PRM URBAN PROGRAMMES Dec 12,2005 Kochi

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PRM- URBAN PROGRAMMESDec 12,2005Kochi

• Agenda Item No. 4
• Review of Urban Programmes
• PO(UPA)

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Agenda

• SJSRY Fund Utilisation
• NSDP
• VAMBAY Fund Utilisation
• Visit of PO(UPA) in ULBs of Palakkad Dist
• Status of CBOs Micro Finance

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SJSRY 04-05 ACTION PLAN STATUS -SR
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SJSRY 04-05 ACTION PLAN STATUS -CR
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SJSRY 04-05 ACTION PLAN STATUS -NR
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SJSRY FUND UTILIZATION
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SJSRY EXPENDITURE (PREVIOUS MONTH)Total Exp Rs
42.20 Lakhs
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NSDP 04-05 FUND ALLOCATION 2ND PhaseRegion wise
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NSDP 04-05 ALLOCATION - SR
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NSDP 04-05 ALLOCATION - CR
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NSDP 04-05 ALLOCATION - NR
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NSDP (EXPENDITURE IN LAST 3 M) All Values in Rs
Lakhs
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NSDP EXPENDITURE (PREVIOUS MONTH)Total Exp Rs
58.71 Lakhs
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NSDP FUND PENDING TRANSFER -SR
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NSDP FUND PENDING TRANSFER -CR
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NSDP FUND PENDING TRANSFER -NR
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VAMBAY 2002-03 PROGRESS IN LAST 5M
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VAMBAY 2003-04 PROGRESS IN LAST 5M
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VAMBAY HOUSES 04-05 FUND RELEASE
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VAMBAY HOUSES 04-05 - SR
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VAMBAY HOUSES 04-05 - CR
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VAMBAY HOUSES 04-05 - NR
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VISIT OF PO(UPA) TO ULBs IN PALAKKAD DISTRICT
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STATUS OF ADS IN PALAKKAD DMT
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ISSUES SEEN DURING FIELD VISIT

• SPLITING OF NHGs FOR BANK LINKAGE
• LACK OF AWARENESS AMONG CDS/ADS FUNCTIONARIES
  REGARDING FUNDS RECD UNDER VARIOUS SCHEMES
• ( To much dependent on Pos/Cos ? )
• NEW ADDITIONS TO NHGS
• (Is it Only for Benefits?)
• INVOLVEMENT OF ADS FUNCTIONARIES
• NHG VISITS
• AWARENESS ABOUT PROBLEMS
• (The link between NHG ADS seems to be weak
  in some places)

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ISSUES SEEN DURING FIELD VISIT (Contd)

• DWCUA UNITS
• PURCHASE OF EQUIPMENTS/MACHINERY
• (The extent of Beneficiaries involvement in
  decision making?)
• BLOCKING OF FUNDS IN NON PRODUCTIVE ASSETS
• 30 DWCUA UNITS ARE DEFUNCT
• BANK ACCOUNTS
• SEPARATE ACCOUNTS FOR VARIOUS SCHEMES
• TRANSFER OF FUNDS
• IN INSTALMENTS
• ( Loss of interest amount)

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ISSUES SEEN DURING FIELD VISIT (Contd)

• WRONG REPORTING REGARDING FUND TRANSFER
• ( The Bank Statements could be verified to
  get the exact details of funds in any account)

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Agenda No.6
Status of Urban CBOs
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Agenda No.6
Urban Restructuring Already in due
Chittoor, Ponnani, Trivandrum
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Agenda No.6
Urban Restructuring due in next 3 months
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Agenda No.6 CDS Auditing
Auditing not yet initiated ....
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Agenda No.6 CDS Auditing
Auditing upto 2004-05
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Urban BPl Survey
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Survey Not Finalized
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Survey unknown status
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Agenda No.7 Micro Finance
Amount in Lakhs
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Agenda No.7 Micro Finance
Amount in Lakhs
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Agenda No.7 Micro Finance
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Agenda No.7 Micro Finance
Linkage Banking -present Status (17/58)
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PRM- URBAN PROGRAMMESDec 12,2005Kochi

• Thank You ...