Last updated on : 05.1.2015

I.C.D.P

INTEGRATED CO-OPERATIVE DEVELOPMENT PROJECTS IN      
HIMACHAL PRADESH

                            The National Cooperative Development Corporation introduced the Integrated Cooperative Development Projects  (ICDP) in Himachal Pradesh in 1986-87 with a view to have integrated approach towards services to be provided to members of Primary Agriculture Cooperative Societies (PACS) in particular and to other cooperatives engaged mainly in employment generating activities in the rural area. The main objectives of introducing Integrated Cooperative Development Projects are as follows:-

OBJECTIVES
(i)      Infra-structure development such as construction of new godowns, sale shops, renovation of Godowns, providing of Sale Counters, Safes, Almirahs, Computers, Furniture etc.
(ii)     Providing margin money in the shape of Govt. equity to strengthen capital base of deserving cooperatives.
(iii)   Human Resource and Manpower Development Programme for:-
(a)     Individual members of the PACS and other cooperatives.
(b)     Members of the management committees.
(c)     Employees of cooperatives and personnel of the Cooperation Department. 
(iv)   Providing of incentives in cash to such employees of Primary Cooperative Societies who increase their business. Such incentive is provided upto 1%  of incremental business subject to maximum of  50% of the net profit.

FUNDS RECEIVED & SPENT AND THE RATIO BETWEEN LOAN, SHARE CAPITAL & SUBSIDY                                                                                                   

First Phase of ICDPs have been completed in ten non-tribal Districts. Details of funds spent in these ten Districts is as under:-
( Amt. in lacs)

Districts

NCDC to Govt.

Govt. to beneficiary Societies.

 

Loan

Subsidy

Total

Loan

S/C

Subsidy

Total

Bilaspur
1986-93

206.17
(74%)

73.47
(26%)

279.64

60.57
(22%)

145.60
(52%)

73.47%
(26%)

279.64

Sirmour
1987-94

224.19
(73%)

83.61
(27%)

307.80

51.32
(17%)

172.87
(56%)

83.61
(27%)

307.80

Hamirpur
1988-95

217.20
(70%)

92.26
(30%)

309.46

55.33
(18%)

161.87
(52%)

92.26
(30%)

309.46

Kangra
1989-97

502.76
(73%)

185.81
(27%)

688.57

102.18
(15%)

400.58
(58%)

185.81
(27%)

688.57

Shimla
1990-97

537.81
(82%)

116.82
( 18%)

645.63

127.71
(19%)

410.10
(63%)

116.82
(18%)

654.63

Kullu
1996-02

414.71
(79%)

111.66
(21%)

526.37

108.25
(21%)

306.46
(58%)

111.66
(21%)

526.37

Chamba
1996-02

336.13
(67%)

166.98
(33%)

503.11

98.26
(20%)

237.87
(47%)

166.98
(33%)

503.11

Solan
1998-04

525.80
(72%)

206.11
(28%)

731.94

126.71
(17%)

399.09
(55%)

206.14
(28%)

731.94

Una
1999-05

647.75
(82%)

141.41
(28%)

789.16

214.75
(27%)

433.00
(55%)

141.41
(18%)

789.16

Mandi
2002-07

644.11
(79%)

171.63
(21%)

815.74

219.31
(27%)

424.80
(52%)

171.63
(21%)

815.74

Kinnaur
2002-07

303.39
(70%)

130.02
(30%)

433.41

109.25
(27%)

194.14
(45%)

130.02
(30%)

433.41

Lahaul & Spiti
2002-07

289.905
(79%)

124.245
(21%)

414.15

31.00
(27%)

258.905
(52%)

124.245
(21%)

414.15

Total:-

4849.92
(75%)

1601.04
(25%)

6453.98

1304.64
(20%)

3545.28
(55%)

1604.05
(55%)

6453.98

ROUTING OF FUNDS

                               The NCDC sanctions funds in the shape of loan (70% approx.) and subsidy (30% approx.) to the state Government and the Government passes on funds to the concerned Project implementing Agencies i.e. concerned Banks operating in the concerned district. Such loan and subsidy is further sanctioned in favour of the beneficiary Cooperatives by the project implementing team (PIT) who works under the direct supervision and control of the Chief Executive (M.D.) of the concerned Cooperative Bank. Thus amount of loan and subsidy is routed through Project Implementing Agency and the Project Implementing Team releases the same in favour of the beneficiary Cooperatives.

MONITORING OF INTEGRATED CO-OPERATIVE DEVELOPMENT PROJECTS

                          There is a Monitoring cell in the Directorate of Cooperation headed by the Additional Registrar Cooperative Societies who coordinates the  activities and convenes meetings of State Level Coordination Committee Meetings under the chairmanship of Principal Secretary (Cooperation) to the Govt.of H.P. District Level Coordination Committee Meetings are also convened by the General Manager ICDP of concerned District under the chairmanship of the Registrar Cooperative Societies, H.P. in which progress of the project is reviewed and remedial actions, wherever required, are taken.

