Branch: Didl buagel Plan 2020 21

Kharvasa -------**
Date of Opening: REGION: SURAT
21-02-2015
SR. (Amt. in lakh)
Perameters Actual
NO. Apr-20 May-20 Jun-20 Jul-20 Aug-20
Mar-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Absolute
1Current Deposit 4
2Savings Deposit 0 233233.33
183 190 200 210 220 230 240 260 270| 280 300
3 Low-cost Deposit 310 320 137 74.86
186 193 204 214 224 235 46 267 277
Term Deposit 288 309 319 330 144 77.42
212 220 230 240 240260 270 290 300 340
5 Total Deposlts 310 350| 138 65.09
398 413 434 454 464
495 516 557 S77 598 639 680 282 70.85
6 % of Low-cost Deposits to Total Deposit 46.73 46.73| 47.00 47.14 48.28 47.47 47.67 47.94 48.01 48.16 48.36 48.41 48.53 1.80 3.84
7 P.S.Advances Outstanding8
187 195 200| 210 225 230 250 270 285 305 325 345 360 173
22
92.51
8N.P.S.Advances Outstanding 20 25 25 25 30 30 36.36
9Total Advances Outstanding 209 5 225 250 255 275| 295
235 310 355 390 181 86.60
10 Total Business 607 628 659 689 714 750 791 852 887 933 994 1034 1070| 463 76.28
11 C.D.Ratio 52.51 52.0 51.84 51.7 53.88 51.52 53.2 52.9 3.73 56.02 55.56 56.90 57.35 4.84
12 Agriculture Advances Outstanding 146 150 150 155 160 160 165 175 180 190 195 205 210 64 43.84
13 NPA Outstanding 1.13 1.05| 1.00 0.95 0.90 0.85 0.60 0.55 0.45 0.30 0.10 0.00 .1S
0.49 0.36 0.33 0.20 0.18 0.13 0.08 0.03 0.54|
14 NPA (6) 0.54 0.44 0.40 0.25
1.00 1.00 2.00 2.85
15 Profit -0.85 0.50
Gujara
at 70ni

o su
 Kharvas
lng: 21-02-2013
HEGION UNAT
(Amt In lakh)
PeremeteN Actuel Apr-20 May-20 Jun-20 Jul-20
Mar-20 Aug-20 opP0 Oet 20 Nev 20 bee 20 JanP1 Peb Mar21 Abeelute
t Deposit
sDeposit 183 190 200 210 220| 2 240 260 270 2HO| 100 310
20
st Deposlt 186 193 204 214 224 235| 246 267 2BU|
eposit 212 220 2JO 240
109 19 30 14 77A
240 260 270 290 300 310 10 140|
deposlts 398 413 434 A54 464| 495 516 S57 $77 590
oWcost Deposlts to Total Depost 46.73 46.73| 47.00
47,14 48.28 47.47
A7.67 47,94 AB 0
4.1 AN.A
vances Outstanding8 187 195 200
210 225 30 290 270 16 17
Advances Outstanding 22 20 25
25 25 25| 25 0 30 0 6
Advances OutstandinE 209 21 225 235 250| 255 275 295 310 37s GO
Business 607 628 659 689 714 750 791 52 B87 933 994 1034 1070 AG
tio 52.51 52.06 5184 $1,7 53.88 $1.52 29 $2.961 3.7 S6.02|
alture Advances Outstanding 146 150 150 155 160 160| 165| 175 1RO 190 1195 10
10
Dutstanding 1.13 1.05 1.00 0.95 0.90 o.85 0.70 0.60 0.55 0.45 D. 30 0.10 0.00 1.13
%) 0.54 0.49 0.44 0.40 0.36 0.33 0.25 20 0.18 0.13 0.08 0.03
-0.85 0.50 1.00 1.00| 2.00 2.8

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 BARODA GUJARAT GRAMIN BANK
(SURAT REGION)
-------- ------- Branch Budget Plan 2021-22 ------- - - - - - - -
Branch Kharvasa REGION: SURAT
21-02-2015
Date of Opening: (Amt. in lakh)
SR. Parameters Actual AcTual Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21| Nov-21
NO Mar-20Mar-21 APr-21 Dec-21 Jan-22 Feb-22 Mar-22 Absolute %
1 Current Deposit 4 4 33.33
Savings Deposit 183 214 220 220 220 230 230 240 240 250 260 26.17
244
260| 270 270|
|Low-cost Deposit 186 217 224 224 224 234 234| 244 254 264|| 264 274| 274 26.27
4Term Deposit 212 223 230 230 230 240 240 250 260 270 280 290 300 300 77 34.53
5 Total Deposits 440 454 474| 474 504
398 454| 454
49.37 49.37
494
49.39
524 544 554 574 574 134| 30.45
ot Low-cost Deposits to Total Deposit 46.73 49.3 49.34 49.334 49.34 48.41 48.47 48.53 47.65 47.74| 47.74| -1.58| -3.21
7 JAgriculture Advances Outstanding 146 177 180 180 180 190 190| 200 200 210 220 220| 230 225 48.00 27.12|
8 P.S.Advances Outstanding 187 213 220| 220| 220 230 230 240 250 260 280
30 40
280 290 295 82.00 38.50
9 N.P.S.Advances Outstanding 22 40 40| S 40 40 40 50 50 45 9.00 25.00
10 Total Advances Outstanding 209| 249 250 260 260 260 270 280 290 300 320 330 340| 340 36.55
11 Total Business 607 689 704 714 714 734 744 774 794 824 864 884 914 914 225 32.66
12 C.D.Ratio 52.51 56.5 S5.07 57.27 57.27 54.85 56.96| S6.68 57.54 57.25 58.82 59.5 59.23 59.23 2.64|
13 NPA Outstanding 1.13| 3.79 3.75 3.70
3.65 3.50 3.35 2.95 2.65
2.25 1.85 1.55 1.30 1.00 -0.13 -3.43
1.40 1.24 1.05
14 NPA (%) 0.54 1.52 1.50 1.42 1.35
0.91 0.75 0.58 0.47
0.38 0.29 -1.23
15 Write-Off Recovery 0.00 0.00 0.00 0.01 0.01 0.02 0.03 0.04 0.06 0.07 0.08 0.09 0.10|
16 Profit -0.85| 2.78 1.00 2.00 3.00 5.00 5.85
17 No. of SB A/COpening (Actual 100 150 200 3O0| 350 400 460| 500 148 42.05
18 No. of Current A/c Opening(Actual 100.00
19 Fresh KCC A/c 275.
5.00
20 Amount
21 Housing Loan A/C
190.32
22 Amount
100.00
316.67
23 CarLoan Amount U
200.00
24 O.00
25 Property Loan AC O
#DIV/O
Amount O
26 #DIV/O
27 India First (Amount) 0.10 0.50
28 GeneralInsurance (Amount 0.29 0.6 O.90
.5 O.80 1.1 1.40
29 Health insurance (Amount) 200
30 PMJJBY(No. in actual) 150 300
31 PMSBY (No.in actual) 100
32 APY (No.in actual UTa