Annual Report 2014-15

NATIONAL COOPERATIVE DEVELOPMENT CORPORATION (Established by the Central Government Under Section 3 of the NCDC Act, 1962)

ANNUAL REPORT 2014-15 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 CORPORATION 4, Siri Institutional Area, Hauz Khas, New Delhi-110016 Fax: 91-11-26516032 & 26962370 Website: www.ncdc.in

1

NCDC

NCDC FIELD OFFICES BENGALURU K.H.B. Complex, 3rd Floor, National Games Village, Koramangala, Bengaluru-560 047. Ph.22702112 Fax: 25701860 E-mail: [email protected]

BHOPAL A-8, 3rd Floor, Platinum Plaza, T.T. Nagar, Bhopal-462003. Ph. 0755-2774175 Fax:2763647 E-mail: [email protected]

BHUBANESWAR Alok Bharati Complex (G.F.), Sahid Nagar, Bhubaneshwar-751 007. Ph.0674-2542107 Fax:0674-2545874 E-mail: [email protected]

(Jurisdiction Karnataka)

(Jurisdiction Madhya Pradesh)

(Jurisdiction Odisha)

CHANDIGARH SCO No.150-151-152, Ground Floor Sector -34 A, Chandigarh-160022. Ph.0172-2660127 Fax:0172-2660227 E-mail: [email protected]

CHENNAI 35, Garment Complex, 2nd floor, Industrial Estate, Guindy, Chennai-600 032. Ph.22500034 Fax: 22500034 E-mail: [email protected]

DEHRADUN B-2, Friends Enclave, Shah Nagar, Gorakhpur Post Office, Defence Colony, Dehradun-248001 Ph: 0135-2665125 E-mail:[email protected]

(Jurisdiction Punjab, Haryana, J&K, Chandigarh)

(Jurisdiction Tamilnadu, Puducherry)

(Jurisdiction Uttrakhand)

GANDHINAGAR Plot No. 272-273, Sector-16, Gandhi Nagar-382 016. Ph.079-23222293 Fax:079-23238292 E-mail: [email protected]

GUWAHATI Bora Service Station Bldg., G.S. Road, Ulubari, Guwahati-781007. Ph.0361-2526327 Fax:0361-2544427 E-mail: [email protected]

(Jurisdiction Gujarat, Daman & Diu)

(Jurisdiction Assam, Meghalaya Manipur, Tripura, Nagaland, Arunachal Pradesh, Mizoram)

HYDERABAD 5-10-193, HACA Bhavan, 2nd floor, Opp.Public Gardens, Hyderabad-500 004. Ph. 040-23233760 Fax:04023240615 E-mail: [email protected]

JAIPUR 1st floor, Central Block, Nehru Sahakar Bhawan, Bhawani Singh Road, Jaipur-302001. Ph. 0141-2740327 / 2740320 Fax:0141-2740320 E-mail: [email protected]

KOLKATA P-161/1,VIP Road, 4th Floor, Kolkata-700 054. Ph.2355-5538/4943 Fax(033)2355-5538 E-mail: [email protected]

(Jurisdiction Rajasthan)

2

(Jurisdiction Andhra Pradesh & Telangana) LUCKNOW Sahakarita Bhavan, 14, Vidhan Sabha Marg, Lucknow-226001. Ph.0522-2613093 Fax:0522-2211565 E-mail: [email protected]

(Jurisdiction West Bengal, Sikkim and Andaman & Nicobar Island) (Jurisdiction Uttar Pradesh)

PUNE 5, B.J.Road, Pune-411 001. Ph. 26127049 Fax: 26128027 E-mail: [email protected]

PATNA BLOCK-A, 2nd Floor, Maurya Lok Complex, Dak Bunglow Road, Patna-800 001. Ph.0612-2221467 Fax:0612-2211604 Email: [email protected]

(Jurisdiction Maharashtra, Goa, Dadra & Nagar Haveli)

(Jurisdiction Bihar)

RANCHI M-23 / DS, Harmu Housing Colony, Ranchi-834 012 Ph: 9234171496 Fax:0651-2241494 E-mail: [email protected]

SHIMLA Kay Kay House Near Tara Hall School, Upper Kaithu, Shimla-171 003. Ph. 2657689 Fax: 2658735 E-mail: [email protected]

THIRUVANANTHAPURAM 5th floor, “CO-BANK Towers”, Thiruvananthapuram-695 033. Ph.0471-2318497 Fax:0471-2311673 E-mail: [email protected]

(Jurisdiction Jharkhand)

(Jurisdiction Himachal Pradesh)

(Jurisdiction Kerala , Lakshadweep)

RAIPUR House No.199 A, 1st Floor, Main Road, Samta Colony Raipur-492 001 Ph: 0771-2106446 Fax: 07712442086 E-mail : [email protected] (Jurisdiction Chhattisgarh)

Annual Report 2014-15

INDEX S.No

CHAPTERS

PART-I

TITLE

PAGE No.

1.

Highlights

5

2.

Genesis & Functions

11

3.

Finance

12

4.

Promotional & Developmental Role

19

5.

Progressive Use of Hindi

23

6.

Marketing & Agricultural Inputs

24

7.

Processing

29

8.

Storage & Cold Storage

41

9.

Industrial & Service Cooperatives

48

10.

Cooperatives for Weaker Sections

51

11.

Consumer Business of Cooperatives

61

12.

Integrated Cooperative Development Projects

65

13.

Computerisation of Cooperatives

67

14.

Cooperatives in Least/Under Developed States

69

15.

Gender in Cooperatives

72

PART-II

ANNEXURES

I.

Members of General Council, NCDC (as on 31.03.2015)

74

II.

Members of Board of Management, NCDC (as on 31.03.2015)

82

III.

Organizational Chart of National Corporation (as on 31.03.2015)

Development

84

IV.

Total number of employees & number of Scheduled Castes & Scheduled Tribes in NCDC (as on 31.03.2015)

85

V.

Number of reserved vacancies filled by the members of scheduled castes and scheduled tribes in NCDC during 2014-15

86

VI.

Schemes implemented / activities assisted during 2014-15

87

VII.

Patterns of assistance in respect of Schemes implemented and activities assisted during 2014-15

89

VIII.

State-wise & Scheme-wise break up of releases made during 2014-15

99

IX.

State-wise funds released under all NCDC Cooperative Development Schemes from 1962-63 to 2014-15

107

X.

Abbreviations

108

Cooperative

3

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.

Annual Report 2014-15

CHAPTER - 1 HIGHLIGHTS National Cooperative Development Corporation (NCDC), in 2014-15, continued to perform well and despite constraints, scaled newer heights.



The business per employee witnessed a steady growth, from a level of R0.36 crore in 1989-90 to R14.27 crore per employee in 2014-15.

1.1 Finance



Effective rate of interest (per annum) was between 12.25% and 12.75%, applicable on payment of installments on or before the due date. Despite volatility in the money market, through effective fund management, the interest rates of NCDC were maintained at competitive levels for its beneficiary societies.



NCDC was able to raise funds at very competitive rate (at base rate or with marginal spread over base rate). In addition to this, NCDC has diversified its funding profile via raising of funds through commercial paper borrowing which has led to reduction in the cost of funds.



NCDC during 2014-15 sanctioned of R7160.18 crore and disbursed R5735.51 crore comprising loan of R5619.45 crore and subsidy of R116.06 crore (including R3.47 crore from NCDC’s own corpus). The disbursements during the year signify 19% higher achievements in relation to targets for 2014-15.



Cumulatively, assistance of R51616.37 crore has been provided till end of March, 2015 for various cooperative development programmes by NCDC.



Net surplus (before tax) of R223 crore was earned during the year.



Net NPA of the Corporation remained at zero in 2014-15.



Recovery level of loans was 99.89%.

Sanctions & Disbursements 1.2 The activities-wise sanctions & disbursements during 2014-15 are as under: (Units in numbers and Amount R in crore)

S. No.

Activity

Sanction

Release

Units

Amount

a. Marketing

29

3637.26

3632.64

b. Inputs

34

3.17

1.38

2

Integrated Cooperative Development Projects (ICDP)

16

700.43

234.81

3

Agro-Processing: a. Sugar Factories, by-product etc.

31

1302.19

873.61

b. Ginning & Pressing and Spinning

15

262.27

177.23

c. Others processing units

 8

 2.90

13.08

Storages:

 

 

43

10.31

44.81

1

3.00

3.30

1

4

Marketing & Inputs

a.

Godowns

b.

Cold Storages

(Table contd....)

5

NCDC (Units in numbers and Amount R in crore) S. No.

Activity

Sanction

Release

Units

Amount

19

4.08

2.98

873

161.18

204.45

5

Consumer Cooperatives

6

Weaker Sections

7

Industrial & Service Cooperatives

24

1051.98

510.59

8

Computerisation of Cooperatives

8

16.43

31.93

9

Promotional & Development Activities

 

4.98

4.70

1047

7160.18

5735.51

Grand Total (1 to 9)

1.3 Cumulatively disbursements from inception upto 31.03.2015 are detailed under and depicted in the chart given thereafter: (R in crore) Sl. No.

Activity

Amount

%

i)

Marketing & Inputs

17453.17

33.81

ii)

Agro-Processing

13620.81

26.39

iii)

Industrial & Service Cooperatives

13278.60

25.73

iv)

Integrated Cooperative Development Projects

2807.80

5.44

v)

Weaker Sections

2622.95

5.08

vi)

Storage (including Cold Storage)

1188.63

2.30

vii)

Consumer Cooperatives

302.92

0.59

viii)

Computerisation of Cooperatives

234.08

0.45

ix)

Promotional & Developmental Activities

107.41

0.21

51616.37

100.00

Total:

0.21%

6

Cumulative release Upto 31.03.2015

Annual Report 2014-15 1.4

State-wise cumulative releases up to 31.03.2015 are given below: STATE-WISE FUNDS RELEASED BY NCDC FROM 1962-63 TO 2014-15

Promotional & Developmental Activities 1.5 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 2014-15 are as under: ••

TOPIC Training Institute of the Corporation at Gurgaon organised 31 training programmes mainly for key personnel of various assisted projects/ cooperatives and NCDC’s own personnel. A total of 1120 personnel including 34 women participants were imparted training by the Institute.

••

In order to improve the implementation of its flagship programme i.e. Integrated Cooperative Development Projects (ICDP), the institute conducted 9 in-campus and off-campus training programmes.

••

A new five day training programme on “Adopting Area Based Approach for Cooperative Development - An Experience of NCDC’s ICDP Scheme in Indian Context in Sri Lanka” was facilitated by TOPIC Institute faculty at Wannapuwa, Sri Lanka. The programme was attended by 31 participants from South Asian Association for Regional Cooperation (SAARC) countries. An International programme on

7

NCDC programme. There are four different type of programme 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 has organised 31 training programmes in different States, providing advantage of awareness and multiple skill development to 939 personnel.

“Development of Managerial Skills for Agricultural Cooperatives & Rural Financing Institutions” attended by 20 participants from SAARC countries was also organised in collaboration with CICTAB (Centre for International Cooperation and Training in Agriculture Banking), Pune. ••

••

••

••

8

3 training programmes on “Futures Trading of Agricultural Commodities” were organised for cooperative personnel benefiting 57 participants. Further, 8 awareness training programmes on WDRA for farmers were organised in Haryana and Uttar Pradesh, in which 423 farmers participated in their capacity of Chairman/Members of Board of Management/Members of PACS. 7 in-house training programmes were organised including 2 new training programmes on “Image Building & Public Relations” attended by 15 Assistant Directors & Programme Officers and on “Human Resource Management - Rules & Practices” by 18 Officers of NCDC. In addition to the above, a 3 day training programme on ‘Management of Change’ was conceived and conducted for officers of NCDC. The programme was conducted by HR Consultants “HR Anexi” from 5.06.2014 to 7.06.2014 and attended by 36 Officers from Head Office and Regional Directorates. It focused on creating an environment of trust, collaboration and appreciation in the leadership team to achieve desired goals. Department of Agriculture & Cooperation, Government of India entrusted Capacity Building Programme for Agriculture Development through Cooperatives under Rashtriya Krishi Vikas Yojana (RKVY) to the Corporation. The aim is to integrate and increase the share of cooperatives in the RKVY

••

The Corporation also awarded 4 fellowships to cooperative personnel during the year for participation in Diploma Course in Cooperative Business Management at VAMNICOM, Pune. In addition, a study visit for officials and non officials of cooperatives from Tripura was organised to successful societies in Gujarat to help them learn and emulate the factors of success back in their own cooperatives.

••

NCDC continued to be actively involved as member of professional organisations and associated/represented on various forums/organisations (detailed at para 4.10 & 4.11)

Computerisation of Cooperatives 1.6 NCDC encourages and helps computerization in the functioning of cooperative societies from primary to national level by providing financial assistance as well as technical guidance. During 201415, NCDC sanctioned financial assistance of R16.43 crore to 8 Societies/Cooperative Banks for computerization and released R31.93 crore. Use of Hindi in Official Work 1.7 NCDC is complying 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 Fortnight” was organized from 1.09.2014 to

Annual Report 2014-15 15.09.2014 at Head Office and at Regional Directorates of NCDC (details at para 5.5). Integrated Cooperative Development Projects (ICDP) in selected districts 1.8 NCDC continues to emphasize the need for developing primary cooperatives as multi-purpose entities to provide a package of services to the rural community. It is with this objective, NCDC is implementing the scheme of Integrated Cooperative Development Projects in selected districts. During 201415, NCDC sanctioned 16 new ICD Projects viz. Jammu & Kashmir (2), Bihar (5), Kerala (1), Tamil Nadu (3) and Mizoram (5) at a total project cost of R722.73 crore involving NCDC’s share of assistance of R699.80 crore comprising of R563.39 crore as loan and R136.41 crore as subsidy and released an assistance of R234.81 crore in 17 States, comprising R193.84 crore as loan and R40.97 crore as subsidy. Cooperatives in Cooperatively Under Developed States

Least/

1.9 Promotion and financing of programmes in Cooperatively Least/UnderDeveloped States is one of the major thrust areas of NCDC programmes. Assistance for cooperative programmes in these States (listed at Para 13.1) is provided on comparatively liberal terms. During 201415, NCDC sanctioned R4654.06 crore and released R4117.04 crore to these States for various cooperative development programmes. Cumulatively as on 31.3.2015, R25928.39 crore was disbursed to these States which is 50% of the total assistance disbursed by NCDC. Gender in Cooperatives 1.10 NCDC encourages women cooperatives to avail assistance under its various schemes. During 2014-15, NCDC has sanctioned assistance of R1.83 crore to 7 cooperative societies exclusively promoted by women and released R2.98 crore to such cooperatives. In 1047 projects/units

sanctioned in 2014-15, it is estimated that 5.79 lakh women are enrolled as members, out of which 910 women members are on the Board of Directors. 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. ISO CERTIFICATION 1.11 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 27.10.2014 to 1.11.2014. The theme of the week was “Combating Corruption – Technology as an enabler”. The activities commenced with the administration of a pledge in Hindi & English followed by a Quiz Competition, a Workshop on “How to use vigilance to combat corruption”, a debate competition on the theme of the week and a talk by Shri P.K.Mishra, I.A.S. (Retd.). There was active participation by the employees of the Corporation. ALL INDIA COOPERATIVE WEEK 1.13 NCDC celebrated the 61st All India Cooperative Week from 14.11.2014 to 30.11.2014. The theme of the week was “Cooperative Model for Sustainable and Inclusive Growth”. Activities included presentation & quiz competition, field visit to Mother Dairy & Parag Dairy unit in Noida, talks by two eminent speakers - ”Strengthening the Cooperative Sector through inner direction and Government support” by Dr.U.S.Awasthi, Managing Director, IFFCO and “Cooperative Model for Sustainable and Inclusive Growth” by Dr. Anand Kumar, ex-Professor, Jawaharlal Nehru University, New Delhi.

9

General Council Meeting of NCDC chaired by Hon'ble Union Minister for Agriculture, Shri Radha Mohan Singh

Annual Report 2014-15

CHAPTER - 2 GENESIS & FUNCTIONS Genesis of NCDC 2.1 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 Objectives 2.2 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 activities 2.3 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-up 2.4 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 31.03.2015 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.

11

NCDC CHAPTER - 3 FINANCE 3.1 Financial highlights of 2014-15, along with comparative figures of previous year, are as follows: (` in crore) 1 2 3 4 5 6

Disbursements Net Profit (before tax) Net NPAs Loans outstanding Percentage of net NPAs Recovery of loans

2014-15 2013-14 5736 5271 223 255 0 7586 0%

0 6106 0%

99.89% 99.92%

3.2 Resources

(` in crore) 2014-15 2013-14

Resources i) From Govt. of India, SDF, NSTFDC & TUFS ii) Internal Accruals of NCDC (revolving funds) iii) Market Borrowing (Net) Total Resources Utilisation i) Disbursements ii) Carry over on 31st March Total Utilisation

12

236

292

407

773

5097

4219

5740

5284

5736 4

5271 13

5740

5284

3.3. Recommendations of the Narasimham Committee on financial system for the banks and 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 2014-15.The accrued interest of R8.27 crore (previous year R9.26 crore) relating to NPAs has not been accounted for in the interest income of the year. 3.4 As a result of recovery of principal against the previous years NPA, Gross NPAs of R72.20 crore as on 31.03.14 have come down at R65.19 crore as on 31.03.2015. Net NPA as on 31.3.2015 was Nil. Details of NPA provisions as on 31.3.2015 are as follows:

Annual Report 2014-15 (` in lakh) S. No

Name of the Borrower

Nature of Asset

O/s loan (NPA) as on 31.3.2015

Provision made upto 31.3.2014

Provision made/ reversed (-) during 2014-15

Total provision as on 31.3.2015

Security

2315.16928 2320.03000 (100.21%)

(-)4.86072

2315.16928 Mortgage of (100%) assets

1.

Satpudatappi SSK (Maharashtra)

Doubtful more than 3 years

2.

Petrofils Coop. Ltd. (Gujarat)

Loss Asset

667.44000

667.440 (100%)

-

667.44000 Mortgage of (100%) assets

3.

KSCM Sampurnanagar (Uttar Pradesh)

Doubtful more than 3 years

236.99000

710.95000 (299.99)

(-) 473.96000

236.99000 Mortgage (100%) of assets & State Govt.. guarantee

4.

Mayur Coop. Milk Union (Maharashtra)

Doubtful more than 3 years

1187.88692

1187.88692 (100%)

-

1187.88692 Mortgage of (100%) assets

5.

Durgapur Poultry Coop. Society Ltd.(West Bengal)

Doubtful more than 3 years

28.685

28.685 (100%)

-

28.68500 Mortgage of (100%) assets

6.

Daulat SSK (Maharashtra)

Doubtful more than 3 years

1401.98800

1401.988 (100%)

-

7.

Matricies Primary Industrial Coop. Society (Arunachal Pradesh)

Doubtful more than 1 years

20.63000

20.63000 (100%)

-

20.63000 Mortgage of (100%) assets

8.

Tzurangsa MP Coop. Society Ltd., (Nagaland)

Doubtful more than 1 years

7.34275

7.34275 (100%)

-

7.34275 Mortgage of (100%) assets

9.

Vasanthrao Patil SSK (Maharashtra)

Doubtful more than 1 years

54.23015

54.23015 (100%)

-

54.23015 Mortgage of (100%) assets

10.

Take Bogo MP Coop. Society, (Arunachal Pradesh)

Doubtful upto 1 year

23.51800

31.35700 (133.33%)

(-)7.839

23.51800 Mortgage of (100%) assets

11.

Ellen Hinengo Ltd., A&N Islands

-do-

395.68224

610.12283 (154.20%)

(-)214.44059

395.68224 Mortgage of (100%) assets

12.

Kimin Kudh MP Coop. Society, (Arunachal Pradesh)

-do-

170.87700

170.87700 (100%)

-

13.

Ratnakar Fisheries Coop. Society, (Diu)

-do-

8.59473

8.59473 (100%)

-

6519.03407 7220.13438

(-)701.10031

3.5 Outstanding loan of Central Govt. was “NIL” as on 31.3.2015. 3.6 Schemes implemented/activities assisted by the Corporation during 2014-15 and the pattern of assistance are indicated in Annexure - VI & VII.

1401.98800 State Govt. (100%) guarantee

170.87700 State Govt. (100%) guarantee 8.59473 Mortgage of (100%) assets 6519.03407 -

3.7 The Corporation has provided financial assistance of R5735.51 crore during 2014-15 including subsidy of R116.06 crores (R3.47 crore from Corporation funds). Details of scheme-wise releases during 2014-15 are given in Table-2. State-wise/activity-wise break-up of releases is given in Annexure – VIII.

13

NCDC 3.8 The Cumulative financial assistance provided by the Corporation for various schemes upto 2014-15 is R51,616.37 crores

which is depicted at Table-3. State-wise details of the cumulative assistance are given in Annexure - IX.

Table-1 SOURCES & APPLICATION OF FUNDS AS AT 31.03.2015 (` in crore)

As at 31.3.2015

As at 31.3.2014

Amount

Amount

1774.00

1604.69

250.00

0.00

5687.56

4594.00

23.83

30.06

7735.39

6228.75

7585.50

6106.02

A. SOURCES 1

NCD Fund/Reserves

2

NCDC Bonds

3

Loan from Banks

4

Loans from NSTFDC Total:

B. APPLICATIONS 1

Loans advanced to beneficiaries

2

Fixed Assets

8.38

7.06

3

Investments in share capital of cooperatives

5.23

5.23

136.28

110.44

NET CURRENT ASSETS (i-ii) (i) Current Assets: (a) Interest accrued

235.27

204.67

34.74

28.49

3.59

12.94

273.60

246.10

(a) Provision for Doubtful Debts, Standard Assets and Investments

79.89

83.17

(b) Interest on Market Borrowing/ NSTFDC loan

2.45

1.31

(c) Unutilised Grants

5.25

8.37

49.73

42.81

137.32

135.66

(b) Advances, receivables & taxes (c) Cash & Bank balance (i) (ii) Current Liabilities & Provisions

(d) Others (ii) Total:

14

7735.39

6228.75

Annual Report 2014-15 Table-2 SCHEME WISE RELEASES DURING 2014-15 (` in crore)

S.No. A.

