स 2ाव् ता क्तण जनाा016 67 `न्ााव कार्य ारा॓...
TRANSCRIPT
सभावयतायकतण यजनाा016 -67–उनााव
1
कारय-सारााश (Executive Summary)
विषरिसत:वरष016 -67हतकतयारकीगईयहसमभावतायकतण यजनाा“कवषएिाकवषसमबाधितकषतरमप ाजीविनिमायणमनिरातरअभििवि” ववरयपरआधाररतह. जिपदकीपषठि भम:उनाावलन ाहरईजई, खाऊ,काापकरागर,काापकरईहात,रायबर ीऔरफतहपकरलन ोसघिरा ह, नापई काभौगजल क कषतर 4558 वगष ककमी. तथा नासखया 36.61 ाख ह। यहा की 81 परघतशतनासखयागावोमन घावासकरती ह.ईजब ागरोकबीस लथथतहजा ककार नापईवप ाहकआशवय हककनतकयहनापई क ववकासकाकार भीबासकता ह.नापईमनफ िववशर रप सआमऔरशमरई),हाईबरिडसलनया,फ ोकीखतीऔरवपपरलमटकीसभावााएशधधकह.सहायकगघतववधधयोकशतगषतडयरी,बकरीपा ाऔरकक कक टपा ाकीभीसभावााएशधधकह. ाउपाईोकीमागकाापकरऔर खाऊनजकक गहकएनापईहमनशच ीह.लन की परमकख गघतववधध कवर ह. तथावप, नासखया का एक ब ा हहथसा ईकगध वयवसाय, तथा काापकर एव खाऊ मन मनईरी तथा उदयजग नसी गघतववधधयो मन भी कायषरत ह. लन मन कक 478231 करक ह लनामन स 448003 जट एव सीमानत करक ह। ामन स िक एव सीमानत करको का परघतशत 94% ह. गभग 50 परघतशत जट एव सीमानत करक सथथागत ववतीय सथथाओ क माधयम स शपाी ण समबधी आवयकताओ की पघतष करत ह शर 50 परघतशत करक शभी भी शाौपसाररक ववतीय पर ा ी स नकड
हकए ह. लन मन ववलभना बक शाखाओ का शचा ाटवकष ह. 31 मासष 2015 की लथथघत क शाकसार लन मन आधार थतरीय ण -परवाह र. 985 ाखथानजककवावरषकण यजनााक कषयका70% था. 2016-17 हतकषतरिारऋणसािावरताकाआाकलि : वरष 016 -67 हतकण सभावयताका पकाषआक ाकरतसमयभारतसरकार,राजयसरकारएवााबाडषकमाधयमसस रहीयजनााओ,उपाईाक कषयो, काई ागतमन ववि याहई कज धयाा मन रखा गया ह। लन कज ववतीय समावलशत ककय नाा, ाई कसीसी ाीघत क परर ामथवरप, वरष 2014-15 की ण ववतर लथथघत एव गर कवर कषतर सबधी रानकीय पराथलमकताओ, सभी पातर/ च क क करको कज कसीसी नारी करा तथा वरष 2015-16 क ववतीय बनट मन कवर ण ो का कषयर.850000 करज करा, राजय/कनर सरकार दवारा िजवरत की गई ाई ाीघतयो कज दलटटगत रखत हकए परी-पीए पी बठक मन ााबाडष दवारा वरष 2016-17 की सभावयतायकत ण यजनाा कज रपए 136144.50 ाख आकल त ककया गया ह,लनसकाआधारपीए पीसतक ाामकवव र शधयाय-3मनववथतकतरपसककयागयाह।
कषतर आिाररत रोजिार : नापई की आवयकताओ कज ईखत हकए आम उपाईक पास ववकासखडो औरास,हसागन,लमयागन,सफीपकरऔरफतहपकरसौरासीमनआमउपाईाहतककषतरआधाररतयजनाासकईाईगईह।
बनिरादीढााचा:नापईमनववलभनाकषतरोमनबकघायाईीसकववधाओकीकमीकजउनागरकरतहकएकवरएवबागवााी,भलमववकासएव िकलससाई,ववतीयसमावशाएवण ववतर ,पशकपा ातथाशनयकषतरोकल एबकघायाईीआधारभतढास क घामाष हतककक आवयकसकईावो कसाथयजनााओक घामाष कीसभावयताकाआक ाककयागयाह. ासभीकषतरोमनरजनगारकीशपारसभावााएहलनसबकघायाईीढासकघामाष सपराककयानासकताह.
