Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ANNUAL ACTION PLAN OF BPIU - BARHARA-KOTHI
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 16 0 1 2 0 3 19
2 No of revenue villages to be covered 27 5 11 8 0 24 51
3 No of Village to be saturated (geographically) - certification from the VO 17 7 8 11 8 34 51
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 1290 160 175 175 40 550 1840
1.2.2 No of differently abled group formed 0 15 10 20 10 55 55
1.2.3 TOTAL SHG FORMED 1290 175 185 195 50 605 1895
  TOTAL NO OF POOR MOBILISED 15480 2275 2405 2535 650 7865 23345
1.2.6 No. of Village Organisation Formed 65 15 20 30 24 89 154
1.2.7 No. of 6 months old SHGs Part of Village Organisation 650 150 200 300 240 890 1540
1.2.8 No. of Block Level Federations Formed 0 0 1 0 1 2 2
1.2.9 No. of Village Organisations part of federation 0 0 30 0 30 60 60
  COMMUNITY CADRES - IB & CB
1.2.10 Number of CM working 140 24 20 19 25 88 228
1.2.11 Number of VO Book Keepers working 15 3 10 7 3 23 38
1.2.12 Number of Internal CRPs - SHG Formation working 54 15 15 20 0 50 104
1.2.13 Number of Internal CRPs-VO formation working 6 30 20 10 0 60 66
1.2.14 Number of Internal CRPs -Master Trainer working 21 15 15 0 0 30 51
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 60 15 15 20 20 70 130
1.3.2 No of VO to manage Baalwaadi 0 1 1 1 0 3 3
1.3.3 No of VO to be promoted as Health & Nutrition center 0 0 1 1 0 2 2
1.3.4 No.of VO which run PDS 0 1 0 2 0 3 3
1.3.5 Number of VO participating in HRF 55 10 10 15 15 50 105
1.3.7 No of Jeevika Saheli ( WOW) working 0 10 5 5 5 25 25
1.3.8 No of VO received funding for its Action Plan 0 0 1 1 0 2 2
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 3653989 3746149 3846949 3947749 6021349 17562196 21216185
1.4.3 No. of SHGs having Bank A/C 1064 226 160 175 175 736 1800
1.4.4 No of Bank Mitra working 3 0 0 0 0 0 3
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 508 100 150 200 180 630 1138
1.4.6 Amount Loaned by Banks to SHG 15240000 5000000 7500000 10000000 9000000 31500000 46740000
1.4.7 No of Groups repeat financed by Banks 0 0 20 20 10 50 50
1.4.8 Repeat financed Amount by Banks 0 0 2000000 2000000 1000000 5000000 5000000
1.4.9 No of VO credit linked with Banks 0 0 1 1 0 2 2
1.4.10 Credit Amount by Banks 0 0 100000 100000 0 200000 200000
1.4.11 No. of SHG members received bond under insurance programme. 0 2700 1000 2000 2000 7700 7700
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 0 175 125 175 0 475 475
2.1.2 No of SHG members made signature literate 7330 1250 1400 1500 600 4750 12080
2.1.3 No of SHG made financial literate 0 0 100 200 200 500 500
2.1.4 No of SHG Member linked with RSBY - Health insurance 0 6000 0 0 0 6000 6000
2.1.5 Sanitation Programme initiated with number of SHGs 24 26 24 50 0 100 124
2.1.6 No. of SHG HHs linked with Social Security Programme 1217 500 1000 1000 500 3000 4217
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 6 0 0 0 6 6
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 1000 155 120 180 180 635 1635
2.1.10 No of Group Recd ICF through BPIU 1000 120 70 100 120 410 1410
2.1.11 No of Group Recd ICF through VO 0 35 50 80 60 225 225
2.1.12 Total No. of Groups received ICF through Vo/BPIU 1000 155 120 180 180 635 1635
2.1.13 No of groups to complete Livelihoods Micro Planing exercise 0 600 690 160 0 1450 1450
2.1.14 No of Group Revisited for Micro plan 0 0 0 100 150 250 250
2.1.15 No of trained CM generating Micro Plan 15 5 15 0 0 20 35
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 32 28 15 15 20 78 110
2.1.17 No of HH linked with FS Intervention 3840 3360 1800 1800 2400 9360 13200
2.1.18 No of Internal FS - CRP working 0 5 0 15 0 20 20
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 2260 5000 0 0 0 5000 7260
3.1.2 No of SHG members registered in VO for SWI 2748 0 0 8000 0 8000 10748
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI 274 760 0 0 0 760 1034
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI 481 0 0 980 0 980 1461
3.1.5 No of SHG members registered in VO for SRI in Rapeseed 0 0 1000 0 0 1000 1000
3.1.6 No of SHG members registered in VO for SRI in Green Gram 0 2000 0 0 0 2000 2000
3.1.7 No of vermi-compost pit will be prepared 240 200 500 100 500 1300 1540
3.1.8 No of VRP will work in the Agriculture Intervention 33 67 20 100 0 187 220
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention 0 7 0 10 0 17 17
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 5 5 5 15 15
3.1.12 No of SHG members will be registered in new DCS 0 0 200 200 200 600 600
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 0 0 0 0 0 0
3.1.15 No of SHG members will be added as shareholders of the Women Farmers Producers Companies 0 0 500 0 300 800 800
3.1.16 No of Businesses undertaken by the WFPCs 0 2 3 0 0 5 5
3.1.17 No of shareholders (SHG members) enagaged in Seed Production 0 0 500 0 300 800 800
3.1.18 No of Kishan days will be organized 34 0 32 0 43 75 109
3.1.19 No of Cluster Adhibesan will be organized 6 0 3 0 3 6 12
3.1.20 No of VO have efficient equipment management system in place   6 4 4 6 20 20
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 0 500 1000 300 300 2100 2100
3.1.30 No of Youth Placed by direct placement 0 40 50 100 120 310 310
3.1.31 No of Youth Placed by service sector agency 0 30 60 80 100 270 270
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 0 100 100 100 100 100 100
3.1.34 No of SHG graded 645 1370 1538 1713 1713 6333 6978
3.1.35 No of VO rated 0 40 30 20 20 110 110
3.1.36 No of Case study generated
( Best Practice - Institution Program,Procurement, Financial Mgmt.)		 0 15 30 30 30 105 105
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 44 15 26 20 15 76 120
4.2.2 No of UC received within One month time of CIF release from CBOs 1064 226 80 130 75 511 1575
4.2.3 No of CBOs trained on Community Procurement 65 25 50 35 15 125 190
4.2.4 % of Community Cadre payment made in the Ist week of the month 100 100 100 100 100 100 100
4.2.5 No of VO submitting Receipt & payment on monthly basis 65 90 140 175 190 595 660
4.2.6 No of VO two months old procured establishment materials 60 25 45 40 15 125 185