks, State Cooperative Banks and Technical & Promotional Cell Scheme for strengthening Management of State Cooperative Federations [subsidy on tapering basis].
b) Assistance for Ginning & Pressing Programme and Establishment of New and Modernisation/ Expansion/ Rehabilitation of existing Cooperative Spinning Mills
c) Integrated Cooperative Development Projects (ICDP) in selected districts
II Agricultural Marketing Infrastructure (AMI) sub scheme of Central Sector Integrated Scheme on Agriculture Marketing (CSISAM) for Storage and Infrastructure - DAC&FW, MOA&FW
III Other Central Schemes:
a) Rashtriya Krishi Vikas Yojana (Training) - DAC&FW, MOA&FWb) Mission for Integrated Development of Horticulture (MIDH) - DAC&FW, MOA&FWc) Scheme for Cold Chain, Value Addition and Preservation Infrastructure - Ministry of Food
Processing Industries (MOFPI)d) Interest rebate under Technology Up gradation Fund - Ministry of Textilee) Sugar Development Fund - Department of Food & Public Distribution, Ministry of Consumer
Affairs, Food & Public Distributionf) Assistance for Boosting Seed Production component under Sub-Mission for Seed and
Planting Material (SMSP) of National Mission on Agricultural Extension and Technology (NMAET)
IV NCDC Sponsored Schemes
B ACTIVITIES ASSISTED:
a) Marketing:– Margin Money /Working capital assistance– Strengthening share capital base of primary / district marketing societies– Purchase of furniture and fixtures, transport vehicles including refrigerated vans– Development / Strengthening of Agricultural Marketing Infrastructure, Grading and
Standardizationb) Processing:
– Setting up of new sugar factories (Investment Loan)– Modernisation and Expansion / Diversification of existing Sugar Factories (Investment loan
+ term loan)– Establishment of new / modernization /expansion / rehabilitation of existing spinning mills– Modernization of existing and establishment of modern cotton ginning & pressing units– Small /medium scale agro & allied sector processing units, pre/post loom processing/
garment & knitting units
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NCDC
– Cotton Development Programme– Setting up of other Processing units, such as: Foodgrains/ Oilseeds / Plantation Crops /
Fruits & Vegetables / Maize Starch / Particle Board etc.– Margin money /Working capital assistance– Share capital participation in new spinning mills
c) Storage & Cold Storage :– Construction of godowns and repair / renovation of existing godowns– Construction of Cold Storages / expansion / modernization / rehabilitation of cold storages– Margin money / Working capital assistance
b) Distribution of essential consumer articles through cooperatives:– Establishment of infrastructure such as shopping centre, diesel, Kerosene bunk/warehouse/
new/ expansion/modernization of wholesale consumer cooperative store/departmental consumer cooperative store / consumer federation
– Purchase of transport vehicles including refrigerated vans for distribution of consumer articles
– Margin money / Working capital assistancee) Industrial / Notified Services :
– All types of Industrial Cooperatives, Cottage & Village Industries, Handicrafts / rural crafts etc.
f) Credit & Service Cooperatives :– Agriculture Credit / Agriculture Insurance– Water Conservation works / services– Irrigation, micro irrigation in rural areas– Animal care / Health, disease prevention – Rural Sanitation, Drainage, Sewage system through Cooperatives– Tourism, Hospitality, Transport– Generation & Distribution of power by New, Non Conventional & Renewable sources of
energy– Rural Housing– Hospital / Health Care and Education
g) Agricultural Services :– Cooperative Farmers’ Service Centers– Agro Service Centers for Custom Hiring– Establishment of Agricultural inputs manufacturing and allied units– Irrigation / water harvesting programmes
h) District Plan Schemes:– Integrated Cooperative Development Projects in selected districts
i) Cooperatives for Weaker Sections:– Fisheries, Dairy & Livestock, Poultry, Schedule Caste, Tribal Cooperatives, Handloom,
Coir, Jute, Sericulture, Women, Hill area, Tobacco & Labourj) Assistance for Computerisation of Cooperatives:
– Assistance is provided for purchase / installation of computers / computerisation including hardware, software, networking, site preparation, manpower, training etc.
k) Promotional and Developmental programmes :– Technical & Promotional Cells– Consultancy for studies/project reports, management studies, market survey & evaluation
of programmes, etc.– Corporate Social Responsibility
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Annual Report 2015-16
Annexure-VII
PATTERN OF ASSISTANCE IN RESPECT OF SCHEMES ASSISTED DURING 2015-16
NCDC provides financial assistance in the form of loan (both Term Loan and Investment Loan) and subsidy to the cooperative societies for their development. The assistance is provided under the Central Sector Integrated Scheme on Agricultural Cooperation (CSISAC) & other Central Sector Schemes and NCDC Sponsored Scheme. The loan component is provided from out of NCDC’s own funds while the subsidy is provided from outlay earmarked under the CSISAC and other Central Sector Schemes. Subsidy is provided subject to availability from Government of India (GOI) otherwise equivalent amount is provided as loan.