ऋणसमीकषा,अिपरितयितथाजएलजीकमाधरमसविततीरसमािशि:नापईमनए बीआर-6प षरपसपरापतहजतीह,परनतकए बीआर-0एवए बीआर-3समयसपरापताहीहजरहीह,लनससबकोससमबधधतडाटासमय
सभावयतायकतण यजनाा016 -67–उनााव
2
पराही लम पारहाह।शत:सभीबकोकजए बीआरसमयपरशगर ीबककजपरवरतकराहतकपरयासकराहोग।नापईकसभीककसााशभीतककसीसीयजनााकशतगषतआच ाहईताहीहजपाएह,शत:सभीबकोकजएसएसनीबककगप ााकसाथ-साथजटएवमईज ककसााो,बटाईईरोतथाकवरमनईरोकजनए नीकमाधयमसनज ाकपरयासकराहोग।
महतिप णयकषतर:वरष016 -67कीपीए पीमनसयकतईयतासमहोएवथवयसहायतासमह-बकसमबिता,उपाईकसिएवकषतरआधाररतयजनााकीमहवप षकषतरकीरपमनपहसााकीगईह.
सभावयतायकतण यजनाा016 -67–उनााव
3
परमख-कषतरिार पीएलपी अिमाि-2016-17 (रपए लाख)
कर .सा. वििरण पीएलपीअिमाि2016-17
क. कवषऋण 1 फसलउतपादि, अिरकषणएिाविपणि 86902.66 2 कवषएिासहारकगनतविधिरोहतभमरादीऋण 24663.99 उपरोग 111566.65
ख. कवषआिारि तसारचिा 717.39 ग. अिषााधगककरकरराकलाप 624.75
I कवषहतऋणसािावरता(क +ख +ग ) 112908.78 II स कषम, छोटएिामधरमउरम 12108.25
III निरायतऋण 7560.00 IV भशकषा 63.75 V आिास 535.50
VI ििीिकरणीरऊजाय 120.82 VII अनर 2300.00
VIII बकऋणसमबािीसामाजजकआिारि तसारचिा 547.40 कलपराथभमकताकषतर)I सVIIIतक) 136144.50
पाईसाटष
कवरण एमएसएमई घायाषतण लशकषाण आवासण ावीाकर ीयऊनाष शनय सा.आ.स. ण
सभावयतायकतण यजनाा016 -67–उनााव
4
उप-कषतरिार पीएलपी अिमाि एिा साशोधित पीएलपी अिमाि (2016-17) (रपए लाख) कर.सा. कषतर/उपकषतर साशोधितअिमाि2016-17
I कवषहतऋणसािावरता क. कवषऋण 1 फस उपाईाशाकरकष एवववप ा 8 910. 2 न ससाधाववकास 6137.00 3 कवरयतरीकर 914.70 4 बागाा/बागवााी 0 8.96 5 वघाकीएवबनरभलमववकास 80.57 6 पशकपा ािडयरीववकास) 60980. 1 7 पशकपा ािमकगीपा ाववकास) 397. 7 8 पशकपा ािभ /बकरी/शकर) 0580.34 9 मथयपा ा 304.00 10 शनय–दववपहहयावाहा याहई 84.65
उपरोग 111566.65 ख. कवषआिारि तसारचिा 1 भणडार सकववधाओकाघामाष िबयरहाऊस, माकटयाडष, गजईाम, सा जन, कजलडथटजरन
काईया/कजलडथटजरनसा) 75.11
2 भलमववकास, मईासरकष , न ागमववकास 34.74 3 शनयिहटशकलसर, एगरीबायजटाज ॉनी, बीनउपाईा, बायजपथटीसा ड/ उवषरक, वमी
कमपजथट) 7. 5
उपरोग 717.39 ग. अिषााधगककरकरराकलाप 1 खादयएवकवरपरसथकर 13.51 2 शनयिकरकोकीसहकारीसलमघतयोकजशपाउपाईववरय यहतकण , एगरी ीघाकएगरी
बरबनाससनटर, पस/एफएसएस/ मपसकजण , एमएफआईकजऑा नडडगहतकण 06.05
उपरोग 624.75 कलकवष 112908.78
II स कषम,छोट,औरमधरमउरम 1 एमएसएमई–कायषशी प नी 681 .05 2 एमएसएमई–घावशण 61310.11 कलएमएसएमई 12108.25
III निरायतऋण 7560.00 IV भशकषाऋण 63.75 V आिास ऋण 535.50 VI ििीिकरणीरऊजाय 120.82 VII अनरिएसएसनी/नए नीकजण , गरसथथागतण कताषओकजण वापसीकल ए
वयधथत जगोकजण , परनधयज, शना/शननाकराजयपरायजलनतसगठाोकजण 2300.00
VIII बकऋणसमबािीसामाजजकआिारि तसारचिा 547.40
कलपराथभमकताकषतर 136144.50
सभावयतायकतण यजनाा016 -67–उनााव
5
सभावयतायकतण यजनाा016 -67–उनााव
6
District Profile
District - Unnao State - Uttar pradesh Division - Lucknow
1. PHYSICAL & ADMINISTRATIVE FEATURES 2. SOIL & CLIMATE
Total Geographical Area (Sq.km) 4558 Agro-climatic Zone Mid Plain