Scheme

Loans

Grants

Central Sector Schemes 1. Assistance for Cooperative Marketing Processing & Storage etc.

124.96

72.53

2. Share Capital participation in Spinning Mills

150.96

1.55

0.00

16.23

30.56

10.09

5. Agricultural Marketing Infrastructure-(AMI)-(Other than Storage Infrastructure)

0.49

10.93

6. Rashtriya Krishi Vikas Yojna- Training

0.00

1.26

125.94

0.00

5186.54

3.47

5619.45

116.06

3. Integrated Coop. Development Projects 4. Agricultural Marketing Infrastructure-(AMI) - Storage

B.

Sugar Development Fund

C.

Corporation Sponsored Scheme Total Total (Loans + Grants)

5735.51

Under Central Sector Schemes subsidy is provided by Govt. of India and Loan is provided by NCDC from its own sources.

Table-3 ACTIVITY-WISE ASSISTANCE RELEASED BY NCDC (` in crore)

S. No

Activity

Release during 2014-15 Amount

Cumulative release upto 31.03.2015

%

Amount

%

i)

Marketing & Inputs

3634.02

63.36

17453.18

33.81

ii)

Agro-Processing

1063.92

18.55

13620.81

26.39

iii)

Industrial & Service Coops.

510.59

8.90

13278.60

25.73

iv)

ICDP

234.81

4.09

2807.80

5.44

v)

Weaker Sections

204.45

3.57

2622.94

5.08

vi)

Storage (including Cold Storage)

48.11

0.84

1188.63

2.30

2.98

0.05

302.92

0.59

31.93

0.56

234.08

0.45

4.70

0.08

107.41

0.21

5735.51

100.00

51616.37

100.00

vii) Consumer Cooperatives viii) Computerisation of Cooperatives ix)

Promotional & Developmental Activities Total:

15

NCDC Table-4 FUNDS RECEIVED FROM CENTRAL GOVERNMENT & NSTFDC DURING 2014-15 (` in crore) S.No. A. I.

II.

Scheme

Loans

Grants

Central Sector Schemes (Ministry of Agriculture) Central Sector Integrated Scheme on Agricultural CooperationAssistance to NCDC Programme for Development of Cooperatives - Assistance for Cooperative Marketing Processing & Storage etc.

-

71.07

- Integrated Cooperative Development Projects

-

15.11

- Share Capital Participation in Coop. Spinning Mills

-

1.55

Central Sector Integrated Scheme for Agricultural Marketing Infrastructure (AMI), sub-scheme of Integrated Scheme on Agriculture Marketing (ISAM) - Storage Component

10.07

- Infrastructure Component

10.93

B.

Sugar Development Fund (Ministry of Consumer Affairs, Food & Public Distribution)

C.

Term Loan for Tribal Development (National Schedule Tribe Financial Development Corporation) Total

125.94 1.61 127.55

Total (Loans + Grants)

108.73

236.28

Table-5 TERMS AND CONDITIONS OF LOANS / FUNDS RAISED BY THE NCDC (MARKET BORROWING)

16

Sl. No

Particulars of loan Rate of interest (P.A)

Period

A.

Short term loan (April,2014 to March,2015)

B.

Cash Credit Facility 10.05% to 10.25%

1 year

Principal amount can be paid any time during the tenure of the facility & Interest payable on monthly basis.

C.

Commercial Paper

8.23% to 9.35%

29 days to 90 days

Principal amount & repayable on maturity.

D.

NCDC Bonds

8.65%

3 years

Interest payment yearly & principal repayment on maturity.

9.80% to 10.25% 47 days to 180 days

Terms of repayment Principal amount is repayable on maturity & interest is payable on monthly basis.

interest

Annual Report 2014-15

Table-6 LENDING TERMS OF THE CORPORATION S. No.

Particulars of Loan

A.

Term Loans: - Release through state governments (at annual rest) (i) Weaker Section Programmes (ii) Other Programmes - Releases 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 Working capital loans : a) Through State Governments - upto 1 years - upto 2 years (b) Direct Funding ($) - upto one year - upto two years

B.

Effective rate of interest* (per annum) w.e.f. 01.08.2014

12.25% 12.50%

12.25% 12.50% 12.75%

11.25% 11.60% 11.25% 12.10%

* 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 R3.00 lakh (0.5% of R6 crore) in each case. However, processing fee shall not be charged for working capital loans upto one year.

17

Celebration of All India Cooperative Week in NCDC

Annual Report 2014-15

CHAPTER - 4 PROMOTIONAL & DEVELOPMENTAL ROLE Distinct Features 4.1 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)

h)

Convening All-India and Regional conferences to facilitate exchange of information and review of progress etc. 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 2014-15, R36.63 crore was disbursed by NCDC for various promotional activities. Upto 31.03.2015 NCDC has provided R341.49 crore for undertaking various promotional and developmental programmes. Corporate Programme

Social

Responsibility

4.4 Under Corporate Social Responsibility (CSR) Programme, NCDC during 2014-15 sanctioned grant of R0.39 crore in respect of 4 CSR projects in Jammu & Kashmir, Arunachal Pradesh, Mizoram and Telangana and released grant of R0.35 crore. Cumulatively as on 31.03.2015, NCDC has sanctioned 29 projects involving grant of R1.69 crore and released grant of R1.35 crore. Technical & Promotional Cell (T&P Cell) 4.5 During 2014-15, NCDC has sanctioned managerial assistance of R0.55 crore for technical experts (training, extension and project management) as a part of Integrated Fishery Development Project in Kerala. Further, NCDC sanctioned & released R0.32 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. NCDC, an Accreditation Agency of Warehousing Development & Regulatory Authority 4.6 NCDC has been designated as an accreditation Agency by Warehousing Development & Regulatory Authority (WDRA) for accreditation of warehouses and cold

19

NCDC storage warehouses in the Country. NCDC has so far granted accreditation certificates to 59 warehouses (accreditation for 43 warehouses and renewal for 16 warehoused). In Service Training of NCDC Officers and exchange programmes 4.7 During 2014-15, NCDC sponsored 8 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 76 of its staff/officers to its training institute (TOPIC Institute) at Gurgaon for undergoing tailor made training programmes. 4.7.1 More than 230 scholars from different institutions/ Universities/ Colleges in India and a foreign delegation from Mauritius visited NCDC, Head Office at New Delhi. They were briefed on various activities and functions of NCDC. Membership of Professional Organizations 4.8 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:•

•

Association of Food Marketing Agencies in Asia and the Pacific (AFMA), Bangkok.

•

International Cooperative (ICA), Geneva, Switzerland.

•

Centre for International Cooperation & Training in Agricultural Banking (CICTAB), Pune.

•

20

Regional Network for Development of Agricultural Cooperatives in Asia and the Pacific Region (NEDAC), Bangkok.

•

Institute of Rural Management (IRMA), Anand.

•

All India Food Processors’ Association, New Delhi.

Association with other organizations 4.9 NCDC is also represented / associated with the following forums / institutions:•

Technical Committee of Technology Upgradation Fund Scheme, Ministry of Textile, 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)

•

Small Farmers Consortium (SFAC)

•

Directorate of Marketing & Inspection (DMI), Ministry of Agriculture

•

Warehousing Development Regulatory Authority (WDRA).

•

Central Organisation of Oil Industry & Trade (COOIT).

•

National Oilseeds & Vegetable Oils Development Board (NOVOD Board).

•

Kerala State Cooperative Rubber Marketing Federation (RUBBERMARK), Kochi, Kerala.

•

Kerala Kerakarshaka Federation Ltd. Thiruvanathapuram.

•

Kerala State Cooperative Marketing Federation Ltd. , Kochi, Ernakulum.

•

Governing Body, All India Federation of Cooperative spinning Mills Ltd., Mumbai.

Alliance

Fertilizer Association of India (FAI), New Delhi.

Agri-business

and

Sahakarana (KERAFED),

Annual Report 2014-15 TOPIC (Training of Personnel Cooperatives) INSTITUTE

in

4.10 Realizing the importance of competent and professional personnel in achieving objectives in the NCDC’s assisted projects, the Corporation established TOPIC (Training of Personnel in Cooperatives) as its training institute to train and develop the personnel engaged in NCDC assisted projects / schemes. The Institute designs and conducts need-oriented customised programmes to equip key functionaries with appropriate knowledge, competencies and mindset to improve implementation of various components of the assisted projects. The institute also identifies the training requirements, develops and organises inhouse training programmes for NCDC's own employees. Special training programme for co-operators/ managers from SAARC countries and on specific requests from the cooperative organisations in the country are also conducted. To serve its mandate effectively the institute also collaborates with Government and its nodal institutions to create awareness on ‘Central Sector Schemes’, ‘NCDC Schemes’, ‘Rashtriya Krishi Vikas Yojana (RKVY)’, ‘Futures Trading’, ‘Cooperative Governance’ and ‘Negotiable Warehouse Receipt and WDRA’. During 2014-15, the Institute organised 31 programmes and trained 1120 personnel including 34 women participants under its regular work plan. Under the Capacity Building Programme of RKVY allocated by the Department of Agriculture & Cooperation, GOI, TOPIC Institute organized 31 training programmes during the year under report. Total 939 personnel of various states had attended these programmes. 4.10.1 In addition to organizing training programmes, the Institute awards fellowships, cash prizes and arranges study visits under the ‘Promotional and Developmental schemes’ of the Corporation. During 2014-15 the following activities were undertaken:

(a) Four fellowships were awarded for participating in Diploma Course in Cooperative Business Management at VAMNICOM, Pune. (b) A visit was organised for the cooperators/personnel from Cooperatively Least Developed State of Tripura to good working cooperatives in Gujarat under the scheme of ‘Organisation of study visits to successful cooperative marketing and processing societies’. Public Relations 4.11 NCDC’s public relations strategy is aimed at projecting the development role of NCDC in strengthening the rural economy through countrywide networking of cooperatives. During 2014-15, NCDC continued with its activity of publishing various types of literature for circulation to concerned organizations and beneficiary societies, which included publication of its Annual Report and the NCDC Diary. Corporate advertisements were also issued to a number of cooperative organizations and to publications related to agriculture.. 4.11.1 The General Council is the highest policy making body of the Corporation. The meetings are presided over by the Union Minister of Agriculture as President, General Council. These meetings are important occasions for publicity of NCDC’s activities and achievements etc. During the year, the 76th & 77th meetings of the General Council were held on 30.10.2014 and 26.03.2015 respectively. 4.11.2 Exhibitions are another effective medium for highlighting NCDC’s activities, where farmers, cooperators and agriculture related people come from all over the country and abroad get an opportunity to exchange views and information. During 2014-15, NCDC took part in various Exhibitions as under: i)

Tenth International Agriculture & Horti Expo-2014 and concurrent shows ‘Food

21

NCDC & Technology Expo’ & ‘Government Achievements & Schemes Expo2014’ organised under the auspices of Mission on Integrated Development of Horticulture (MIDH), Ministry of Agriculture, Government of India from 25.07.2014 to 27.07.2014 at Pragati Maidan, New Delhi. ii) 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 Producer’s & Artisans (CICOPA) from 13.02.2015 to 15.02.2015 at Regional Institute of Cooperative Management (RICM), Bengaluru. iii) Annual PUSA Krishi Vigyan Mela organised by Indian Agriculture Research Institute from 10.03.2015 to 12.03.2015 at New Delhi.

22

NCDC Library 4.12 The NCDC library has around 23000 books including audio books on cooperatives, agricultural reports and various technical journals. The library subscribes to 30 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. 4.12.1 The library uses Library Management Automation Software System (LIBSYS software) 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 During the year under review, library records relating to Board of Management, General Council, Annual Reports etc. have been digitized to be easily accessible to readers.

Annual Report 2014-15

CHAPTER - 5 PROGRESSIVE USE OF HINDI 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 Training 5.2 Out of 406 officers/officials (including 111 Multi Tasking Staff, Drivers & Electricians) working in NCDC, 295 officers/ officials possess working knowledge/ proficiency in Hindi. Progress in the use of Hindi 5.3 In compliance with the instructions issued by the Department of Official Language of 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 2014-15, 20701 letters were originated 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 for day to day official work, the cash award schemes were continued during 2014-15. Prizes were awarded to 19 officers/officials individually and 7 Regional Directorates and one Division collectively under the schemes. 5.5 To boost the use of Hindi in official work, “Hindi Fortnight” was organized from 1.09.2014 to 15.09.2014 in NCDC. Hindi Essay Writing, Hindi Kavyapath, Hindi Typing, Hindi Debate and Hindi Noting & Drafting Competitions were held during the fortnight and prizes were distributed to 41 officials. Besides, one Hindi workshop was also organized on “Official Language Rules and their compliance” during the fortnight. Apart

from Head Office, Regional Directorates of Bengaluru, Bhubaneswar, Hyderabad, Gandhinagar, Chennai, Thiruvanathapuram, Chandigarh, Patna, Jaipur, Lucknow, Dehradun, Bhopal & Shimla and TOPIC Institute, Gurgaon also organised Hindi Week to propagate the use of Hindi in their respective directorates. 5.6 During 2014-15, all the Sections/ Divisions of the Head Office, TOPIC Institute, Gurgaon and Regional Directorates at Chandigarh, Shimla, Bengaluru, Thiruvanathapuram and Chennai were inspected to assess the progress of the Official Languages Policy implementation. 5.7 During 2014-15, 49% of 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 Languages / Rules 1976, NCDC has so far got notified all its Regional Directorates and TOPIC Institute, Gurgaon 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 letters 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 Languages Implementation Committee meetings regularly. Cumulatively, 116 meetings have been held till the end of financial year 2014-15 from the date of constitution of the Committee.

23

NCDC CHAPTER - 6 MARKETING & AGRICULTURAL INPUTS 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 2014-15 and cumulative assistance released till 31.3.2015 are provided in the Tables- 1A & 1B. I. SCHEMES FOR MARKETING OF AGRICULTURAL PRODUCE Margin Money assistance 6.2. 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 2014-15, NCDC sanctioned R35.85 crore in Himachal Pradesh, Mizoram, Sikkim & Uttar Pradesh and released R32.08 crore in Bihar, Himachal Pradesh, Madhya Pradesh, Mizoram, Sikkim, Uttar Pradesh & Chhattisgarh. Cumulatively, as on 31.03.2015, NCDC released margin money of R734.09 crore for marketing of agricultural produce. Working Capital assistance 6.3. Working Capital assistance is provided as short / medium term loan 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 2014-15, NCDC sanctioned and released working capital assistance of R3600.00 crore to Chhattisgarh State Cooperative Marketing Federation. Cumulatively, as on 31.03.2015, NCDC has released R16198.10 crore under this head.

24

Strengthening share capital base of Primary Cooperative Marketing Societies 6.4. NCDC provides financial support to the 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 sanctioned R0.75 crore to 6 PCMS in Haryana and released R0.10 crore to a Cooperative Marketing Society in Chhattisgarh. Cumulatively, as on 31.03.2015, NCDC has released financial assistance of R122.66 crore under this head. Assistance for Purchase of Transport Vehicles 6.5. NCDC provides assistance to marketing/ processing cooperatives/ federations etc. for purchase of transport vehicles. During the year under report, NCDC has sanctioned R0.19 crore to Goa Bagayatdar SKVS Ltd., Ponda, Goa. Cumulatively, as on 31.03.2015, NCDC has released financial assistance of R6.62 crore to 345 cooperatives under this head. Technical and Promotional Cell 6.6 During 2014-15, NCDC sanctioned and released an assistance of R0.32 crore to Governments of Chhattisgarh and Jharkhand for establishment of Technical and Promotional Cell in Chhattisgarh State Cooperative Marketing Federation and Jharkhand State Cooperative Lac Marketing and Procurement Federation Ltd. Construction of Building /Creation of Infrastructure facilities 6.7 During 2014-15, NCDC sanctioned R0.02 crore and released R0.01 crore to Kisan Seva Sahakari Samiti Ltd., Distt. LakhimpurKhiri, Uttar Pradesh for construction of two shops.

Annual Report 2014-15 II. SCHEME FOR AGRICULTURAL INPUTS Farmers’ Service Cooperatives 6.8 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 noncredit needs of farmers. During 2014-15, NCDC sanctioned and released financial assistance of R3.31 crore and R1.49 crore respectively. Cumulatively, as on 31.03.2015, NCDC has released financial assistance of R80.57 crore to farmer service cooperatives. Agro Service Centers 6.9 In order to provide modern mechanised farming facilities particularly to small and marginal farmers, NCDC provides assistance to cooperatives for establishment of agro custom hiring centers for purchase of tractors, power tillers and other agricultural machineries / implements. Cumulatively, as on 31.03.2015, NCDC has released financial assistance of R11.62 crore under this head.

Agricultural Inputs Manufacturing & Allied Units 6.10 Cumulatively, as on 31.03.2015, NCDC has released R126.28 crore for establishment of inputs manufacturing units. III. CENTRAL SECTOR INTEGRATED SCHEME ON AGRICULTURAL MARKETING INFRASTRUCTURE (AMIother than Storage Infrastructure Component) 6.11 This is a Central Sector Scheme of Department of Agriculture and Cooperation to encourage rapid development of infrastructure projects in agricultural and allied sectors including dairy, meat, fisheries and minor forest produce. NCDC is one of the implementing agencies to provide funds to cooperative societies for creation of marketing infrastructure. 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. During 2014-15, NCDC released subsidy of R10.93 crore. Cumulatively as on 31.03.2015, subsidy of R103.72 crore was sanctioned including subsidy of R8.02 crore sanctioned in 2014-15.

25

NCDC Table-1A SANCTIONS & RELEASES MADE UNDER CENTRAL SECTOR SCHEME FOR AGRICULTURAL MARKETING & INPUTS ACTIVITIES (` in crore) Sl. No.

States

No. of units sanctioned in 2014-15

Amount Sanctioned in 2014-15

Cumulative position as on 31.03.2015

Released in 2014-15

No. of units sanctioned

Amount released

Cooperatively Developed States / Federations 1

NCCF

2

1.18

2

NAFED

26

70.75

3

Gujarat

2

0.12

4

Kerala

2

0.17

36

135.08

Cooperatively Under Developed States 5

Andhra Pradesh

6

Chhattisgarh

1

0.20

0.32

143

53.73

7

Goa

1

0.19

0.00

3

0.16

8

Himachal Pradesh

1

30.00

24.00

218

116.48

9

Madhya Pradesh

0.25

11

3.31

10

Odisha

177

8.70

11

Rajasthan

12

Uttar Pradesh

13

Uttrakhand

14

West Bengal

15

A & N Islands

4

0.58

0.58

385

26.87

13

0.72

0.71

48

26.59

33

59.28

366

11.93

1

0.10

9

0.28

177

9.10

5153

70.66

15

1.00

17

0.27

1

0.15

0.00

Cooperatively Least Developed States 16

Arunachal Pradesh

17

Assam

18

Bihar

19

Jammu & Kashmir

20

Jharkhand

21

Meghalaya

42

2.34

22

Manipur

15

0.73

23

Mizoram

18

4.24

24

Nagaland

25

Sikkim

26

Tripura

2.86 1

Total

26

0.11

0.11

3

0.15

0.40

1

5.00

3.75

26

37.10

32.98

26

2.24

5

9.35

37

1.19

6967

615.85

Annual Report 2014-15 Table-1B SANCTIONS & RELEASES MADE UNDER CORPORATION SPONSORED SCHEME FOR AGRICULTURAL MARKETING & INPUTS ACTIVITIES. (` in crore) Sl. No.

States

No. of units sanctioned in 2014-15

Amount Sanctioned in 2014-15

Cumulative position as on 31.03.2015

Released in No. of units 2014-15 sanctioned

Amount released

Cooperatively Developed States 1

Gujarat

144

79.39

2

Haryana

301

159.96

3

Karnataka

1254

83.13

4

Kerala

5

Maharashtra

1137

149.09

440

73.30

6

Punjab

322

302.08

7

Tamil Nadu

264

199.34

8

IFFCO

5

1680.00

9

NAFED

5

1900.19

562

126.09

80

11675.27

6 29

0.75 2.58

0.00 0.91

Cooperatively Under Developed States 10

Andhra Pradesh

11

Chhattisgarh

12

Goa

1

0.20

13

Himachal Pradesh

6

25.02

14

Madhya Pradesh

392

58.85

15

Odisha

62

0.45

16

Rajasthan

342

103.16

17

Uttar Pradesh

2748

19.97

18

Uttrakhand

197

12.62

19

West Bengal

1555

13.40

24

0.31

1

0.18

2

3600.00

3600.10

Cooperatively Least Developed States 20

Assam

21

Bihar

22

Manipur

83

2.89

23

Nagaland

28

0.52

24

Tripura Total

37

3603.33

3601.01

122

1.53

10075

16666.94

27

Sugarcane being supplied at cooperative sugar mill

Modern cooperative spinning mill in operation

Annual Report 2014-15

CHAPTER - 7 PROCESSING 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 COOPERATIVES

7.1.2.1 Modernization/expansion of sugar mills, ethanol and cogeneration projects are eligible for soft loan assistance from Sugar Development Fund (SDF) towards shortfall in promoters contribution. Recently, SDF stopped providing assistance for exclusively expansion projects. However, SDF assistance is available for projects if expansion of capacity upto 5000 TCD alongwith cogeneration and/ or ethanol project. Cogeneration projects are eligible for capital subsidy from Ministry of New & Renewable Energy (MNRE), Government of India.

7.1.1. Growth of Cooperative Sugar Sector

NCDC’s assistance

The number of installed cooperative sugar factories increased from two in 1950-51 to three hundred and twenty six in 2014-15. The installed sugar production capacity of cooperative sector was 128.13 lakh MT at the end of year 2014-15 accounting for about 39% of the total production capacity of 329.31 lakh MT capacity in the country.

i)

Investment loan assistance to the State Governments to supplement their resources for equity participation in new co-operative sugar mills.

