State Level Banker's Commitee, West Bengal

Performance Bank


	Monitoring the Performance of Credit Plans

	Annual Credit Plan

	Self Employment Generation Scheme

	Recovery

	Self Help Groups

	Various Other Segments

Home »Performance of Banks » Implementation of Annual Credit Plan

Implementation of Annual Credit Plan

Achievement upto September, 2018 under ACP 2018-19 and PRISEC

All the banks operating in the State put together disbursed Rs. 54641.00 crore i.e. 37% of the Annual Target for Rs. 146461.00 crore during the period April to September of the financial year 2018-19.

While achievement under Agriculture sector is 37% the achievement in MSME and OPS are 41% of the ACP Targets respectively as on 30.09.2018. While the volume has increased on absolute terms, the percentage has slowed down, mainly due to lesser credit off take in Other Prisec & Non-Prisec component in July-Sept, 2018 quarter in comparison to the previous quarter.

A comparative position of achievement in disbursement under ACP 2018-19 as on 30.09.2018 with the corresponding period of last 2 years is as under:

(Amt. Rs. in crore)

Sectors	2016-17			2017-18			2018-19
	Yearly Target	Achv April to Sept	% of Achv	Yearly Target	Achv April to Sept	% of Achv	Yearly Target	Achv April to Sept	% of Achv
Agriculture	52551	16767	32	59098	17866	30	64071	23391	37
MSE/MSME	26000	16593	64	38000	17913	47	50000	20287	41
OPS	9315	7171	77	11191	7795	69	15890	6418	41
Prisec	87866	40531	46	108289	43574	40	129961	50096	39
Non-Prisec	9000	10080	112	11250	8122	72	16500	4545	28
Total	96866	50611	52	119539	51696	43	146461	54641	37

Comparison of Quarterly Progress in 2018-19:

Sector	Disbursement during April-June,2018 quarter	Disbursement during July-Sept,2018 quarter	Total disbursement in 2018-19
Agriculture	11846	11545	23391
MSE/MSME	10217	10070	20287
OPS	4562	1856	6418
Prisec	26625	23471	50096
Non-Prisec	3552	993	4545
Total	30177	24464	54641