IMPACT OF INTEGRATED CO-OPERATIVE DEVELOPMENT PROJECTS

Impact studies have been conducted in the following Districts:-
1. Hamirpur                 2. Sirmour                   3. Kangra                    4. Chamba
5. Kullu                       6. Solan                       7. Bilaspur                   8. Una 

                        Such studies reveal that  there has been a positive impact of the ICDPs and business of beneficiary Cooperatives has multiplied many times.

Comparative assessment of societies before and after introduction of ICDPs.

                                                                                          (Amount in Crores)    

S.No.

Particular

After commencement of ICDP as on
31-3-2012

After commencement of ICDP as on
31-3-2013

Percentage of increase

1.

No. of societies

4709
4757

33%

2.

Membership (in lacs)

15.35
15.42

72%

3.

Share Capital

298.41
259.09

796%

4.

Deposits

3353.88
15340.80

10956%

5.

Working Capital

17588.86
19363.79

6961%

6.

Consumer business

1312.06
876.35

1287%

7.

Fertilizer & other inputs

217.37
136.04

488%

8.

Marketing of surplus produce

248.00
167.22

1386%

9.

Outstanding loans

6198.24
7037.94

18204%

Comparative position of Govt./members Share Capital
                                                                                                             ( Amt. in crores)

Year

2008-09

2009-10

2010-11

2011-12

2012-13

Govt.

69.16
66.59
65.50
64.45
72.35

Members

140.94
153.77
162.32
173.98
186.74

    Total

210.10
220.36
227.82
238.43
259.09

Percentage of Govt. Share Capital with  Co-operatives:
                                                                                                             ( Amt. in crores)

Sr.No.

Cooperatives

No.

Amount

%age

1.

Apex & Secondary Cooperatives.

52

39.11

53%

2.

PACS

1370

13.94

20%

3.

Other Co-operatives.

792

19.30

27%

 

                                             Total:-

2214

72.35

 

Govt. Share capital redeemed.

                        Govt. share capital is being redeemed from Cooperatives as per norms approved by the Govt. As per norms, redemption of share capital is optional in case the Cooperatives are in loss and in case the ratio of Govt. share capital and members share capital is equal. Govt. share capital redeemed from 2003 to 2010 is as under:-
                                                                                                            ( Amt. in lacs)

Coops.

2008-09

2009-10

2010-11

2011-12

2012-13

PACS

78.96

92.07

84.69

76.73

76.21

Banks

61.92
41.12
17.29
0.23
15.20

Others

37.36
49.07
54.56
68.75
57.87

Total:-

178.24
182.26
156.84
145.71
149.28

Dividend received by Govt.
                                                                                                            ( Amt. in lakhs)

Coops.

2008-09

2009-10

2010-11

2011-12

2012-13

PACS

20.07

34.88

34.18

27.92

3.47

Banks

29.98

14.54

7.32

20.32

3.41

Others

21.68

13.39

20.28

20.42

47.83

Total:-

71.73

62.81

61.78

68.66

54.71

Repayment of Govt. Loan under ICDP

                        The loan part under ICDP is advanced to concerned Cooperative Banks and repayment of such loan is 100% to the Govt.

SECOND PHASE OF ICDP IN HIMACHAL PRADESH

                        On the recommendation of the state Government, NCDC has approved start of ICDP Phase-II in the Districts of Bilaspur, Hamirpur & Sirmour with a block cost of Rs. 3546.71 lakhs. The first & second year budget of Rs. 2313.39 lakhs has been sanctioned by the NCDC through State Govt. and passed on to the concrned prouject implementing agencies i.e. Kangra Central Cooperative Bank Ltd., Dharamshala and H.P. State Cooperative Bank Ltd., Shimla. The Project-wise details of the aforesaid funds are as under upto the end of March 2014.

                                                                                                            ( Amt. in lacs)

Name of District

Total outlay

Amount released to PIA/PIT

Balance to be released

 

Loan

Subsidy

Total

Loan

Subsidy

Total

Loan

Subsidy

Total

Bilaspur

792.64

326.64

1119.28

650.66

195.33

845.99

141.98

131.31

273.29

Hamirpur

1053.16

410.02

1463.18

734.96

264.26

999.27

318.20

145.76

463.96

Sirmour

687.10

277.15

964.25

481.95

188.44

670.39

205.15

88.71

293.86

Total:-

2532.90

1013.81

3546.71

1867.57

648.03

2515.60

665.33

365.78

1031.11

                        The NCDC has further, on the recommendation of the State Govt., sanctioned Second Phase of such projects for three more districts of Himachal Pradesh i.e. Kangra, Shimla and Kullu with a block cost of Rs.8170.64 lakh vide its sanction letters dated 20.1.2014. These three projects are likely to take off during the current financial year 2014-15. The project-wise details of proposed/released funds are given hereunder:-

                                                                                                  ( Amt. in lacs)

Sr.No.

Name of the project

Proposed outlay

Released Amt. to PIA

1.

Integrated Cooperative Development Project Kangra

3961.40

641.70

2.

Integrated Cooperative Development Project Shimla

2019.90

334.77

3.

Integrated Cooperative Development Project Kullu

2189.34

386.84

 

                                                                        Total:-

8170.64

1363.31