7.1.3 During 2014-15, NCDC sanctioned and released assistance of R1302.19 crore and R747.65 crore respectively to sugar cooperatives. Cumulatively, as on 31.3.2015, an assistance of `8926.89 crore was released, details of which are given in Table-1. In addition, during the year 2014-15, Sugar Development Fund (SDF) has sanctioned and released loan assistance of R242.51 crore and R125.94 crore respectively to cooperative sugar factories for modernization-cumexpansion, ethanol and cogeneration projects and cane development. Up to 31.3.2015, the cumulative assistance released by SDF to cooperatives was R1579.39 crore. State-wise details in respect of SDF assistance are given in Table-2.

ii)

Term loan assistance to the existing cooperative sugar mills for modernisation/ expansion.

Working Results of Co-operative Sugar Mills

iii)

Term loan assistance for establishment of sugar by-product units such as distillery and co-generation plant.

iv)

Short/medium term loan towards Margin Money/working capital requirements.

Schemes for assisting cooperative sugar mills 7.1.2 NCDC promotes establishment and development of cooperative sugar factories under the following schemes:

7.1.4 During the season 2014-15, 221 cooperative sugar factories were in operation. These mills produced 104.47 lakh MT of sugar being 37% of the total production of 283.14 lakh MT in the country.

29

NCDC 7.2

TEXTILES

COOPERATIVE SPINNING MILLS Capacity 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. 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. NCDC’s assistance 7.2.3 During 2014-15, NCDC sanctioned R230.57 crore for 13 programmes and released financial assistance of R167.51 crore. Cumulatively, as on 31.03.2015, NCDC has released financial assistance of R1802.69 crore to cooperative spinning mills as detailed in Table-3. Financial assistance sanctioned Technical Textile Project

to

7.2.4 During 2014-15, NCDC sanctioned R29.70 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 R8.13 crore for this programme as indicated as in Table 3. COOPERATIVE COTTON PRESSING UNITS

GINNING

&

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

30

margin money/working capital requirements. During 2014-15, NCDC sanctioned R2.00 crore to Gadag Cooperative Cotton Sale Society Ltd., Karnataka to meet the working capital requirement with revolving facility. Cumulatively, as on 31.03.2015, NCDC released assistance of R24.70 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. NCDC’s assistance 7.2.7 During 2014-15, NCDC released R1.98 crore to 6 Powerloom Cooperatives in Maharashtra with the completion of 6 projects. Cumulatively, as on 31.03.2015, NCDC sanctioned financial assistance of R545.11 crore to 490 units/projects and released R341.02 crore to powerloom cooperatives as per details given in Table-5. 7.3 FOODGRAINS 7.3.1 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. NCDC’s assistance 7.3.2 During 2014-15, NCDC sanctioned financial assistance of R0.02 crore to a foodgrains processing units in Himachal Pradesh and released R1.34 crore to 2 such units in Himachal Pradesh & Maharashtra. Cumulatively, as on 31.03.2015, NCDC assisted 739 units and released R139.87 crore under this head as detailed in Table-6.

Annual Report 2014-15 7.4

OILSEEDS

7.6

7.4.1 NCDC continued to implement the Scheme to provide financial assistance for establishment of oilseed processing units.

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.

NCDC’s assistance 7.4.2 During 2014-15, NCDC released R0.68 crore to 4 oilseed processing units. Cumulatively, as on 31.03.2015, NCDC has assisted 156 oilseed processing units and released R493.76 crore as detailed in Table-7. 7.5

FRUIT & VEGETABLES

NCDC’s assistance

PLANTATION CROPS

7.6.2 During 2014-15, NCDC sanctioned an assistance of R1.22 crore to 3 units in Himachal Pradesh & a unit in Haryana and released R2.64 crore to 5 units. Cumulatively, as on 31.03.2015, NCDC has released R55.93 crore for 78 fruit & vegetable processing units as detailed in Table-9.

7.5.1 NCDC continued to provide financial assistance for establishment of units for processing of Plantation Crops and for working capital requirement of plantation crops growers’ cooperatives. NCDC’s assistance

7.7 OTHER PROCESSING 7.5.2 During 2014-15, NCDC sanctioned financial assistance of R1.66 crore and 7.7.1 Cumulatively, as on 31.3.2015, NCDC released R6.44 crore (including subsidy of has released R78.71 crore for manufacturing R0.66 crore). Cumulatively, as on 31.3.2015, of Particle Board, Paper Board, Briquettes NCDC has assisted 118 processing units for etc. as per details given at Table-7. plantation crops and released R147.48 crore as detailed in Table-8. Table-1 ASSISTANCE SANCTIONED & RELEASED TO COOPERATIVE SUGAR FACTORIES (` in crore) Sl. No.

State

Activity

No. of Units

Amount Sanctioned in 2014-15

1

Andhra Pradesh

2

Assam

3

Chhattisgarh

4 5

Goa Gujarat

New Mills Mod-cum-exp. Working Capital Bridge Loan T&P Cell Sub-Total New Mills Rehabilitation Sub-Total New Mills Working Capital Sub-Total Rehabilitation New Mills

Cumulative position as on 31.03.2015 Released Unit Amount in 2014-15 Sanctioned Released 11 5.80 6 3 1

1 1

75.00 75.00

65.73 65.73

21 1 1 2 1 3 4 1 11

36.61 481.45 7.50 0.05 531.41 1.58 0.50 2.08 20.63 140.73 161.36 0.36 24.02

Table-1 contd.....

31

NCDC (` in crore) Sl. No.

32

State

6

Haryana

7

Kerala

8

Karnataka

9

Madhya Pradesh

10

Maharashtra

11

Odisha

12 13

Puducherry Punjab

Activity

Mod-cum-exp. Rehabilitation By-Product unit T&P Cell Working Capital Sub-Total New Mills Mod-cum-exp. Rehabilitation By-Product unit T&P Cell Sub-Total Mod-cum-exp. By-Product unit Sub-Total New Mills Mod-cum-exp. T&P Cell By-Product unit Working Capital Sub-Total New Mills Rehabilitation Working Capital Sub-Total New Mills Mod-cum-exp. By-Product unit Rehabilitation Bridge Loan T&P Cell Margin Money Working Capital Sub-Total New Mills Mod-cum-exp. By-Product unit Rehabilitation Sub-Total Working Capital New Mills Mod-cum-exp. By-Product unit T&P Cell

No. of Units

1

Amount Sanctioned in 2014-15 12.91

2 3

86.90 99.81

2

43.05

1 2 5

38.10 143.94 225.09

2 2

39.70 96.00

10 14

766.59 902.29

Cumulative position as on 31.03.2015 Released Unit Amount in 2014-15 Sanctioned Released 12.91 11 101.87 4 2.90 2 16.10 0.05 36.90 24 703.98 49.81 52 848.92 8 15.65 2 0.66 2 1.01 1 0.78 0.05 13 18.15 1 0.24 1 1.32 2 1.56 14.95 24 238.98 12 87.54 0.05 4.31 2 22.79 93.94 12 597.24 113.20 50 946.54 4 24.01 1 0.47 1 0.00 6 24.48 125 711.25 27.33 42 673.98 42.50 44 519.14 1 0.50 11 188.58 0.14 6.50 3 57.50 442.58 61 2536.94 518.91 287 4688.03 2 1.80 1 9.05 1 0.28 1 1.72 5 12.85 1 20.00 11 26.85 5 10.61 2 6.77 0.15

Annual Report 2014-15 Table-1 contd..... Sl. No.

State

Activity

No. of Units

Sanctioned in 2014-15 14 15

Rajasthan Tamilnadu

16

Uttar Pradesh

17

Uttrakhand

18 19

NFCSF NHEC

Sub-Total Rehabilitation New Mills Mod-cum-exp. By-Product unit Rehabilitation Working Capital Sub-Total New Mills Mod-cum-exp. By-Product unit Rehabilitation T&P Cell Working Capital Sub-Total New Mills Mod-cum-exp. Sub-Total T&P Cell Share Capital GRAND TOTAL

(` in crore)

Amount

23

1302.19

Cumulative position as on 31.03.2015 Released Unit Amount in 2014-15 Sanctioned Released 18 44.38 1 0.60 8 26.24 5 63.49 9 23.05 1 0.60 10 316.72 33 430.10 25 24.85 14 135.24 6 6.74 4 4.51 0.05 32 1005.80 81 1177.19 3 2.24 3 15.60 6 17.84 0.14 0 0.90 747.65 583 8926.89

Mod. - modernization Exp. – Expansion Note : Some of the societies have received assistance more than once

Table-2 ASSISTANCE SANCTIONED & RELEASED TO COOPERATIVE SUGAR FACTORIES UNDER SUGAR DEVELOPMENT FUND (SDF) (` in crore) Sl. No.

Name of State

Units Sanctioned in 2014-15

Amount Sanctioned in 2014-15

Released in 2014-15

Cumulative released as on 31.03.2015

1

Andhra Pradesh

-

-

-

19.66

2

Gujarat

-

-

2.63

65.07

3

Haryana

-

-

-

35.66

4

Karnataka

1

19.95

19.24

74.32

5

Madhya Pradesh

-

-

-

13.97

6

Maharashtra

6

222.56

104.07

1217.69

7

Orissa

-

-

-

7.19

8

Tamil Nadu

-

-

-

31.78

9

Uttar Pradesh

-

-

-

103.51

10

Uttrakhand

-

-

-

10.54

Total

7

242.51

125.94

1579.39

33

NCDC Table-3 ASSISTANCE SANCTIONED & RELEASED TO COOPERATIVE SPINNING MILLS & TECHNICAL TEXTILE PROJECTS S. No.

States

No. of sanctions in 2014-15

No. of units sanctioned in 2014-15

Amount Sanctioned in 2014-15

(` in crore)

Cumulative position as on 31.03.2015

Released in 2014-15

Units sanctioned (number)

Units Amount completed released (number)

A

CENTRAL SECTOR INTEGRATED SCHEME ON AGRICULTURAL COOPERATION (CSISAC)

1

Andhra Pradesh

2 3

19

19

60.71

Assam

3

3

12.05

Bihar

3

3

8.97

4

Gujarat

1

1

0.39

5

Haryana

1

1

0.71

6

Karnataka

21

21

79.42

7

Kerala

5

5

124.97

91.24

16

10

177.97

8

Maharashtra

1

1

29.59

0.00

63

60

209.70

9

Madhya Pradesh

1

1

15.60

0.00

7

6

9.35

10

Odisha

7

7

15.61

11

Pondicherry

1

0

22.26

12

Punjab

8

8

34.47

14

14

108.24

42

37

119.95

13

Rajasthan

14

Tamilnadu

15

Uttar Pradesh

16

West Bengal

B

CORPORATION SPONSORED SCHEME

1 2 3

Kerala

4

Madhya Pradesh

5

Maharashtra

6 7 8

Punjab

9

Rajasthan

10

Tamil Nadu

11

West Bengal

5

5

37.41

56.56

15

15

44.39

0

0

0.00

4.71

9

8

34.91

12

12

207.57

152.51

230

213

939.10

Gujarat

17

17

31.95

Karnataka

10

10

5.06

Total:

1

1

0.34

10

9

166.60

57

57

625.81

Odisha

5

5

1.35

Pondicherry

1

1

7.00

11

11

7.66

1

1

7.50

14

14

2.70

1

1

7.63

Total: Total(A+B): C

1

1

23.00

15.00

1

1

23.00

15.00

128

127

863.60

13

13

230.57

167.51

358

340

1802.69

CORPORATION SPONSORED SCHEME Technical Textile Project

1

Kerala Total(A+B+C):

1

1

29.70

8.13

1

1

8.13

14

14

260.27

175.64

359

341

1810.82

Note: Desanctioned units and amount adjusted in respective States.

34

Annual Report 2014-15 Table-4 ASSISTANCE SANCTIONED / RELEASED TO GINNING & PRESSING UNITS AS ON 31.3.2015 (` in crore) Sl. No.

States

No. of sanctions in 2014-15

No. of Amount Cumulative Position units as on 31.3.2015 sanctioned Sanctioned Released Units Units Amount in 2014-15 in 2014-15 in sanctioned completed released 2014-15

A. CENTRAL SECTOR INTEGRATED SCHEME ON AGRICULTURAL COOPERATION 1

Andhra Pradesh

0

0

0.00

0.00

2

2

4.88

2

Meghalaya

0

0

0.00

0.00

1

1

0.63

3

Orissa

0

0

0.00

0.00

1

1

3.76

4

Rajasthan

0

0

0.00

0.00

11

11

1.44

Total (A)

0

0

0.00

0.00

15

15

10.71

1

1

0.11

B. CORPORATION SECTOR SCHEME 1

Andhra Pradesh

0

0

0.00

0.00

2

Gujarat

0

0

0.00

0.00

8

8

1.05

3

Karnataka

1

1

2.00

1.60

15

14

7.37

4

Madhya Pradesh

0

0

0.00

0.00

15

15

1.00

5

Maharashtra

0

0

0.00

0.00

15

15

0.24

6

Pondicherry

0

0

0.00

0.00

1

1

0.08

7

Punjab

0

0

0.00

0.00

10

10

3.81

8

Tamil Nadu

0

0

0.00

0.00

8

8

0.33

Total (B)

1

1

2.00

1.60

73

72

13.99

Grand Total (A+B)

1

1

2.00

1.60

88

87

24.70

35

NCDC Table-5 ASSISTANCE SANCTIONED & RELEASED TO POWERLOOM UNITS (` in crore) S. No.

States

Activity

Amount

Cumulative position as on 31.03.2015

Sanctioned Released in 2014-15 in 2014-15

Units sanctioned

Units completed

Amount released

A CENTRAL SECTOR INTEGRATED SCHEME ON AGRICULTURAL COOPERATION (CSISAC) 1

Gujarat

Margin Money

1

1

0.05

Workshed

1

1

0.50

Total 2

Karnataka

Workshed Processing Unit Total

3

Kerala

9.11

1

1

8.73

11

11

17.84

5

5

0.57

8

8

24.76

Processing Unit

1

1

0.40

14

14

25.73

Madhya Pradesh Processing Unit Maharashtra

0.55

Margin Money

Total 5

2 10

Workshed Total 4

2 10

Margin Money Workshed

0.00

1.98

Processing Unit Garment/Knitting Total

0.00

1.98

1

1

0.50

1

1

0.50

79

79

11.35

307

261

190.47

23

18

74.19

44

10

15.47

453

368

291.48

6

Nagaland

Workshed

1

1

0.43

7

West Bengal

Margin Money

2

2

0.28 3.24

Total (A)

Workshed

3

3

Total

5

5

487

402

340.05

3

3

0.96

3

3

0.96

490

405

341.01

0.00

1.98

3.52

CENTRALLY SPONSORED SCHEME 1

West Bengal

Margin Money

Total (B) Total (A+B)

36

0.00

1.98

Annual Report 2014-15 Table-6 ASSISTANCE SANCTIONED & RELEASED FOR FOODGRAINS UNITS (` in crore) Sl. No.

Name of the State

No. of sanctions in 2014-15

Units sanctioned in 2014-15

Amount Sanctioned Released in 2014-15 in 2014-15

Cumulative position as on 31.03.2015 Units sanctioned

Units completed

Assistance released

109

108

7.32

A Cooperatively Under/Least Developed States/UTs 1

Andhra Pradesh

2

Assam

31

31

0.79

3

Bihar

12

12

0.58

4

Chhattisgarh*

68

68

0.00

5

Jharkhand*

2

2

0.00

6

J&K**

22

22

0.00

7

Madhya Pradesh

65

65

6.94

8

Manipur

2

2

0.11

9

Nagaland

2

2

0.33

10

Orissa

30

30

0.63

11

Rajasthan

14

14

0.49

12

Uttar Pradesh

32

32

0.99

13

Uttarakhand*

5

5

0.00

14

West Bengal

17

17

2.61

15

Himachal Pradesh

1

1

0.02

16

Margin Money/ WC (Andhra Pradesh)

2

2

1.46

414

413

22.27

1

1

0.07

Sub-Total (A)

1

1

1

1

0.02

0.02

0.02

0.02

B Cooperatively Developed States/UTs 1

Delhi (NAFED)

2

Gujarat

32

32

2.76

3

Haryana

17

17

1.78

4

Karnataka

95

95

4.47

5

Kerala

9

9

2.80

6

Maharashtra

128

113

101.29

7

Punjab

1.32

14

14

1.38

8

Tamil Nadu

26

26

1.37

9

Margin Money/ WC

3

3

1.68

Sub-Total (B)

0

0

0.00

1.32

325

310

117.60

Total (A+B)

1

1

0.02

1.34

739

723

139.87

37

NCDC Table-7 ASSISTANCE SANCTIONED & RELEASED FOR OILSEED & OTHER PROCESSING UNITS (` in crore) Sl. No.

States

Amount Released in 2014-15

Cumulative position as on 31.03.2015 Units sanctioned

Units completed

Amount released

A . Cooperatively Under/Least Developed States 1

Andhra Pradesh

2

Assam

9

9

9.29

10

10

24.58

3

Chhattisgarh

3

2

1.05

4

J&K

1

1

5.46

5

Madhya Pradesh

16

16

145.19

6

Orissa

13

13

6.42

7

Rajasthan

21

21

151.76

8

Uttar Pradesh

5

5

1.96

9

Uttrakhand

4

4

11.24

10

West Bengal

1

1

0.16

83

82

357.11

Total (A)

0.23

0.23

B. Cooperatively Developed States/Others 1

Gujarat

18

18

10.00

2

Haryana

2

2

0.37

3

Karnataka

13

13

28.27

4

Kerala

17

14

75.19

5

Maharashtra

9

9

5.64

6

Punjab

6

6

13.04

7

Tamil Nadu

8

8

3.12

8

NAFED

0

0

1.02

C

38

0.45

Total (B)

0.45

73

70

136.65

Total (A+B)

0.68

156

152

493.76

5

5

78.71

Particle Board/Paper board, Briquette in Maharashtra

Annual Report 2014-15 Table-8 ASSISTANCE SANCTIONED & RELEASED FOR PLANTATION CROPS UNITS (` in crore) Sl. No.

Name of the State

Activity

No. of No. of Units Amount sanctions sanctioned in in 2014-15 Sanctioned Released 2014-15 in 2014-15 in 2014-15

Cumulative position as on 31.03.2015 Units sanctioned

Units completed

Amount released

A. Cooperatively Under/Least Developed States 1

Arunachal Pradesh

Processing

5

4

23.01

2

Himachal Pradesh

Processing

5

5

3.30

3

Meghalaya

Processing

3

3

0.13

5

Nagaland

Processing

1

1

1.90

6

Odisha

Processing

2

2

0.03

7

Rajasthan

Processing

1

1

0.03

17

16

28.40

1

1

1.08

16

14

6.00

Sub Total (A) B Cooperatively Developed States 1

Gujarat

Processing

2

Karnataka

Processing

3

Kerala

Processing

37

37

50.20

Marketing

3

2

1.80

2

2

1.06

2.14

4

Maharashtra

Marketing

0

0

0.00

4.30

21

17

49.51

5

Tamil Nadu

Marketing

1

1

0.60

0.00

23

22

10.49

Sub Total (B)

3

3

1.66

6.44

101

93

119.08

Total (A+B):

3

3

1.66

6.44

118

109

147.48

39

NCDC Table-9 ASSISTANCE SANCTIONED & RELEASED FOR PROCESSING OF FRUIT AND VEGETABLE UNITS (` in crore) Sl. No.

States

No. of Units Amount Cumulative Position as Sanctioned on 31.3.2015 in 2014-15 Sanctioned Released in Units Units in 2014-15 2014-15 Sanctioned Completed

Amount Released

A. Cooperatively Under/Least Developed States/UTs 1

Arunachal Pradesh

1

1

0.51

2

Uttrakhand

2

2

0.48

3

Odisha

2

2

0.11

4

Assam

1

1

0.10

5

Bihar

1

1

0.00

6

Himachal Pradesh

10

10

2.56

7

Manipur

1

1

0.39

8

Nagaland

2

1

1.09

9

Rajasthan

2

2

0.06

10

West Bengal

3

3

0.39

11

Mizoram

1

1

0.14

26

25

5.83

13

12

12.44

Sub-Total (A) B. 1

40

3

3

1.12

1.12

1.12

1.12

Cooperatively Developed States/UTs Kerala

2

Maharashtra

21

11

35.05

3

Andhra Pradesh

0

2

2

0.02

4

Madhya Pradesh

2

2

0.07

5

Punjab

1

1

0.33

6

Tamil Nadu

5

5

0.39

7

Karnataka

3

3

0.20

8

Delhi

1

1

0.21

9

Gujarat

2

2

1.31

10

Haryana

2

1

0.08

1

0

0.10

1.52

0.00

Sub Total (B)

1

0.10

1.52

52

40

50.10

Grand Total (A+B)

4

1.22

2.64

78

65

55.93

Annual Report 2014-15

CHAPTER - 8 STORAGE & COLD STORAGE COOPERATIVE STORAGE 8.1 Since its inception in 1962-63, NCDC has been making systematic and sustained efforts to assist in the 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 157.12 lakh MT by the end of March, 2015. A total amount of R918.25 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 31.3.2015 are as per Table-1. 8.1.1 During 2014-15, NCDC approved a programme for construction of 37 godowns of 32561 tonnes capacity at a total block cost of R12.03 crore with NCDC share of assistance of R9.40 crore comprising R7.03 crore as loan and R2.37 crore as subsidy and for renovation of 6 godowns of 22530 MT capacity at a block cost of R1.29 crore with NCDC share of assistance of R0.90 crore

comprising of R0.64 crore as loan and R0.26 crore as subsidy under various Schemes, viz. Agriculture Marketing Infrastructure Scheme (erstwhile Gramin Bhandaran Yojana), Central Sector Integrated Scheme on Agricultural Cooperation and Corporation Sponsored Scheme (scheme-wise details are in Table-2). 8.1.2 During 2014-15, NCDC released R44.81 crore comprising of R32.57 crore as loan and R12.24 crore as subsidy. Performance for the year 2014-15 is depicted in Table-3 and State-wise programme sanctioned and under implementation is indicated in Table-4. COOPERATIVE COLD STORAGE 8.2 As on 31.3.2015, 315 cold storage projects have been organized/sanctioned with a capacity of 9.68 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, 11 cold storage projects of 0.34 lakh MT (including 2 capacity expansion projects of 0.14 lakh MT) are under implementation. Upto, 31.3.2015, NCDC has disbursed R192.84 crore for promotion and development of cooperative cold storages in the country. State wise position is at Table-5.

