SNAPSHOT OF NSFDC ISSUES Meeting with State Principal Secretaries/Secretaries (Social Welfare) 26-27 February, DAIC, New Delhi 1 PRUDENTIAL NORMS - DISBURSEMENT At the time of disbursement, following norms are to be fulfilled by the State Channelizing Agencies: Availability of adequate Government Guarantee. Minimum Cumulative Utilization level 80%. No overdues more than one year old. 2 Performance through SCAs (2018-19) (01.04.2018 to 31.01.2019) Disbursement Rs.474.75 crore Beneficiaries (No.) 38,186 Cumulative Utilization of fundsb 76.73% Total Overdues Rs.331.84 crore More than one year old Rs.172.85 crore Overdues: 3 ACTIVE STATES Disbursement State Remarks (Rs. in Crore) Andhra Pradesh 117.41 • Total Overdues Rs.3.90 crore. West Bengal 1.88 • Rs.7.00 crore UCs required for 80% level. • Total Overdues Rs.108.57 crore. (LASDC: Rs.84.56 cr + LIDCOM: Rs.18.06 cr + Maharashtra 0.15 MPBCDC: Rs.5.95 cr) •Addl. State Guarantee needed • Rs.6.00 crore UCs required for 80% level Rajasthan 0.11 • Addl. State Guarantee needed • Total Overdues Rs.18.90 crore. Tripura 1.25 • Rs.11.50 crore UCs required for 80% level • Addl. State Guarantee needed •Total Overdues Rs.12.53 crore. Chhattisgarh 0.06 •Rs.6.99 crore under consideration. •Addl. State Guarantee needed (KSWDC: Guarantee in deed form received for Rs.30.00 crore is not as per the approved Kerala 12.94 format of NSFDC) 4 LESS ACTIVE STATES Disbursement State Remarks (Rs. in Crore) • Total Overdues Rs.21.11 crore. Karnataka Nil • Addl. State Guarantee needed. • Total Overdues Rs.4.22 crore. Jharkhand Nil • Rs.3.25 crore UCs required for 80% level. Delhi 4.10 • Addl. State Guarantee needed. Haryana 1.39 • Non submission of adequate proposals. Sikkim Nil • Addl. State Guarantee needed. Himachal 0.27 • Non submission of adequate proposals. Pradesh • Total Overdues Rs.45.07 crore.(GSCDC: Gujarat 31.39 Rs.33.55 cr + DAADC: Rs.11.52 cr) 5 • Addl. State Guarantee needed. LESS ACTIVE STATES Disbursement State Remarks (Rs. in Crore) Tamil Nadu 0.19 • Non submission of adequate proposals. J & K 0.43 • Total Overdues Rs.2.13 crore. Goa 0.03 • Non submission of adequate proposals • Total Overdues Rs.0.21 crore. Uttarakhand Nil • Not avaling funds upto notional allocation. 6 NON ACTIVE STATES State Remarks Assam • Non payment of overdues (Rs.5.92 crore). (2007-08) Bihar • Non payment of overdues (Rs.14.55 crore) (2011-12) • Addl. State Guarantee needed. Odisha • Non payment of overdues (Rs.10.61 crore) (2009-10) • Addl. State Guarantee needed. Madhya Pradesh • Non payment of overdues (Rs.17.79 crore) - Disputed (2009-10) • Non submission of proposals. Uttar Pradesh • Non payment of overdues (Rs.21.08 crore) (2007-08) • Addl. State Guarantee needed. Punjab • Non payment of overdues (Rs.14.68 crore) (2013-14) • Addl. State Guarantee needed. Puducherry •Non payment of overdues (Rs.3.15 crore) (2010-11) • Addl. State Guarantee needed. Telangana • GLA yet to be signed. 