Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ANNUAL ACTION PLAN OF BPIU - LAKHNAUR
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 13 0 0 3 1 4 17
2 No of revenue villages to be covered 17 3 5 4 3 15 32
3 No of Village to be saturated (geographically) - certification from the VO 0 2 5 1 2 10 10
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 500 70 120 100 75 365 865
1.2.2 No of differently abled group formed 0 12 14 15 15 56 56
1.2.3 TOTAL SHG FORMED 507 71 131 113 89 404 911
  TOTAL NO OF POOR MOBILISED 6280 785 1495 1275 980 4535 10815
1.2.6 No. of Village Organisation Formed 28 7 6 8 8 29 57
1.2.7 No. of 6 months old SHGs Part of Village Organisation 332 84 72 96 96 348 680
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 72 10 19 16 13 58 130
1.2.11 Number of VO Book Keepers working 7 2 2 3 2 9 16
1.2.12 Number of Internal CRPs - SHG Formation working 0 0 0 19 19 38 38
1.2.13 Number of Internal CRPs-VO formation working 0 0 0 10 10 20 20
1.2.14 Number of Internal CRPs -Master Trainer working 0 0 5 10 5 20 20
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 24 8 6 8 8 30 54
1.3.2 No of VO to manage Baalwaadi 0 0 0 0 2 2 2
1.3.3 No of VO to be promoted as Health & Nutrition center 0 0 1 1 1 3 3
1.3.4 No.of VO which run PDS 0 0 0 0 1 1 1
1.3.5 Number of VO participating in HRF 14 5 6 5 5 21 35
1.3.7 No of Jeevika Saheli ( WOW) working 0 1 3 3 3 10 10
1.3.8 No of VO received funding for its Action Plan 0 0 0 1 4 5 5
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 568320 815040 925920 1038240 1131840 3911040 4479360
1.4.3 No. of SHGs having Bank A/C 479 61 80 90 65 296 775
1.4.4 No of Bank Mitra working 5 0 1 1 1 3 8
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 247 30 135 30 150 345 592
1.4.6 Amount Loaned by Banks to SHG 12350000 1500000 6750000 1500000 7500000 1.7E+07 29600000
1.4.7 No of Groups repeat financed by Banks 0 0 0 0 0 0 0
1.4.8 Repeat financed Amount by Banks 0 0 0 0 0 0 0
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. 350 1000 1500 2000 500 5000 5350
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 0 0 0 60 60 60
2.1.2 No of SHG members made signature literate 3418 700 825 855 900 3280 6698
2.1.3 No of SHG made financial literate 0 0 30 60 120 210 210
2.1.4 No of SHG Member linked with RSBY - Health insurance 0 4000 0 0 0 4000 4000
2.1.5 Sanitation Programme initiated with number of SHGs 0 100 50 80 30 260 260
2.1.6 No. of SHG HHs linked with Social Security Programme 400 190 50 290 300 830 1230
2.1.7 No of Social Security Resource Person working 0 10 0 0 0 10 10
2.1.8 NO of Social Security community professional working 0 1 0 0 0 1 1
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 415 90 60 90 115 355 770
2.1.10 No of Group Recd ICF through BPIU 415 90 60 50 40 240 655
2.1.11 No of Group Recd ICF through VO 0 0 0 40 75 115 115
2.1.12 Total No. of Groups received ICF through Vo/BPIU 415 90 60 90 115 355 770
2.1.13 No of groups to complete Livelihoods Micro Planing exercise 0 250 0 330 60 640 640
2.1.14 No of Group Revisited for Micro plan 135 30 32 35 35 132 267
2.1.15 No of trained CM generating Micro Plan 6 2 3 2 5 12 18
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 12 8 6 4 9 27 39
2.1.17 No of HH linked with FS Intervention 1125 810 550 360 875 2595 3720
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 2500 0 0 0 2500 2500
3.1.2 No of SHG members registered in VO for SWI 780 0 0 3000 0 3000 3780
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI 0 568 0 0 0 568 568
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI 93 0 0 682 0 682 775
3.1.5 No of SHG members registered in VO for SRI in Rapeseed 0 0 0 600 0 600 600
3.1.6 No of SHG members registered in VO for SRI in Green Gram 0 0 0 0 600 600 600
3.1.7 No of vermi-compost pit will be prepared 0 50 200 150 0 400 400
3.1.8 No of VRP will work in the Agriculture Intervention 37 13 0 20 0 33 70
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention 0 0 5 4 0 9 9
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 15 20 20 15 70 70
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 9 5 0 5 19 25
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
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 50 300 100 250 250 900 950
3.1.30 No of Youth Placed by direct placement 0 0 35 25 45 105 105
3.1.31 No of Youth Placed by service sector agency 0 0 20 20 20 60 60
3.1.32 No of JRP working 1 2 0 0 0 2 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 415 66 70 75 75 286 701
3.1.35 No of VO rated 2 5 8 10 10 33 35
3.1.36 No of Case study generated
( Best Practice - Institution Program,Procurement, Financial Mgmt.)		 8 8 10 13 12 43 51
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 25 7 6 3 3 19 44
4.2.2 No of UC received within One month time of CIF release from CBOs 286 150 80 90 70 390 676
4.2.3 No of CBOs trained on Community Procurement 0 10 12 6 5 33 33
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 28 4 6 4 3 17 45
4.2.6 No of VO two months old procured establishment materials 23 5 4 6 4 19 42