No. of Sub Divisions 6
No. of Blocks 16 Climate Hot & Cold
No. of Villages (Inhabited) 1689 Soil Type
No. of Panchayats 954
3. LAND UTILISATION [Ha] 4. RAINFALL & GROUND WATER
Total Area Reported 460279 Rainfall [in mm] Normal Actual 2012 2013 2014
Forest Land 16981 837 861 983 622
Area Not Available for Cultivation 53799 Variation from Normal 24 146 -215
Permanent Pasture and Grazing Land 3326Availability of Ground Water
[Ham]Net annual recharge Net annual draft Balance
Land under Miscellaneous Tree Crops 2991
Cultivable Wasteland 12272 5. DISTRIBUTION OF LAND HOLDING
Current Fallow 26215 Classification of Holding Holding Area
Other Fallow 26489 Nos. % to Total Ha. % to Total
Net Sown Area 305722 <= 1 Ha 387075 81 153692 46
Total or Gross Cropped Area 479649 >1 to <=2 Ha 60928 13 83186 25
Area Cultivated More than Once 173927 >2 Ha 30228 6 98935 29
Cropping Inensity [GCA/NSA] 157 Total 478231 335813
6. WORKERS PROFILE [in '000] 7. DEMOGRAPHIC PROFILE [in '000]
Cultivators 478 Category Total Male Female Rural Urban
Of the above, Small/Marginal Farmers 448 Population 3110 1636 1474 2577 533
Agricultural Labourers 157 Scheduled Caste 948 494 454 Na Na
Workers engaged in Household Industries 29 Scheduled Tribe 3 2 1 Na Na
Workers engaged in Allied Agro-activities 137 Literate 2124 1261 863 Na Na
Other workers 208 BPL 408 Na Na 283 125
8. HOUSEHOLDS [in '000] 9. HOUSEHOLD AMENITIES [Nos. in '000 Households]
Total Households 588 Having brick/stone/concrete houses 186 Having electricity supply 418
Rural Households 401 Having source of drinking water 465 Having independent toilets 69
BPL Households 408 Having access to banking services 465 Having radio/tv sets 279
10. VILLAGE-LEVEL INFRASTRUCTURE [Nos] 11. INFRASTRUCTURE RELATING TO HEALTH & SANITATION [Nos]
Villages Electrified 1634 Anganwadis 2479 Dispensaries 77
Villages having Agriculture Power Supply 1634 Primary Health Centres 45 Hospitals 6
Villages having Post Offices 246 Primary Health Sub-Centres 358 Hospital Beds 754
Villages having Banking Facilities 1689 12. INFRASTRUCTURE & SUPPORT SERVICES FOR AGRICULTURE
Villages having Primary Schools 2329 Fertiliser/Seed/Pesticide Outlets [Nos] 1046 Agriculture Pumpsets[Nos] 146620
Villages having Primary Health Centres 43 Total N/P/K Consumption [MT] 56985 Pumpsets Energised [Nos] 62835
Villages having Potable Water Supply 1693 Certified Seeds Supplied [MT] 900 Agro Service Centres [Nos] 1689
Villages connected with Paved Approach Roads 1058 Pesticides Consumed [MT] 40 Soil Testing Centres [Nos] 2
13. IRRIGATION COVERAGE [Ha] Agriculture Tractors [Nos] 11154 Plantation nurseries [Nos] 27
