Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ANNUAL ACTION PLAN OF BPIU - KHAJAULI
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 14 0 0 0 0 0 14
2 No of revenue villages to be covered 30 1 0 0 0 1 31
3 No of Village to be saturated (geographically) - certification from the VO 21 0 5 5 0 10 31
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 825 100 150 150 100 500 1325
1.2.2 No of differently abled group formed 0 12 12 12 12 48 48
1.2.3 TOTAL SHG FORMED 825 112 162 162 112 548 1373
  TOTAL NO OF POOR MOBILISED 10725 1260 1860 1860 1260 6240 16965
1.2.6 No. of Village Organisation Formed 42 10 15 11 10 46 88
1.2.7 No. of 6 months old SHGs Part of Village Organisation 630 80 80 80 80 320 950
1.2.8 No. of Block Level Federations Formed 0 2 1 0 0 3 3
1.2.9 No. of Village Organisations part of federation 0 30 12 0 10 52 52
  COMMUNITY CADRES - IB & CB
1.2.10 Number of CM working 80 10 10 10 10 40 120
1.2.11 Number of VO Book Keepers working 7 2 2 2 2 8 15
1.2.12 Number of Internal CRPs - SHG Formation working 55 35 35 35 35 140 195
1.2.13 Number of Internal CRPs-VO formation working 5 17 18 17 18 70 75
1.2.14 Number of Internal CRPs -Master Trainer working 10 10 10 10 10 40 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 40 3 10 10 10 33 73
1.3.2 No of VO to manage Baalwaadi 1 1 1 0 0 2 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 1 0 2 2
1.3.5 Number of VO participating in HRF 39 3 5 5 5 18 57
1.3.7 No of Jeevika Saheli ( WOW) working 0 15 5 5 0 25 25
1.3.8 No of VO received funding for its Action Plan 0 1 1 0 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           0 0
1.4.3 No. of SHGs having Bank A/C 750 50 100 150 100 400 1150
1.4.4 No of Bank Mitra working 6 0 0 0 0 0 6
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 401 120 120 60 60 360 761
1.4.6 Amount Loaned by Banks to SHG ###### 60 60 30 30 180 12640180
1.4.7 No of Groups repeat financed by Banks 0 0 30 30 0 60 60
1.4.8 Repeat financed Amount by Banks 0 0 1500000 1500000 0 3000000 3000000
1.4.9 No of VO credit linked with Banks 0 1 1 0 0 2 2
1.4.10 Credit Amount by Banks   100000 100000 100000 100000 400000 400000
1.4.11 No. of SHG members received bond under insurance programme. 0 1000 1200 1000 1200 4400 4400
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 0 125 125 0 0 250 250
2.1.2 No of SHG members made signature literate 5100 600 600 600 600 2400 7500
2.1.3 No of SHG made financial literate 0 250 250 250 250 1000 1000
2.1.4 No of SHG Member linked with RSBY - Health insurance 0 3000 0 0 0 3000 3000
2.1.5 Sanitation Programme initiated with number of SHGs 0 100 100 100 100 400 400
2.1.6 No. of SHG HHs linked with Social Security Programme 0 500 500 500 500 2000 2000
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   5 5 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 733 92 72 72 72 308 1041
2.1.10 No of Group Recd ICF through BPIU 679 40 20 20 20 100 779
2.1.11 No of Group Recd ICF through VO 54 52 52 52 52 208 262
2.1.12 Total No. of Groups received ICF through Vo/BPIU 733 92 72 72 72 308 1041
2.1.13 No of groups to complete Livelihoods Micro Planing exercise 0 500 300 50 0 850 850
2.1.14 No of Group Revisited for Micro plan 15 85 100 100 100 385 400
2.1.15 No of trained CM generating Micro Plan 20 0 20 0 20 40 60
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 27 5 10 10 15 40 67
2.1.17 No of HH linked with FS Intervention 3600 1600 400 650 650 3300 6900
2.1.18 No of Internal FS - CRP working 0 10 5 5 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 463 2500 0 0 0 2500 2963
3.1.2 No of SHG members registered in VO for SWI 475 0 0 4500 0 4500 4975
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI 38 350 0 0 0 350 388
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI 84 0 0 615 0 615 699
3.1.5 No of SHG members registered in VO for SRI in Rapeseed 0 0 300 0 0 300 300
3.1.6 No of SHG members registered in VO for SRI in Green Gram 644 0 0 0 3000 3000 3644
3.1.7 No of vermi-compost pit will be prepared 100 50 50 50 50 200 300
3.1.8 No of VRP will work in the Agriculture Intervention 28 7 7 7 7 28 56
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention 3 0 1 1 1 3 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 5 5 0 10 10
3.1.12 No of SHG members will be registered in new DCS 0 0 200 200 0 400 400
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 1 0 0 1 1
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 30 30 30 30 120 120
3.1.19 No of Cluster Adhibesan will be organized 0 3 3 3 3 12 12
3.1.20 No of VO have efficient equipment management system in place 6 15 18 6 5 44 50
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 730 120 120 120 120 480 1210
3.1.30 No of Youth Placed by direct placement 25 40 40 40 40 160 185
3.1.31 No of Youth Placed by service sector agency 0 40 40 40 40 160 160
3.1.32 No of JRP working 0 1 1 1 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 733 92 72 72 72 308 1041
3.1.35 No of VO rated 0 30 15 10 10 65 65
3.1.36 No of Case study generated
( Best Practice - Institution Program,Procurement, Financial Mgmt.)		 0 8 8 8 8 32 32
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 39 3 5 5 5 18 57
4.2.2 No of UC received within One month time of CIF release from CBOs 0 20 52 52 52 176 176
4.2.3 No of CBOs trained on Community Procurement 0 25 17 5 5 52 52
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 42 5 5 5 5 20 62
4.2.6 No of VO two months old procured establishment materials 36 6 5 5 5 21 57