2. For the purpose of NCDC’s funding, the States/Union Territories are categorised as under:– Cooperatively Least Developed States. {Arunachal Pradesh, Assam, Bihar, Jharkhand,
Jammu & Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, and Tripura};
– Cooperatively Under Developed States/Union Territories. {Andhra Pradesh, Chhattisgarh, Goa, Himachal Pradesh, Madhya Pradesh, Odisha, Rajasthan, Telangana, Uttar Pradesh, Uttarakhand, West Bengal, Andaman & Nicobar Islands (UT) and Lakshadweep (UT)};
– Cooperatively Developed States/Union Territories. {Gujarat, Haryana, Karnataka, Kerala, Maharashtra, Punjab, Tamilnadu, Chandigarh (UT), Dadra & Nagar Haveli (UT), Daman & Diu (UT), Puducherry (UT), Delhi }
3. Weaker Section Programme shall include programmes related to (i) Marketing, (ii) Processing (Small & Medium sized processing units related to agriculture and allied activities), (iii) Storage including Cold Storage and (iv) Consumer business and activities related to agriculture & allied activities taken up by (a) Fisheries, (b) Dairy & Livestock, (c) Poultry, (d) Coir, (e) Jute, (f) Sericulture, (g) Handloom & (g) Tobacco Cooperatives. Apart from these programme/activities, Weaker Section benefits will also be extended to Tribal / Scheduled Caste/ Scheduled Tribe/ Hill area, Labour and Women Cooperatives for undertaking the above activities.
4. The pattern of funding for various programmes is given under:
A. BUSINESS DEVELOPMENT:
ü For All kinds of National, State, District, Regional and Primary level cooperatives for sectors/activities funded by NCDC.
Activity Developed States/UTs Under developed States/UTs Least Developed States/UTs
NCDC toS/Govt.
S/Govt toSociety
DirectFunding
NCDC toS/Govt.
S/Govt toSociety
DirectFunding
NCDC toS/Govt.
S/Govt toSociety
DirectFunding
MarginMoney
(For Weaker Section Programme only as detailed at Para 3 above)
Loan 85%Sub 15%
Loan orSC 85%Sub 15%
Loan 85%Sub 15%
Loan 80%Sub 20%
Loan orSC 80%Sub 20%
Loan 80%Sub 20%
Loan 75%Sub 25%
Loan orSC 75%Sub 25%
Loan 75%Sub 25%
For all other Programmes
Loan 100% Loan or SC Loan 100% Same as for developed states
WorkingCapital
Loan 100% Loan Loan Same as for developed states
ShareCapital
IL 100% SC – Same as for developed states
Note: SC- Share Capital; Sub- Subsidy; IL- Investment Loan
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NCDC
B. INFRASTRUCTURE CREATION (Project Facilities)
All types of small and medium sized units (other than agro-processing units) including small scale industrial units, cottage & village industries, handicrafts, allied industries for other products, cane and bamboo units, Coir Units, etc., Plant & Machinery/equipment including integrated projects (other than ICDP), establishment/renovation/ expansion/ upgradation & modernisation of Godowns, storages/Cold Storages, worksheds, purchase of looms, cooperatives/industrial estates, service and repair centres, showrooms, showrooms-cum-godowns, market yards, rearing units and grainages, fish tanks/farms, poultry farms, rearing and breeding of livestock animals, setting up of slaughter houses, purchase of livestock animals for breeding, rearing, meat, fleece, skin, wool & other by products, establishment of seed farms etc., cold storages, ice plants, freezing plants, boat building including inputs and other infrastructure for fisheries, furniture & fixtures, transport vehicles including refrigerated and insulated vehicles, installation of/purchase of computers/computerization etc., setting-up of agro-service/farmers service centres, insecticides/pesticides formulation units, units to manufacture inputs like bio-fertilizers/granular fertilizers, organic manure, creation of water harvesting/irrigation infrastructural facilities, Services Cooperatives etc. and any other related activities mandated to NCDC.
Developed States/UTs Under developed States/UTs Least Developed States/UTs
NCDC toS/Govt.
S/Govt toSociety
DirectFunding
NCDC toS/Govt.
S/Govt toSociety
DirectFunding
NCDC toS/Govt.
S/Govt toSociety
DirectFunding
(For Weaker Section Programme only as detailed at Para 3)
For all programmes and for activities as detailed at Para 3
For all programmes and for activities as detailed at Para 3
Loan 75%Sub 15%
Loan 50%SC 25%Sub 15%
Loan 65%Sub 15%
Loan 70%Sub 20%
Loan 50%SC 20%Sub 20%
Loan 65%Sub 20%
Loan 70%Sub 25%
Loan 50%SC 20%Sub 25%
Loan 65%Sub 25%
Members’Contribution
10% 20% 10% 15% 5% 10%
For all other Programmes
For all other Programmes – same as for developed States/UTsLoan 90% Loan 50%
SC/Sub 40%
Loan 65%
Members’Contribution
10% 35%
ü S/Govt. – State Government; Sub - Subsidy; SC - Share Capital;ü Subsidy subject to availability from Govt. of India otherwise equivalent loan from NCDC;ü In case of “Computerisation” programme 100% assistance (i.e. as loan / Subsidy/ Share Capital) may be provided
through State Govt. or directly to the beneficiary in all States;
C. PROCESSING
(i) Sugar Mills
Activities NCDC to State Govt. S/Govt to Society Direct FundingNew Unit Term Loan - 60%
Investment Loan -30%Members contribution-10%
Term Loan - 60%Share Capital – 30%Members contribution-10%
Term Loan - 70%Members contribution-30%
Modernisation/ Expansion Upto 5000 TCD
Loan 50% plusLoan 40% from SDF as sanctioned by GOI
On same terms as received from NCDC
Loan 50% of PC plus 40% loan from SDF as sanctioned by GOI
Sugar By-Products -Cogeneration & Ethanol Units
-do- -do- -do-
Expansion beyond5000 TCD
Loan 65% On same terms as received from NCDC
Loan 65%
Working Capital Loan as per requirement On same terms as received from NCDC
Loan as per requirement
(PC- Project Cost; SC- Share Capital; SDF-Sugar Development Fund)
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Annual Report 2015-16
Note:Investment loan to State Governments will be provided only for those sugar cooperatives which have secured firm sanction of term loan from financial institutions / banks and orders for plant and machinery are finalised etc. Term loan component for new sugar cooperatives is to be provided by financial institutions / banks etc. With effect from 01.01.2015, SDF stopped providing assistance for exclusive expansion projects. However, SDF assistance is available for projects, if expansion of capacity is upto 5000 TCD alongwith co-generation or ethanol project.•SDF assistance for bagasse based cogeneration project is based on normative cost for different configurations.
