Ref. No. NB./ MCID/ 2420 / ES-23/2018-19
Circular No. 19 /MCID/02 /2019
29 January 2019
All Regional Rural Banks
Managing Director/ Chief Executive Officer
All State Co-operative Banks & All District Central Co-operative Banks
Dear Sir/ Madam
Project for digitisation of SHGs - EShakti - User Manual - Access and use by banks - Addendum
Please refer to our circular No. 273/MCID/ 08 /2018 dated 31 October 2018 on the captioned subject attaching there with a ‘User manual' for banks with the said circular for use of EShakti portal to facilitate in generating various reports available under the portal.
Under the menu ‘Loan Application’, we have introduced an additional feature for the banks to access reports with number of SHG loan applications pending. Further, a provision to generate the reports pertaining to the list of SHG loan applications approved/ rejected by the banks is also made available. The detailed instructions are given in the Annexure for your reference.
K Venkateswara Rao
(Chief General Manager)
1. Instructions for accessing Loan application pendency report from ‘https://eshakti.nabard.org’
The period wise pendency on SHG loan applications pending with RRBs and CCBs is now made available under the respective bank logins (Home-> Loan Application -> Pendency Report). Under the logins, bankers can view district/branch wise information on the number of SHG loan applications pending for less than 1 month, up to 3 months and more than 3 months.
By selecting the district, branch wise pendency of loan applications in the selected district is displayed
By clicking the pendency classification, they can view the SHGs along with their loan application date, grading marks and type of SHG (NRLM/Non-NRLM).
2. Instructions for accessing Loan application Approved/ Rejected report from ‘https://eshakti.nabard.org’
The report with list of loan applications approved/ rejected by the banks is now made available under bank logins of RRBs & CCBs (Home-> Loan Application -> Approved/ Rejected Report).
After selecting the ‘Approved/ Rejected Report’ option, suitable filters for district and branch are to be applied.
Report with the approved list of loans
Report with the rejected list of loans