Sample Data Format
 Physical and Financial Performance of District Central Cooperative Banks in Jhabua District of Madhya Pradesh
(2012-2013) 
 (Rs. in Lakh) 
 Particulars  Jhabua 
 1. No. of Offices, Membership, Share Capital and Reserve Funds   
 a. Number of Offices with Head Offices   
 b. Membership (In Nos.)   
 Cooperative Societies   
 Individuals   
 Total Membership   
 c. Paid-up Share Capital   
 From Cooperatives   
 From Governments   
 From Individuals   
 Total   
 d. Reserve and Other Funds   
 Statutory Reserve Fund   
 Agril. Crdt Stabil. Fund   
 Other Reserves   
 Total Reserve Funds   
 2. Deposits by Source and Types   
 a. Institutional Deposits   
 Cooperative   
 Individuals   
 Local Bodies   
 Others   
 Total Deposits   
 b. Type-wise Deposits   
 Current   
 Savings   
 Fixed   
 Reserve Funds   
 Other Deposits   
 3. Borrowings from SCB and NABARD, Commercial Banks, Cash Credit and Overdrafts and Others   
 a. Borrowings from SCB and NABARD   
 i. Agricultural   
 Short Term   
 Medium Term   
 ii. Non Agricultural   
 Short Term   
 Medium Term   
 Others   
 iii. Total Loans from SCB and NABARD (i+ii)   
 4. Loans from   
 Loans form Government   
 Loans form Commercial Banks   
 Cash Credit and Overdrafts   
 Total Borrowing   
 5. Working Capital, Cash and Balances with Banks, Call Deposits and Details of Investments with Various Agencies   
 Working Capital   
 Cash on Hand   
 Balances with Banks   
 Call Deposits   
 6. Details of Investment   
 In Govt. Security   
 Debentures of LDBS   
 Other Trustee Security   
 Fixed Deposits   
 Other Investments   
 Total Investments   
 7. Loans Issued Short Term Agricultural and Short Term Non-Agricultural   
 a. Short Term Agricultural   
 Seasonal Agriculatural Operations   
 Marketing of Crops   
 Others Including Supply and Distribution   
 Total Short Term Agricultural   
 b. Short Term Non Agricultural   
 Industrial Purposes   
 Consumption Loans   
 Others   
 Total Short Term Non Agricultural   
 8. Loans Issued Medium Term Agricultural and Medium Term Non-Agricultural   
 a. Medium Term Agricultural   
 Minor Irrigation   
 Animal Husbandry   
 Others   
 Total Medium Term Agricultural   
 b. Medium Term Non Agricultural   
 Purchase of Shares   
 Others   
 Total Medium Term Non Agricultural   
 Other Loans and Advances   
 Total Loans and Advances   
 9. Loans Outstanding Short Term Agricultural and Short Term Non-Agricultural   
 a. Short Term Agricultural   
 Seasonal Agriculatural Operations   
 Marketing of Crops   
 Others Including Supply and Distribution   
 Total Short Term Agricultural   
 b. Short Term Non Agricultural   
 Industrial Purposes   
 Consumption Loans   
 Others   
 Total Short Term Non Agricultural   
 10. Loans Outstanding Medium Term Agricultural and Medium Term Non-Agricultural   
 a. Medium Term Agricultural   
 Minor Irrigation   
 Animal Husbandry   
 Others   
 Total Medium Term Agricultural   
 b. Medium Term Non Agricultural   
 Purchase of Shares   
 Others   
 Total Medium Term Non Agricultural   
 Other Loans Out Standings   
 Total Loans Out Standings   
 11. Purpose-wise Demand and Collection   
 a. Detail of Demand   
 i. Short Term   
 Agricultural   
 Non Agricultural   
 ii. Medium Term   
 Agricultural   
 Non Agricultural   
 Others   
 Total   
 b. Details of Collections   
 i. Short Term   
 Agricultural   
 Non Agricultural   
 ii. Medium Term   
 Agricultural   
 Non Agricultural   
 Others   
 Total   
 12. Purpose-wise Balances (Overdues) and Percentage of Overdues to Demand   
 a. Details of Balances (Overdues)   
 i. Short Term   
 Agricultural   
 Non Agricultural   
 ii. Medium Term   
 Agricultural   
 Non Agricultural   
 Others   
 Total   
 b. Percentage of Overdues to Demand   
 i. Short Term   
 Agricultural   
 Non Agricultural   
 ii. Medium Term   
 Agricultural   
 Non Agricultural   
 Others   
 Total   
 13. Cost of Management, Number of Employees, Profit and Loss, Branches Working In Profit and Loss and Dividend Declared   
 a. Cost of Management (Com)   
 i. Salaries   
 ii. Other Expenses   
 iii. Total   
 b. Total No. of Employees   
 i. Comper Employees   
 ii. % of Com to Working Capital   
 c. Banks in Profit (+) Loss (-)   
 d. Dividend Declared (%age)   
 14. Branches Working At   
 a. Profit (In Number)   
 b. Loss (In Number)   
 c. Audit Classification (A/B/C/D/Govt.)   
 15. Number of Kisan Credit Card Issued and Loans Disbursed   
 i. Number of Kisan Credit Card Issued   
 ii. Loan Sanctioned/Disbursed on Kisan Credit Card (KCC)   
 16. Total Business, Yield on Employees, Cost of Funds, Cost of Deposits   
 i. Total Business   
 ii. Yield on Employees   
 iii. Cost of Funds (In %age)   
 iv. Cost of Deposits (In %age)   
 17. Non Performing Assets (Absolute, Gross and Net) and Capital to Risk Weighted Assets Ratio   
 18. Non Performing Assests (NPA)   
 i. Absolute   
 ii. Gross (In %age)   
 iii. Net (In %age)   
 iv. Capital to Risk Weighted Assets Ratio (In %age)   
 
 
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