41

Godown and cold storage for storage & distribution of agriculture produce

Annual Report 2014-15 Table-1 ASSISTANCE SANCTIONED & RELEASED FOR GODOWNS Sl. No

Name of State

No. of Sanctions in 2014-15

No. of units sanctioned in 2014-15

Amount Sanctioned in 2014-15

(` in crore)

Cumulative position as on 31.3.2015

Released Units Units Amount in 2014-15 sanctioned completed Released

(A) Cooperatively Least Developed States/UTs 1

Arunachal Pradesh

2

12

12

0.310

Assam

1035

1035

12.240

3

Bihar

2951

2951

51.390

4

Jharkhand

139

139

0.440

5

Jammu & Kashmir

178

178

0.430

6

Manipur

176

176

0.850

7

Meghalaya

149

149

1.510

8

Mizoram

131

128

4.354

9

Nagaland

130

130

2.660

10

Tripura

205

205

10.260

11

UTs Sub-Total(A)

1

3

1

0.493

3

0.493

3

2.370

1.022

1.022

5

5

0.700

5111

5108

85.144

4965

4909

50.251 35.714

B. Cooperatively Under Developed States 12

Andhra Pradesh

13

Chhattisgarh

14

Himachal Pradesh

15

Madhya Pradesh

16

Rajasthan

1

202

199

1854

1854

11.425

3

5

0.802

3.428

6665

6296

100.959

14

14

1.327

1.811

5182

5167

47.129

5.825

10100

10079

119.645

1

4

0.527

0.197

107

102

4.768

2546

2546

19.700

17

Uttar Pradesh

18

Uttrakhand

19

Odisha

20

West Bengal

3

3

1.129

0.028

3312

3309

31.699

Sub Total(B)

22

29

6.155

11.289

34933

34461

421.290

2.943

10.817

2334

2297

45.036

17.555

1946

1887

106.461

C. Cooperatively Developed States / Federations 21

Gujarat

22

Haryana

1

8

23

Karnataka

2

2

0.368

2.252

6191

6126

70.672

24

Kerala

1

1

0.346

0.076

2321

2242

28.561

25

Maharashtra

1.803

5389

5386

90.435

26

Punjab

4734

4717

44.365

27

Tamil Nadu

5342

5170

21.240

28

NAFED

11

9

3.640

29

NCCF

1

1

1.410

28269

27835

411.820

67404

918.254

Sub Total ( C)

4

Grand Total: (A+B+C)

27

11 43

3.658

32.503

10.306

44.814

68313

43

NCDC Table-2 DETAILS OF STORAGE PROGRAMME APPROVED AND FINANCIAL ASSISTANCE SANCTIONED & RELEASED UNDER VARIOUS SCHEMES DURING 2014-15 (` in crore) Programme approved (in numbers)

States (Particulars)

Rural Mktg. 1

2

3

Capacity sanctioned (in MT)

Total

Rural

Mktg.

Total

4

5

6

7

Block Cost

Amount sanctioned

Amount Released

Loan (from NCDC)

Subsidy (From GOI)

Total

Loan (from NCDC)

Subsidy (From GOI)

Total

9

10

11

12

13

14

8

1. CONSTRUCTION OF GODOWNS A.

AGRICULTURE MARKETING INFRASTRUCTURE SCHEME (AMI)

Cooperatively Under-Developed States/UTs Madhya Pradesh

0.830

0.260

1.090

Rajasthan

0.963

0.446

1.409

Uttrakhand

0.158

0.039

0.197

Uttar Pradesh

3.561

1.780

5.341

Gujarat

7.445

3.372

10.817

Haryana

14.721

2.834

17.555

Cooperatively Developed States/ UTs

Karnataka

2

0

2

1041

0

1041

0.491

0.277

0.091

0.368

1.628

0.604

2.232

Kerala

1

0

1

200

0

200

0.385

0.329

0.018

0.346

0.057

0.019

0.076

1.202

0.601

1.803

Maharashtra Sub-Total (A) B.

3

0

3

1241

0

1241

0.876

0.606

0.109

0.714

30.564

9.957

40.521

0.363

0.130

0.493

0.753

0.269

1.022

CENTRAL SECTOR INTEGRATED SCHEME ON AGRICULTURAL COOPERATION

Cooperatively Least Developed States/ UTs Mizoram

3

0

3

850

0

850

0.519

Cooperatively Under Developed States/ UTs Andhra Pradesh

3

0

3

12974

0

12974

3.385

1.693

0.677

2.370

0.00

0.00

0.00

Madhya Pradesh

3

0

3

1880

0

1880

0.608

0.304

0.122

0.425

0.305

1.656

1.961

14

0

14

3300

0

3300

1.754

0.977

0.350

1.327

0.290

0.112

0.402

0.346

0.138

0.484

3

0

3

2900

0

2900

0.358

0.822

0.307

1.129

0.028

0.00

0.028

Rajasthan Uttar Pradesh West Bengal

Cooperatively Developed States/ UTs Gujarat Sub-Total (B) C.

8

0

8

9416

0

9416

4.528

2.264

0.679

2.943

0.00

0.00

0.00

34

0

34

31320

0

31320

11.152

6.422

2.265

8.687

1.722

2.175

3.897

0.019

0.00

0.019

CORPORATION SPONSORED SCHEME

Cooperatively Developed States/ UTs Karnataka TOTAL (1) (Construction of Godown)

37

0

37

32561

0

32651

12.028

7.028

2.374

9.402

32.305

12.132

44.437

0.269

0.108

0.377

0.269

0.108

0.377

2. RENOVATION OF GODOWNS CENTRAL SECTOR INTEGRATED SCHEME ON AGRICULTURAL COOPERATION Cooperatively Under Developed States/ UTs Madhya Pradesh

0

2

12000

0

1200

0.538

Uttrakhand

4

0

4

10530

0

10530

0.753

0.376

0.151

0.527

0.00

0.00

0.00

TOTAL (2)

6

0

6

22530

0

22530

1.291

0.645

0.258

0.904

0.269

0.108

0.377

43

0

43

55091

0

55091

13.319

7.674

2.632

10.306

32.575

12.240

44.814

GRAND TOTAL (Construction & Renovation)

44

2

Annual Report 2014-15 Table-3 STORAGE PROGRAMME – PERFORMANCE FOR THE YEAR 2014-15 Scheme

Target

Achievements Percentage (Ach. Over Target)

(A) CONSTRUCTION OF GODOWNS 1) Central Sector Integrated Scheme on Agricultural Cooperation (CSISAC) Sanction of godowns

No.

16

34

213%

Capacity of godowns

Capacity in MT

8000

31320

392%

Release of funds

` in crore

4.00

3.89

97%

2) Corporation Sponsored Scheme & Agriculture Marketing Infrastructure Scheme (AMI) Sanction of godowns

No.

Capacity of godowns

Capacity in MT

Release of funds

` in crore

160

3

2%

237500

1241

1%

35.90

40.52

113%

125

28

22%

125000

14588

12%

(B) COMPLETION OF GODOWNS I. Agriculture Marketing Infrastructure Scheme (AMI) Completion of godowns

No.

Capacity of godowns

Capacity in MT

II. Central Sector Integrated Scheme on Agricultural Cooperation (CSISAC) Completion of godowns

No.

Capacity of godowns

Capacity in MT

50

13

26%

25000

6851

27%

(C) RENOVATION OF GODOWNS Corporation Sponsored Scheme / Agriculture Marketing Infrastructure Scheme (AMI) & Central Sector Integrated Scheme on Agricultural Cooperation (CSISAC) Sanction

No.

5

6

120%

Capacity of godown

in MT

2500

22530

901%

Release of funds

` in crores

0.10

0.38

376%

45

46

2

Rural

Andhra Pradesh

2286

5141

9536

Odisha

Rajasthan

Uttar Pradesh

33349

3688

25821

64398

Total(c)

Grand Total: (a+b+c)

11994

5588

1

1

0

606

0

4807

Tamil Nadu

875

NCCF

4647

Punjab

170 1790

Puducherry

4481

Maharashtra

13

2422

Kerala

1091

510

530

1

5294

612

43

899

476

679

1213

222

132

0

5905

Karnataka

NAFED

1589

Haryana

0

1968

Gujarat

Delhi

(C) Cooperatively Developed States/UTs/Others

Total(b)

West Bengal

60

6541

Madhya Pradesh

Uttrakhand

1739

80

4278

Himachal Pradesh

Chhattisgarh

1018

1112

5228

(b) Cooperatively Under-Developed States

Total (a)

14 24 17

249

10

11

154

Nagaland

Tripura

UTs

124

Mizoram

74

22

241

108

Manipur

Meghalaya

72

170

Jammu & Kashmir

0

579

139

2974

13 287

Jharkhand

Bihar

5

1053

Assam

Arunachal Pradesh

3

Mktg.

18383414

9627716

4000

10000

55300

1068248

2182301

2488222

397384

1297464

1356799

766998

1000

7504907

631860

88800

2336630

666170

548680

1731948

215265

464300

821254

1250791

25450

31835

18300

14266

45750

37880

39600

13900

650550

367510

5750

4

Capacity

Programme Sanctioned

(A) Cooperatively Least Developed States/UTs

1

States

0

6948

2633

0

0

0

48

760

623

250

702

135

115

0

3261

849

0

251

355

335

1111

95

0

265

1054

11

63

38

2

18

83

37

0

519

283

5

Rural

6

12

5

0

1

15

4

27

0

83

22

1516

709

1

0

2

195

45

260

25

108

18

54

1

632

139

1

85

80

84

101

12

11

119

175

6

Mktg.

1931460

729488

4000

0

9000

84520

194611

225132

29369

95044

45640

41172

1000

975812

143700

0

226700

92350

61900

238370

9450

112672

90670

226160

14550

7650

1900

250

10250

11750

16400

0

92950

67960

2500

7

Capacity

Programme Dropped

5

57450

23188

0

0

0

4759

3887

3858

2172

5205

1454

1853

0

30088

2839

60

9285

4786

1951

5430

1644

80

4013

4174

0

186

116

122

90

158

133

139

2455

770

8

Rural

7

10478

4879

0

1

11

411

830

1530

145

983

492

476

0

4662

473

42

814

396

595

1112

210

121

899

937

5

19

14

9

59

18

45

0

496

265

9

Mktg.

16451954

8898228

0

10000

46300

983728

1987690

2263090

368015

1202420

1311159

725826

0

6529095

488160

88800

2109930

573820

486780

1493578

205815

351628

730584

1024631

10900

24185

16400

14016

35500

26130

23200

13900

557600

299550

3250

10

Capacity

Net Prog. To be completed

5

57057

23065

0

0

0

4759

3887

3858

2097

5169

1454

1841

0

29821

2836

60

9285

4772

1951

5185

1644

78

4010

4171

0

186

116

119

90

158

133

139

2455

770

11

Rural

7

10347

4770

0

1

9

411

830

1528

145

957

433

456

0

4640

473

42

794

395

595

1111

210

121

899

937

5

19

14

9

59

18

45

0

496

265

12

Mktg.

3250

15711615

8350821

0

10000

40200

983728

1987690

2246290

352175

1135833

977433

617472

0

6337013

485260

88800

2056400

558970

486780

1387078

205815

350300

717610

1023781

10900

24185

16400

13166

35500

26130

23200

13900

557600

299550

13

Capacity

Programme Completed upto 14-15

0

0

2

3

3

0

0

0

3

0

0

0

0

0

0

393

123

0

0

0

0

0

0

75

36

0

12

0

267

3

0

0

14

0

245

14

Rural

0

0

0

2

0

0

2

0

26

59

20

0

22

0

0

20

1

0

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

131

109

15

Mktg.

850

0

0

0

850

0

0

0

0

0

0

0

740339

547407

0

0

6100

0

0

16800

15840

66587

333726

108354

0

192082

2900

0

53530

14850

0

106500

0

1328

12974

16

Capacity

Programmes to be completed

0

0

332

83

0

0

0

0

0

0

64

18

0

1

0

249

1

0

0

4

0

101

81

0

0

0

0

0

2

0

0

59

20

0

20

0

0

19

1

0

0

242

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2

0

0

0

0

0

0

0

0

0

0

0

0

18

Mktg.

0

17

Rural

0

0

0

0

0

0

0

0

0

0

0

0

0

634600

469622

0

0

0

0

0

16800

13870

9368

333726

95858

0

164978

100

0

51490

12400

0

99660

0

1328

19

Capacity

Under Construction

0

0

3

0

0

3

3

0

0

0

3

0

0

0

0

0

0

0

0

0

2

0

0

1

0

0

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

28 30

40 61

0

0

2

0

0

0

0

26

21

Mktg.

0

0

0

0

0

0

11

18

0

11

0

18

2

0

0

10

20

Rural

0

850

0

0

0

850

0

0

0

0

0

0

105739

77785

0

0

6100

0

0

0

1970

57219

0

12496

0

27104

2800

0

2040

2450

0

6840

0

0

12974

22

Capacity

Not Taken Up

(Programme in numbers) (Capacity in MT)

Table-4 STATE WISE DETAILS OF STORAGE CAPACITY SANCTIONED AND COMPLETED AS ON 31.3.2015

NCDC

Annual Report 2014-15 Table-5 STATE-WISE DETAILS OF COLD STORAGES AND FINANCIAL ASSISTANCE RELEASED BY NCDC AS ON 31.03.2015 (` in crore) Sl. No.

State

Sanctioned No.

1

Andhra Pradesh

2

2

Assam

1

Installed

Capacity (tonnes) (1)

6000 +

5000

1000

No.

Capacity (tonnes)

Assistance Released

1

1000

3.963

1

1000

0.058

3

Bihar

20

(4)

59850 +

12000

20

(4)

59850 +

12000

24.992

4

Gujarat

3

(1)

3200 +

1800

3

(1)

3200 +

1800

0.102

5

Haryana

4

12000

4

12000

2.199

6

Himachal Pradesh

1

1000

1

1000

0.084

7

Jammu & Kashmir

3

3400

3

3400

0.135

8

Jharkhand

1

5000

-

0

1.000

9

Madhya Pradesh

10

Karnataka

5

7800

5

7800

2.708

11

Maharashtra

4

7000

3

4000*

4.433

12

Nagaland

1

1000

1

1000

0.166

13

Odisha

21

(3)

36170 +

4000

21

(3)

36170 +

4000

7.143

14

Punjab

16

(1)

22300 +

2000

16

(1)

22300 +

2000

0.442

15

Rajasthan

3

6000

3

6000

0.268

16

Tamil Nadu

2

3750

2

3750

1.205

17

Tripura

1

(1)

2000 +

3000

1

2000 +

3000

2.376

18

Uttar Pradesh

95

(1)

282600 +

2000

95

(1) 282600 +

2000

29.891

(17)

271625 +

90200

62

(16) 265050 +

80800

85.989

24

(9)

90400 +

22250

24

(9)

(1)

90400 +

22250

25.586

19

West Bengal

68

20

Chandigarh

1

1000

1

1000

0.000

21

NAFED, New Delhi

1

2500

1

2500

0.075

22

NPC Study

-

-

-

0

0.022

TOTAL

277

(38)

=

315

( ) No of capacity expansion,

825595 + =

142250

268

967845

=

(36) 806020 + 304

127850

192.837

= 933870

+ Expanded capacity (in tonnes)

47

NCDC CHAPTER - 9 INDUSTRIAL & SERVICE COOPERATIVES 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 shed / units including plant and machinery for production/ fabrication/ assembling/ processing of Industrial good, handicrafts, rural crafts and other products;

(ii)

Expansion/modernization/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 to industrial cooperatives for business operations; &

(v)

Establishment of Cooperative Industrial Estates for small-scale industries.

NCDC’s Assistance 9.1.2 Cumulatively, as on 31.03.2015, NCDC has released R11.62 crore to industrial cooperatives as detailed at Table-1. SERVICE COOPERATIVES 9.2 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.

48

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: i)

Creation, Modernization, Expansion, Repairs, Renovation etc. of infrastructural facilities;

ii)

Margin Money assistance;

iii)

Working Capital assistance.

iv)

Expansion/modernization/renovation of existing service cooperative unit; &

v)

Establish/Construction of Agri. Clinic/ Showroom/Service Complex.

NCDC’s Assistance 9.4.1 During 2014-15, NCDC sanctioned R11.68 crore for a Hospital & Health care, working capital to a transport cooperative and 11 units for creation of infrastructure facilities and released R25.06 crore. Cumulatively, as on 31.03.2015, NCDC released R154.69 crore as detailed at Table-1. Agricultural Credit Cooperatives 9.5 Agriculture credit cooperatives covered by NCDC are: a)

Primary Agriculture Credit cooperatives;

b) Primary Cooperative Agriculture and

Annual Report 2014-15

c)

District Central Cooperative Banks;

d)

State Cooperative Banks; &

and released R485.25 crore. Cumulatively, as on 31.03.2015, NCDC released R12868.43 crore for Agricultural Credit Cooperatives as detailed at Table-1.

e)

State Cooperative Agriculture and Rural Development Banks.

Labour Cooperatives

Rural Development Banks;

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 towards working Capital for their loans/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.

9.6 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) Computerization, furniture and infrastructure for establishment of Data Bank by National level, State level and District Level Labour Cooperative Federations.

NCDC’s Assistance

NCDC’s Assistance

9.5.2 During 2014-15, NCDC sanctioned R1040.30 crore as working capital loan to 7 District Cooperative Banks (DCCBs), 2 State Cooperative Agriculture & Rural Development Banks (SCARDB) and 2 Service Cooperative Banks (PACS) in the states of Kerala, Uttar Pradesh, Rajasthan and Madhya Pradesh

9.6.1 During 2014-15, R0.28 crore has been released to a labour cooperative. Cumulatively, as on 31.03.2015, NCDC sanctioned R71.20 crore and released R49.08 crore to labour cooperatives as detailed at Table-1.

49

NCDC Table-1 ASSISTANCE SANCTIONED & RELEASED TO INDUSTRIAL, LABOUR, CREDIT & SERVICE COOPERATIVES

(` in crore)

Sl. No.

State

Activity

I)

INDUSTRIAL COOPERATIVES

1

Arunachal Pradesh Industries

2

Haryana

Industries

3

Kerala

Industries

4

Meghalaya

Industries

5

Nagaland

Industries

Units Amount Cumulative position as on sanctioned 31.03.2015 in 2014-15 Sanctioned Released Units Units Amount in 2014-15 in 2014-15 sanctioned completed released 6

Total(Industrial)

4

7.930

1

1

0.040

11

11

3.035

4

4

0.157

5

4

0.453

27

24

11.615

1

1

20.000

II) SERVICE COOPERATIVES A) Agricultural Credit Cooperatives 1

A & N Islands

Working Capital

2

Andhra Pradesh

Working Capital

4

4

392.530

3

Bihar

Working Capital

1

1

500.000

4

Gujarat

Working Capital

7

7

470.180

5

Himachal Pradesh

Working Capital

1

1

300.000

6

Karnataka

Working Capital

1

0.300

0.250

5

2

1.190

7

Kerala

Working Capital

5

640.000

385.000

52

46

4468.000

2

70.000

90.000

11

6

200.000

1

1

0.030

8

8

3100.000

1

1

0.000

10

9

2060.000

7

596.500

8

Madhya Pradesh

Working Capital

9

Maharashtra

Subsidy

10 Odisha

Working Capital

11

Rajasthan

Working Capital

12 Tamilnadu

Working Capital

13 Uttar Pradesh

Working Capital

14 West Bengal

Working Capital

Sub Total (A)

1

100.000

0.000

3

230.000

10.000

10 7

7

760.000

12

1040.300

485.250

119

101

12868.430

2

1

0.345

1

1

0.003

4

2

77.880

B) Service Cooperatives 1

Arunachal Pradesh Term loan

2

Delhi

Share capital

3

Haryana

Share capital

4

Himachal Pradesh

Term loan

1

1

0.146

5

Karnataka

Term loan

1

1

2.522

6

Kerala

Term loan

98

8

71.001

7

West Bengal

Term Loan

1

0

2.793

108

14

154.690 0.100

Sub Total (B)

0

12 12

0.000

11.677 11.677

4.950

20.109 25.059

C) Labour Cooperatives 1

Delhi

Labour

1

1

2

Himachal Pradesh

Labour

1

1

0.231

3

Kerala

Labour

11

10

48.653

4

Telangana

Labour

1

0

0.096

Sub Total (C)

50

0

0.000

0.284

0

0.000

0.284

14

12

49.080

Total (A+B+C) (Service)

24

1051.977

510.593

241

127

13072.199

Grand Total (Industrial + Service)

24

1051.977

510.593

268

151

13083.814

Annual Report 2014-15

CHAPTER - 10 COOPERATIVES FOR WEAKER SECTIONS 10.1 NCDC took up promotion and financing of programmes for weaker sections in the field of fishery, poultry, handloom, sericulture, dairy, coir, jute, Scheduled Castes and Scheduled Tribes following amendment to its charter in 1974. The Corporation's programmes are supplementary to the schemes undertaken by State Governments and other developmental institutions. FISHERIES 10.2 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 storage, retail outlets, processing units, etc.; iii)

Development of inland fisheries, seed farms, hatcheries, etc.;

iv)

Preparation of feasibility reports; &

v)

Integrated Fisheries Projects (Marine, Inland and Brackish Water)

NCDC's assistance 10.2.1 During 2014-15, NCDC sanctioned R64.91 crore and released R74.29 crore as detailed below: (a)

(b)

Under Central Sector Integrated Scheme on Agricultural Cooperation (CSISAC) an assistance of R37.26 crore sanctioned for 2 projects / units and an amount of R20.02 crore released. Under Corporation Sponsored Scheme in Cooperatively Developed States/ UTs an assistance of R27.65 crore was sanctioned for 62 projects/units and R38.80 crore released. Further under the Integrated Fishery Development

Projects (IFDP), NCDC has released R15.45 crore towards IFDP Project in Kerala. As on 31.03.2015, NCDC has assisted total 61 IFDP (36 in marine sector and 25 in inland sector).

Cumulatively, as on 31.03.2015, NCDC has sanctioned assistance of R1664.41 crore and released R1255.00 crore under this head as detailed in Table-1.