Boiler pressure/Temp. Ata/°C
Installed capacity MW Total Project cost(Rs. In lakh)
Project cost per MWGeneration (` in lakh/MW)
67/510 84.5 32496 385
87/515 159.5 70565 442
110/540 110.95 60285 543
(ii) Small & Medium Sized Agro-Processing Units:
Assistance is provided for establishment of new units, expansion, modernization, diversification etc. by oil mills, foodgrains units, fruits & vegetable units, plantation crops processing units, dairy units, silk reeling/twisting, silk spinning, wool spinning and jute processing and any other agro-processing activity by cooperatives mandated to NCDC.
Developed States/UTs Under developed States/UTs Least Developed States/UTsNCDC toS/Govt.
S/Govt toSociety
DirectFunding
NCDC toState Govt.
S/Govt toSociety
DirectFunding
NCDC toState Govt.
S/Govt toSociety
DirectFunding
(For Weaker Section Programme only as detailed at Para 3)
For all programmes and for activities as detailed at Para 3
For all programmes and for activities as detailed at Para 3
Loan 75%Sub 15%
Loan 50%SC 25%Sub 15%
Loan 65%Sub 15%
Loan 70%Sub 20%
Loan 50%SC 20%Sub 20%
Loan 65%Sub 20%
Loan 70%Sub 25%
Loan 50%SC 20%Sub 25%
Loan 65%Sub 25%
Members’Contribution
10% 20% 10% 15% 5% 10%
For all other Programmes
For all other Programmes – same as for developed States/UTs
Loan 90% Loan 50%SC/Sub 40%
Loan 65%
Members’Contribution
10% 35%
ü S/Govt.- State Government; Sub- Subsidy; SC-Share Capital;ü Subsidy subject to availability from Govt. of India otherwise equivalent loan from NCDC;# Debt equity ratio may vary depending upon viability of the proposed project.
(III) Cooperative Spinning & Ginning Programmes
The activities covered and pattern of funding are as under:
From NCDC to State Govt. From State Govt. to Society Direct Funding(a) Establishment of New Cooperative Spinning MillsTerm Loan 50%Investment Loan 25%Subsidy 15%
Term Loan 50%Share Capital 25%Subsidy 15%Members Contribution 10%
Term Loan 60%Subsidy 15%Members Contribution 25%
(b) Modernisation / Expansion of Existing Spinning Mills
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NCDC
From NCDC to State Govt. From State Govt. to Society Direct FundingTerm Loan 45%Investment Loan 30%Subsidy 15%
Term Loan 45%Share Capital 30%Subsidy 15%Members Contribution 10%
Term Loan 60%Subsidy 15%Members Contribution 25%
(c) Margin Money Assistance for Cooperative Spinning Mills & State Cooperative Cotton FederationTerm Loan 85%Subsidy 15%
Term Loan 85%Subsidy 15%
Term Loan 85%Subsidy 15%
(d) Establishment of Modern Ginning & Pressing Units, Modernisation / Expansion of Existing UnitsTerm Loan 50%Investment Loan 25%Subsidy 15%
Term Loan 50%Share Capital 25%Subsidy 15%Members Contribution 10%
Term Loan 50%Subsidy 15%Members Contribution 35 %
(e) Rehabilitation of Sick Cooperative Spinning MillsInvestment Loan 75%Subsidy 15%
Investment Loan 75%Subsidy 15%Members Contribution 10%
Not Applicable(State Government’s involvementis mandatory)
Subsidy subject to availability from Govt. of India otherwise equivalent loan from NCDC
D. INTEGRATED COOPERATIVE DEVELOPMENT PROJECTS (ICDP)
SN Activity From NCDC to State Government
From State Government to Society
Loan Sub. Total Loan ShareCapital
Sub. Total
(i) Manpower Development & Training – @50% @50% – – 100% 100%
(ii) Managerial assistance (applicable to PIA and Monitoring Cell also) and incentive
– @50% @50% – – 100% 100%
(iii) For sub-projects of cooperatives in ICDP, the pattern applicable in case of normal NCDC Schemes for the given State/activity/category shall be applied with the modification that 100% of the assistance shall be provided to the State Govt. for passing on to the cooperatives.
Note:ü The total subsidy component in a project would not exceed 30% of the total project cost.ü The subsidy assistance available from any Departments /Ministries/ Agencies shall be dovetailed for passing
on to the cooperatives.@ In the case of states classified as ‘Special Category States’, 100 per cent subsidy shall be given out of the
scheme to State Government under items No. (i) and (ii) above.
E. TECHNICAL AND PROMOTIONAL CELL
i. All state level cooperative federations (excluding those connected with the weaker sections programmes):
Under - Developed States Least - Developed StatesSubsidy for employment of professionals to be provided for a period of 5 years on a tapering scale.i) 100% in the first 2 years.ii) 80% in the 3rd & 4th year.iii) 70% in the 5th year.
Subsidy for employment of professionals to be provided for a period of 7 years on a tapering scale.i) 100% for the first 5 years.ii) 80% for the subsequent 2 years.
ii. All Federations connected with the weaker sections programmes:
Subsidy for employment of professionals to be provided for a period of 7 years on a tapering scale.i) 100% for the first 5 years.ii) 80% for the subsequent 2 year.
