Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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CONSOLIDATED ANNUAL ACTION PLAN OF MADHUBANI BPIUs
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 100 8 6 12 7 33 133
2 No of revenue villages to be covered 209 19 22 25 21 87 296
3 No of Village to be saturated
( geographically ) - certification from the VO		 63 30 33 38 38 139 202
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 4712 600 745 810 770 2925 7637
1.2.2 No of differently abled group formed 0 49 66 87 62 264 264
1.2.3 TOTAL SHG FORMED 4719 592 780 857 773 3002 7721
TOTAL NO OF POOR MOBILISED 58918 6858 9064 9949 9339 35210 94128
1.2.6 No. of Village Organisation Formed 260 75 69 63 67 274 534
1.2.7 No. of 6 months old SHGs Part of Village Organisation 3182 820 664 640 566 2690 5872
1.2.8 No. of Block Level Federations Formed 0 2 4 2 0 8 8
1.2.9 No. of Village Organisations part of federation 0 30 67 37 10 144 144
  COMMUNITY CADRES - IB & CB
1.2.10 Number of CM working 556 87 101 98 103 389 945
1.2.11 Number of VO Book Keepers working 54 17 16 15 16 64 118
1.2.12 Number of Internal CRPs - SHG Formation working 173 190 110 184 149 633 806
1.2.13 Number of Internal CRPs - VO Formation working 65 62 38 87 63 250 315
1.2.14 Number of Internal CRPs -Master Trainer working 50 20 70 85 30 205 255
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 208 77 59 70 56 262 470
1.3.2 No of VO to manage Baalwaadi 1 2 5 7 5 19 20
1.3.3 No of VO to be promoted as Health & Nutrition center 0 1 5 7 1 14 14
1.3.4 No of VO which will run PDS 0 5 1 3 2 11 11
1.3.5 Number of VO participating in HRF 148 59 68 55 48 230 378
1.3.7 No of Jeevika Saheli ( WOW) working 6 55 35 37 14 141 147
1.3.8 No of VO received funding for its Action Plan 0 1 2 10 6 19 19
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 150.21 155.49 167.00 180.87 196.24 699.61 849.82
1.4.3 No. of SHGs having Bank A/C 4178 517 705 762 737 2721 6899
1.4.4 No of Bank Mitra working 38 6 8 6 5 25 63
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 2241 471 1063 570 718 2822 5063
1.4.6 Amount Loaned by Banks to SHG 658.90 165.50 441.50 255.00 320.00 1182.00 1840.90
1.4.7 No of Groups repeat financed by Banks 69 10 95 120 150 375 444
1.4.8 Repeat financed Amount by Banks 34.50 7.50 45.00 67.50 137.50 257.50 292.00
1.4.9 No of VO credit linked with Banks 0 1 1 5 3 10 10
1.4.10 Credit Amount by Banks 0 1.00 1.00 9.50 4.00 15.50 15.50
1.4.11 No. of SHG members received bond under insurance programme. 2822 6500 8900 9200 5100 29700 32522
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 0 385 455 180 140 1160 1160
2.1.2 No of SHG members made signature literate 30560 4450 4725 5005 5000 19180 49740
2.1.3 No of SHG made financial literate 350 950 1330 1310 1546 5136 5486
2.1.4 No of SHG Member linked with RSBY - Health insurance 50 21200 2000 0 0 23200 23250
2.1.5 Sanitation Programme initiated with number of SHGs 0 500 235 520 225 1480 1480
2.1.6 No. of SHG HHs linked with Social Security Programme 1300 2740 3300 3040 2050 11130 12430
2.1.7 No of Social Security Resource Person working 0 16 0 0 0 16 16
2.1.8 NO of Social Security community professional working 12 18 21 3 0 42 54
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 3960 684 446 645 695 2470 6430
2.1.10 No of Group Recd ICF through BPIU 3746 587 337 417 414 1755 5501
2.1.11 No of Group Recd ICF through VO 74 132 172 266 285 855 929
2.1.12 Total No. of Groups received ICF through Vo/BPIU 3820 719 509 683 699 2610 6430
2.1.13 No of groups to complete Livelihoods Micro Planing exercise 637 2659 1594 460 130 4843 5480
2.1.14 No of Group Revisited for Micro plan 150 335 262 285 285 1167 1317
2.1.15 No of trained CM generating Micro Plan 89 50 73 22 25 170 259
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 135 56 79 74 76 285 420
2.1.17 No of HH linked with FS Intervention 14882 5958 5428 5266 5341 21993 36875
2.1.18 No of Internal FS - CRP working 20 30 20 20 0 70 90
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 2795 17850 0 0 0 17850 20645
3.1.2 No of SHG members registered in VO for SWI 6921 0 5000 28500 0 33500 40421
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI 322 2601 0 0 0 2601 2923
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI 767 0 700 8371 0 9071 9838
3.1.5 No of SHG members registered in VO for SRI in Rapeseed 0 0 300 1950 150 2400 2400
3.1.6 No of SHG members registered in VO for SRI in Green Gram 1044 0 0 0 12400 12400 13444
3.1.7 No of vermi-compost pit will be prepared 100 855 760 545 100 2260 2360
3.1.8 No of VRP will work in the Agriculture Intervention 150 233 289 224 91 837 987
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention 3 22 34 24 13 93 96
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 35 35 0 70 70
3.1.12 No of SHG members will be registered in new DCS 0 0 1000 1000 0 2000 2000
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 11 10 11 10 42 42
3.1.15 No of SHG members will be added as shareholders of the Women Farmers Producers Companies 0 0 1 0 0 1 1
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 Kisan days will be organized 0 150 165 180 145 640 640
3.1.19 No of Cluster Adhibesan will be organized 0 24 30 24 30 108 108
3.1.20 No of VO have efficient equipment management system in place 47 140 120 28 17 305 352
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 85 50 320 635 495 1500 1585
3.1.24 No of PG formed of Madhubani painting Intervention 1 1 5 10 6 22 23
3.1.25 No of SHG member will be involved in Sujni intervention 0 0 20 20 20 60 60
3.1.26 No of PG formed of Sujni Intervention 0 0 1 1 1 3 3
3.1.27 No of SHG member will be involved in Sikki intervention 27 0 65 70 20 155 182
3.1.28 No of PG formed of Sikki Intervention 1 0 1 2 2 5 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 1573 2270 1920 1570 1020 6780 8353
3.1.30 No of Youth Placed by direct placement 47 225 250 200 200 875 922
3.1.31 No of Youth Placed by service sector agency 0 120 120 85 85 410 410
3.1.32 No of JRP working 1 18 1 1 0 20 21
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 100 100 100 100 100 100 100
3.1.34 No of SHG graded 3810 498 522 622 559 2201 6011
3.1.35 No of VO rated 63 76 85 72 78 311 374
3.1.36 No of Case study generated (Best Practice - Institution Program,Procurement, Financial Mgmt.) 43 58 68 81 80 287 330
Result 4  
4.2.1 No of MOU signed between BPIU and Community Based Organisation 205 81 54 52 44 231 436
4.2.2 No of UC received within One month time of CIF release from CBOs 2335 970 489 536 687 2682 5017
4.2.3 No of CBOs trained on Community Procurement 116 91 80 46 46 263 379
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 235 58 52 54 48 212 447
4.2.6 No of VO two months old procured establishment materials 194 64 43 41 53 201 395