POULTRY 10.3 NCDC has been extending assistance to poultry cooperatives since 1974-75. 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 involving producer members; v)

by

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. NCDC’s assistance 10.3.1 During 2014-15, NCDC sanctioned R1.81 crore to Arunachal Pradesh and Jammu & Kashmir for Poultry Projects (one each in the aforementioned two states) and released R0.80 crore.

51

Some of the Weaker Section activities assisted by NCDC

Annual Report 2014-15 10.3.2 Cumulatively, NCDC sanctioned R105.55 crore for 373 units / projects of which 316 units have been completed by the end of 31.03.2015 while 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 & LIVESTOCK Dairy 10.4.1 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 machine; 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 Project with the provisions for technical inputs for farmer’s organisation, mobile veterinary care, artificial insemination and fodder development programme; x) UHT Milk Processing and Packaging units; & xi) Margin money / working capital assistance is provided for increasing the business turnover. Livestock 10.4.2 NCDC’s Scheme for providing financial assistance for Integrated Livestock Project/ Modernisation/ Expansion/ Renovation of existing units; Processing and Marketing Infrastructure; Purchase of equipment and transport vehicles; & Margin Money assistance.

NCDC’s assistance 10.4.3 During 2014-15, under the dairy programme, NCDC sanctioned R90.90 crore for 791 dairy units and released R105.15 crore. Further, NCDC released R21.58 crore to livestock cooperatives. Cumulatively, as on 31.03.2015, NCDC has sanctioned R1482.09 crore and released R475.07 crore to dairy & livestock cooperatives with the completion of 1616 projects/units as given in Table-3. HANDLOOM 10.5.1. The Scheme for the development of handloom cooperatives, include (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. NCDC’s assistance 10.5.2 During 2014-15, NCDC sanctioned R2.22 crore and released R2.65 crore. Since inception of scheme, NCDC has sanctioned R465.86 crore for 3571 units / projects and released an amount of R432.63 crore with the completion of 3443 handloom units as detailed in Table-4. COIR 10.6 NCDC has assisted Coir cooperatives for strengthening share capital base/margin money assistance, creation of processing facilities, construction of godowns, showrooms, godown-cum-showroom and purchase of transport vehicles by Apex/ Regional level coir cooperatives. Since inception of the scheme, NCDC sanctioned and released R67.57 crore for 421 units. State-wise sanction & release position upto 31.3.2015 under this head is given in Table-5. JUTE 10.7 NCDC has assisted Jute cooperatives over the years for establishment of Jute bailing units and transit godowns. Cumulatively, as on

53

NCDC 31.03.2015, NCDC sanctioned and released R3.97 crore for 183 units / projects. Statewise sanction & release position is given in Table-6. SERICULTURE 10.8 NCDC has assisted Sericulture Cooperative Societies and their Federations for strengthening of share capital base/ margin money, creation of processing facilities, construction of warehouses, godowns, showroom, Grainage-cumChawki centres, Reeling and Twisting Units, Rearing of silk warm, Chandrika Centres and purchase of transport vehicles. Since inception of the scheme, NCDC sanctioned and released R8.08 crore for 115 sericulture units/projects. State-wise sanction & release upto 31.03.2015 are given in Table-7. SCHEDULED CASTE (SC) COOPERATIVES 10.9 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 2014-15, R85.70 crore was sanctioned. Cumulatively, as on 31.03.2015, NCDC sanctioned 9070 units and released R299.79 crore. Details of assistance provided to SC cooperatives are given in Table-8. SCHEDULED TRIBE (ST) COOPERATIVES 10.10 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 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 Activity Poultry ICDP Powerloom Total

54

No. of societies assisted 7 7

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 2014-15, NCDC sanctioned R50.26 crore and released R34.59 crore to tribal cooperatives. Cumulatively, as on 31.03.2015, NCDC has sanctioned 4633 units and released R4868.65 crore to ST cooperatives as detailed in Table-8. LABOUR COOPERATIVES 10.11 NCDC is providing assistance to Labour Cooperatives benefiting labour contract / construction / mining forest & Other Labour Cooperatives like village Artisans, Craftsmen, Rickshaw Puller, landless labourer 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/Godown; & (iv) Computerization, furniture and infrastructure for establishment of Data Bank by National level, State level and District level Labour Cooperative Federation. NCDC’s Assistance 10.11.1 During 2014-15, R0.28 crore was released to a Labour Cooperative Society of Kerala. Cumulatively, as on 31.03.2015, NCDC has sanctioned R71.20 crore and released R48.80 crore to labour cooperatives. WOMEN COOPERATIVES 10.12 NCDC has also provided assistance to exclusively women’s cooperative societies. During the year 2014-15, NCDC sanctioned R1.63 crore to 7 units/projects and released R2.98 crore to women cooperatives as detailed under: (` in crore)

Assistance sanctioned 1.63 1.63

Assistance released 0.72 1.94 0.32 2.98

Annual Report 2014-15 Table-1 ASSISTANCE SANCTIONED & RELEASED FOR FISHERIES COOPERATIVES (` in crore) Sl. No.

State

Activity

Units Amount Cumulative Position Sanctioned as On 31.03.2015 in 2014-15 Sanctioned Released No. of Units Amount in 2014-15 in 2014-15 Sanctioned Released

A

Central Sector Integrated Scheme on Agricultural Cooperation

1

Assam

Pisciculture

2

Andhra Pradesh

IFDP

3

Bihar

4

39

0.185

637

47.191

Pisciculture

7

0.019

Himachal Pradesh

Pisciculture

15

0.210

5

Kerala

IFDP

6

Madhya Pradesh

Pisciculture

7

Manipur

Pisciculture

8

Mizoram

9

1

1

20.000

15

0.013

124

1.739

Pisciculture

4

0.188

1

37.159 0.100

20.000 0.016

Nagaland

Pisciculture

202

7.945

10

Odisha

Boats & Nets

538

2.793

11

Rajasthan

Boats & Nets

95

0.149

12

Uttar Pradesh

Pisciculture

4

0.006

13

Tripura

Pisciculture

14

West Bengal

IFDP

Sub Total (A)

2

37.259

20.016

60

0.367

170

286.565

1911

367.370

B

Corporation Sponsored Scheme

1

Goa

Ice Plant

3

1.521

2

Gujarat

FRP Boats

1103

36.175

3

Haryana

Pisciculture

1

0.008

4

Karnataka

IFDP

71

15.612

5

Kerala

IFDP

6

Maharashtra

*

7

Tamil Nadu

IFDP

8

Daman & Diu

9 10

0

0

15.451

41

293.236

62

27.654

38.802

3710

502.510

3625

35.582

Mechanised Boats

19

1.808

Puducherry

Boats & Nets

5

0.033

West Bengal

Ice Plant

1

0.000

Sub Total (B) C

Institutions

1

FISHCOPFED

2

Others Sub Total ( C) Grand Total (A+B+C)

62

27.654

54.253

8579

886.485

0

0

0.025

5

0.773

3

0.367

8

1.140

0 64

0

0.025

64.913 74.294

10498 1254.995

* Mechanised Boats, Ice Plant, Share Capital and Transport Vehicle.

55

NCDC Table-2 ASSISTANCE SANCTIONED & RELEASED TO POULTRY COOPERATIVES Sl. No.

State

Units Amount Cumulative position sanctioned as on 31.03.2015 in Sanctioned Released Units Amount 2014-15 In 2014-15 in 2014-15 Sanctioned Released A Central Sector Integrated Scheme on Agricultural Cooperation 1

Andhra Pradesh

2

0.092

2

Arunachal Pradesh

1

0.800

3

Assam

1

0.075

4

Himachal Pradesh

1

0.043

5

Jammu & Kashmir

84

16.190

6

Jharkhand

5

6.790

7

Meghalaya

1

0.000

8

Manipur

33

2.358

9

Mizoram

1

0.098

10

Nagaland

143

8.602

11

Uttar Pradesh

2

0.122

12

West Bengal

8

1.658

282

36.828

Total (A)

1

1

2

1.425

0.383

1.808

0.800

0.000

0.800

CORPORATION SPONSORED SCHEME 13

Gujarat

1

1.553

14

Haryana

1

0.054

15

Karnataka

7

0.478

16

Kerala

3

0.124

17

Maharashtra

78

44.172

18

Tamil Nadu

1

0.005

91

46.386

373

83.214

Total (B) Grand Total (A+B)

56

2

1.808

0.800

Annual Report 2014-15 Table-3 ASSISTANCE SANCTIONED & RELEASED TO DAIRY & LIVESTOCK COOPERATIVES (` in crore) Sl. No.

A

State

Units sanctioned in 2014-15

Amount

Cumulative position as on 31.03.2015

Sanctioned Released Units In 2014-15 in 2014-15 sanctioned

Amount Released

DAIRY Central Sector Integrated Scheme on Agricultural Cooperation

1

Andhra Pradesh

6

14.752

2

Arunachal Pradesh

0

0.000

0.415

17

0.685

3

Assam

1

0.200

0.200

1

0.200

4

Bihar

1

0.149

25.892

35

143.895

5

Madhya Pradesh

1

0.000

6

Meghalaya

2

0.176

7

Nagaland

8

0.580

8

Rajasthan

1

3.595

0.899

5

2.504

9

Telangana

0

0.000

0.722

1

0.722

10

Uttar Pradesh

4

8.400

Corporation Sponsored Scheme 11

Gujarat

12

Karnataka

711

83.306

70.296

3851

203.778

76

2.849

6.214

477

27.701

13

Maharashtra

1

0.796

0.507

27

23.634

14

Punjab

7

6.205

15

Tamil Nadu

3

8.943

4445

442.175

3

17.400

2

0.081

18

1.097

TOTAL (DAIRY) B

791

90.895

105.145

LIVESTOCK Central Sector Integrated Scheme on Agricultural Cooperation

1

Andhra Pradesh

2

Meghalaya

0

0.000

7.505

3

Nagaland

4

Mizoram

0

0.000

0.133

2

0.201

5

Telangana

0

0.000

13.939

1

13.939

1

0.180

TOTAL (LIVESTOCK)

0

0.000

21.577

27

32.898

GRAND TOTAL(A+B)

791

90.895

126.722

4472

475.073

Corporation Sponsored Scheme 6

Kerala

57

NCDC Table-4 ASSISTANCE SANCTIONED & RELEASED TO HANDLOOM COOPERATIVES

(` in crore)

Sl. No.

States

No. of sanctions in 2014-15

No. of units sanctioned in 2014-15

Amount

Sanctioned Released in 2014-15 in 2014-15 Central Sector Integrated Scheme on Agricultural Cooperation A Cooperatively Under Developed States 1 Andhra Pradesh 1.00 2 Bihar 3 Himachal 6 6 1.74 0.81 Pradesh 4 Madhya Pradesh 5 Odisha 6 Rajasthan 7 Uttrakhand 8 Uttar Pradesh 9 West Bengal Total 6 6 1.74 1.81 B Cooperatively Least-Developed States 10 Assam 11 Arunachal Pradesh 12 Manipur 13 Meghalaya 14 Mizoram 2 4 0.48 0.84 15 Nagaland 16 Tripura Total (B) 2 4 0.48 0.84 Total(A+B) 8 10 2.22 2.65 Corporation Sponsored Scheme C Cooperatively Developed States/ UTs / Others 17 Delhi 18 Gujarat 19 Haryana 20 Karnataka 21 Kerala 22 Maharashtra 23 Punjab 24 Tamil Nadu 25 Others (Petrofils) Total (C) Grand Total 8 10 2.22 2.65

58

Cumulative position as on 31.03.2015 Units Units Amount sanctioned completed Released

621 1 248

503 1 242

307.09 0.05 8.75

33 55 32 9 19 257 1275

33 55 32 9 19 257 1151

0.56 23.82 3.41 0.51 0.99 4.36 349.52

183 3

183 3

7.49 0.39

739 51 99 222 1 1298 2573

739 51 95 222 1 1294 2445

4.72 0.51 3.92 5.97 0.30 23.28 372.81

2 1 6 171 226 111 34 445 2 998 3571

2 1 6 171 226 111 34 445 2 998 3443

0.26 0.10 0.29 3.43 20.43 5.86 3.86 16.24 9.35 59.82 432.63

Annual Report 2014-15 Table-5 ASSISTANCE SANCTIONED & RELEASED TO COIR COOPERATIVES S.No.

State

(` in crore)

Cumulative position as on 31.03.2015 Units sanctioned & completed

Amount sanctioned & released

Central Sector Scheme 1

Odisha

34

4.13

27

10.65

333

48.78

27

4.01

421

67.57

Corporation Sponsored Scheme 2

Karnataka

3

Kerala

4

Tamil Nadu Total

Table - 6 ASSISTANCE SANCTIONED & RELEASED TO JUTE COOPERATIVES S.No.

State

(` in crore)

Cumulative position as on 31.03.2015 Units sanctioned & completed

Amount sanctioned & released

Central Sector Scheme 1

Assam

2

Bihar

3

Meghalaya

4

Odisha

5

Tripura

6

West Bengal

3

0.56

27

0.58

5

0.28

13

0.14

21

0.27

108

1.92

6

0.22

183

3.97

Corporation Sponsored Scheme 7

Andhra Pradesh Total

Table - 7 ASSISTANCE SANCTIONED & RELEASED TO SERICULTURE COOPERATIVES (` in crore) S.No.

State

Cumulative position as on 31.03.2015 Units sanctioned & completed

Amount sanctioned & released

Corporation Sponsored Scheme 1

Andhra Pradesh

2

Assam

14

0.78

2

0.01

26

1.58

1

0.76

11

0.11

3

Karnataka

4

Maharashtra

5

Manipur

6

Madhya Pradesh

1

0.75

7

Nagaland

3

0.04

8

Odisha

18

1.23

9

Tamil Nadu

23

1.57

10

Uttar Pradesh

9

0.66

11

West Bengal

7

0.59

115

8.08

Total

59

NCDC Table-8 ASSISTANCE SANCTIONED & RELEASED TO SC & ST COOPERATIVES (` in crore) Sl. No.

Units Amount Cumulative position as on sanctioned 31.03.2015 in 2014-15 Sanctioned Released Units sanctioned Amount in 2014-14 in 2014-15 (No.) released

i

Scheduled Caste Cooperatives

A 1 2 3 4 5

Scheme: Central Sector Integrated Scheme on Agricultural Cooperation Fisheries Poultry, Dairy & Livestock Rural Consumer Storage ICDP 1 85.700 Total (A) 1 85.700 0 Scheme: Corporation Sector Scheme Industrial Cooperatives Fruits & Vegetables Rural Consumer Topic Total (B) 0 0.000 0.000 Grand Total(A+B) - SC Coops. 1 85.700 0.000 Scheduled Tribe Cooperatives Scheme: Central Sector Integrated Scheme on Agricultural Cooperation Industrial Cooperatives Cold Storage Processing(Plantation Crops) Processing(Oil Seed) 0.230 Fisheries & Tribal Dev. 8 1.445 0.016 Poultry, Dairy & Livestock 2 1.620 1.550 Fruits & Vegetables 2 0.940 0.940 Marketing & Inputs 5 0.410 0.630 Rural Consumer 0.330 ICDP 6 45.350 28.360 Storage 3 0.490 2.433 MIS Total (A) 34 50.255 34.489 Scheme: Corporation Sponsored Scheme Cold Storage Storage Rural Consumer Marketing & Inputs 0.100 Topic Industrial Cooperatives Total (B) 0 0.000 0.100 Grand Total (A+B) - ST Coops. 34 50.255 34.589

B 1 2 3 4

ii A 1 2 3 4 5 6 7 8 9 10 11 12 B 1 3 4 5 6 7

60

Activity

171 8 4129 1 1 4310

286.564 1.658 4.272 0.084 0.00 292.578

5 3 4743 9 4760 9070

0.104 1.170 5.898 0.040 7.211 299.789

14 47 9 3 333 201 8 580 464 41 317 3 2020

5.942 60.524 25.040 1.050 9.862 19.316 3.170 81.750 2.253 210.830 12.420 5.793 437.950

1 199 1247 1158 7 1 2613 4633

1.548 35.441 1.636 4389.460 0.019 2.599 4430.703 4868.653

Annual Report 2014-15

CHAPTER - 11 CONSUMER BUSINESS OF COOPERATIVES Role of Consumer Cooperatives 11.1 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. NCDC’s Assistance 11.3 Under Central Sector Integrated Scheme on Agricultural Cooperation, during 2014-15, NCDC sanctioned R3.24 crore and released R2.07 crore to Cooperatively Least-Developed/Under-Developed States (Table-1) and cumulative assistance released upto 2014-15 was R76.04 crore (Table-2). 11.4 Under Corporation Sponsored Scheme, during 2014-15, NCDC sanctioned R0.83 crore and released R0.91 crore to Cooperatively Developed States (Table-1) and cumulative assistance released upto 2014-15 was R209.32 crore (Table-3).

A consumer store organized by a cooperative

61

NCDC Table-I ASSISTANCE SANCTIONED & RELEASED FOR CONSUMER ACTIVITY DURING 2014-15 (` in crore) Sl. No.

States/Uts

Central Sector Integrated Scheme on Agricultural Cooperation Sanctions

Releases

No. Amount

Corporation Sponsored Scheme Sanctions

Total

Releases

Sanctions

Releases

No.

Amount

No.

Amount

No.

Amount

No.

Amount

No.

Amount

1

Jammu & Kashmir

1

0.18

0

0.00

0

0.00

0

0.00

1

0.18

0

0.00

2

Himachal Pradesh

6

1.55

4

0.99

0

0.00

0

0.00

6

1.55

4

0.99

3

Kerala

0

0.00

0

0.00

11

0.83

10

0.91

11

0.83

10

0.91

4

Mizoram

0

0.00

8

0.33

0

0.00

0

0.00

0

0.00

8

0.33

5

Uttar Pradesh

1

0.15

1

0.15

0

0.00

0

0.00

1

0.15

1

0.15

6

Rajasthan

8

0.88

3

0.13

0

0.00

0

0.00

8

0.88

3

0.13

7

Sikkim

1

0.48

1

0.47

0

0.00

0

0.00

1

0.48

1

0.47

17

3.24

17

2.07

11

0.83

10

0.91

28

4.07

27

2.98

Total

Table-2 ASSISTANCE RELEASED FOR CONSUMER ACTIVITY UNDER CENTRAL SECTOR SCHEMES/ CENTRAL SECTOR INTEGRATED SCHEME ON AGRICULTURAL COOPERATION AS ON 31.03.2015

(` in crore) Sl. No.

States/UT

1

Andhra Pradesh

2

Assam

3

Bihar

4

Gujarat

Branches

1097

46

Total assistance provided

Total 1143

1.25

271

0

271

0.49

2485

0

2485

1.41

971

22

993

0.78

5

Goa

38

0

38

0.02

6

Haryana

1380

0

1380

0.54

7

Himachal Pradesh

1611

0

1611

11.76

8

Jammu & Kashmir

1

0

1

0.00

9

Karnataka

3139

2

3141

2.28

10

Kerala

1314

4

1318

0.93

11

Madhya Pradesh

5460

305

5765

7.03

12

Maharashtra

2717

5

2722

2.29

13

Manipur

59

0

59

0.06

14

Meghalaya

47

0

47

0.10

15

Mizoram

72

0

72

1.18

16

Nagaland

22

0

22

0.08

17

Odisha

2133

457

2590

2.42

18

Punjab

2149

0

2149

1.42

19

Rajasthan

3493

76

3569

9.06

20

Sikkim

56

0

56

0.58

21

Tamil Nadu

4497

7975

12472

10.23

22

Tripura

195

0

195

0.24

23

Uttar Pradesh

9007

607

9614

12.10

24

West Bengal

2360

5

2365

9.77

25

Chhattisgarh

2

0

2

0.02

44576

9504

54080

76.04

Total

62

No. of societies assisted Societies

Annual Report 2014-15 Table-3 ASSISTANCE RELEASED FOR CONSUMER ACTIVITIES UNDER CORPORATION SPONSORED SCHEME AS ON 31.03.2015 (` in crore) Sl. No.

States/UT

No. of Societies assisted Students Societies Stores

1

Andhra Pradesh

2

Societies and their branches

Assistance provided Total

Students Societies Stores and their branches

Total

14

2310

0

2324

0.02

2.18

2.20

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

1402

0

2373

1.51

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

0.30

0.30

26

Chandigarh

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

0.01

0.01

Total

1364

50611

2816 54791

2.14

126.80 128.31

207.18 209.32

63

Activities funded under Integrated Cooperative Development Projects

Annual Report 2014-15

CHAPTER - 12 INTEGRATED COOPERATIVE DEVELOPMENT PROJECTS 12.1 The Integrated Cooperative Development Project (ICDP) has 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. 12.3 During 2014-15, NCDC sanctioned 16 new ICD Projects viz. Jammu & Kashmir (2) Bihar (5), Kerala (1), Tamil Nadu (3) and Mizoram (5) with a total project cost of R722.73 crore involving NCDC’s share of assistance of R699.80 crore comprising R563.39 crore as loan and R136.41 crore as subsidy. The subsidy of R136.41 crore comprised of R28.41 crore for project implementation, R108.00 crore for beneficiary cooperative societies under the Central Sector Integrated Scheme on Agricultural Cooperation. In addition, assistance of R0.28 crore was sanctioned for preparation of DPR and R0.35 crore for imparting training to PIT personnel of the ICDP at NCDC’s TOPIC training centre at Gurgaon. Cumulatively, as on 31.03.2015, NCDC has sanctioned 345 projects at a total cost of R4838.33 crore involving NCDC’s share of R4556.87 crore comprising R3724.49 crore as loan and `832.38 crore as subsidy. In addition to above, subsidy assistance of R2.44 crore for training and R0.64 crore for impact evaluation studies was also sanctioned by the end of 2014-15. 12.4 During

2014-15,

NCDC

released

R234.40 crore in 17 States comprising of R193.84 crore as loan and R40.56 crore as subsidy. The subsidy of R40.56 crore comprised of R15.81 crore for project implementation, R24.55 crore for beneficiary cooperative societies under the Central Sector Integrated Scheme on Agricultural Cooperation and R0.14 crore for beneficiary societies for construction/renovation of godown for ongoing projects under AMI Storage component, R0.06 crore for beneficiary societies under AMI (other than storage) Scheme. Subsidy of R0.35 crore was utilized for imparting training to cooperative personnel at TOPIC Training Centre and R0.06 crore for impact evaluation studies. Cumulatively, as on 31.03.2015, NCDC released R2787.63 crore comprising of R2400.70 crore as loan and R386.93 crore as subsidy. In addition to above, subsidy assistance of R2.44 crore for training and `0.57 crore for impact evaluation studies was also released by the end of 2014-15. 12.5 Out of 345 projects sanctioned for implementation, 210 projects have been completed/ closed. Out of total of 345 projects, 268 are sanctioned in cooperatively under/least developed States including NorthEastern 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-1. 12.7 Contributing towards women empowerment, NCDC has sanctioned for R1.83 crore for women cooperatives/Self Help Groups (SHGs) in 7 ICDPs in the States of Mizoram(3), Tamil Nadu(1) and Kerala(3) and R1.94 crore was also released during the year 2014-15. In addition, NCDC also provided assistance for training of women cooperators of 5 States with collaboration of IFFCO foundation.