Total Area Available for Irrigation (NIA + Fallow) 384404 Power Tillers [Nos] 8332 Farmers' Clubs [Nos] 254
Irrigation Potential Created 288481 Threshers/Cutters [Nos] 6286 Krishi Vigyan Kendras[Nos] 1
Net Irrigated Area(Total area irrigated at least once) 288481 14. INFRASTRUCTURE FOR STORAGE, TRANSPORT & MARKETING
Area irrigated by Canals / Channels 70027 Rural/Urban Mandi/Haat [Nos] 321 Wholesale Market [Nos] 7
Area irrigated by Wells 2270 Length of Pucca Road [Km] 3348 Godown [Nos] 35
Area irrigated by Tanks 316 Length of Railway Line [Km] 150 Godown Capacity[MT] 61635
Area irrigated by Other Sources 215624 Public Transport Vehicle [Nos] 263000 Cold Storage [Nos] 12
Irrigation Potential Utilized (Gross Irrigated Area) 384404 Goods Transport Vehicle [Nos] 75800 Cold Store Capacity[MT] 96505
15. AGRO-PROCESSING UNITS 16. AREA, PRODUCTION & YIELD OF MAJOR CROPS
Type of Processing Activity No of units Cap.[MT] Crop 2012-13 2013-14Avg. Yield
[Kg/Ha]Food (Rice/Flour/Dal/Oil/Tea/Coffee) 2653 1200 Area (Ha) Area (Ha) Prod. (MT) Area (Ha) Prod. (MT) Yield(Kg/Ha)
Sugarcane (Gur/Khandsari/Sugar) nil nil Wheat 240113 686003 241717 736753 3048
Fruit (Pulp/Juice/Fruit drink) nil nil Paddy 102455 218229 99435 161818 1678
Spices (Masala Powders/Pastes) nil nil Maize 27678 43150 23550 33182 1409
Dry-fruit (Cashew/Almond/Raisins) nil nil Bazra 962 773 1124 1245 1108
Cotton (Ginnining/Spinning/Weaving) nil nil jwar 3801 2674 3041 1514 498
Milk (Chilling/Cooling/Processing) nil nil Pulses 36514 24011 33721 13101 389
Meat (Chicken/Motton/Pork/Dryfish) 3 25000 oilseeds 26300 16640 29862 16554 554
Animal feed (Cattle/Poultry/Fishmeal) 2 700 Production of Cotton(lint), Jute, Mesta & Sanhemp are in Bales(177.8 kg per bale in India)
17. ANIMAL POPULATION AS PER CENSUS 2015 [in '000] 18. INFRASTRUCTURE FOR DEVELOPMENT OF ALLIED ACTIVITIES
Category of animal Total Male Female Veterinary Hospitals/Dispensaries [Nos] 58 Animal Markets [Nos] 5
Cattle - Cross bred 7990 Na Na Disease Diagnostic Centres [Nos] 80 Milk Collection Centres [Nos] 42
Cattle - Indigenous 373216 Na Na Artificial Insemination Centers [Nos] 92 Fishermen Societies [Nos] 21
Buffaloes 505587 Na Na Animal Breeding Farms [Nos] Nil Fish seed farms [Nos] 6
Sheep - Cross bred Na Na Na Animal Husbandry Tng Centres [Nos] 2 Fish Markets [Nos] 16
Sheep - Indigenous 16155 Na Na Dairy Cooperative Societies [Nos] 37 Poultry hatcheries [Nos] Nil
Goat 367779 Na Na Improved Fodder Farms [Nos] Nil Slaughter houses [Nos] 19
Pig - Cross bred Na Na Na 19. MILK, FISH, EGG PRODUCTION & THEIR PER CAPITA AVAILABILITY
