Physical and Financial Progress under SGSY since inception i.e. 1.4.1999

ALL INDIA

Items
1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 Total/Average*

A. Financial Progress

1. Total Allocation 1472.33 1332.5 774.5 756.37 1065.83 1410.92 1410.756 8223.206

2. Central Allocation 1105 1000 581.5 567.9 800 1282.969 1282.647 6620.016

3. State Allocation 367.34 332.5 193 188.47 265.83 127.9509 128.109 1603.1999

4. Central Release 869.55 462.11 401.1 504.56 645.12 847.5256 844.3625 4574.3281

%age of Central Release 78.69 46.21 68.98 88.85 80.64 66.06 65.83 69.1

5. State Release 261.47 200.76 156.07 181.14 192.2 258.8642 257.9407 1508.4449

%age of State Release 71.18 60.38 80.87 96.11 72.3 202.32 201.34 94.09

6. Open Balance as on 1st April 776.62 854.74 661.58 415.77 287.37 240.5626 241.8555 434.81

7. Misc. Receipt 54.33 90.57 80.8 76.66 89.44 52.03019 51.93983 61.97

8. Total Funds Available 1961.97 1608.18 1299.55 1178.13 1214.13 1398.98 1396.1 10057.04

9. Total Funds Utilized 959.86 1117.94 970.32 921.11 1044.25 1242.196 1239.074 7494.75

%age of Utilization to Funds Available 48.92 69.52 74.67 78.18 86.01 88.79 88.75 66.86

%age of Utilization to Allocation 65.19 83.9 125.28 121.78 97.98 88.04 87.83 83.75

%age Utilization on Subsidy 36.79 52.67 86.16 80.1 148.35 67.94 67.77 67.47

%age Utilisation on Infrastructure Dev. 14.45 20.51 19.79 18.01 4.43 14.41 14.38 13.25

%age Utilization on Training/Skill Dev. 3.03 3.62 6.23 5.44 2.36 3.64 3.64 3.5

10. Total Credit Target 3205 3205 3200.87 2525.21 2129.33 10425.44 10426.29 35117.14

11. Credit Disbursed to SHGs 187.3 256.64 318.34 459.08 707.81 1002.55 1001.04 3932.76

12. Credit Disbursed to Individual Swarozgaris 869.16 1202.8 1011.34 725.21 593.41 753.7905 754.231 5909.9415

13. Total Credit Mobilized 1056.46 1459.44 1329.68 1184.29 1301.22 1756.34 1755.27 9842.7

%age of Credit Mobilised 32.96 45.54 41.54 46.9 61.11 16.85 16.84 32.72

14. Subsidy Disbursed to SHGs 124.58 167.93 209.94 282.53 444.48 774.1079 773.1487 2776.7166

15. Subsidy Disbursed to Individual Swarozgaris 417.11 533.92 455.68 323.35 268.51 208.3068 208.4434 2415.3202

16. Total Subsidy Disbursed 541.69 701.85 665.62 605.88 712.99 982.41 981.59 5192.03

Ratio of Investment on SHGs vs Individual 0.24 0.24 0.36 0.71 1.34 1.85 1.84 0.82

17. Total Investment 1598.15 2161.29 1995.3 1790.17 2014.21 2738.76 2736.86 15034.74

19. Credit Subsidy Ratio 1.95 2.08 2 1.95 1.83 1.79 1.79 1.67

B. Physical Progress (Nos.)

1. Self-Help Groups formed since 1.4.99 292426 515691 950078 1348951 1740917 1863763 1863565 1863565

2. No. of SHGs Passed Grade-I 125402 214011 176002 189634 204959 577021 576339 2063368

3. No. of SHGs Passed Grade-II 74234 101291 54040 96020 90491 103403 103196 622675

4. SHGs Taken up Economic Activities 29017 26317 30576 35317 50574 68741 68532 309074

%age of SHGs Taken up Eco. Activity to Grade-II 39.09 25.98 56.58 36.78 55.89 66.48 66.41 49.64

5. SHGs Swarozgaris Assisted 347912 318803 364676 404419 576639 592382 587555 3192386

6. Individual Swarozgaris Assisted 585956 687349 572792 411848 319785 265376 267285 3110391

7. Total Swarozgaris Assisted 933868 1006152 937468 816267 896424 857758 854840 6302777

18. Per Capita Investment (In rupees) 9307 11954 10788 8884 6620 8788 8823 8145.5

%age of SHGs Swarozgaris Assisted 37.25 31.69 38.9 49.54 64.33 69.06 68.73 50.65

8. SC Swarozgaris Assisted 278938 310886 284040 249556 275186 481058 479875 2359539

9. ST Swarozgaris Assisted 134944 137850 143619 130260 138281 252038 251385 1188377

10. Total SC/ST Swarozgaris Assisted 413882 448736 427659 379816 413467 733096 731260 3547916

11. Women Swarozgaris Assisted 416690 409842 385891 382613 469824 500751 499154 3064765

12. Disabled Swarozgaris Assisted 8529 6737 6059 6118 8481 214363 212943 463230

13. %age of SC/STs Assisted 44.32 44.6 45.62 46.53 46.12 85.47 85.54 49.78

14. %age of Women Assisted 44.62 40.73 41.16 46.87 52.41 58.38 58.39 48.63

15 %age of Disabled Assisted 0.91 0.67 0.65 0.75 0.95 24.99 24.91 53.83

All India target for Per Capita Investment and Credit Subsidy Ratio are Rs. 25,000 and 3:1 respectively.
*- Average per year

