Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ANNUAL ACTION PLAN OF BPIU - MANPUR
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 11 0 1 0 0 1 12
2 No of revenue villages to be covered 42 12 12 12 0 36 78
3 No of Village to be saturated (geographically) - certification from the VO 2 6 8 10 10 34 36
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 490 150 160 120 70 500 990
1.2.2 No of differently abled group formed 0 0 10 10 10 30 30
1.2.3 TOTAL SHG FORMED 490 150 170 130 80 530 1020
  TOTAL NO OF POOR MOBILISED 5880 1800 1970 1490 890 6150 12030
1.2.6 No. of Village Organisation Formed 17 15 18 12 10 55 72
1.2.7 No. of 6 months old SHGs Part of Village Organisation 170 150 180 120 100 550 720
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 62 21 22 17 10 70 132
1.2.11 Number of VO Book Keepers working 5 4 4 3 3 14 19
1.2.12 Number of Internal CRPs - SHG Formation working     35     35 35
1.2.13 Number of Internal CRPs-VO formation working           0 0
1.2.14 Number of Internal CRPs -Master Trainer working           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 10 15 15 15 8 53 63
1.3.2 No of VO to manage Baalwaadi             0
1.3.3 No of VO to be promoted as Health & Nutrition center       1 10 11 11
1.3.4 No.of VO which run PDS       0 1 1 1
1.3.5 Number of VO participating in HRF 2 10 12 12 11 45 47
1.3.7 No of Jeevika Saheli ( WOW) working           0 0
1.3.8 No of VO received funding for its Action Plan           0 0
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 2155575 813600 1036800 1238400 1375200 4464000 6619575
1.4.3 No. of SHGs having Bank A/C 410 130 140 140 80 490 900
1.4.4 No of Bank Mitra working 3 1 0 0 0 1 4
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 144 100 100 104 112 416 560
1.4.6 Amount Loaned by Banks to SHG 7200000 5000000 5000000 5200000 5600000 2.1E+07 28000000
1.4.7 No of Groups repeat financed by Banks           0 0
1.4.8 Repeat financed Amount by Banks           0 0
1.4.9 No of VO credit linked with Banks         1 1 1
1.4.10 Credit Amount by Banks         200000 200000 200000
1.4.11 No. of SHG members received bond under insurance programme.   700 170 160 170 1200 1200
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 0 150 120 120 100 490 490
2.1.2 No of SHG members made signature literate 2350 1500 1500 1000 1200 5200 7550
2.1.3 No of SHG made financial literate   50 100 100 50 300 300
2.1.4 No of SHG Member linked with RSBY - Health insurance   500 400 300 300 1500 1500
2.1.5 Sanitation Programme initiated with number of SHGs           0 0
2.1.6 No. of SHG HHs linked with Social Security Programme   1110 360 450 480 2400 2400
2.1.7 No of Social Security Resource Person working   3 3 3 2 11 11
2.1.8 NO of Social Security community professional working   1       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 325 140 140 140 120 540 865
2.1.10 No of Group Recd ICF through BPIU 325 110 140 125 105 480 805
2.1.11 No of Group Recd ICF through VO       5 10 15 15
2.1.12 Total No. of Groups received ICF through Vo/BPIU 325 110 140 130 115 495 820
2.1.13 No of groups to complete Livelihoods Micro Planing exercise   490 600     1090 1090
2.1.14 No of Group Revisited for Micro plan           0 0
2.1.15 No of trained CM generating Micro Plan           0 0
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 2 10 10 10 15 45 47
2.1.17 No of HH linked with FS Intervention 168 675 675 675 675 2700 2868
2.1.18 No of Internal FS - CRP working       1 1 2 2
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   2800       2800 2800
3.1.2 No of SHG members registered in VO for SWI     3400     3400 3400
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI   518       518 518
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI     630     630 630
3.1.5 No of SHG members registered in VO for SRI in Rapeseed           0 0
3.1.6 No of SHG members registered in VO for SRI in Green Gram           0 0
3.1.7 No of vermi-compost pit will be prepared 100 50 100 100   250 350
3.1.8 No of VRP will work in the Agriculture Intervention 30 40 15 0 0 55 85
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention     0 4 4 8 8
3.1.10 No of SHG members will be registered in existing DCS           0 0
3.1.11 No of New DCS formed           0 0
3.1.12 No of SHG members will be registered in new DCS           0 0
3.1.13 No of DCS promoted as resource DCS           0 0
3.1.14 No of VRP will work in the non Agriculture Intervention   2 4 4   10 10
3.1.15 No of SHG members will be added as shareholders of the Women Farmers Producers Companies           0 0
3.1.16 No of Businesses undertaken by the WFPCs           0 0
3.1.17 No of shareholders (SHG members) enagaged in Seed Production           0 0
3.1.18 No of Kishan days will be organized 36 12 30 16 34 92 128
3.1.19 No of Cluster Adhibesan will be organized 6   3   3 6 12
3.1.20 No of VO have efficient equipment management system in place 2 6 7 6 6 25 27
NON - FARM
3.1.21 No of SHG member will be involved in Agarbatti intervention 0 0 0 300 300 600 600
3.1.22 No of PG formed of Agarbatti Intervention 0 0 0 3 3 6 6
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 0 500 500 500 500 2000 2000
3.1.30 No of Youth Placed by direct placement   0 0 40 10 50 50
3.1.31 No of Youth Placed by service sector agency     0 10 40 50 50
3.1.32 No of JRP working     0 0 1 1 1
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
3.1.34 No of SHG graded   160 130 120 80 490 490
3.1.35 No of VO rated 2 15 15 15 10 55 57
3.1.36 No of Case study generated
( Best Practice - Institution Program,Procurement, Financial Mgmt.)		   15 15 15 15 60 60
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 12 15 15 10 10 50 62
4.2.2 No of UC received within One month time of CIF release from CBOs 260 65 160 115 90 430 690
4.2.3 No of CBOs trained on Community Procurement   15 15 15 12 57 57
4.2.4 % of Community Cadre payment made in the Ist week of the month   100% 100% 100% 100% 100% 100%
4.2.5 No of VO submitting Receipt & payment on monthly basis 17 15 18 12 10 55 72
4.2.6 No of VO two months old procured establishment materials   17 15 18 12 62 62