Society related Data

Total no of Society Audit position 2022-23

Name of the
BLOCK/BRANCH No. of
Audited No of Un
SL NO PACS ECCS OTHERS PACS Audited PACS
1 Kushmandi 26 5 1 16 10
2 Buniadpur 21 4 6 11 4
3 Harirampur 15 3 4 8 7
62 12 11 35 21

Position of LEGAL CASES

No of case file
U/S 139 of WBCS
Name of the Previous pending
Sl. No. Act 2006 and Remarks
BLOCK/BRANCH cases, if any.
PDR, w.e.f.
01.09.2022

From Kushmandi
Block Secondary
1 Kushmandi 6 ECCS
2 Buniadpur Nil Nil Nil
3 Harirampur Nil Nil Nil

* Data provided by Supervisors of the concerned Branches

 Of which
Total No.
of PACS
Working Non Working
26 10 16
21 18 3
15 14 1
62 42 20
Agenda of the meeting to be held on 30th Nov '23 at Balurghat (DD)

Recovery
1 Target
Ticket Size
Target of Disb Crop Loan for
23-24
40 Crore 90% Rs.0.60 Lac
Total Members of PACS is 36242 (including Functioning & Defunct PACS , Dead Members & members under NPA(Rs
Crore) , hence present ticket size is Rs. 11000, but as per regular/current members (7500) present ticket size is abou
49500/-. Target for 23-24 is Rs.60000 . This year KCC(AH) has been initiated separately and expected escalation of ti
size.

Recovery
2 Target
Ticket Size
Target of Disb SHG Loan for
23-24
6 Crore 90% Rs.3.50 Lac
Total SHG is 1758 (including Functioning & Defunct PACS & members under NPA(Rs.1.46 Crore/98 Gr.) , hence pre
ticket size is Rs. 2.92 Lac ( total Deposit linked Gr. is 300 & Credit linked Gr. Is 277 . Target for 23-24 is Rs.3.50 Lac
3
4 Review of BDP & Inspection
No inspection has been reported till now , although the Branch officials have been instructed to conduct inspection
departmental officer(s).
5 Computerization of PACS
DLIMC has approved 49 PACS so far
4 PACS has been selected for 'Go-Live' and 9 PACS has been provided with Hardwares for 'Computerization'
2 PACS, namely, Chakla SKUS (Harirampur) & Banamalipur SKUS (Banshihari) was not included/approved for
'Computerization' in DLIMC for pending Audit but recently they have updated their Audit .

6 SCC/MJCC/WCC/ACC
SCC Total cases Sanctioned Disbursed so farPending cases
85 7 78
* Pending cases= Course completed 60, Not turned up 5, intimation given to 13 students
For MJCC/WCC/ACC no cases pending or approved

7 Gross NPA of RCCB(Cr) Net NPA(Cr) CD Ratio of CFA

CASA Dep.
11711.13(15.63%) 3091.09(4.66%) 71.67 44.93%

8 No. Of Branches & Proposal of new Branches

3(Three), No.

9 Adoption of New Technologies

No such technology adopted yet.
10 Status of Loan Recovery Cases as on date

11 Fraud/Misappropriation detected & Action taken

12 Pending Skill Development Trainings for SHGs

13 Status of Management
CFA PACS
BoA No elected board
hat (DD)

members under NPA(Rs.22

resent ticket size is about Rs.
expected escalation of ticket

Crore/98 Gr.) , hence present

for 23-24 is Rs.3.50 Lac

d to conduct inspection with

omputerization'
ed/approved for