7 (Since formation) • State Guarantee needed ALTERNATE CHANNEL-PUBLIC SECTOR BANK PARTNERS Allahabad Bank Oriental Bank of Commerce Andhra Bank Punjab National Bank Bank of Baroda Punjab & Sind Bank Canara Bank Syndicate Bank Dena Bank Union Bank of India Indian Overseas Bank Vijaya Bank 8 ALTERNATE CHANNEL-REGIONAL RURAL BANK PARTNERS State Regional Rural Bank Andhra Pradesh GrameenaVikas Bank Chaitanya Godavari Grameena Bank Andhra Pradesh Andhra Pragathi Grameena Bank Sapthagiri Grameena Bank Assam Gramin Vikas Bank Assam Langpi Dehangi Rural Bank Madhya Bihar Gramin Bank Bihar Uttar Bihar Gramin Bank Bihar Gramin Bank Dena Gujarat Gramin Bank Gujarat Baroda Gujarat Gramin Bank Saurastra Gramin Bank Haryana Sarva Haryana Gramin Bank Himachal Pradesh Himachal Pradesh Gramin Bank 9 Vananchal Gramin Bank ALTERNATE CHANNEL-REGIONAL RURAL BANK PARTNERS State Regional Rural Bank Pragathi Krishna Gramin Bank Karnataka Karnataka Vikas Gramin Bank Kaveri Gramin Bank Kerala Kerala Gramin Bank Maharashtra Gramin Bank Maharashtra Vidharba Konkan Gramin Bank Madhya Pradesh Madhyanchal Gramin Bank Narmada Jabhua Gramin Bank Puducherry Puduvai Bharathiar Grama Bank Punjab Punjab Gramin Bank Sutlej Gramin Bank Rajasthan Rajasthan Marudhara Gramin Bank 10 ALTERNATE CHANNEL-REGIONAL RURAL BANK PARTNERS State Regional Rural Bank Pallavan Grama Bank Tamil Nadu Pandyan Grama Bank Telangana Telangana Grameena Bank Tripura Tripura Gramin Bank Purvanchal Gramin Bank Allahabad UP Gramin Bank Baroda UP Gramin Bank Uttar Pradesh Sarva UP Gramin Bank Prathama Bank Kashi Gomti Samyut Gramin Bank Gramin Bank of Aryavart Uttarakhand Uttarakhand Gramin Bank 11 FUND OUTFLOW THROUGH BANKING CHANNEL (w.e.f. 2013-14) 2018-19 (As on 31.01.2019) Cumulative STATE/UT Disbursement Loanees Disbursement Loanees (Rs. in crore) (Numbers) (Rs. in crore) (Numbers) Andhra Pradesh 6.17 757 53.53 6154 Assam 0.52 60 4.31 517 Bihar 0.83 94 113.53 34061 Chhattisgarh 0.89 88 2.55 216 Chandigarh 0.05 7 0.60 47 Daman & Diu 0.00 0 0.12 5 Delhi 0.08 5 0.39 36 Gujarat 0.48 27 24.67 116812 FUND OUTFLOW THROUGH BANKING CHANNEL (w.e.f. 2013-14) 2018-19 (As on 31.01.2019) Cumulative STATE/UT Disbursement Loanees Disbursement Loanees (Rs. in crore) (Numbers) (Rs. in crore) (Numbers) Haryana 2.61 331 16.28 2619 Himachal 0.02 1 0.90 44 Pradesh Jammu & 0.00 0 0.08 7 Kashmir Jharkhand 0.07 7 2.65 157 Karnataka 37.36 4508 80525 9856 Kerala 0.55 25 46.87 5606 Maharashtra 0.91 140 21.79 1428 Manipur 0.00 0 0.0313 1 FUND OUTFLOW THROUGH BANKING CHANNEL (w.e.f. 2013-14) 2018-19 (As on 31.01.2019) Cumulative STATE/UT Disbursement Loanees Disbursement Loanees (Rs. in crore) (Numbers) (Rs. in crore) (Numbers) Madhya 21.63 3349 54.73 8,268 Pradesh Odisha 0.45 56 5.67 469 Puducherry 0.00 0 0.47 103 Punjab 36.52 3197 91.54 9,063 Rajasthan 5.20 645 8.78 965 Sikkim 0.01 1 0.17 9 Tamil Nadu 1.74 146 148.35 24,006 Telangana 0.43 47 62.33 5,83814 FUND OUTFLOW THROUGH BANKING CHANNEL (w.e.f. 2013-14) 2018-19 (As on 31.01.2019) Cumulative STATE/UT Disbursement Loanees Disbursement Loanees (Rs. in crore) (Numbers) (Rs. in crore) (Numbers) Tripura 9.03 204 57.82 10032 Uttar Pradesh 169.96 16928 360.71 47845 Uttrakhand 1.26 123 8.61 816 West Bengal 1.80 181 7.22 888 Total 298.58 30928 1224.97 180151 15 16 17 Smt. Parveen Kumar, Nilokheri, Karnal, Haryana financed under LVY scheme of NSFDC running Maniyari Business. 