65

66

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

S. No.

Andhra Pradesh Arunachal Pradesh Assam Bihar Chhattisgarh Gujarat Himachal Pradesh Haryana Jammu & Kashmir Jharkhand Karnataka Kerala Madhya Pradesh Manipur Meghalaya Mizoram Nagaland Odisha Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh Uttarakhand West Bengal TOTAL(Projects)

State

0 0 0 5 0 0 0 0 2 0 0 1 0 0 0 5 0 0 0 0 0 3 0 0 0 0 16

Units sanctd. during 2014-15 SANCTIONED Loan Subsidy 0.00 0.00 0.00 0.00 0.00 0.00 286.68 104.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.69 8.01 0.00 0.00 0.00 0.00 57.09 2.65 0.00 0.00 0.00 0.00 0.00 0.00 32.28 12.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166.65 8.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 563.39 136.41 Total 0.00 0.00 0.00 391.01 0.00 0.00 0.00 0.00 28.70 0.00 0.00 59.74 0.00 0.00 0.00 44.85 0.00 0.00 0.00 0.00 0.00 175.50 0.00 0.00 0.00 0.00 699.80

Loan 0.00 6.37 0.00 0.00 0.00 0.00 20.29 0.00 1.55 7.45 0.00 11.97 43.72 0.00 0.00 7.85 1.42 7.37 0.00 14.31 0.00 25.96 1.00 35.44 9.14 0.00 193.84

RELEASED Subsidy 0.00 1.40 0.00 4.73 0.00 0.00 5.08 0.88 0.02 2.75 0.00 0.51 6.02 0.00 0.01 3.32 0.46 0.77 0.00 9.02 0.00 1.01 0.40 3.11 1.07 0.00 40.56

------------------------------2014-15--------------------------------

Total 0.00 7.77 0.00 4.73 0.00 0.00 25.37 0.88 1.57 10.20 0.00 12.48 49.74 0.00 0.01 11.17 1.88 8.14 0.00 23.33 0.00 26.97 1.40 38.55 10.21 0.00 234.40

(` in crore) Cumulative position as on 31/3/15 Released amount Loan Subsidy Total 206.64 31.31 237.95 28.28 8.28 36.56 7.42 1.77 9.19 151.42 31.44 182.86 22.08 2.85 24.93 8.29 0.53 8.82 87.29 27.31 114.60 142.69 13.02 155.71 7.88 2.04 9.92 93.26 14.81 108.07 23.28 2.86 26.14 151.29 10.49 161.78 330.81 54.32 385.13 11.34 3.52 14.86 19.48 6.52 26.00 15.13 5.39 20.52 46.17 15.27 61.44 25.56 3.30 28.86 14.74 2.44 17.18 352.72 75.66 428.38 0.97 0.44 1.41 381.03 30.77 411.80 12.66 4.32 16.98 158.35 18.68 177.03 55.81 13.20 69.01 46.10 6.39 52.49 2400.70 386.93 2787.63

Table-1 STATE-WISE DETAILS OF ASSISTANCE SANCTIONED & RELEASED UNDER ICDP

NCDC

Annual Report 2014-15

CHAPTER - 13 COMPUTERISATION OF COOPERATIVES NCDC encourages and helps computerisation During 2014-15, NCDC sanctioned financial in the functioning of cooperative societies from assistance of R16.45 crore to 8 Societies/ primary to national level by providing financial Cooperative Banks for computerization and released R31.93 crore. Cumulatively, assistance as well as technical guidance. NCDC has sanctioned R286.34 crore to Assistance is provided for Hardware, System 360 Societies/Banks and released R234.08 and Application Software, Networking, Site crore with the completion of computerisation Preparation and Training for Computerization project in 338 Societies/Banks as detailed at Table-1. project. Table -1 ASSISTANCE SANCTIONED & RELEASED FOR COMPUTERISATION UP TO 31.03.2015 (` in crore) S. No.

State

Units Amount Sanctioned in 2014-15 Sanctioned Released in 2014-15 In 2014-15

Cumulative position as on 31.3.2015 Units Units Sanctioned completed

Amount released

CENTRAL SECTOR INTEGRATED SCHEME ON AGRICULTURAL COOPERATION 1

Andhra Pradesh

2

2

0.970

2

Arunachal Pradesh

1

1

5.389

3

Bihar

1

1

0.223

4

Goa

0

0.000

0.162

6

6

1.416

5

Himachal Pradesh

2

0.084

7.304

14

10

48.670

6

Madhya Pradesh

0

0.000

1.624

13

10

14.002

7

Meghalaya

1

1

0.588

8

Odisha

1

1

0.012

9

Rajasthan

5

3

48.312

10

West Bengal

46

40

0.974

11

Uttar Pradesh

0

0.000

1.705

30

30

84.617

12

Uttrakhand

4

4.318

5.549

10

8

12.324

13

Mizoram

1

1

0.392

14

Jharkhand

1

0

0.000

 

Sub Total

132

114

217.889

1

7

11.661

16.063

15.586

31.93

CORPORATION SPONSORED SCHEME 1

Andhra Pradesh

5

5

0.588

2

Assam

1

1

0.184

3

Chhattisgarh

1

0

0.00

Table-1 contd.....

67

NCDC

(` in crore) S. No.

State

Cumulative position as on 31.3.2015 Units Units Sanctioned completed

Amount released

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

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

17

AIFCOSPIN

1

1

0.032

18

FISHCOPFED

2

2

0.056

19

NAFED

1

1

0.420

20

NHEC

1

1

0.155

21

NIC

1

1

0.025

 

Sub Total

1

0.385

0.000

228

224

16.188

 

GRAND TOTAL

8

16.448

31.93

360

338

234.077

16.45

31.93

Round off

68

Units Amount Sanctioned in 2014-15 Sanctioned Released in 2014-15 In 2014-15

1

0.385

0.000

234.08

Annual Report 2014-15

CHAPTER - 14 COOPERATIVES IN LEAST / UNDER DEVELOPED STATES 14.1 Financial assistance, on liberal terms, is provided by NCDC to the Cooperatively Least-Developed /Under Developed States (UD/LD States) under its various schemes. Assistance for cooperative programmes in these States is provided on comparatively liberal terms entailing subsidy component. For the purposes of funding by NCDC, the Government of India, in November, 2004, categorized 11 States as Cooperatively LeastDeveloped and placed 11 States and 2 Union Territories’ in the category of Cooperatively Least/Under-Developed States as shown below: Cooperatively Least-Developed States : Arunachal Pradesh, Assam, Bihar, Jharkhand, Jammu & Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim and Tripura. Cooperatively Under-Developed UTs :

States/

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 2014-15, NCDC sanctioned financial assistance of R4654.06 crore and released R4117.04 crore to LD/UD States accounting for 65% and 72% of total sanction & release respectively. Cumulatively, as on 31.03.2015, R25928.39 crore released to LD/ UD States under various schemes of NCDC which accounts for around 50% of the total assistance released by the Corporation, so far. 14.3 Activity-wise assistance provided by NCDC under its various schemes to the LD/ UD States during 2014-15 is detailed below:

Marketing & Inputs: Sanction and release in 2014-15 are as under:

-

R35.85 crore sanctioned as margin money in Himachal Pradesh, Mizoram, Sikkim & Uttar Pradesh and released R32.08 crore in Bihar, Chhattisgarh, Himachal Pradesh, Mizoram, Sikkim & Uttar Pradesh.

-

R3600.00 crore was sanctioned and released to Chhattisgarh State Cooperative Marketing Federation Ltd. (CG Markfed) for meeting their working capital requirement for procurement of paddy.

-

R0.32 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.



Sugar: During 2014-15, sanctioned & released working capital assistance of R75.00 crore to one cooperative sugar mill of Chhattisgarh.



Fruit & Vegetable: During 2014-15, sanctioned and released R01.12 crore to 3 units in Himachal Pradesh.



Foodgrains: During 2014-15, sanctioned and released R0.02 crore in Himachal Pradesh



Oilseed: During 2014-15, released R0.23 crore for a processing unit in Chhattisgarh.



Ginning & Pressing and Spinning Mills: During 2014-15, NCDC sanctioned R38.60 crore in Madhya Pradesh for modernisation of spinning mill and working capital assistance and released R19.71 crore in Madhya Pradesh and West Bengal.

69

NCDC

70

Annual Report 2014-15 



Handloom: During 2014-15, NCDC sanctioned ten units / projects involving assistance of R2.22 crore and released R2.65 crore on the completion of 11 units/projects in UD/LD States. Storage: During 2014-15, R6.64 crore sanctioned for construction of 32 godowns of 0.44 lakh MT capacity and released R12.31 crore in UD States. In LD States, NCDC released assistance of R1.02 crore in Mizoram.



Cold Storage: During the year 201415, sanctioned R3.00 crore and released R3.30 crore to cooperatives in Bihar.



Poultry: During 2014-15, NCDC sanctioned R1.80 crore for one unit each in Arunachal Pradesh and Jammu & Kashmir. Released R0.80 crore in Arunachal Pradesh for development of poultry activities.



Dairy: During 2014-15, NCDC sanctioned R3.94 crore for dairy activity in Assam, Bihar and Rajasthan and released R28.13 crore for ongoing projects in Arunachal Pradesh, Assam, Bihar, Rajasthan and Telangana.



Fisheries: During 2014-15, NCDC sanctioned R0.10 crore and released R0.02 crore for development of fisheries through cooperatives in Manipur.



Consumer: During 2014-15,financial assistance of R4.07 crore was sanctioned to 28 consumer cooperatives and R2.98 crore was released for consumer activities.



MIS: During the year 2014-15, NCDC sanctioned R16.06 crore to 7 Societies/ Banks and released R31.93 crore for computerisation in Goa, Himachal Pradesh, Madhya Pradesh, Rajasthan,

Uttar Pradesh and Uttrakhand. 

Service Cooperatives: During the year 2014-15, assistance was made available to the District / State Level Co-operative Banks for providing Agricultural Credit to farmers. Financial assistance of R400.00 crore was sanctioned and R100.00 crore released for Credit and Service Cooperatives.



Integrated Cooperative Development Projects (ICDP) -

Out of 16 projects sanctioned during 2014-15, 12 projects with a project cost of R477.19 crore and NCDC’s assistance of R464.55 crore comprising R339.65 crore as loan and R124.90 crore as subsidy were sanctioned in cooperatively least/ underdeveloped States under the Scheme. Out of 345 projects sanctioned by the Corporation, 268 projects are in cooperatively least/under developed States involving NCDC’s share of assistance of R3445.55 crore comprising R2358.13 crore as loan and R1087.42 crore as subsidy.

-

During 2014-15, R234.40 crore was released for projects, of which R194.07 crore was provided to least/under developed States. Cumulatively, out of the total assistance of R2787.63 crore released to State Governments upto 31.03.2015, an amount of R2006.20 crore (72%) comprising R1679.38 crore as loan and R326.82 crore as subsidy was provided to cooperatively least/ under developed States.

71

NCDC CHAPTER - 15 GENDER 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 National Agriculture Policy of 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 also lays emphasis on building their capabilities and improving their access to inputs, technology and other farming resources. The National Policy also lays emphasis 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 National Policy for farmers, 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.

72

15.3 In 2014-15 Contributing towards women empowerment, NCDC sanctioned R1.83 crore of women cooperatives/Self Help Groups (SHGs) in 7 ICDPs in the States of Mizoram(3), Tamil Nadu(1) and Kerala(3). Further, NCDC released R2.98 crore under various programmes to women cooperatives. The activity-wise sanction and release during 2014-15 are given in para 10.12. 15.4 Cumulatively, as on 31.03.2015, NCDC has sanctioned and released financial assistance of R191.50 crore and `92.86 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 1047 projects/units sanctioned in 2014-15, it is estimated that 5.79 lakh women are enrolled as members, out of which 910 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. 15.7 NCDC provided assistance for training of women cooperators of 5 States in collaboration of IFFCO foundation.

ANNEXURES

NCDC Annexure-I RASHTRIYA SAHAKARI VIKAS NIGAM (National Cooperative Development Corporation) General Council – NCDC (As on 31.03.2015) (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) Shri Radha Mohan Singh President Union Minister for Agriculture, Govt. of India, Krishi Bhawan, New Delhi -110 001. Vice-President 2. Shri Siraj Hussain Secretary, Department of Agriculture & Cooperation, Krishi Bhawan, New Delhi -110 001. II. Nominated under Section 3(4)(ii) from the Central Ministries dealing with economic matters. 3. Shri Raghvendra Singh Member Additional Secretary, Department of Agriculture & Cooperation, Krishi Bhawan, New Delhi -110 001. Member 4. Shri Keshav Desiraju Secretary, Department of Consumer Affairs, Ministry of Consumer Affairs, Food & Public Distribution, Krishi Bhavan, New Delhi-110 001. 5. Shri Sudhir Kumar Member Secretary, Department of Food & Public Distribution, Ministry of Consumer Affairs, Food & Public Distribution, Krishi Bhavan, New Delhi – 110 001. 1.

74

Annual Report 2014-15 6.

Shri S.K. Panda Secretary, Ministry of Textiles Room 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 Ranglal Jamuda Secretary, Ministry of Food Processing Industries, Panchsheel Bhavan, Khel Goan Marg, New Delhi-110 049

Member

9.

Vacant

Member

10.

Shri Raghav Chandra 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, Post Box No. 8121, Bandra (East), Mumbai-400 051.

Member

V. Nominated under Section 3 (4) (v) 12.

Shri C. Viswanath 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

75

NCDC VII. Nominated under Section 3 (4)(vii) 14.

Shri K.V. Kamath Chairman, ICICI Bank Ltd., Corporate Office, ICICI Bank Towers Bandra Kurla complex, Mumbai-400 051

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 Marketing Federation of India Limited, 1, Siddartha Enclave, Ashram Cross Road, New Delhi-110 014.

Member

XI. Nominated under Section 3(4)(xi) 18.

Shri Kallappa B. Awade 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.

76

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

Annual Report 2014-15 XIII. Nominated under Section 3(4)(xiii) 20. Dr. Bijender Singh Member Chairman, National Federation of State Cooperative Banks Ltd, J.K. Chamber, 5th floor, Plot No. 76, Sector 17, Washi, Navi Mumbai – 400 703. XIV. Nominated representatives of the State Governments and Union Territory Administrations under section 3(4)(xiv) 21. Shri H. Narzary Member Principal Secretary (Cooperation), Assam Secretariat, Dispur, Guwahati – 781 006. 22. Shri Rajesh Gupta Member Principal Secretary (Cooperative), Government of Bihar, Vikas Bhawan, New Secretariat, Patna – 800 015. 23. Shri Sudhir Rajpal Member Principal Secretary (Cooperation), Government of Haryana, Room No.619, Mini Secretariat, Sector-17, Chandigarh-160 017. 24. Shri P. Mitra Member Chief Secretary & In charge of Cooperation Department, Government of Himachal Pradesh, Secretariat, Ellerslie Building, Shimla - 171 002. 25. Shri Ramesh Kumar Koul Member Secretary (Cooperation), Govt. of Jammu & Kashmir, Civil Secretariat, 2/37-Mini Block, Jammu. Jammu (Oct – April) Secretary (Cooperation) Govt. of Jammu & Kashmir, Civil Secretariat, Srinagar. Srinagar (May – Sept.)

77

NCDC 26.

27.

Shri Shailesh Kumar Sharma Principal Secretary (Cooperation), Government of Maharashtra, Cooperation and Textile Deptt., Mantralaya Annexe, Mumbai – 400 032. Shri Rajesh Verma Principal Secretary to Government of Odisha, Cooperation Department, Odisha Secretariat, Bhubaneswar- 751 001.

Member

Member

Shri S.K. Sandhu Member Financial Commissioner(Cooperation), Room No.210, Floor-2, Punjab Mini Secretariat, Sector 9, Chandigarh. Member 29. Thiru Md. Nasimuddin Principal Secretary, Department of Cooperation, Food and Consumer Protection, Govt. of Tamil Nadu, Secretariat Complex, Fort St. George, Chennai – 600 009. 30. Dr. Aariz Aftab Member Secretary (Cooperation), Government of West Bengal, Writers’ Buildings, Kolkata – 700 001. 31. Shri Vijay Kumar Dhaundiyal Member Secretary (Cooperation), Government of Uttarakhand, Secretariat, 3rd Floor, Chief Minister’s Building, Subhas Road, Dehradun – 248001. XV. Nominated representatives of State Level Cooperative Federations under Section 3(4)(xv) 32. Shri Ramakant Bhargava Member Chairman, Madhya Pradesh State Cooperative Marketing Federation Ltd., Bhopal – 462 008. 28.

78

Annual Report 2014-15 33.

34.

35.

36.

37.

Shri P. Nagaraju Chairman, Karnataka Cooperative Milk Producers’ Federation Ltd. (KMF), KMF Complex, Dr. M.H. Mari Gowda Road, Bengaluru – 560 029. Shri Deepak Upreti Principal Secretary (Coopn.) & Administrator, Rajasthan State Cooperative Marketing Federation Ltd., 4, Bhawani Singh Road, Jaipur – 302 005. Shri Avinash Champauat Registrar of Coop. Societies & Administrator, Chattisgarh State Cooperative Marketing Federation Ltd., Indravati Bhawan, 3rd Floor, Block B, Naya Raipur-492 002, Chattisgarh. Shri Jethabhai P. Patel Chairman, Gujarat Cooperative Milk Marketing Federation Ltd. (GCMMF), Amul Dairy Road, P.B.No.10, Anand-388 001, Gujarat.

Member

Shri Raju K. Naik

Member

Chairman, The Goa State Cooperative Marketing & Supply Federation Ltd., Sahakar Bhavan, Opp. Municipal Market, Panaji – Goa 403001,

Member

Member

Member

Post Box No.294. 38.

39.

Adv. Joy Thomas President, Kerala State Cooperative Consumers’ Federation Ltd. (CONSUMERFED), “Consumer Bhavan”, Gandhi Nagar, Kochi, Ernakulam- 682 020 (Kerala). Vacant

Member

Member

79

NCDC Shri H.A.S. Syih Member 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 & Marketing Federation Ltd. (SIMFED), Sonam Gyatso Marg, Gangtok- 737101. Member 42. Shri Fateh Bahadur Singh President, U.P. Cooperative Bank Ltd., 2, Mahatma Gandhi Road, Lucknow (U.P.) – 226001 XVI. Nominated under Section 3(4) (xvi) representing persons having special knowledge of or practical experience in Agricultural Cooperative Development. Member 43. Dr. M.R. Desai (Ex-Chairman of National Federation of Coop. Sugar Factories & Eminent Cooperator), Yedahalli, Bilgi Taluk, Bagalkot District, Pin-587 117. 44. Vacant Member 45. Shri Yashwantrao K. Gadakh Member “Virangula” Yashwant Colony, At & Post Ahmednagar 414003, District Ahmednagar, Maharashtra. 46. Shri Shivajirao Giridhar Patil Member 201, Rockcliff, 2nd floor Opp. Joggers’ Park, Carter Road, Bandra (West), Mumbai-400 050 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 Member Managing Director, National Cooperative Agriculture & Rural Development Banks Federation Ltd.(NCARDBF) 701, 7th Floor, A-Wing, BSEL Tech Park, Vashi, Navi Mumbai – 400 703. 40.

80

Annual Report 2014-15 Smt. Kapilaben Vankar President, Self-Employed Women’s Association(SEWA), Opp. Victoria Garden, Bhadra, Ahmedabad-380 001, Gujarat. 49. Prof. Jeemol Unni Director, Institute of Rural Management Anand(IRMA), Post Box No.60, Anand, Gujarat – 388 001. 50. Dr. U.S. Awasthi Managing Director, IFFCO, C-1, District Centre, Saket Place, New Delhi – 110 017. XVIII. Nominated under Section 3(4)(xviii) 51. Smt. Vasudha Mishra Managing Director, National Cooperative Development Corporation, 4, Siri Institutional Area, Hauz Khas, New Delhi-110016. 48.

Member

Member

Member

Member

81

NCDC Annexure-II RASHTRIYA SAHAKARI VIKAS NIGAM (National Cooperative Development Corporation) BOARD OF MANAGEMENT – NCDC (As on 31.03.2015) (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 Siraj Hussain, Secretary, Department of Agriculture & Cooperation, Krishi Bhawan, New Delhi -110 001.

Chairman

II. Nominated under Section 10 (1) (ii) 2.

Shri Raghvendra Singh, Additional Secretary, Department of Agriculture & Cooperation, Krishi Bhawan, New Delhi -110 001.

3.

Member Shri Sudhir Kumar, Secretary, Department of Food & Public Distribution, Ministry of Consumer Affairs, Food & Public Distribution, Krishi Bhavan, New Delhi – 110 001.

4.

Shri Raghav Chandra, Additional Secretary & Financial Adviser, Department of Agriculture & Cooperation, Krishi Bhavan, New Delhi-110 001.