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Annual Report 2015-16
Qualifications and scales of pay and other emoluments for the various experts/professionals would be determined by the concerned federations in consultation with NCDC. Subsidy, if available from the Central Govt., is proposed to be provided only for Pay, HRA, CCA, DA for 5 to 7 years. The assistance will be sanctioned by the Corporation only after careful consideration of the proposal of the institutions and assessing the need for appointment of such experts.
F. AGRICULTURAL MARKETING INFRASTRUCTURE (AMI) other than Storage Infrastructure, Sub-Scheme of Central Sector Integrated Scheme for Agricultural Marketing (CS-ISAM) Erstwhile AMIGS Scheme implemented from 20.10.2004 by GOI has been subsumed into AMI – Other than Storage Infrastructure Sub-Scheme of “CS-ISAM” from 1.4.2014.
NCDC is one of the implementing agencies to provide funds to the cooperative societies for creation of marketing infrastructure under above scheme. Under AMI – other than Storage Infrastructure, 33.33% subsidy is available for North Eastern, Hilly & tribal areas, Women & SC/ST Cooperatives and 25% subsidy is available for other category of beneficiaries. Term loan assistance is provided by NCDC under the Corporation Sponsored Scheme.
Subsidy pattern under AMI – other than Storage Infrastructure
Category $ Rate of Subsidy (on capital cost)
Maximum Subsidy Ceiling(` in lakh)
A) North Eastern States, Sikkim, States of Uttrakhand, Himachal Pradesh, Jammu & Kashmir, UTs of Andaman & Nicobar and Lakshadweep Islands, hilly* and tribal areas
33.33% 500.00
B) In other Areas:1. For Registered FPOs, Women, Scheduled
Caste(SC)/Scheduled Tribe (ST) beneficiaries and their cooperatives**
2. For all other categories of beneficiaries
33.33%
25%
500.00
400.00
$ NCDC provides financial assistance under different categories, for project implementation by cooperative societies only.
*Hilly area is a place at an altitude of more than 1,000 meters above mean sea level. ** SC/ST cooperatives to be certified by the concerned officer of the State Government.
Subsidy Ceiling
a) For land based Projects The total subsidy which can be availed of by a co-operative society for all its projects in a District
during 12th Plan period (2012-17) will be restricted to a maximum ceiling of `4.00 crore or `5.00 crore as the case may be.
b) For non-Land based Projects(i) For projects involving stand alone mobile infrastructure such as reefer van, combine harvesters
(wherever permissible) etc., the maximum amount of subsidy that can be availed of by a cooperative society in a State/UT during the 12th Plan period (2012-17) is `4.00 crore or `5.00 crore as the case may be. It applies only to those cooperative societies who have not availed full benefit under land based projects. If a cooperative society has already availed the benefit of the scheme during 12th Plan period in a District, the maximum benefit eligible under this provision will be confined to maximum permissible subsidy minus the subsidy already availed.
(ii) To determine the eligibility of projects for maximum permissible subsidy, the date of sanction of loan by Financial Institutions should be between 01.04.2012 to 31.03.2017.
(iii) For the purpose of calculation of maximum permissible subsidy, all the projects sanctioned under erstwhile AMIGS since 1.4.2012 will be accounted for as if sanctioned under AMI other than storage Infrastructure Scheme.
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NCDC
Presently, Ministry of Agriculture & Farmers Welfare, Department of Agriculture, Cooperation & Farmers Welfare, Government of India has stopped the sanction of subsidy for all projects except for projects of Scheduled Castes/Scheduled Tribes and for projects in the North-Eastern Region (NER).
G. AGRICULTURAL MARKETING INFRASTRUCTURE (AMI) - Storage Infrastructure, Sub-Scheme of Central Sector Integrated Scheme on Agriculture Marketing (CS-ISAM)
I. Construction of Godowns Assistance under the scheme shall be available on capital cost of construction of godown including
the cost of allied facilities like boundary wall, internal road, platform, internal drainage system, weighing, grading, packaging, quality certification, warehousing facilities which are functionally required to operate the godown.
The pattern of funding for the said projects is as under:i) For New Godowns - For cooperatives located in North Eastern States, Sikkim, UTs of
Andaman & Nicobar and Lakshadweep Islands, hilly Areas and projects belonging to women, SC/ST Cooperatives
From NCDC to State Govt. From State Govt. to Society Direct FundingTerm Loan 56.67%Subsidy 33.33%
Term Loan 50.00%Share capital 6.67%Subsidy 33.33%Society Share 10.00%
Loan 46.67%Subsidy 33.33%SocietyShare 20.00%
Note: Subsidy subject to availability from Government of India, otherwise, equivalent loan from NCDC will be provided.
ii) For New Godowns - For cooperatives located in the states/areas other than North Eastern States, Sikkim, UTs of Andaman & Nicobar and Lakshadweep Islands, hilly Areas and projects not belonging to women, SC/ST Cooperatives
From NCDC to State Govt. From State Govt. to Society Direct FundingTerm Loan 65%Subsidy 25%
Term Loan 50.00%Share capital 15.00%Subsidy 25.00%Society Share 10.00%
Loan 50.00%Subsidy 25.00%Society Share 25.00%
Note: Subsidy subject to availability from Government of India, otherwise, equivalent loan from NCDC will be provided.