Pig - Indigenous 26464 Na Na Fish Production [MT] 2500 Per cap avail. [gm/day] 3
Horse/Donkey/Camel 2724 Na Na Egg Production [Lakh Nos] 135000 Per cap avail. [nos/p.a.] 0
Poultry - Cross bred Na Na Na Milk Production ['000 MT] 160 Per cap avail. [gm/day] 162
Poultry - Indigenous 283393 Na Na Meat Production [MT] 25000 Per cap avail. [gm/day] 3
Sources (if not mentioned against the
respective item): Item Nos. 1, 6, 7, 9 & 10 - Census 2001; Item Nos. 2, 3, 5, 12, 13 & 14 - Dept. of Agr/Dir. of Eco. & Stat.; Item No. 4 - Dept. of Agr./Water Resources; Item No. 8 - BPL Survey 2002; Item No. 15 -
District Ind Centre/Dir. of Eco. & Stat.; Item No. 16 - DACNET; Item No. 17 - AH Census 2003; Item Nos. 18 & 19 - Dir. of Animal Hus./Dir. of Eco. & Stat.
सभावयतायकतण यजनाा016 -67–उनााव
8
Banking Profile
District - Unnao State - Uttar Pradesh Lead Bank - Bank Of India
1. NETWORK & OUTREACH (As on 31/03/2015)
AgencyNo. of
Banks/Soc.No. of Branches No. of non-formal agencies assoiated Per Branch Outreach
Total Rural Semi-urban Urban mFIs/mFOs SHGs/JLGs BCs/BFs Villages Households
Commercial Banks 20 122 72 30 20 Nil 5355 186 11 1320
Regional Rural Bank 1 57 55 1 1 Nil 9593 234 18 2160
District Central Coop. Bank 1 19 15 2 2 Nil 50 Nil 89 10680
Coop. Agr. & Rural Dev. Bank 1 5 4 1 Nil Nil Nil 338 40560
Primary Agr. Coop. Society 172 172 172 Nil Nil Nil 10 1200
Others (Pvt. Banks) 5 11 6 5 Nil Nil Nil Nil Nil
All Agencies 200 386 318 39 29 Nil 14998 420 Nil Nil
2. DEPOSITS OUTSTANDING
Agency No. of accounts Amount of Deposit [Rs.'000]
31-Mar-13 31-Mar-14 31-Mar-15 Growth(%) Share(%) 31-Mar-13 31-Mar-14 31-Mar-15 Growth(%) Share(%)
Commercial Banks NA NA NA NA NA 31389600 38798900 45340400 17 77
Regional Rural Bank NA NA NA NA NA 10356500 10519100 12108100 15 20
Cooperative Banks NA NA NA NA NA 1327400 1390600 1555900 12 3
Others Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
43073500 50708600 59004400 16 100
3. LOANS & ADVANCES OUTSTANDING
Agency No. of accounts Amount of Loan [Rs.'000]
31-Mar-13 31-Mar-14 31-Mar-15 Growth(%) Share(%) 31-Mar-13 31-Mar-14 31-Mar-15 Growth(%) Share(%)
Commercial Banks NA NA NA NA NA 12777100 18597300 14810600 (-)20.36 70
Regional Rural Bank NA NA NA NA NA 4372000 4348000 5242100 20.56 25
Cooperative Banks NA NA NA NA NA 878900 739700 1188800 1.61 5
Others NA NA NA NA NA NA NA NA
All Agencies 18028000 23685000 21241500
4. CD-RATIO 5. PERFORMANCE UNDER FINANCIAL INCLUSION (No. of A/cs)
Agency CD Ratio Agency During 2014-15 Cumulative
31-Mar-13 31-Mar-14 31-Mar-15 Deposit Credit Deposit Credit
Commercial Banks 41 48 33 Commercial Banks NA NA NA NA