Vice-Chairman

Member

III. Nominated under Section 10(1)(iii) 5.

82

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

Annual Report 2014-15 IV. Nominated under Section 10(1)(iv) 6. Shri Kallappa B. Awade, President, National Federation of Cooperative Sugar Factories Ltd., Ansal Plaza, Block –C, 2nd floor, August Kranti Marg, New Delhi – 110 049. V. Nominated under Section 10(1) (v) 7. Shri Sudhir Rajpal, Principal Secretary (Cooperation), Government of Haryana, Room No.406, Mini Secretariat Sector-17, Chandigarh. 8. Shri Shailesh Kumar Sharma, Principal Secretary(Cooperation), Govt. of Maharashtra Cooperation & Textiles Department, Annexe Mantralaya, Mumbai-400032. VI. Nominated under Section 10 (1)(vi) 9. Adv. Joy Thomas, President, Kerala State Cooperative Consumers’ Federation Ltd. (CONSUMERFED), “Consumer Bhavan”, Gandhi Nagar, Kochi, Ernakulam- 682 020 (Kerala). 10. Shri Jethabhai P. Patel, Chairman, Gujarat Cooperative Milk Marketing Federation Ltd. (GCMMF), Amul Dairy Road, P.B.No.10, Anand-388 001, Gujarat. VII. Nominated under Section 10 (1) (vii) 11. Shri Yashwantrao K. Gadakh, “Virangula” Yashwant Colony, At & Post Ahmednagar 414003, District Ahmednagar, Maharashtra. 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

Member

Member

Member

Member

Member

Member

83

Personnel & Administration / Hindi

(Credit/Service Cooperatives/ Processing)

Director

Chief Director (P&A/Hindi)

Credit)/ Service Cooperatives/ Labour Cooperatives & Processing

Sugar Cooperatives

Deputy Managing Director

(P&C)/CPIO & Textile

Chief Director

General Administration & Maintenance

Chief Dir. (F&TD/ PDLS)

Fishery & Tribal Development / Poultry, Dairy, & Livestock / North East Cell

Director (PR/HRD)

HRD / Public Relations / Publication / Library

Plan & Coordination / Consultancy / RTI/ Textile

Chief Director (GA)

Appellate Authority & Transparency Officer - RTIA

Training of Personnel in Cooperatives (TOPIC) Institute

Directors (2) (TOPIC)

Chief Director (TOPIC)

Regional Offices (18)

MANAGING DIRECTOR

BOARD OF MANAGEMENT

GENERAL COUNCIL

Corporate Accounts, Budget, Medical, Audit

Chief Director (Finance)-1

Legal, Loan

Chief Director (Finance)-2

Financial Adviser

Management Information System

Director (MIS)

Marketing & Inputs/ Consumer Cooperative/ Storage & Cold Storage

Integrated Cooperative Development Projects (ICDP) & Corporate Social Responsibility

Director (ICDP)

Annexure-III

Executive Director

Chief Director (M&I/Consumer/ Storage)

(As on 31.03.2015)

Organizational Chart of NCDC

Annual Report 2014-15 Annexure-IV TOTAL NUMBER OF EMPLOYEES AND NUMBER OF SCHEDULED CASTES (SC) AND SCHEDULED TRIBES (ST) IN NCDC AS ON 31.03.2015 Group A-I (Other than Lowest rung of Group ‘A’) A-II (Lowest rung of Group ‘A’) Sub Total

Total No. of employees 62

SC’s Percentage of SC’s ST’s Percentage of ST’s to total employees to total employees 08 12.90 02 3.22

69

07

10.14

05

7.24

131

15

11.45

07

5.34

B

128

20

15.62

9

7.03

C

143

33

23.07

14

9.79

402*

68

16.91

30

7.46

Grand Total

* Excluding 3 officers on deputation to NCDC and 1 Management Trainee.

85

86

-

-

-

33

12

28

14

Lowest rung of Group ‘A’

Group ‘B’

Group ‘C’

Other than Lowest rung of Group ‘A’

Lowest rung of Group ‘A’

Group ‘B’

Group ‘C’

11

23

6

9

-

2*

3*

1*

3

2

4

3

-

-

-

-

-

4

2

-

-

-

-

-

-

-

5

4

-

-

1

-

1

-

-

6

8

9

10

-

4

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

II. POSTS FILLED BY PROMOTION

-

-

-

-

1

2

2

-

-

-

-

-

1

-

-

-

-

-

-

-

11

1

-

-

-

-

-

1

-

12

-

2

2

-

-

-

-

-

13

-

-

-

-

-

-

-

-

14

-

-

-

-

-

-

-

-

15

No. of Scheduled Tribes No. of ST No. of ST No. of SC’s No. of reservations candidate Vacancies Candidates reservations lapsed after appointed carried appointed lapsed after No. of Vacancies carrying forward against carrying reserved forward for 3 from the vacancies forward for 3 Out of Out of year previous reserved for ST’s year Col.2 Col.3 year in the 3rd year of carry forward

I. POSTS FILLED BY DIRECT RECRUITMENT

7

No. of ST Candidates appointed against vacancies reserved for SC in the 3rd year of carry forward

1 DD, 1 AD & 2 Sr.P.A. joined against the 1 post of DD, 3 posts of AD & 5 posts of Sr.PA notified in 2013-14 & 02 Management Trainees appointed as Asstt. Dir. In 2014-15

-

Other than Lowest rung of Group ‘A’

*

2

Total Filled Scheduled No. of SC No. of SC No. of Castes Candidate Vacancies vacancies appointed carried No. of vacancies notified forward reserved from the Out of Out of previous Col.2 Col.3 year

1

Particulars

NUMBER OF RESERVED VACANCIES FILLED BY MEMBERS OF SCHDULED CASTES (SC) AND SCHEDULED TRIBES (ST) IN NCDC DURING 2014-15

Annexure-V

NCDC

Annual Report 2014-15

Annexure-VI SCHEMES IMPLEMENTED/ACTIVITIES ASSISTED DURING 2014-15 I

Central Sector Integrated Scheme on Agricultural Cooperation- Assistance to NCDC Programme for Development of Cooperatives-



Department of Agriculture & Cooperation (DAC), Ministry of Agriculture (MOA) 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, MOA

III

Other Central Schemes a) Rashtriya Krishi Vikas Yojana (Training)- DAC, MOA b) Mission for Integrated Development of Horticulture (MIDH) – DAC, MOA c) Scheme for Cold Chain, Value Addition and Preservation Infrastructure – Ministry of Food Processing d) Interest rebate under Technology Up gradation Fund (Ministry of Textile) e) Sugar Development Fund

IV NCDC Sponsored Schemes: a) Marketing : - Margin Money assistance to marketing Federation (General) - Strengthening share capital base of primary/district marketing societies Marketing (Fruit & Vegetable) - Working Capital Finance b) Processing : - Setting up of new sugar factories (Investment Loan) - Modernisation and Expansion/Diversification of existing Sugar Factories (Investment loan + term loan) - Margin Money assistance to cooperative spinning mills

87

NCDC - -

Other Processing Units : Food grains/Oilseeds/Plantation Crops/Cotton Ginning and Pressing/Fruit & Vegetable/Maize Starch/Particle Board etc. Powerloom Cooperative covering pre and post loom facilities including knitting and Garment Manufacturing

c) Cooperative Storage : - Construction of godowns (Normal) - Upgradation/renovation of existing godowns - Construction of cold storages/upgradation/Rehabilitation of cold storage d) Distribution of consumer articles through cooperatives : - Distribution of consumer articles in rural/urban/semi-urban areas e)

Industrial Cooperatives

f)

Service Cooperatives - Water Conservation works/services - Irrigation, micro irrigation in rural areas - Animal care/health disease prevention - Agriculture insurance and agricultural credit - Rural Sanitation/drainage/Sewage system through coops. - Hospital, Healthcare and Education - Women Credit Cooperatives - Labour Cooperatives - Tourism, Hospitality, Transport & Electricity

g) Programme of 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 Cooperatives for Weaker Sections : - Fishery/ Dairy & Livestock/ Poultry/ Tribal/ Handloom/ Coir/ Sericulture Cooperatives etc.

88

i)

Assistance for Computerization of Cooperatives

j)

Promotional and Developmental programmes : - Training and Education - Consultancy for studies/project reports, management studies, market survey & evaluation of programmes etc. - Corporate Social Responsibility Programme

Annual Report 2014-15

Annexure-VII

PATTERN OF ASSISTANCE IN RESPECT OF SCHEMES IMPLEMENTED AND ACTIVITIES ASSISTED DURING 2014-15 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.

3.

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 }

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 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.

89

NCDC 4.

The pattern of funding for various programmes is given under:

A.

Business Development:



For All kinds of National, State, District, Regional and Primary level cooperatives for sectors/activities funded by NCDC.

Activity

Developed States/UTs NCDC to State Govt.

Margin Money

S/Govt to Society

Direct Funding

Under developed States/UTs

Least Developed States/UTs

NCDC to State Govt.

NCDC to State Govt.

S/Govt to Society

Direct Funding

Loan 75% Sub 25%

Loan or SC 75% Sub 25%

Loan 75% Sub 25%

S/Govt to Society

Direct Funding

(For Weaker Section Programme only as detailed at Para 3 above) Loan 85% Sub 15%

Loan or SC 85% Sub 15%

Loan -85% Sub* - 15%

Loan 80% Sub 20%

Loan or SC 80% Sub 20%

Loan 80% Sub 20%

For all other Programmes Loan 100%

Loan or SC

Loan 100%

Same as for developed states

Working Capital

Loan 100%

Loan

Loan

Same as for developed states

Share Capital

IL 100%

SC

--

Same as for developed states

SC- Share Capital; Sub- Subsidy; IL- Investment Loan

B. Infrastructure Creation (Project Facilities) 

90

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), setting up of storage/godowns (including renovation/repairs/upgradation), 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, 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.

Annual Report 2014-15 Developed States/UTs NCDC to S/Govt.

S/Govt to Society

Direct Funding

Under developed States/UTs

Least Developed States/UTs

NCDC to S/Govt.

NCDC to S/Govt.

S/Govt to Society

Direct Funding

S/Govt to Society

Direct Funding

(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 70% Sub 20%

Loan 70% Sub 25%

Loan 50% SC 25% Sub 15%

Members’ contribution

Loan 65% Sub 15%

10%

20%

For all other Programmes

Loan 50% SC 20% Sub 20%

Loan 65% Sub 20%

10%

15%

Loan 50% SC 20% Sub 25%

Loan 65% Sub 25%

5%

10%

For all other Programmes – same as for developed States/UTs

Loan 90%

Loan 50% SC/Sub 40%

Loan 65%

Members’ contribution

10%

35%

 S/Govt. – State Government; Sub - Subsidy; SC - Share Capital;  Subsidy subject to availability from Govt. of India otherwise equivalent loan from NCDC;  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

New Unit Modernisation/ Upto 10000 TCD

NCDC to State Govt.

S/Govt to Society

Direct Funding -

Investment Loan - 30% Share Capital - 30%

Expansion Loan 50% plus On same terms as Loan 50% of PC plus Loan 40% from SDF as received from NCDC 40% loan from SDF as sanctioned by GOI sanctioned by GOI

Sugar By-Products – Cogeneration & Ethanol Units

-do-

-do-

-do-

Expansion beyond 10000 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) 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 is finalized 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 upto 5000 TCD alongwith co-generation or ethanol project. * SDF assistance for cogeneration project is limited to 40% of normative cost @ R363 lakh per MW.

91

NCDC (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 NCDC to S/Govt.

S/Govt to Society

Direct Funding

(For Weaker Section Programme only as detailed at Para 3) Loan 75% Sub 15%

Loan 50% SC 25% Sub 5%

Members’ contribution

10%

Loan 50% SC/Sub 40%

Members’ 10% contribution

Least Developed States/UTs

NCDC to State Govt.

NCDC to State Govt.

20%

S/Govt to Society

Direct Funding

For all programmes and for activities as detailed at Para 3

Loan 65% Loan 70% Sub Sub 20% 15%

For all other Programmes Loan 90%

Under developed States/UTs

Loan 50% SC 20% Sub 20%

Loan 65% Sub 20%

10%

15%

S/Govt to Society

Direct Funding

For all programmes and for activities as detailed at Para 3 Loan 70% Sub 25%

Loan 50% Loan SC 20% 65% Sub 25% Sub 25% 5%

For all other Programmes – same as for developed States/UTs

Loan 65%

35%

 S/Govt.- State Government; Sub- Subsidy; SC- Share Capital;  Subsidy subject to availability from Govt. of India otherwise equivalent loan from NCDC; #

(iii)

Debt equity ratio may vary depending upon viability of the proposed project.

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 Mills Term 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) Modernization/Expansion of Existing Spinning Mill Term 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 Coop. Spinning Mills & State Coop. Cotton Federation Term Loan 85% Subsidy 15%

92

10%

Term Loan 85% Subsidy 15%

Term Loan 85% Subsidy 15%

Annual Report 2014-15 (d) Establishment of Modern Ginning & Pressing Unit, Modernisation/Expansion of Existing Unit Term 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 Coop. Spinning Mills Investment Loan 75% Subsidy 15%

Investment Loan 75% Subsidy 15% Members Contribution 10%

Not Applicable (State Govt’s involvement is mandatory)

Subsidy subject to availability from Govt. of India otherwise equivalent loan from NCDC

D. S. No.

Integrated Cooperative Development Projects (ICDP) Activity

From NCDC Government Loan

Sub.

to

State From State Government to Society

Total

Loan

Share Capital

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:  The total subsidy component in a project would not exceed 30% of the total project cost.  The subsidy assistance available from any Departments /Ministries/ Agencies shall be dovetailed for passing on to the cooperatives. @

E. i.

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.

Technical and Promotional Cell All state level cooperative federations (excluding those connected with the weaker sections programmes): Under - Developed States

Least – Developed States

Subsidy for employment of professionals Subsidy for employment of professionals to be provided for a period of 5 years on a to be provided for a period of 7 years on a tapering scale. tapering scale. i) 100% in the first 2 years.

i) 100% for the first 5 years.

ii) 80% in the 3 & 4 year.

ii) 80% for the subsequent

rd

th

iii) 70% in the 5th year.

2 years.

93

NCDC 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.

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 on Agriculture 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.



Pattern of funding under AMI – other than Storage Infrastructure

(R in lakh)

Category

Rate of Subsidy (on capital cost)

Maximum Subsidy Ceiling

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

33.33%

500.00

25%

400.00

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

* 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 Govt.

94

Annual Report 2014-15 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 R4.00 crore or R5.00 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 R4.00 crore or R5.00 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.

G.

Agricultural Marketing Infrastructure (AMI)-Storage Infrastructure, Sub-Scheme of Central Sector Integrated Scheme on Agriculture Marketing (CS-ISAM)



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.



Presently Ministry of Agriculture, Department of Agriculture & Cooperation, Government of India w.e.f. 5.08.2014 has stopped the sanction of subsidy for the time being for new projects in general except for projects of Scheduled Castes / Scheduled Tribes and those in the North Eastern Region (NER) under Agricultural Marketing Infrastructure (AMI).

The pattern of funding for the said projects is as under : i)

For New Godowns - For cooperatives located in North East States / Projects belonging to SC/ST From NCDC to State Govt.

Term Loan (min.) 16.67% (max.) 56.67% Subsidy 33.33%

From State Govt. to Society Term Loan (min.) 16.67% (max.) 50.00% Share capital 6.67% Subsidy 33.33% Society Share (Min.) 10.00%

Direct Funding Loan 46.67% Subsidy 33.33% Society Share(min) 20.00%

Note: Subsidy subject to availability from Government of India, otherwise, equivalent loan from NCDC will be provided.

95

NCDC Subsidy Pattern: 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 is given below: Category

Rate of subsidy (on capital cost)

Subsidy Ceiling Upto 1000 MT in R/MT

More than 1000 MT and upto 30000 MT in R/MT

33.33%

1333.20

1333.20

For Scheduled Caste 33.33% (SC) / Scheduled Tribe (ST)** cooperatives

1166.55

1000.00

A.

North Eastern States

B.

In other Areas

** SC/ST cooperatives to be certified by the concerned officer of the State Government.

ii.

Renovation of Godowns - For cooperatives located in North East States / Projects belonging to SC/ST



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 Rs.187.50 per MT of storage capacity.



For sanction of financial assistance and subsidy for the projects including creation of storage capacity in the North Eastern Region and for SC and ST projects, operational guidelines 2014 of Integrated Scheme for Agricultural Marketing (ISAM) and norms of NCDC for direct funding to the societies will be followed.

NOTES FOR AVAILING NCDC ASSISTANCE: 5.

96

General Criteria

i)

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.

Annual Report 2014-15 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. NORMS FOR DIRECT FUNDING 6.

Eligibility Criteria

(i)

NCDC may extend direct assistance to existing cooperative societies in operation for not less than three years.

(ii)

Routing of NCDC assistance will be as follows: a)

NCDC assistance (for projects/working capital) not exceeding `10 crore, subject to the eligibility criteria, may be considered for direct funding. These limits will be applicable to multi-state cooperatives also.

b)

Working capital loans to state/national level federations may be considered for direct funding on the merit of each case without any ceiling.

c)

NCDC assistance for the cooperatives, which are not eligible for direct funding or otherwise would continue to be considered through state governments.

d)

In exceptional cases, for the cooperatives which are financially strong, have good track record of operations and credit worthiness, NCDC assistance above R10 crore may be considered for direct funding with the approval of the Board.

(iii) The society should have positive net-worth not less than 100% of paid-up share capital i.e. there should be no erosion in the paid-up share capital. (iv) The society should not have any cash losses during last three years and there should be net profit in at least two of previous three years. (v)

The debt equity ratio will normally be 65:35, depending on economic viability of the project.

(vi) Value of assets to be mortgaged to NCDC as security against the loans should have adequate security margin, normally not less than 1.5 times (shortfall in the security may be made good by way of guarantee of a scheduled bank or an FDR endorsed in favour of NCDC). (vii) 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. (viii) If considered necessary, the society may be asked to open an Escrow account with a scheduled bank/state coop bank/district coop. bank in which part of sale proceeds will be deposited for servicing NCDC loan. In case Escrow account is opened with a district coop. bank, its financial position may be ascertained. (ix) Audit of accounts should be completed up to previous year within 6 months of close of the financial year. In cases where audit is undertaken by Government auditors and it is not complete, accounts audited by Chartered Accountant’s firm will be submitted.

97

NCDC (x)

The society seeking NCDC assistance, or any other society on which directors of this society have been directors, should not have any major default in repayment of loans to NCDC/Banks/Financial Institutions.

(xi) NCDC at its discretion may ask for additional securities by way of one or more of the following:

6.1

-

Government guarantee

-

Guarantee of a scheduled bank

-

Personal guarantee of the Directors and collateral security.

New Cooperative Societies

The cooperative societies, which are not in operation for more than three years, will normally be assisted through state governments. However, such cooperatives in exceptional cases may be considered for direct funding, if in addition to the eligibility criteria indicated in para 6 above (as applicable), following additional securities are made available:

98

(i)

Government guarantee or guarantee of a scheduled bank

(ii)

Personal guarantee of the Directors and collateral security, if considered necessary

6.2

Release

(a)

NCDC will consider release of 25% ways & means advance only after the society has raised 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 R10 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 @ 0.5% of the sanctioned amount, not exceeding R3.00 lakh (0.5% of R6.00 crore) in each case. However, processing fee shall not be charged for working capital loans upto one year.

8.90000

81.27100

30.34836

1.75000

0.70000

17.02800

5.55000

28.97500

3116.39250

56.93250

137.77496

14.28700

35.60000

8.90000

34.57500

199.13100

35.60000

Total

2.74000 0.00000

10.96000

375.00000

75.33200

2.81000

Odisha

16

10.00000

West Bengal

Nagaland

15

30.00000

57.43900

Uttar Pradesh

Mizoram

14

5.00000

0.70000

24

Manipur

13

20.00000

1.75000

Uttarakhand

Madhya Pradesh

12

11.28505

30.34836

23

Kerala

11

0.00000

81.27100

11

Loan

Telangana

Jharkhand

10

2400.00000

5.55000

10

Subsidy

22

J&K

9

17.02800

9

Loan

21

Himachal Pradesh

8

8

Subsidy

Tripura

Goa

7

9.00000

7

Loan

Tamil Nadu

Gujarat

6

71.50000

22.96291

214.50000

6

Subsidy

228.29880

0.00000

13.83000

11.20000

26.90500

176.36380

12

Subsidy

Storage

20

Chattisgarh

5

5

Loan

Oilseed

19

Bihar

4

4

Subsidy

Food Grain

Rajasthan

Assam

3

3

Loan

F&V

80.00000

80.00000

13

Loan

0.00000

0.00000

14

Subsidy

Poultry

ASSISTANCE FOR MARKETING PROCESSING & STORAGE ETC. FOR COOPERATIVE DEVELOPMENT

Sikkim

Arunachal Pradesh

2

2

1

Input

18

Andhra Pradesh

1

Subsidy

Loan

Marketing

17

Name of the State/ Institution

Sl. No.

CENTRAL SECTOR SCHEMES:-

STATE-WISE & SCHEMEWISE BREAK UP OF RELEASES DURING 2014-15

0.00000

0.00000

15

Loan

30.00000

30.00000

16

Subsidy

Cold Storage

2000.00000

0.00000

2000.00000

17

Loan

1.63400

1.63400

0.00000

18

Subsidy

Fisheries Coop.