Subsidy Pattern under AMI – Storage infrastructure:
Capital cost of the project for the purpose of subsidy will be calculated on the project cost as appraised by NCDC or actual cost of eligible components as certified by a Chartered Accountant whichever is lower subject to the subsidy ceiling as given below:
Category$ Rate of subsidy (on capital cost)
Subsidy CeilingUpto 1000 MT in
`/MTMore than 1000 MT and upto 30000 MT in `/MT
A. North Eastern States, Sikkim, UTs of Andaman & Nicobar and Lakshadweep Islands, hilly* areas
33.33% 1333.20 1333.20
B. In other Areas
(i) For Registered FPOs, Panchayats, Women, Scheduled Caste (SC) / Scheduled Tribe (ST) beneficiaries or their cooperatives**/Self-help groups
33.33% 1166.55 1000.00
(ii) For other Cooperatives 25% 875.00 750.00
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Annual Report 2015-16
$ NCDC provides financial assistance under different categories, for project implementation by cooperative societies only.
* Hilly area is a place at an altitude of more than 1,000 meters above mean sea level.** SC/ST cooperatives to be certified by the concerned officer of the State Government.
II. Renovation of Godowns For renovation of storage projects by cooperatives financed by NCDC and Cooperative banks,
subsidy will be 25% of the project cost as appraised by NCDC or actual cost whichever is lower subject to subsidy ceiling of `187.50 per MT of storage capacity.Presently, Ministry of Agriculture & Farmers Welfare, Department of Agriculture, Cooperation & Farmers Welfare, Government of India has stopped the sanction of subsidy for all projects except for projects of Scheduled Castes/Scheduled Tribes and for projects in the North-Eastern Region (NER).
H Assistance for Boosting Seed Production component under Sub-Mission for Seed and Planting Material (SMSP) of National Mission on Agricultural Extension and Technology (NMAET)
The Corporation is implementing the above said component under Sub-Mission for Seed and Planting Material (SMSP) of National Mission on Agricultural Extension and Technology (NMAET).
Under the component, the assistance would be limited to creation of infrastructure facilities relating to seed cleaning, grading, processing, seed treating, packaging and storage units as well as for seed testing facilities including R&D. National Seeds Corporation will be the nodal agency for implementation and monitoring of this component.
Under the above component, Credit linked back ended subsidy will be available @ 40% of the capital cost of the project in general areas and 50% in case of hilly and scheduled areas subject to an upper limit of Rs.150 lakh per project. Two percent (2%) of the total fund utilized under the component will be allowed as administrative charges to the Nodal Agency.
Under the above component, assistance for construction of seed godown and creation other infrastructure facilities mentioned above is provided by NCDC. The pattern of funding will comprise term loan to the extent of maximum 52% of block cost, subsidy of 38% of block cost ( subject to maximum block cost of `150.00 lakh) and society share of minimum 10% of block cost.
NOTES FOR AVAILING NCDC ASSISTANCE:
5. GENERAL CRITERIAi) Debt-Equity ratio in case of processing units and other infrastructural facilities can be adjusted
keeping in view the viability of the projects. Members’ contribution could be reduced provided the State Government makes good the members’ part of the share.
ii) In case of projects funded under specific schemes of the Government of India/other Institutions, their pattern of assistance will apply.
iii) The Schemes of NCDC could be dovetailed with the schemes of Govt. of India/Departments of Government/any other source(s). The pattern of assistance will be adjusted accordingly, with the condition that only one central subsidy shall be available. State Governments can however contribute subsidy from their sources, if considered desirable.
iv) Assistance to cooperatives having area of operations in more than one state could be provided directly subject to suitable security by way of mortgage of assets etc.
v) Direct funding will be as per the guidelines decided by NCDC from time to time.vi) Pattern of assistance indicates the maximum limit of financial assistance that can be provided.vii) Programme/Project should meet the Statutory/Obligatory requirements viz. pollution,
environment, hygiene etc.viii) Cooperatives shall normally have a democratically elected Board, professionally managed and
proper arrangements for forward and backward linkages.
102
NCDC
NORMS FOR DIRECT FUNDING
6. ELIGIBILITY CRITERIA
6.1 NCDC may extend direct assistance to existing cooperatives in operation fulfilling the following conditions:
i) The society seeking assistance should have positive net-worth and its share capital should not have been eroded;
ii) The debt equity ratio considering all long term loans should normally be in the range from 65:35 to 70:30 for projects involving manufacturing/processing activities;
iii) Audit of account should be complete upto previous year within 6 months of close of the financial year. In case where audit is undertaken by Government auditors and is not completed, accounts audited by Chartered Accountant will be submitted. In the case of newly formed society the 6 months period will be reckoned from the date when it is due as per the Act under which the society is registered;
vi) The cooperative seeking NCDC assistance, or any other cooperative on which directors of this cooperative have been directors, should not have any major default in repayment of loans to NCDC/Banks/Financial Institutions;
v) Value of assets to be mortgaged to NCDC as security against the loans should have adequate security margin, normally not less then 1.25 to 1.5 times. (Shortfall in the security may be made good by way of guarantee of a scheduled bank or an FDR of scheduled bank endorsed in favour of NCDC). Margin in case of security of FDR may not be less than 1.1 times;
vi) Working capital loans to cooperative societies/federations may be secured by hypothecation of stocks/debtors/other assets, keeping a minimum margin of 20%. If considered necessary, NCDC may ask for additional security of first or second charge on the fixed assets. In case of working capital loan for government procurement or Price Support operations no minimum margin may be insisted;
vii) NCDC may ask for additional securities by way of one or more of the following;– Government Guarantee– Guarantee of a scheduled bank– Personal guarantee of the Directors and collateral security
6.2 Mere fulfillment of eligibility criteria does not entitle the cooperative to be eligible for direct funding from NCDC. NCDC would examine viability of the projects with regard to various parameters as detailed below:
(a) Technical feasibility & financial viability of project;(b) Financial soundness of the cooperative;(c) Past financial & operational performance of the cooperative (wherever applicable);(d) Professional expertise of the Management/employees of the cooperative;(e) Experience of the management of the cooperative in handling similar projects;(f) Past loan repayment performance of the cooperative (wherever applicable);(g) Capacity of the cooperative to raise its share of project cost;(h) Availability of adequate security for the loans sought from NCDC
Only such projects, which in opinion of NCDC are viable based on these parameters, shall be eligible for direct funding assistance from NCDC. Further, the cases of Cooperatives which do not have track record will be carefully appraised, and the background & capability of promoters of cooperative would be assiduously assessed.
