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Implementation of Annual Credit Plan

Data - 31.12.2019

Data - 30.09.2019

Data - 30.06.2019

Data - 31.03.2019

Data - 31.12.2018

Data - 30.09.2018

Data - 30.06.2018

Data - 31.03.2018

Data - 31.12.2017

Data - 30.09.2017

Data - 30.06.2017

Data - 31.03.2017

Data - 31.12.2016


Performance under Annual Credit Plan 2012- 13

Performances of all Banks under ACP during last three years in the State are furnished below:
(Amt. Rs. in crore)
Sectors 2009-10 2010-11 2011-12 2012-13
Plan Ach % Plan Ach % Plan Ach % Plan Ach %
Agriculture 9015 8178 91 16000 11555 72 20300 14387 71 23500 15935 68
MSE 4404 4343 99 8000 7236 90 9000 8387 93 13500 10464 78
OPS 4686 5084 108 7317 6436 88 7000 5829 83 8000 6037 75
Prisec 18105 17605 97 31317 25227 81 36300 28603 79 45000 32436 72
Non-Prisec 2680 3681 137 3078 4613 150 5700 5607 98 7500 9116 122
Total 20785 21286 102 34395 29840 87 42000 34210 81 52500 41552 79

All Banks disbursed Rs. 41552 crore i.e. 79% of the plan under ACP 2012 - 13 during the year. The disbursement is 21.46% higher over the disbursement of Rs.34210 crore made during corresponding period of last year 2011 - 12.
(Amt. Rs. in crore)
Sectors 2011 - 12
(April to Sept)		 2012 - 13
(April to Sept)		 2013 - 14
(April to Sept)
Plan Ach % Plan Ach % Plan Ach %
Agriculture 20300 5602 28 23500 6727 29 38390 8659 23
MSE 9000 4161 46 13500 4331 32 16200 8900 55
OPS 7000 2687 38 8000 3018 38 5102 4231 83
Prisec 36300 12450 34 45000 14076 31 59692 21790 36
Non-Prisec 5700 1816 32 7500 5306 71 9000 9105 101
Total 42000 14266 34 52500 19382 37 68692 30895 45

Flow of credit to Agriculture and Allied Activities

The position of credit disbursement to agriculture sector against the Annual Credit Plan for the State of West Bengal for last 5 years is given below-
(Amt. Rs. in crore)
Plan Year Target Achievement % of Achievement
 2008-09 6693 6207 93
 2009-10 9015 8178 91
 2010-11 16000 11555 72
 2011-12 20300 14387 71
 2012-13 23500 15935 68
 2012-13 (Apr-Sept) 23500 6727 29
 2013-14 (Apr-Sept) 38390 8659 23
 Variation (over last Yr.) 63.36 28.72 -

The disbursement during the year is Rs. 8659 crore recorded an increase of 28.72% over the disbursement of Rs. 6727 crore made during the Corresponding period of last Year 2012 - 13.

Agency wise achievement Status of Farm Credit under ACP in West Bengal
(Status reports of last 5 years and as at December 2012 is as under.)
(Amt.  Rs. In crore)
Plan Year Parameter Commercial Banks RRBs CO-Operatives Others Total

2008-2009
(Apr-Sept)

Target

3793

879

2021

0

6693

Achievement

1408

206

425

1

2040

% of Achv

37

23

21

0

30

2009-2010
(Apr-Sept)

Target

5010

1306

2694

5

9015

Achievement

1929

287

592

2

2810

% of Achv

39

22

22

40

31

2010 – 2011
(Apr-Sept)

Target

11876

3125

4994

5

20000

Achievement

2632

458

885

0.23

3975.23

% of Achv

22

15

18

5

20

2011-2012
(Apr-Sept)

Target

12047

3174

5074

5

20300

Achievement

3287

572

1743

0

5602

% of Achv

27

18

34

0

28

2012-2013
(Apr-Sept)

 

Target

13945

3682

5873

0

23500

Achievement

4293

251

2183

0

6727

% of Achv

29

7

37

0

29

2013-14
(Apr-Sept)

Target

23304

5814

9272

0

38390

Achievement

5362

2031

1266

0

8659

% of Achv

23

35

14

0

23

Flow of Credit to MSE

The position of credit disbursement to MSE sector against the Annual Credit Plan for the State of West Bengal for last 5 years are as under:
(Amt. Rs. in crore)
Plan Year

Target

Achievement

% of Achievement
 2008-2009 3216 2978 93
 2009 – 2010 4402 4343 99
 2010-2011

8000

7236

90
 2011-2012

9000

8387

93
 2012-2013

13500

10464

78
 2012-13(Apr-Sept)

13500

4331

32
 2013-14Apr-Sept)

16200

8900

55
 Growth(Over last year)

20

104.57

-

The disbursement made during the year is Rs. 8900 crore recording increase of 104.57% over the disbursement of Rs. 4331 crore made during the corresponding period of last year 2012-13.