Items	1999-2000	2000-2001	2001-2002	2002-2003	2003-2004	2004-2005	2005-2006	Total/Average*
A. Financial Progress
1. Total Allocation	1472.33	1332.5	774.5	756.37	1065.83	1410.92	1410.756	8223.206
2. Central Allocation	1105	1000	581.5	567.9	800	1282.969	1282.647	6620.016
3. State Allocation	367.34	332.5	193	188.47	265.83	127.9509	128.109	1603.1999
4. Central Release	869.55	462.11	401.1	504.56	645.12	847.5256	844.3625	4574.3281
%age of Central Release	78.69	46.21	68.98	88.85	80.64	66.06	65.83	69.1
5. State Release	261.47	200.76	156.07	181.14	192.2	258.8642	257.9407	1508.4449
%age of State Release	71.18	60.38	80.87	96.11	72.3	202.32	201.34	94.09
6. Open Balance as on 1st April	776.62	854.74	661.58	415.77	287.37	240.5626	241.8555	434.81
7. Misc. Receipt	54.33	90.57	80.8	76.66	89.44	52.03019	51.93983	61.97
8. Total Funds Available	1961.97	1608.18	1299.55	1178.13	1214.13	1398.98	1396.1	10057.04
9. Total Funds Utilized	959.86	1117.94	970.32	921.11	1044.25	1242.196	1239.074	7494.75
%age of Utilization to Funds Available	48.92	69.52	74.67	78.18	86.01	88.79	88.75	66.86
%age of Utilization to Allocation	65.19	83.9	125.28	121.78	97.98	88.04	87.83	83.75
%age Utilization on Subsidy	36.79	52.67	86.16	80.1	148.35	67.94	67.77	67.47
%age Utilisation on Infrastructure Dev.	14.45	20.51	19.79	18.01	4.43	14.41	14.38	13.25
%age Utilization on Training/Skill Dev.	3.03	3.62	6.23	5.44	2.36	3.64	3.64	3.5
10. Total Credit Target	3205	3205	3200.87	2525.21	2129.33	10425.44	10426.29	35117.14
11. Credit Disbursed to SHGs	187.3	256.64	318.34	459.08	707.81	1002.55	1001.04	3932.76
12. Credit Disbursed to Individual Swarozgaris	869.16	1202.8	1011.34	725.21	593.41	753.7905	754.231	5909.9415
13. Total Credit Mobilized	1056.46	1459.44	1329.68	1184.29	1301.22	1756.34	1755.27	9842.7
%age of Credit Mobilised	32.96	45.54	41.54	46.9	61.11	16.85	16.84	32.72
14. Subsidy Disbursed to SHGs	124.58	167.93	209.94	282.53	444.48	774.1079	773.1487	2776.7166
15. Subsidy Disbursed to Individual Swarozgaris	417.11	533.92	455.68	323.35	268.51	208.3068	208.4434	2415.3202
16. Total Subsidy Disbursed	541.69	701.85	665.62	605.88	712.99	982.41	981.59	5192.03
Ratio of Investment on SHGs vs Individual	0.24	0.24	0.36	0.71	1.34	1.85	1.84	0.82
17. Total Investment	1598.15	2161.29	1995.3	1790.17	2014.21	2738.76	2736.86	15034.74
19. Credit Subsidy Ratio	1.95	2.08	2	1.95	1.83	1.79	1.79	1.67
B. Physical Progress (Nos.)
1. Self-Help Groups formed since 1.4.99	292426	515691	950078	1348951	1740917	1863763	1863565	1863565
2. No. of SHGs Passed Grade-I	125402	214011	176002	189634	204959	577021	576339	2063368
3. No. of SHGs Passed Grade-II	74234	101291	54040	96020	90491	103403	103196	622675
4. SHGs Taken up Economic Activities	29017	26317	30576	35317	50574	68741	68532	309074
%age of SHGs Taken up Eco. Activity to Grade-II	39.09	25.98	56.58	36.78	55.89	66.48	66.41	49.64
5. SHGs Swarozgaris Assisted	347912	318803	364676	404419	576639	592382	587555	3192386
6. Individual Swarozgaris Assisted	585956	687349	572792	411848	319785	265376	267285	3110391
7. Total Swarozgaris Assisted	933868	1006152	937468	816267	896424	857758	854840	6302777
18. Per Capita Investment (In rupees)	9307	11954	10788	8884	6620	8788	8823	8145.5
%age of SHGs Swarozgaris Assisted	37.25	31.69	38.9	49.54	64.33	69.06	68.73	50.65
8. SC Swarozgaris Assisted	278938	310886	284040	249556	275186	481058	479875	2359539
9. ST Swarozgaris Assisted	134944	137850	143619	130260	138281	252038	251385	1188377
10. Total SC/ST Swarozgaris Assisted	413882	448736	427659	379816	413467	733096	731260	3547916
11. Women Swarozgaris Assisted	416690	409842	385891	382613	469824	500751	499154	3064765
12. Disabled Swarozgaris Assisted	8529	6737	6059	6118	8481	214363	212943	463230
13. %age of SC/STs Assisted	44.32	44.6	45.62	46.53	46.12	85.47	85.54	49.78
14. %age of Women Assisted	44.62	40.73	41.16	46.87	52.41	58.38	58.39	48.63
15 %age of Disabled Assisted	0.91	0.67	0.65	0.75	0.95	24.99	24.91	53.83