The other terms, conditions and criteria are available at NCDC’s website www.ncdc.in
6.4 Release:
a) NCDC will consider release of 25% ways & means advance only after the society has raised
103
Annual Report 2015-16
50% and utilized 40% of equity portion of the project by way of members/state govt. share capital and internal accruals.
b) As per existing procedure, subsequent releases will normally be considered based on the expenditure incurred and committed expenses for one month as certified by a Chartered Accountant. For the projects involving NCDC assistance above `10 crore or as decided by MD, NCDC, such certification may be carried out by a Chartered Accountant from the panel approved by NCDC.
c) Processing fee: In case of direct funding, processing fee shall be charged for NCDC sanction above `50 lakh @ 0.5% of the sanctioned amount, not exceeding `3.00 lakh (0.5% of `6.00 crore) in each case. However, processing fee shall not be charged for working capital loans upto one year.
104
NCDC
STAT
E-W
ISE
/SC
HEM
EWIS
E B
REA
K U
P O
F R
ELEA
SES
DU
RIN
G 2
015-
16A
NN
EXU
RE
- VIII
C
ENTR
AL
SEC
TOR
INTE
GR
ATED
SC
HEM
E O
N A
GR
ICU
LTU
RA
L C
OO
PER
ATIO
N(`
in la
kh)
Sl.
No.
Nam
e of t
he S
tate
/ In
stitu
tion
ASSI
STAN
CE F
OR M
ARKE
TING
PRO
CESS
ING
& ST
ORAG
E ET
C. F
OR C
OOPE
RATI
VE D
EVEL
OPME
NT
Mark
etin
gIn
put
Plan
tatio
n Cr
ops
Food
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inSt
orag
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ultry
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rage
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eries
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p.
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12
34
56
78
910
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1516
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6176
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2.00
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sam
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har
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25.0
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1023
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50
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000
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000
105
Annual Report 2015-16
STAT
E-W
ISE
/SC
HEM
EWIS
E B
REA
K U
P O
F R
ELEA
SES
DU
RIN
G 2
015-
16A
NN
EXU
RE
- VIII
Con
td...
CEN
TRA
L SE
CTO
R IN
TEG
RAT
ED S
CH
EME
ON
AG
RIC
ULT
UR
AL
CO
OPE
RAT
ION
(` in
lakh
)Sl
.No
.Na
me o
f the
Sta
te/
Inst
itutio
nAS
SIST
ANCE
FOR
MAR
KETI
NG P
ROCE
SSIN
G &
STOR
AGE
ETC.
FOR
COO
PERA
TIVE
DEV
ELOP
MENT
Dairy
Indu
stria
l Coo
pera
tives
Hand
loom
Cons
umer
sAs
sist t
o IC
DP
Proj
ect
Inst
allat
ion
of C
ompu
ter
TOTA
L ( 1
TO
27)
LOAN
SUBS
IDY
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IDY
LOAN
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AL
1718
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2122
2324
2526
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535
106
NCDC
STAT
EWIS
E/SC
HEM
EWIS
E B
REA
KU
P O
F R
ELEA
SES
DU
RIN
G 2
015-
16A
nnex
ure-
VIII
Con
td...
CEN
TRA
L SE
CTO
R IN
TEG
RAT
ED S
CH
EME
ON
AG
RIC
ULT
UR
AL
CO
OPE
RAT
ION
(` in
lakh
)S. NO
.N
ame
of th
e St
ate/
Inst
itutio
nA
sstt.
For
Cot
ton
Dev
. G&
P an
d Sp
ng. M
ills
ICD
PN
HB
TUFS
Ras
htriy
a K
rishi
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as
Yojn
a
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L (3
1 to
36)
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54.2
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1132
2.29
407
107
Annual Report 2015-16
STAT
EWIS
E/SC
HEM
EWIS
E B
REA
KU
P O
F R
ELEA
SES
DU
RIN
G 2
015-
16A
nnex
ure-
VIII
Con
td...
CEN
TRA
L SE
CTO
R IN
TEG
RAT
ED S
CH
EME
ON
AG
RIC
ULT
UR
AL
CO
OPE
RAT
ION
(` in
lakh
)Sl
. N
o.N
ame
of th
e St
ate/
In
stitu
tion
Oth
er th
an S
tora
ge C
ompo
nent
TOTA
L (4
0 TO
47)
R U
RA
L G
OD
OW
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DP
PCIC
DP
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SD
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SUB
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40.9
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8150
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82.8
6225
108
NCDC
AN
NEX
UR
E - V
III C
ontd
...ST
ATE-
WIS
E /S
CH
EMEW
ISE
BR
EAK
UP
OF
REL
EASE
S D
UR
ING
201
5-16
CO
RPO
RAT
ION
SPO
NSO
RED
SC
HEM
ES:-
(` in
lakh
)Sl
. N
o.N
ame
of th
e St
ate/
Inst
itutio
nsM
arke
ting
& In
puts
Coo
pera
tive
Col
d St
orag
e
Wor
king
C
apita
l fo
r Col
d St
orag
e
Stor
age
(oth
ers)
C
onst
ruct
ion
of o
ffice
/ m
eetin
g H
all
Con
sum
ers
Wor
king
C
apita
l Fi
nanc
e (S
ervi
ce
Coo
pera
tive)
Tota
l(5
1 to
58)
Wor
king
C
apita
l Fi
nanc
e (M
arke
ting)
Inpu
t (A
ssis
tanc
e to
Far
mer
Se
rvic
eC
oope
rativ
es)
Stre
ngth
enin
g of
Sha
re
Cap
ital B
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5556
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109
Annual Report 2015-16
AN
NEX
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E - V
III C
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in la
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Sl.