18 19 SKILLING SCHEMES - OVERVIEW FOCUS: Adopt Integrated outcome based approach to fulfill skilling needs of target group & enhance their employability . Mobilize additional resources through CSR from Public/ Private Sector for skilling. Promote Learn Earn and Pay model of longer duration vocational courses. 20 Performance: Skill Development Training (As on 31.1.2019) Sanction : Rs. 175.93 crore Trainees : 1,38,708 Skill Development Training Programme 100% Course Fee Stipend: @Rs. 1,500/Month/Trainee Job orientated short term skill training in Textile, Footwear, Plastic, IT, Construction, etc. Conducted through Government/Semi- Government/Autonomous Institutions/Sector Skill Councils/Sector Skill Council Affiliated Training Providers. Programmes are National Skill Qualification Framework (NSQF) Compliant and in line with the Common Norms for Skill Training of Ministry of Skill Development & Entrepreneurship Performance of NSFDC (Skill Training) Financial Year Trainees (Nos.) 2011-12 4,515 2012-13 10,595 2013-14 12,000 2014-15 13,258 2015-16 14,805 2016-17 17,008 2017-18 17,088 SKILLING SCHEMES - OVERVIEW BUDGET ALLOCATED Trainees Sanction Amount/Budget Year Covered (Rs./Crore) 2014-15 13,258 14.55 2015-16 14,805 17.75 2016-17 17,008 23.88 2017-18 17,088 28.10 2018-19 22,842 34.09 (Upto 31.01.2019) Note: * As per MoU signed between NSFDC & MOSJ&E (2018-19) target is to provide employment to 13,000 persons. 24 SCHEME WISE DETAILS CANDIDATES TRAINED & PLACED Number of Persons Number of Trainees Year Trained Placed 2014-15 13,258 7,356 2015-16 14,805 8,446 2016-17 17,008 10,381 2017-18 17,088 12,250 2018-19 (Upto 22,842 (Sanction) 324 31.01.2019) Note: *Programmes of 2018-19 are on-going and placement shall be made on completion of the training. 25 WAY FORWARD • Emphasis on identifying the emerging sectors with better self employment opportunities: Food processing Instrumentation and Automation Logistics Sports & Fitness Media & Entertainment • Tie up with CSR Wing of Corporates for resource linkages in skill training. • Mobilize CSR funds. • Promote self-employment through credit linkage. 27 TRAINING INSTITUTE & CENTRE: CENTRAL LEATHER RESEARCH INSTITUTE, CHENNAI NAME OF THE TRADE: STITCHER – FOOTWEAR YEAR : 2016-17 28 TRAINING INSTITUTE & CENTRE: KHADI & VILLAGE INDUSTRIES COMMISSION, BAKSA (ASSAM) NAME OF THE TRADE: KHADI SPINNING YEAR : 2015-16 29 Trainees undergoing practical training in Assistant Electrician trade at Escorts Skill Development centre at Faridabad, Haryana, during the year 2017-18. 30 Trainees undergoing training in Mill Operator trade, conducted by the Training provider of Rubber Sector Skill Council at Jalandhar, Punjab, in 2017-18 31 Trainees undergoing practical training in High Valued Terracotta Products Making trade at Central Glass & Ceramic Research Institute (CGCRI), Khurja, Uttar Pradesh, during the year 2017-18. 32 Trainees undergoing NSFDC sponsored Beautician Training at NSIC, Delhi धवाद Thank You 34.