Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ANNUAL ACTION PLAN OF BPIU - AMOUR
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 9 1   1 1 3 12
2 No of revenue villages to be covered 28 4   5 3 12 40
3 No of Village to be saturated (geographically) - certification from the VO 0 12 12 4 2 30 30
Result-1 Formation of self reliant and inclusive community institutions including SHGs, Village Organizations and Federations.
In-1.2 Self managed self help groups (SHGs) established, covering at least 80% of the target households, 60% of formed SHGs into VO; and 40% of the formed VOs into BLF.
1.2.1 Total No of SHG formed 512 150 40 180 180 550 1062
1.2.2 No of differently abled group formed 0 5 10 10 5 30 30
1.2.3 TOTAL SHG FORMED 512 155 50 190 185 580 1092
  TOTAL NO OF POOR MOBILISED 6144 2015 650 2470 2405 7540 13684
1.2.6 No. of Village Organisation Formed 24 16 2 12 17 47 71
1.2.7 No. of 6 months old SHGs Part of Village Organisation 240 160 20 120 170 470 710
1.2.8 No. of Block Level Federations Formed         1 1 1
1.2.9 No. of Village Organisations part of federation         25 25 25
  COMMUNITY CADRES - IB & CB
1.2.10 Number of CM working 58 15 5 20 10 50 108
1.2.11 Number of VO Book Keepers working 9 3   3 3 9 18
1.2.12 Number of Internal CRPs - SHG Formation working 0 20 0 10 10 40 40
1.2.13 Number of Internal CRPs-VO formation working 0 0 20 10 10 40 40
1.2.14 Number of Internal CRPs -Master Trainer working 0     10   10 10
In-1.3 At least 75% of formed VOs accessed and managed project funds as per project processes at any point of time
1.3.1 No of VOs having Bank Account 23 9 7 13 12 41 64
1.3.2 No of VO to manage Baalwaadi 0 0 0 0 1 1 1
1.3.3 No of VO to be promoted as Health & Nutrition center 0 1 0 0 2 3 3
1.3.4 No.of VO which run PDS 0 1 1 1 1 4 4
1.3.5 Number of VO participating in HRF 9 15 8 15 15 53 62
1.3.7 No of Jeevika Saheli ( WOW) working 0 3 2 5 5 15 15
1.3.8 No of VO received funding for its Action Plan 0 3   2 1 6 6
In-1.4 At least US$11.9 million (Rs. 5.7 crores) beneficiary savings mobilized leveraging US$17.8 million (Rs. 8.5 crores) of financial institution lending and US$23.8 million (Rs.11.4 crores) of inter-loaning
1.4.1 Amount of Saving Mobilised 323700 6600 19800 48000 148200 222600 546300
1.4.3 No. of SHGs having Bank A/C 432 100 110 120 150 480 912
1.4.4 No of Bank Mitra working 1 3 2 0 0 5 6
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 189 100 106 95 120 421 610
1.4.6 Amount Loaned by Banks to SHG 9450000 5000000 5300000 4750000 6000000 ##### 30500000
1.4.7 No of Groups repeat financed by Banks 0 10 10 20 10 50 50
1.4.8 Repeat financed Amount by Banks 0 750000 750000 1500000 750000 ##### 3750000
1.4.9 No of VO credit linked with Banks 0 0 0 0 0 0 0
1.4.10 Credit Amount by Banks 0 0 0 0 0 0 0
1.4.11 No. of SHG members received bond under insurance programme. 0 1250 1200 1300 1250 5000 5000
Result-2 Establishment and use of Community Investment Fund for food security, social services, assets and income generation and service sector investment
2.1.1 No of Group visited for Social plan 0 150 140 150 0 440 440
2.1.2 No of SHG members made signature literate 4336 1000 800 1205 900 3905 8241
2.1.3 No of SHG made financial literate 0 100 50 100 0 250 250
2.1.4 No of SHG Member linked with RSBY - Health insurance 0 2000 2500 0 0 4500 4500
2.1.5 Sanitation Programme initiated with number of SHGs 0 0 0 12 12 24 24
2.1.6 No. of SHG HHs linked with Social Security Programme 300 4000 1000 2500 1300 8800 9100
2.1.7 No of Social Security Resource Person working 0 1 0 0 0 1 1
2.1.8 NO of Social Security community professional working 0 1 2 0 0 3 3
At least 50% of CIF is made for the productive asset generating sustained income
2.1.9 No of groups to complete Micro Planing exercise within 3 months of Group formation 382 115 50 75 105 345 727
2.1.10 No of Group Recd ICF through BPIU 333 89 106 35 90 320 653
2.1.11 No of Group Recd ICF through VO 0 11 8 10 10 39 39
2.1.12 Total No. of Groups received ICF through Vo/BPIU 333 100 114 45 100 359 692
2.1.13 No of groups to complete Livelihoods Micro Planing exercise 93 45 0 20 50 115 208
2.1.14 No of Group Revisited for Micro plan 0 5 20 15 10 50 50
2.1.15 No of trained CM generating Micro Plan 5 20 0 0 0 20 25
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 18 6 16 2 12 36 54
2.1.17 No of HH linked with FS Intervention 1944 648 1824 216 1296 3984 5928
2.1.18 No of Internal FS - CRP working 0 12 10 0 8 30 30
Result - 3 Establishment and operationalization of Technical Assistance Fund.