Agency wise achievement Status of MSE under ACP in West Bengal
(Status reports of last 5 years and as at September 2013 is as under)
(Amt.  Rs. in crore)
Plan Year

Parameter

Commercial Banks

RRBs

CO-Operatives

Others

Total

2008-09
(Apr-Sept)

 Target

2102

375

305

525

3216

 Achievement

269

47

26

47

389

 % of Achv

13

13

9

9

12

2009-10
(Apr-Sept)

 Target

3209

572

356

267

4404

 Achievement

1063

108

70

168

1409

 % of Achv

33

19

20

63

32

2010-11
(Apr-Sept)

 Target

5866

1146

598

390

8000

 Achievement

1853

284

149

36

2322

 % of Achv

32

25

25

9

29

2011-12
(Apr-Sept)

 Target

6600

1288

673

439

9000

 Achievement

2315

223

215

1408

4161

 % of Achv

35

17

32

321

46

2012-13
(Apr-Sept)

 Target

9892

1940

1010

658

13500

 Achievement

3821

176

192

142

4331

 % of Achv

39

9

19

22

32

2013-14
(Apr-Sept)

 Target

11872

2328

1211

789

16200

 Achievement

7158

1346

114

282

8900

 % of Achv

60

58

9

36

55

Flow of credit to Other Priority Sectors

The position of credit disbursement to Other Priority Sectors against the Annual Credit Plan for the State of West Bengal for last 5 years is given below-
(Amt.  Rs. in crore)
 Plan Year

Target

Achievement

% of Achievement

 2008- 2009

3479

3269

94
 2009 – 2010

4686

5084

108
 2010-2011  

7317

6436

88
 2011-2012

7000

5829

83
 2012-2013

8000

6037

75
 2012-13(Apr-Sept)

8000

3018

38
 2013-14 (Apr-Sept)

5102

4231

82
 Growth (Over last year)

(-) 36.22

40.23

-

All banks disbursed Rs. 4231 crore during the year recording a growth of 40.23% over the disbursement of Rs. 3018 crore made during last year 2012-13.

Flow of credit to Medium Enterprises (ME)

The positions of credit disbursement to Medium Enterprises against the Annual Target for the State of West Bengal for last 5 years are as under:
(Amt.  Rs. in crore)
 Plan Year

Target

Achievement

% of Achievement
 2008-2009

6000.00

3351.89

56
 2009 – 2010

6000.00

3788.65

63
 2010-2011

6000.00

5093.47

85
 2011-2012

6000.00

5660.24

94
 2012-13

6000.00

3757.18

63
 2012-13 (Apr-Sept)

6000.00

1193.91

20
 2013-14(Apr-Sept)

2123.61

532.36

25

 

Bank wise Target & Achievement in MSE for 2013-14 for the State of West Bengal under ACP-2013-14 as on September 2013

Bank wise Target & Achievement in Agriculture for 2013-14 for the State of West Bengal under ACP-2013-14 as on September 2013

NPA position of Banks as on 30.09.2013

Bank Wise and Sector wise disbursement of Credit Apr-September 2013

Programme Year 2013-2014 SESRU Progress in implementation as on 30.09.2013

Programme Year 2013-2014 SJSRY (USEP) Progress in implementation as on 30.09.2013

Programme Year 2013-2014 SJSRY (UWSP) Progress in implementation as on 30.09.2013

Programme Year 2013-2014 SCP Progress in implementation as on 30.09.2013

Programme Year 2013-2014 BSKP Progress in implementation as on 30.09.2013

Programme Year 2013-2014 PMEGP (KVIC) Progress in implementation as on 30.09.2013

Programme Year 2013-2014 PMEGP (KVIB) Progress in implementation as on 30.09.2013

Programme Year 2013-2014 PMEGP (DIC) Progress in implementation as on 30.09.2013

Performance of Banks under Medium Enterprises (ME) as on 30.09.2013

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