Regional Rural Bank 42 41 43 Regional Rural Bank NA NA NA NA
Cooperative Banks 66 53 76 Cooperative Banks NA NA NA NA
Others Nil Nil Nil Others NA NA NA NA
All Agencies 42 47 36 All Agencies
6. PERFORMANCE TO FULFILL NATIONAL GOALS (As on 31/03/2015)
Agency Priority Sector Loans Loans to Agr. Sector Loans to Weaker Sections Loans under DRI Scheme Loans to Women
Amount
[Rs.'000]
% of Total
Loans
Amount
[Rs.'000]
% of Total
Loans
Amount
[Rs.'000]
% of Total
Loans
Amount
[Rs.'000]
% of Total
Loans
Amount
[Rs.'000]
% of Total
Loans
Commercial Banks 9909800 65 5844400 55 NA NA Nil Nil NA NA
Regional Rural Bank 4632900 30 3980800 37 NA NA Nil Nil NA NA
Cooperative Banks 812200 5 812200 8 NA NA Nil Nil NA NA
Others Nil Nil Nil Nil Nil Nil Nil Nil NA NA
All Agencies 15354900 100 10637400 100 Nil Nil
7. AGENCY-WISE PERFORMANCE UNDER ANNUAL CREDIT PLANS
Agency 2012-13 2013-14 2014-15
Average
Ach[%] in last
3 years
Target
[Rs.'000]
Ach'ment [Rs.
'000]Ach'ment [%]
Target
[Rs.'000]
Ach'ment [Rs.
'000]Ach'ment [%]
Target
[Rs.'000]
Ach'ment [Rs.
'000]Ach'ment [%]
Commercial Banks 3705240 2617200 71 4696580 6171200 131 5487400 3262300 59 87
Regional Rural Bank 2164120 1579200 73 2981240 2296000 77 3362500 3181800 95 82
Cooperative Banks 524250 350600 67 767610 471700 61 874400 541500 62 63
Others Nil Nil Nil Nil Nil Nil
All Agencies 6393610 4547000 71 8445430 8938900 106 9724300 6985600 72 83
8. SECTOR-WISE PERFORMANCE UNDER ANNUAL CREDIT PLANS
Broad Sector 2012-13 2013-14 2014-15Average
Ach[%] in last Target
[Rs.'000]
Ach'ment [Rs.
'000]Ach'ment [%]
Target
[Rs.'000]
Ach'ment [Rs.
'000]Ach'ment [%]
Target
[Rs.'000]
Ach'ment [Rs.
'000]Ach'ment [%]
Crop Loan 3453940 3369300 98 5350705 4344100 81 6234000 5531100 89 89
Term Loan (Agr) 1997720 362000 18 2010720 252300 13 2319700 491500 21 17
Total Agri. Credit 5451660 3731300 76 7361425 4596400 68 8553700 6022600 70 71
Non-Farm Sector 326370 255900 78 418880 3851900 920 477400 653800 137 378
Other Priority Sector 615580 559800 91 665125 490600 74 693200 309200 45 70
Total Priority Sector 6393610 4547000 84 8445430 8938900 71 9724300 6985600 72 76
9. RECOVERY POSITION
Agency 2012-13 2013-14 2014-15Average Rec.
[%] in last 3 Demand [Rs.
'000]
Recovery [Rs.
'000]Recovery [%]
Demand [Rs.
'000]
Recovery [Rs.
'000]Recovery [%]
Demand [Rs.
'000]
Recovery [Rs.
'000]Recovery [%]
Commercial Banks NA NA NA NA NA NA NA NA NA NA
Regional Rural Bank NA NA NA NA NA NA NA NA NA NA
Cooperative Banks NA NA NA NA NA NA NA NA NA NA
Others Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
All Agencies
Sources : Lead Bank & SLBC