In- 3.1 At least 5 major business linkages established through public/private partnership by CBOs
3.1.1 No of SHG members registered in VO for SRI 0 1560 0 0 0 1560 1560
3.1.2 No of SHG members registered in VO for SWI 588 0 0 2000 0 2000 2588
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI 0 126 0 0 0 126 126
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI 93 0 0 320 0 320 413
3.1.5 No of SHG members registered in VO for SRI in Rapeseed 0 0 0 800 0 800 800
3.1.6 No of SHG members registered in VO for SRI in Green Gram 0 500 0 0 0 500 500
3.1.7 No of vermi-compost pit will be prepared 236 40   100 130 270 506
3.1.8 No of VRP will work in the Agriculture Intervention 10 21 0 10 0 31 41
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention 0 2 0 3 1 6 6
3.1.10 No of SHG members will be registered in existing DCS 0 0 0 0 0 0 0
3.1.11 No of New DCS formed 0 0 0 0 0 0 0
3.1.12 No of SHG members will be registered in new DCS 0 0 0 0 0 0 0
3.1.13 No of DCS promoted as resource DCS 0 0 0 0 0 0 0
3.1.14 No of VRP will work in the non Agriculture Intervention 0 2 0 3 2 7 7
3.1.15 No of SHG members will be added as shareholders of the Women Farmers Producers Companies 0 0 0 0 0 0 0
3.1.16 No of Businesses undertaken by the WFPCs 0 2 0 2 0 4 4
3.1.17 No of shareholders (SHG members) enagaged in Seed Production 0 50 75 0 0 125 125
3.1.18 No of Kishan days will be organized 0 0 32 0 37 69 69
3.1.19 No of Cluster Adhibesan will be organized 9 0 3 0 3 6 15
3.1.20 No of VO have efficient equipment management system in place 0 5 0 5 5 15 15
NON - FARM
3.1.21 No of SHG member will be involved in Agarbatti intervention 0 0 0 0 0 0 0
3.1.22 No of PG formed of Agarbatti Intervention 0 0 0 0 0 0 0
3.1.23 No of SHG member will be involved in Madhubani Painting intervention 0 0 0 0 0 0 0
3.1.24 No of PG formed of Madhubani painting Intervention 0 0 0 0 0 0 0
3.1.25 No of SHG member will be involved in Sujni intervention 0 0 0 0 0 0 0
3.1.26 No of PG formed of Sujni Intervention 0 0 0 0 0 0 0
3.1.27 No of SHG member will be involved in Sikki intervention 0 0 0 0 0 0 0
3.1.28 No of PG formed of Sikki Intervention 0 0 0 0 0 0 0
Atleast 5,000 Direct jobs created through Project facilitation and atleast 75% of them are getting sustained income
3.1.29 No of youth identified - data base prepared 0 55 150 150 150 505 505
3.1.30 No of Youth Placed by direct placement 0 10 20 42 18 90 90
3.1.31 No of Youth Placed by service sector agency 0 0 0 50 0 50 50
3.1.32 No of JRP working 0 3 0 0 0 3 3
Project Monitoring and Learning System established, including RLMIS, learning and experience sharing forums at different levels of Project management
3.1.33 % of Cluster generating reports through MIS 50 100 100 100 100 100 100
3.1.34 No of SHG graded 129 51 0 69 76 196 325
3.1.35 No of VO rated 0 15 20 5 0 40 40
3.1.36 No of Case study generated
( Best Practice - Institution Program,Procurement, Financial Mgmt.)		 0 15 15 15 10 55 55
Result 4 Project implementation procedures and agreed business standards are followed for at least 80% of project interventions at any point in time
4.2.1 No of MOU signed between BPIU and Community Based Organisation 9 15 8 15 15 53 62
4.2.2 No of UC received within One month time of CIF release from CBOs 283 85 97 40 90 312 595
4.2.3 No of CBOs trained on Community Procurement 18 15 8 15 15 53 71
4.2.4 % of Community Cadre payment made in the Ist week of the month 90 100 100 100 100 100 100
4.2.5 No of VO submitting Receipt & payment on monthly basis 9 29 41 48 66 184 193
4.2.6 No of VO two months old procured establishment materials 5 5 5 5 5 20 25