Sample Data Format
 Physical and Financial Performance of District Central Cooperative Banks in Bagalkot District of Karnataka
(2015-2016) 
 (Rs. in Lakh) 
 Particulars  Bagalkot  Karnataka (District Central Cooperative Bank)  Karnataka 
 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 Agricultural 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 Agricultural 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 Kissan Credit Card Issued and Loans Disbursed       
 i. Number of Kissan Credit Card Issued       
 ii. Loan Sanctioned/Disbursed on Kissan 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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