Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ANNUAL ACTION PLAN OF BPIU - BOCHAHA
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 20 0 0 0 0 0 20
2 No of revenue villages to be covered 104 15 15 10 0 40 144
3 No of Village to be saturated (geographically) - certification from the VO 90 19 10 10 15 54 144
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 1551 160 150 150 50 510 2061
1.2.2 No of differently abled group formed 0 15 15 15 5 50 50
1.2.3 TOTAL SHG FORMED 1551 175 165 165 55 560 2111
  TOTAL NO OF POOR MOBILISED 18612 2010 1890 1890 630 6420 25032
1.2.6 No. of Village Organisation Formed 110 15 15 20 0 50 160
1.2.7 No. of 6 months old SHGs Part of Village Organisation 1110 225 225 300 0 750 1860
1.2.8 No. of Block Level Federations Formed 0 0 1 1 1 3 3
1.2.9 No. of Village Organisations part of federation 0 0 30 30 30 90 90
  COMMUNITY CADRES - IB & CB
1.2.10 Number of CM working 155 20 20 20 0 60 215
1.2.11 Number of VO Book Keepers working 20 32 4 6 0 42 62
1.2.12 Number of Internal CRPs - SHG Formation working 90 30 30 30 15 105 195
1.2.13 Number of Internal CRPs-VO formation working 30 5 5 5 5 20 50
1.2.14 Number of Internal CRPs -Master Trainer working 30 5 5 5 5 20 50
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 80 15 10 10 10 45 125
1.3.2 No of VO to manage Baalwaadi 0 2 0 2 2 6 6
1.3.3 No of VO to be promoted as Health & Nutrition center 0 2 2 2 0 6 6
1.3.4 No.of VO which run PDS 0 1 1 1 0 3 3
1.3.5 Number of VO participating in HRF 71 9 15 10 10 44 115
1.3.7 No of Jeevika Saheli ( WOW) working 5 10 20 5 5 40 45
1.3.8 No of VO received funding for its Action Plan 0 0 0 1 1 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 ##### 2449440 2413440 2449440 2305440 1E+07 42411017
1.4.3 No. of SHGs having Bank A/C 1245 125 125 125 100 475 1720
1.4.4 No of Bank Mitra working 9 2 0 0 0 2 11
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 421 300 300 400 200 1200 1621
1.4.6 Amount Loaned by Banks to SHG ##### 15000000 15000000 20000000 10000000 6E+07 74187000
1.4.7 No of Groups repeat financed by Banks 0 28 28 29 28 113 113
1.4.8 Repeat financed Amount by Banks 0 2800000 2800000 2900000 2800000 1E+07 11300000
1.4.9 No of VO credit linked with Banks 0 0 1 0 0 1 1
1.4.10 Credit Amount by Banks 0 0 100000 0 0 100000 100000
1.4.11 No. of SHG members received bond under insurance programme.   1000 2000 2000 2500 7500 7500
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   100 100 65 0 265 265
2.1.2 No of SHG members made signature literate 6720 1700 1700 1700 1600 6700 13420
2.1.3 No of SHG made financial literate   100 250 200 100 650 650
2.1.4 No of SHG Member linked with RSBY - Health insurance   8000 0 0 0 8000 8000
2.1.5 Sanitation Programme initiated with number of SHGs       50   50 50
2.1.6 No. of SHG HHs linked with Social Security Programme   1000 2500 2500 0 6000 6000
2.1.7 No of Social Security Resource Person working   1 0 0 0 1 1
2.1.8 NO of Social Security community professional working   10 0 0 0 10 10
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 1293 258 160 150 150 718 2011
2.1.10 No of Group Recd ICF through BPIU 1245 207 128 120 120 575 1820
2.1.11 No of Group Recd ICF through VO 48 51 32 30 30 143 191
2.1.12 Total No. of Groups received ICF through Vo/BPIU 1293 258 160 150 150 718 2011
2.1.13 No of groups to complete Livelihoods Micro Planing exercise   1500 0 0 0 1500 1500
2.1.14 No of Group Revisited for Micro plan   317 317 0 0 634 634
2.1.15 No of trained CM generating Micro Plan   10 10 10 10 40 40
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 61 16 16 16 16 64 125
2.1.17 No of HH linked with FS Intervention 7320 1920 1920 1920 1920 7680 15000
2.1.18 No of Internal FS - CRP working   20 11 5 5 41 41
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   5400 0 0 0 5400 5400
3.1.2 No of SHG members registered in VO for SWI   0 7000 0 0 7000 7000
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI   736 0 0 0 736 736
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI   0 1273 0 0 1273 1273
3.1.5 No of SHG members registered in VO for SRI in Rapeseed   0 300 0 0 300 300
3.1.6 No of SHG members registered in VO for SRI in Green Gram   0 0 0 600 600 600
3.1.7 No of vermi-compost pit will be prepared   800 800 800 800 3200 3200
3.1.8 No of VRP will work in the Agriculture Intervention 32 78 32 0 0 110 142
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention   0 0 0 0 0 0
3.1.10 No of SHG members will be registered in existing DCS 27 810 810 810 810 3240 3267
3.1.11 No of New DCS formed 37 5 4 5 5 19 56
3.1.12 No of SHG members will be registered in new DCS   200 200 250 250 900 900
3.1.13 No of DCS promoted as resource DCS   1 2 2 1 6 6
3.1.14 No of VRP will work in the non Agriculture Intervention   10 1 3 1 15 15
3.1.15 No of SHG members will be added as shareholders of the Women Farmers Producers Companies   75 75     150 150
3.1.16 No of Businesses undertaken by the WFPCs         1 1 1
3.1.17 No of shareholders (SHG members) enagaged in Seed Production   75 75     150 150
3.1.18 No of Kishan days will be organized   0 119 0 144 263 263
3.1.19 No of Cluster Adhibesan will be organized   0 3 0 3 6 6
3.1.20 No of VO have efficient equipment management system in place   60 100 0 0 160 160
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 55 12 10 50 30 102 157
3.1.26 No of PG formed of Sujni Intervention 1 1 1 3 1 6 7
3.1.27 No of SHG member will be involved in Sikki intervention   0 40 40 40 120 120
3.1.28 No of PG formed of Sikki Intervention   0 2 2 2 6 6
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 82 10 10 10 10 40 122
3.1.30 No of Youth Placed by direct placement 82 10 10 10 10 40 122
3.1.31 No of Youth Placed by service sector agency 2 10 10 10 10 40 42
3.1.32 No of JRP working   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 1092 150 125 150 175 600 1692
3.1.35 No of VO rated 10 10 10 10 10 40 50
3.1.36 No of Case study generated
( Best Practice - Institution Program,Procurement, Financial Mgmt.)		 5 5 5 5 5 20 25
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 65 45 15 15 20 95 160
4.2.2 No of UC received within One month time of CIF release from CBOs 1050 372 209 155 150 886 1936
4.2.3 No of CBOs trained on Community Procurement   110 15 15 20 160 160
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 60 15 20   95 160
4.2.6 No of VO two months old procured establishment materials 65 30 10 10 10 60 125