(` in lakh)

Annexure - VIII

Annual Report 2014-15

99

100 41.68000

12.00000

3.00000

12.50000

35.00000

126.72470 138.21970 157.06000 51.47400

2455.17871

194.00000

39.60004

14.87000

583.09000

445.31200

2238.82300

121.82000

364.49500

952.72100

48.72800

190.39000

6.00000

364.49500

1045.39500

229.99004

462.34500

14.87000

0.00000 0.00000

12.50000 0.00000

1080.49600

76.97887

410.00000

1261.95000

0.00000 0.00000

6.00000 76.97887

308.76270

1.63400

0.00000 202.30670

721.76880

154.72400

238.09000

1113.28000

85.07400

0.00000 77.28500

2000.00000 455.33100

165.33055

1.46000

487.71736

3.60000

0.00000

3173.03900

12.60000

13.20000

28.51291

26.02800 2670.93000

2996.38034

5.00000

116.63330

245.95500

31

Subsidy

258.74000

15.00000

109.97000

562.90500

30

Loan

154.04550

179.61700

3.60000

29

Subsidy

0.00000

549.34300

12.60000

28

Loan

1.46000

236.70000

349.91000

105.10330

27

Subsidy

7252.97987

2.81000

499.17250

594.48504

1507.74000

14.87000

0.00000

422.50000

2342.44600

76.97887

6.00000

511.06940

1.63400

876.49280

2000.00000

165.33055

1.46000

3660.75636

16.20000

2684.13000

54.54091

3255.12034

20.00000

226.60330

808.86000

32

Total

19749.20007

TOTAL ( 1 TO 31)

0.00000

0.00000

3.57400

8.25000

24.15000

26

Subsidy

8.93500

24.75000

76.37500

25

Loan

Installation of Computer

2.81000 1618.10000 539.60000

348.46500

22.01770

16.20200

58.32000

24

Subsidy

Assist to ICDP Project

12496.22020

2672.58034

1045.39500

62.42470

64.30000

0.00000

23

Loan

Consumer

Total

2824.34000

72.20000

25.68000

3.50000

187.63500

22

Subsidy

Handloom

West Bengal

24

64.20000

9.80000

562.90500

21

Loan

Live Stock

(` in lakh)

273.84500

Uttar Pradesh

23

2544.97034

44.24000

13.20000

5.00000

2670.93000

11.53000

15.00000

20

19

29.97000

Subsidy

Loan

Dairy

ASSISTANCE TO UNDER/LEAST DEVELOPED STATES/UNION TERRITORIES (CONTINUED)

(` in lakh)

225.32750

Telangana

Uttarakhand

21

Tripura

20

22

Sikkim

Tamil Nadu

18

19

Rajasthan

Mizoram

14

17

Manipur

13

Nagaland

Madhya Pradesh

12

Odisha

Kerala

11

15

Jharkhand

10

16

Himachal Pradesh

J&K

8

9

Goa

7

Bihar

4

Chattisgarh

Assam

3

Gujarat

Arunachal Pradesh

2

5

Andhra Pradesh

1

6

Name of the State/ Institution

Sl. No.

CENTRAL SECTOR SCHEMES:-

STATE-WISE & SCHEMEWISE BREAK UP OF RELEASES DURING 2014-15

Annexure - VIII (contd....)

NCDC

Karnataka

Kerala

Madhya Pradesh

Maharashtra

9

10

11

12

Tamilnadu

Tripura

Uttar Pradesh

Uttarakhand

West Bengal

OTHERS

19

20

21

22

23

24

Total

Punjab

Rajasthan

17

18

Odisha

Jharkhand

8

Nagaland

Himachal Pradesh

7

16

Haryana

6

15

Gujarat

5

Meghalaya

Delhi

4

Mizoram

Bihar

3

13

Arunachal Pradesh

2

14

Andhra Pradesh

Name of the State/ Institution

1

Sl. No.

15095.50000

471.00000

5500.96000

155.14000

0.00000

155.14000

0.00000

34

33

9123.54000

Subsidy

Loan

Asstt. For Cotton Dev. G&P and Spng. Mills

1622.42650

35.17250

0.00000

67.29000

116.62200

25.23970

94.41900

319.23500

0.00000

0.00000

40.09250

93.79000

1.38200

0.00000

146.15250

51.40000

0.00000

121.25550

271.07000

74.74400

0.00000

6.00000

123.46600

35.09580

0.00000

35

Subsidy

ICDP

CENTRAL SCHEMES TOTAL

15095.50000

0.00000

471.00000

0.00000

0.00000

0.00000

5500.96000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

9123.54000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

36

Loan

CENTRAL SECTOR SCHEMES:-

0.00000

1777.56650

35.17250

0.00000

67.29000

116.62200

25.23970

249.55900

319.23500

0.00000

0.00000

40.09250

93.79000

1.38200

0.00000

146.15250

51.40000

0.00000

121.25550

271.07000

74.74400

0.00000

6.00000

123.46600

35.09580

37

Subsidy

STATE-WISE & SCHEMEWISE BREAK UP OF RELEASES DURING 2014-15

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

0.00000

125.53691

125.53691

38

Subsidy

Rashtriya Krishi Vikas Yojna

(` in lakh)

Annexure - VIII (contd....)

Annual Report 2014-15

101

102

OTHERS

24

Total

Uttarakhand

West Bengal

22

23

Uttar Pradesh

Rajasthan

18

21

Punjab

17

Tamilnadu

Odisha

16

Tripura

Nagaland

15

19

Mizoram

14

20

Meghalaya

13

51.15700

10.00000

3.93250

15.79000

3005.25500 985.66033 13.36250

178.04500

44.62500

356.09000

96.25000

25.98750 60.10000

82.97500 120.20000

Madhya Pradesh

Maharashtra

11

12

1.92500

5.67200

Kerala

10

283.40383 13.36250

1472.09700

43

Subsidy

327.22100

42

Subsidy

ICDP

693.35600

41

Loan

RURAL GODOWN

60.42050

Karnataka

9

10.00000

40

39

51.15700

Subsidy

Loan

MARKETING GODOWN

Storage Component other than TSP

162.82500

Jharkhand

8

Gujarat

5

Haryana

Delhi

4

Himachal Pradesh

Bihar

3

6

Arunachal Pradesh

2

7

Andhra Pradesh

Name of the State/ Institution

1

Sl. No.

48.61100

48.61100

44

Loan

PC

65.76650

65.76650

45

Subsidy

1.68000

1.68000

46

Subsidy

OULSEED

6.25000

6.25000

47

Subsidy

ICDP

667.00000

667.00000

48

Loan

FISHERIES

Other than Storage Component

CENTRAL SECTOR SCHEMES:-

352.62442

2.11600

172.53642

177.97200

49

Subsidy

DAIRY

STATE-WISE & SCHEMEWISE BREAK UP OF RELEASES DURING 2014-15

0.00000 0.00000 0.00000

0.00000 0.00000 0.00000

0.00000

0.00000

0.00000 0.00000 0.00000 0.00000

0.00000 0.00000 0.00000 0.00000

0.00000

0.00000 0.00000

3105.02300 2102.34375

3.93250 0.00000

15.79000

178.04500

0.00000

0.00000 356.09000

6.25000

0.00000

44.62500

0.00000

0.00000

96.25000

62.21600

25.98750

670.60500 120.20000

82.97500

5.67200

298.72342

0.00000

0.00000

211.43600

296.76633

1472.09700

515.19300

0.00000

744.51300

51

0.00000

Subsidy

50

Loan

TOTAL ( 39 TO 49)

5207.36675

0.00000

0.00000

19.72250

534.13500

0.00000

6.25000

140.87500

0.00000

0.00000

0.00000

0.00000

0.00000

182.41600

108.96250

676.27700

510.15942

0.00000

0.00000

1768.86333

1259.70600

0.00000

0.00000

0.00000

0.00000

52

Total

(` in lakh)

Annexure - VIII (contd....)

NCDC

Karnataka

Kerala

Madhya Pradesh

Uttar Pradesh

2

3

4

5

Total

Chhattisgarh

Name of the State/ Institutions

1

Sl. No.

54

53

360000.00000

91.25000

91.25000

LOAN

360000.00000

OTHERS

10.00000

10.00000

55

LOAN

0.00000

56

LOAN 57

1.92200

1.92200

LOAN

90.87500

90.87500

58

LOAN

Input Strengthening Cooperative Storage Consumers (Assistance to of Share Cold (Others) Farmer Service Capital Base Storage Construction of Cooperatives) office/ meeting Hall

LOAN

Working Capital Finance (Marketing)

Marketing & Inputs

CENTRAL SECTOR SCHEMES:-

STATE-WISE /SCHEMEWISE BREAK UP OF RELEASES DURING 2014-15

1000.00000

9000.00000

38682.12500

26.92200

360010.00000

60

LOAN

Total (53 to 59)

48525.00000 408719.04700

1000.00000

9000.00000

38500.00000

25.00000

59

LOAN

Working Capital Finance (Service Cooperative)

(` in lakh)

Annexure - VIII (contd....)

Annual Report 2014-15

103

104

7633.60300 44258.75000

10851.27100 63915.75000

Kerala

Madhya Pradesh

Maharashtra

Total

5

6

7

1926.66800

Karnataka

4

9394.00000

3690.00000

Gujarat

3

1291.00000

Bihar

62

61

2

Loan

Loan

6573.00000

Working Capital Finance (Sugar)

Share Capital/Margin Money/Modn & Expn. Of Coop. Sugar Mills MARKETING GODOWN

1660.00000

1500.00000

160.00000

63

Loan

Working Capital Finance (Textile)

300.00000

65

40.00000 300.00000

40.00000

64

Loan

(Cold Storage)

(Dairy) Loan

Working Capital

Working Capital

151.80000

151.80000

66

Loan

F&V processing Units

132.17000

132.17000

67

Loan

Foodgrains Processing Units

43.28000

43.28000

68

Loan

Oilseed Processing Units

529.59000

430.41000

99.18000

69

Loan

PC processing Units

812.50000

812.50000

70

Loan

Textile Processing Units

PROCESSING

Chhatisgarh

Name of the State/ Institution

1

Sl. No.

CENTRAL SECTOR SCHEMES:-

198.03000

198.03000

71

Loan

Assistance for Powerloom Units

STATE-WISE /SCHEMEWISE BREAK UP OF RELEASES DURING 2014-15

4758.29640

3880.18640

878.11000

72

Loan

Fishery

9148.48600

300.00000

6573.00000

74

Total (61 TO 73)

4624.96100 88017.64840

8.60000 56733.54940

1500.00000

1733.89000

448.87500 12028.72300

4167.48600

73

Loan

Dairy

(` in lakh)

Annexure - VIII (contd....)

NCDC

Name of the State/ Institutions

2.50000

28.26960

637.25000

80

LOAN

20 Publicity

Total

21 FISHCOFED

35.48921

255.40601

25.48774 2.50000

28.26960 19383.31520

5.00000

18 Telangana

19 Training

3544.44600

2.60000

17 Uttar Pradesh

495.00000 28.37700

21917.61420

0.00000

0.00000

0.00000

0.00000

3544.44600

914.35400

100.00000

100.00000 914.35400

15 Tripura

16 Uttarakhand

1430.54000 2595.87520

1430.54000 2595.87520

13 Rajasthan

14 Tamil Nadu

142.14000

784.51000

0.00000

4372.24400

3236.42600

744.74900

154.95000

2028.64000

495.00000

0.00000

637.25000

85

LOAN

736.49000

247.24200

28.37700

84

LOAN

736.49000

1763.68000

495.00000

83

LOAN

StrengthLabour ening of CooperaShare Capitives tal Base

12 Odisha

2.50000

247.24200

82

LOAN

Construction of Building/ Creation of Infrastructure

87

2.50000

28.26960

255.40601

5.00000

3547.04600

914.35400

100.00000

2595.87520

1430.54000

738.99000

142.14000

789.51000

1.60000

4372.92921

3241.63000

744.74900

159.95000

2028.64000

495.00000

23.88774

646.75000

347.15256 22264.76676

2.50000

28.26960

255.40601

5.00000

2.60000

0.00000

0.00000

0.00000

0.00000

2.50000

0.00000

5.00000

1.60000

0.68521

5.20400

0.00000

5.00000

0.00000

0.00000

23.88774

9.50000

86

SUBSIDY

TOTAL

(` in lakh) TOTAL (75 to 87)

142.14000

784.51000

1763.68000

81

LOAN

Hospital & Health Care

Assistance to Industrial Cooperatives

Other Schemes

11 Nagaland

10 Mizoram

5.00000

0.68521

8 Madhya Pradesh 4372.24400

1197.12700

5.20400

7 Kerala

9 Maharashtra

744.74900

6 Jharkhaned

154.95000

1.60000

79

SUBSIDY

ICDP in selected Districts

5 Jammu & Kashmir

5.00000

23.88774

78

SUBSIDY

Share Capital Publicity Participation Proin National gramme Level Federation

2028.64000

255.40601

76

75

9.50000

SUBSIDY

SUBSIDY

SUBSIDY 77

Feasibility Study/ Market Survey

Corporate Training & Social Education Responsibility

Promotional & Development Programme

4 Himachal Pradesh

3 Haryana

2 Delhi

1 Arunachal Pradesh

Sl. No.

CENTRAL SECTOR SCHEMES:-

STATE-WISE /SCHEMEWISE BREAK UP OF RELEASES DURING 2014-15

Annexure - VIII (contd....)

Annual Report 2014-15

105

NCDC Annexure - VIII STATE-WISE /SCHEMEWISE BREAK UP OF RELEASES DURING 2014-15

(` in lakh)

Sl. No.

Name of the State/ Institutions

Sugar Development Fund

Central Sector Schemes

Total

Total

Loan

Loan

88

89

1 Andhra Pradesh 2 Arunachal Pradesh 3 Assam

Subsidy

Total

90

91

Loan 92

Subsidy 93

Total 94

Total of all Schemes (88 TO 97)

Loan 95

Subsidy 96

Total 97

0.00000

0.00000

0.00000

562.90500

245.95500

808.86000

562.90500

245.95500

808.86000

637.25000

9.50000

646.75000

109.97000

151.72910

261.69910

747.22000

161.22910

908.44910

0.00000

0.00000

0.00000

15.00000

5.00000

20.00000

15.00000

5.00000

20.00000

0.00000

300.00000

258.74000

3119.84634

3378.58634

558.74000 3119.84634

3678.58634

0.00000 366583.00000

26.02800

28.51291

300.00000

4 Bihar

366583.00000

5 Chhatishgarh

54.54091 366609.02800

28.51291 366637.54091

6 Delhi

0.00000

23.88774

23.88774

0.00000

6.00000

6.00000

0.00000

29.88774

29.88774

7 Goa

0.00000

0.00000

0.00000

12.60000

3.60000

16.20000

12.60000

3.60000

16.20000

9148.48600

0.00000

9148.48600

3415.44300

528.39300

3943.83600

12826.72900

528.39300

13355.12200

9 Haryana

495.00000

0.00000

495.00000

1472.09700

371.51033

1843.60733

1967.09700

371.51033

2338.60733

10 Himachal Pradesh

2028.64000

0.00000

2028.64000

3173.03900

758.78736

3931.82636

5201.67900

758.78736

5960.46636

154.95000

5.00000

159.95000

0.00000

1.46000

1.46000

154.95000

6.46000

161.41000

8 Gujarat

262.80000

11 J&K 12 Jharkhand 13 Karnataka

1923.62200

744.74900

0.00000

744.74900

0.00000

286.58605

286.58605

744.74900

286.58605

1031.33505

12055.64500

0.00000

12055.64500

211.43600

298.72342

510.15942

14190.70300

298.72342

14489.42642

14 Kerala

43652.44100

5.20400

43657.64500

11129.21200

722.00500 11851.21700

54781.65300

727.20900

55508.86200

15 Madhya Pradesh

14872.24400

0.68521

14872.92921

237.69900

893.90880

1131.60780

15109.94300

894.59401

16004.53701

56733.54940

1.60000

56735.14940

120.20000

62.21600

182.41600

67261.52500

63.81600

67325.34100

0.00000

0.00000

0.00000

0.00000

1.63400

1.63400

0.00000

1.63400

1.63400

16 Maharashta 17 Manipur 18 Meghalaya 19 Mizoram

10407.77560

0.00000

0.00000

0.00000

0.00000

1.38200

1.38200

0.00000

1.38200

1.38200

784.51000

5.00000

789.51000

202.30670

402.55270

604.85940

986.81670

407.55270

1394.36940

20 Nagaland

142.14000

0.00000

142.14000

0.00000

46.09250

46.09250

142.14000

46.09250

188.23250

21 Odisha

736.49000

2.50000

738.99000

0.00000

76.97887

76.97887

736.49000

79.47887

815.96887

22 Rajasthan

1430.54000

0.00000

1430.54000

1358.20000

1444.35600

2802.55600

2788.74000 1444.35600

4233.09600

23 Tamilnadu

2595.87520

0.00000

2595.87520

5500.96000

255.80900

5756.76900

8096.83520

255.80900

8352.64420

23 Telangana

0.00000

5.00000

5.00000

1045.39500

462.34500

1507.74000

1045.39500

467.34500

1512.74000

24 Tripura

100.00000

0.00000

100.00000

0.00000

40.10970

40.10970

100.00000

40.10970

140.10970

24 Sikkim

0.00000

0.00000

0.00000

410.00000

12.50000

422.50000

410.00000

12.50000

422.50000

4544.44600

2.60000

4547.04600

581.41750

568.51200

1149.92950

5125.86350

571.11200

5696.97550

914.35400

0.00000

914.35400

380.28500

301.21254

681.49754

1294.63900

301.21254

1595.85154

25 Uttar Pradesh 26 Uttarakhand 27 West Bengal

0.00000

0.00000

0.00000

473.81000

0.00000

473.81000

473.81000

0.00000

473.81000

28 FISHCOFED

0.00000

2.50000

2.50000

0.00000

0.00000

0.00000

0.00000

2.50000

2.50000

29 Publicity

0.00000

28.26960

28.26960

0.00000

0.00000

0.00000

0.00000

28.26960

28.26960

30 Training

0.00000 255.40601

255.40601

0.00000

0.00000

0.00000

0.00000

255.40601

255.40601

0.00000

160.70941

160.70941

0.00000

160.70941

160.70941

31 OTHERS Total

106

Corporation Sponsored Scheme

0.00000

0.00000

0.00000

12594.19760 518654.30960 347.15256 519001.46216

30696.74320 11258.42703 41955.17023 561945.25040 11605.57959 573550.82999

Annual Report 2014-15 Annexure-IX

STATE-WISE FUNDS RELEASED BY NCDC FROM 1962-63 UPTO 2014-15

(` in lakh) State/UT's/Institution Andhra Pradesh Assam Bihar Chhattishgarh

LOAN

SUBSIDY

TOTAL

189970.407

11953.209

201923.616

7963.277

696.052

8659.329

91514.495

10509.491

102023.986

1191400.351

1628.836

1193029.187

Gujarat

176493.050

6208.126

182701.176

Haryana

52844.132

3958.132

56802.264

Himachal Pradesh

59818.553

5703.023

65521.576

Jammu & Kashmir

2725.990

676.159

3402.149

Jharkhand

9646.379

1764.204

11410.583

Karnataka

143486.062

3545.878

147031.940

Kerala

594772.968

4535.824

599308.792

Madhya Pradesh

136288.968

9675.967

145964.935

Maharashtra

808526.841

5367.944

813894.785

Manipur

2545.577

435.739

2981.316

Meghalaya

2500.999

793.450

3294.449

Nagaland

7652.301

2066.164

9718.465

Orissa

326774.407

1333.552

328107.959

Punjab

48926.567

851.472

49778.039

Rajasthan

84386.234

12823.967

97210.201

964.505

183.316

1147.821

333078.482

4527.537

337606.019

Sikkim Tamil Nadu Tripura

2040.666

549.859

2590.525

13391.775

2742.520

16134.295

Uttar Pradesh

241154.228

6378.784

247533.012

West Bengal

125984.374

7931.345

133915.719

A & N Island

4022.232

541.009

4563.241

Arunachal Pradesh

6286.091

1755.006

8041.097

Chandigarh

0.450

0.150

0.600

Delhi

0.000

77.587

77.587

539.416

74.459

613.875

9.920

3.720

13.640

Mizoram

2695.963

870.831

3566.794

Pondicherry

4457.638

508.514

4966.152

Telangana

1045.395

467.345

1512.740

4673908.693

111139.171

4785047.864

Uttarakhand

Goa Daman & Diu Lakashdweep

SUB TOTAL

2.514

313.561

316.075

AIHFMCS

AIFCOSPIN

25.725

0.000

25.725

FEDSUCOP

12.500

15.396

27.896

FISHCOFED

19.013

68.579

87.592

IFFCO

169693.790

6.450

169700.240

IFFDC

10.000

0.001

10.001

3.400

0.000

3.400

JIMCI/NHEC

158.220

5.790

164.010

KRIBHCO

100.000

0.000

100.000

0.000

1.140

1.140

198012.348

192.682

198205.030

NCUI

0.000

27.150

27.150

NCCT

0.000

33.024

33.024

NCCF

1388.885

37.500

1426.385

NPC

0.000

15.551

15.551

NPL

13.600

0.000

13.600

1089.930

0.000

1089.930

30.000

0.000

30.000

5.000

76.606

81.606

10.000

2.893

12.893

5.952

183.090

189.042 3489.192

IPL

Land Dev. Bank Union NAFED

PETROFILS TOBACOFED TRIFED NLCFI Fin.Mgt.& Spl.Studies Publicity & Training Others SUB TOTAL GRAND TOTAL

0.000

3489.192

112.627

1427.230

1539.857

370693.504

5895.835

376589.339

5044602.197

117035.006

5161637.203

107

NCDC Annexure-X ABBREVIATIONS

108

AMI

Agriculture Marketing Infrastructure

BOM

Board of Management

CPIO

Chief Public Information Officer

CSISAC

Central Sector Integrated Scheme on Agricultural Cooperation

CSR

Corporate Social Responsibility

GC

General Council

GOI

Government of India

HRD

Human Resource Development

ICDP

Integrated Cooperative Development Projects

MT

Metric Tonne

NCDC

National Cooperative Development Corporation

NE

North East

NSTFDC

National Scheduled Tribes Finance & Development Corporation

NPA

Non Performing Assets

PACS

Primary Agricultural Cooperative Societies

PCMS

Primary Cooperative Marketing society

PIA

Project Implementation Agency

PIT

Project Implementation Team

RKVY

Rashtriya Krishi Vikas Yojana

RTIA

Right to Information Act

SC

Scheduled Caste

SDF

Sugar Development Fund

ST

Scheduled Tribe

TOPIC

Training of Personnel in Cooperative

TUFS

Technology Upgradation Fund Scheme

UD/LD

Under Developed / Least Developed

UT

Union Territory

VAMNICOM

Vaikunth Mehta National Institute of Cooperative Management

1 crore

10 million or 100 lakh

1 Lakh

100 thousand

1 Ton

10 quintals or 1000 kilograms