No.
Nam
e of
the S
tate
/ In
stitu
tions
PROC
ESSI
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EAKE
R SE
CTIO
N
Shar
e Cap
ital/
Marg
in M
oney
/Mo
dn &
Exp
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Of C
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ar
Mills
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)
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its
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LOAN
LOAN
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6061
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6869
7071
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1995
.650
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95.6
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jarat
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9.59
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6770
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90
110
NCDC
AN
NEX
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ION
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ES (C
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IN L
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HS)
Sl.
No.
N
ame
of th
e St
ate/
In
stitu
tions
Prom
otio
nal &
Dev
elop
men
t Pro
gram
me
Oth
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(72
to 8
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espo
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asib
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St
udy/
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arke
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Publ
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in
sele
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Dis
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Ass
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to S
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Hos
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Car
e
Con
stru
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Bui
ldin
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Cre
atio
n of
In
fras
truc
ture
Stre
ngth
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Cap
ital B
ase
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SUB
SID
YSU
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SUB
SID
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AN
LOA
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AN
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9738
4
111
Annual Report 2015-16
ANNEXURE-VIII
STATE-WISE /SCHEMEWISE BREAK UP OF RELEASES DURING 2015-16(` IN LAKHS)
Sl.No.
Name of the State/ Institutions
Sugar Development
Fund
Corporation SponsoredScheme Total
Central Sector SchemesTotal
Total of all Schemes
LOAN LOAN SUBSIDY TOTAL LOAN SUBSIDY TOTAL LOAN SUBSIDY TOTAL
84 85 86 87 88 89 90 91 92 93
1 Andhra Pradesh 0.00000 0.00000 0.00000 6192.00000 395.00000 6587.00000 6192.00000 395.00000 6587.00000
2 Arunachal Pradesh
313.29000 0.00000 313.29000 102.00000 135.47900 237.47900 415.29000 135.47900 550.76900
3 Assam 0.00000 0.00000 0.00000 505.12000 248.57300 753.69300 505.12000 248.57300 753.69300
4 Bihar 1122.49800 14.86925 1137.36725 2401.82400 1101.47120 3503.29520 3524.32200 1116.34045 4640.66245
5 Chhatishgarh 364995.65000 0.00000 364995.65000 0.00000 25.04448 25.04448 364995.65000 25.04448 365020.69448
6 Delhi 0.00000 9.73708 9.73708 0.00000 6.00000 6.00000 0.00000 15.73708 15.73708
7 Goa 0.00000 0.00000 0.00000 14.41000 0.00000 14.41000 14.41000 0.00000 14.41000
8 Gujarat 16559.59800 0.00000 16559.59800 8103.81250 2633.83350 10737.64600 24663.41050 2633.83350 27297.24400
9 Haryana 59504.52800 0.00000 59504.52800 1784.88000 923.38590 2708.26590 61289.40800 923.38590 62212.79390
10 Himachal Pradesh
3726.29000 0.00000 3726.29000 548.43700 1200.32300 1748.76000 4274.72700 1200.32300 5475.05000
11 J&K 0.00000 0.00000 0.00000 14.25000 5.09000 19.34000 14.25000 5.09000 19.34000
12 Jharkhand 1282.22700 0.00000 1282.22700 217.77000 252.39397 470.16397 1499.99700 252.39397 1752.39097
13 Karnataka 3458.86855 16125.05700 0.00000 16125.05700 1375.52250 248.33060 1623.85310 20959.44805 248.33060 21207.77865
14 Kerala 27012.18750 10.00000 27022.18750 128.96600 874.57275 1003.53875 27141.15350 884.57275 28025.72625
15 Madhya Pradesh 63901.08800 4.00000 63905.08800 1733.24750 1470.68000 3203.92750 65634.33550 1474.68000 67109.01550
16 Maharashta 14663.42995 78932.92490 1.20000 78934.12490 3996.95000 94.58981 4091.53981 97593.30485 95.78981 97689.09466
17 Manipur 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
18 Meghalaya 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
19 Mizoram 1285.44500 5.00000 1290.44500 47.21200 259.97200 307.18400 1332.65700 264.97200 1597.62900
20 Nagaland 0.00000 3.62500 3.62500 3.42200 3.36800 6.79000 3.42200 6.99300 10.41500
21 Orissa 0.00000 0.00000 0.00000 32.00000 0.00000 32.00000 32.00000 0.00000 32.00000
