Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ANNUAL ACTION PLAN OF BPIU - JHANJHARPUR
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 12 0 2 1 2 5 17
2 No of revenue villages to be covered 40 6 4 6 4 20 60
3 No of Village to be saturated (geographically) - certification from the VO 0 0 0 10 12 22 22
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 513 120 60 120 100 400 913
1.2.2 No of differently abled group formed 0 0 10 20 20 50 50
1.2.3 TOTAL SHG FORMED 513 114 64 134 114 426 939
  TOTAL NO OF POOR MOBILISED 6156 1368 768 1608 1368 5112 11268
1.2.6 No. of Village Organisation Formed 28 8 6 9 5 28 56
1.2.7 No. of 6 months old SHGs Part of Village Organisation 336 96 72 108 60 336 672
1.2.8 No. of Block Level Federations Formed 0 0 0 0 0 0 0
1.2.9 No. of Village Organisations part of federation 0 0 0 0 0 0 0
  COMMUNITY CADRES - IB & CB
1.2.10 Number of CM working 68 18 16 16 16 66 134
1.2.11 Number of VO Book Keepers working 4 3 2 2 3 10 14
1.2.12 Number of Internal CRPs - SHG Formation working 0 30 30 30 10 100 100
1.2.13 Number of Internal CRPs-VO formation working 0 0 0 0 0 0 0
1.2.14 Number of Internal CRPs -Master Trainer working 0 0 0 0 0 0 0
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 14 12 10 6 9 37 51
1.3.2 No of VO to manage Baalwaadi 0 0 0 3 0 3 3
1.3.3 No of VO to be promoted as Health & Nutrition center 0 0 0 3 0 3 3
1.3.4 No.of VO which run PDS 0 0 0 1 0 1 1
1.3.5 Number of VO participating in HRF 4 10 12 8 12 42 46
1.3.7 No of Jeevika Saheli ( WOW) working 0 0 5 5 5 15 15
1.3.8 No of VO received funding for its Action Plan 0 0 0 7 0 7 7
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 2449720 3174320 3972650 4913830 5995560 18056360 20506080
1.4.3 No. of SHGs having Bank A/C 444 70 114 64 114 362 806
1.4.4 No of Bank Mitra working 4 1 1 0 0 2 6
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 184 90 120 80 120 410 594
1.4.6 Amount Loaned by Banks to SHG 9200000 4500000 6000000 4000000 6000000 20500000 29700000
1.4.7 No of Groups repeat financed by Banks 0 0 0 0 10 10 10
1.4.8 Repeat financed Amount by Banks 0 0 0 0 1000000 1000000 1000000
1.4.9 No of VO credit linked with Banks 0 0 0 1 0 1 1
1.4.10 Credit Amount by Banks 0 0 0 250000 0 250000 250000
1.4.11 No. of SHG members received bond under insurance programme. 272 2000 0 0 0 2000 2272
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 50 50 0 0 100 100
2.1.2 No of SHG members made signature literate 2262 100 200 100 400 800 3062
2.1.3 No of SHG made financial literate 0 350 500 400 600 1850 1850
2.1.4 No of SHG Member linked with RSBY - Health insurance 0 1000 0 0 0 1000 1000
2.1.5 Sanitation Programme initiated with number of SHGs 0 0 50 0 50 100 100
2.1.6 No. of SHG HHs linked with Social Security Programme 400 1600 1000 500 0 3100 3500
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 10 0 0 0 0 0 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 320 120 80 120 85 405 725
2.1.10 No of Group Recd ICF through BPIU 320 120 70 120 70 380 700
2.1.11 No of Group Recd ICF through VO 0 0 10 10 5 25 25
2.1.12 Total No. of Groups received ICF through Vo/BPIU 320 120 80 130 75 405 725
2.1.13 No of groups to complete Livelihoods Micro Planing exercise 65 400 0 0 0 400 465
2.1.14 No of Group Revisited for Micro plan 0 0 0 50 50 100 100
2.1.15 No of trained CM generating Micro Plan 12 0 20 10 0 30 42
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 5 5 15 15 10 45 50
2.1.17 No of HH linked with FS Intervention 350 350 700 350 700 2100 2450
2.1.18 No of Internal FS - CRP working 0 0 0 0 0 0 0
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 1500 0 0 0 1500 1500
3.1.2 No of SHG members registered in VO for SWI 346 0 0 2500 0 2500 2846
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI 0 150 0 0 0 150 150
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI 31 0 0 150 0 150 181
3.1.5 No of SHG members registered in VO for SRI in Rapeseed 0 0 0 100 0 100 100
3.1.6 No of SHG members registered in VO for SRI in Green Gram 0 0 0 0 500 500 500
3.1.7 No of vermi-compost pit will be prepared 0 700 300 0 0 1000 1000
3.1.8 No of VRP will work in the Agriculture Intervention 10 25 6 55 10 96 106
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention 0 3 0 4 1 8 8
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 0 10 10
3.1.12 No of SHG members will be registered in new DCS 0 0 100 100 0 200 200
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 0 0 0 0 0
3.1.16 No of Businesses undertaken by the WFPCs 0 0 0 0 0 0 0
3.1.17 No of shareholders (SHG members) enagaged in Seed Production 0 0 0 0 0 0 0
3.1.18 No of Kishan days will be organized 0 25 20 20 15 80 80
3.1.19 No of Cluster Adhibesan will be organized 0 0 6 0 6 12 12
3.1.20 No of VO have efficient equipment management system in place 0 0 4 0 4 8 8
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 35 0 35 35
3.1.24 No of PG formed of Madhubani painting Intervention 0 0 0 1 0 1 1
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 27 0 20 0 0 20 47
3.1.28 No of PG formed of Sikki Intervention 1 0 0 0 0 0 1
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 100 400 500 100 50 1050 1150
3.1.30 No of Youth Placed by direct placement 0 40 50 10 0 100 100
3.1.31 No of Youth Placed by service sector agency 0 20 30 25 25 100 100
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 320 120 70 120 70 380 700
3.1.35 No of VO rated 0 10 10 5 10 35 35
3.1.36 No of Case study generated
( Best Practice - Institution Program,Procurement, Financial Mgmt.)		 0 2 2 2 2 8 8
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 19 8 9 5 41 50
4.2.2 No of UC received within One month time of CIF release from CBOs 320 120 70 120 70 380 700
4.2.3 No of CBOs trained on Community Procurement 5 5 10 5 10 30 35
4.2.4 % of Community Cadre payment made in the Ist week of the month 0 100 100 100 100 100 100
4.2.5 No of VO submitting Receipt & payment on monthly basis 28 8 6 9 5 28 56
4.2.6 No of VO two months old procured establishment materials 14 12 10 6 9 37 51