22 Rajasthan 5104.33800 0.00000 5104.33800 603.12600 1047.41435 1650.54035 5707.46400 1047.41435 6754.87835
23 Tamilnadu 935.04350 0.00000 935.04350 0.00000 1285.66500 1285.66500 935.04350 1285.66500 2220.70850
23 Telangana 228.22000 5.00000 233.22000 494.99800 289.00000 783.99800 723.21800 294.00000 1017.21800
24 Tripura 43.19000 0.00000 43.19000 0.00000 0.00000 0.00000 43.19000 0.00000 43.19000
24 Sikkim 0.00000 0.00000 0.00000 0.00000 125.00000 125.00000 0.00000 125.00000 125.00000
25 Uttar Pradesh 5599.18000 0.00000 5599.18000 673.76300 267.67700 941.44000 6272.94300 267.67700 6540.62000
26 Uttarakhand 621.46600 0.00000 621.46600 40.75500 158.19000 198.94500 662.22100 158.19000 820.41100
27 West Bengal 0.00000 0.00000 0.00000 3425.45000 68.53000 3493.98000 3425.45000 68.53000 3493.98000
28 FISHCOFED 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
29 Publicity 0.00000 137.02283 137.02283 0.00000 0.00000 0.00000 0.00000 137.02283 137.02283
30 Training 0.00000 310.38368 310.38368 0.00000 0.00000 0.00000 0.00000 310.38368 310.38368
31 OTHERS 0.00000 0.00000 0.00000 0.00000 305.06261 305.06261 0.00000 305.06261 305.06261
Total 18122.29850 647292.22090 500.83784 647793.05874 32439.91550 13424.64617 45864.56167 697854.43490 13925.48401 711779.91891
112
NCDC
Annexure-IXSTATE-WISE FUNDS RELEASED UNDER ALL NCDC COOP. DEV. SCHEME
FROM 1962-63 TO 2015-16(` in lakh)
State/UT's/Institution LOAN SUBSIDY TOTALAndhra Pradesh 196162.407 12348.209 208510.616Assam 8468.397 944.625 9413.022Bihar 95038.817 11625.831 106664.648Chhattishgarh 1556396.001 1653.880 1558049.881Gujarat 201156.461 8841.960 209998.421Haryana 114133.540 4881.518 119015.058Himachal Pradesh 64093.280 6903.346 70996.626Jammu & Kashmir 2740.240 681.249 3421.489Jharkhand 11146.376 2016.598 13162.974Karnataka 164445.510 3794.209 168239.719Kerala 621914.121 5420.397 627334.518Madhya Pradesh 201923.304 11150.647 213073.951Maharashtra 906120.146 5463.734 911583.880Manipur 2545.577 435.739 2981.316Meghalaya 2500.999 793.450 3294.449Nagaland 7655.723 2073.157 9728.880Orissa 326806.407 1333.552 328139.959Punjab 48926.567 851.472 49778.039Rajasthan 90093.698 13871.381 103965.079Sikkim 964.505 308.316 1272.821Tamil Nadu 334013.526 5813.202 339826.728Tripura 2083.856 549.859 2633.715Uttarakhand 14053.996 2900.710 16954.706Uttar Pradesh 247427.171 6646.461 254073.632West Bengal 129409.824 7999.875 137409.699A & N Island 4022.232 541.009 4563.241Arunachal Pradesh 6701.381 1890.485 8591.866Chandigarh 0.450 0.150 0.600Delhi 0.000 93.324 93.324Goa Daman & Diu 553.826 74.459 628.285Lakashdweep 9.920 3.720 13.640Mizoram 4028.620 1135.803 5164.423Pondicherry 4457.638 508.514 4966.152Telangana 1768.613 761.345 2529.958SUB TOTAL 5371763.128 124312.186 5496075.314AIFCOSPIN 2.514 313.561 316.075AIHFMCS 25.725 0.000 25.725FEDSUCOP 12.500 15.396 27.896FISHCOFED 19.013 68.579 87.592IFFCO 169693.790 6.450 169700.240IFFDC 10.000 0.001 10.001IPL 3.400 0.000 3.400JIMCI/NHEC 158.220 5.790 164.010KRIBHCO 100.000 0.000 100.000Land Dev. Bank Union 0.000 1.140 1.140NAFED 198012.348 192.682 198205.030NCUI 0.000 27.150 27.150NCCT 0.000 36.374 36.374NCCF 1388.885 37.500 1426.385NPC 0.000 15.551 15.551NPL 13.600 0.000 13.600PETROFILS 1089.930 0.000 1089.930TOBACOFED 30.000 0.000 30.000TRIFED 5.000 76.606 81.606NLCFI 10.000 2.893 12.893Fin.Mgt.& Spl.Studies 5.952 183.090 189.042Publicity & Training 0.000 4238.311 4238.311Others 112.627 1427.230 1539.857SUB TOTAL 370693.504 6648.304 377341.808
GRAND TOTAL 5742456.632 130960.490 5873417.122
113
Annual Report 2015-16
Annexure-IXABBREVIATIONS
AMI Agriculture Marketing InfrastructureBOM Board of ManagementCPIO Chief Public Information OfficerCSISAC Central Sector Integrated Scheme on Agricultural CooperationCSR Corporate Social ResponsibilityGC General CouncilGOI Government of IndiaHRD Human Resource DevelopmentICDP Integrated Cooperative Development ProjectsMT Metric TonneNCDC National Cooperative Development CorporationNE North EastNSTFDC National Scheduled Tribes Finance & Development CorporationNPA Non Performing AssetsPACS Primary Agricultural Cooperative SocietiesPCMS Primary Cooperative Marketing SocietyPIA Project Implementation AgencyPIT Project Implementation TeamRKVY Rashtriya Krishi Vikas YojanaRTIA Right of Information ActSC Scheduled CasteSDF Sugar Development FundST Scheduled TribeTOPIC Training of Personnel in CooperativeTUFS Technology Upgradation Fun SchemeUD/LD Under Developed/Least DevelopedUT Union TerritoryVAMNICOM Vaikunth Mehta National Institute of Cooperative Management1 Crore 10 Million or 100 lakh1 Lakh 100 thousand1 Ton 10 quintals or 1000 kilograms
Annual Report2015-16
National Cooperative Development Corporation(An ISO 9001:2008 Certified Organisation)
Committed to Nurturing & Developing Cooperatives
National Cooperative Development Corporation4, Siri Institutional Area, Hauz Khas, New Delhi-110016
National C
ooperative Developm
ent Corporation
AN
NU
AL REPO
RT 2015-16