Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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CONSOLIDATED ANNUAL ACTION PLAN - MUZAFFARPUR
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 102 13 6 12 8 39 141
2 No of revenue villages to be covered 391 91 58 66 32 247 638
3 No of Village to be saturated
( geographically ) - certification from the VO		 225 103 93 75 61 332 557
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 5904 1041 915 885 585 3426 9330
1.2.2 No of differently abled group formed 0 97 88 75 49 309 309
1.2.3 TOTAL SHG FORMED 5904 1138 1003 960 634 3735 9639
TOTAL NO OF POOR MOBILISED 73691 13179 11660 11235 7401 43475 117166
1.2.6 No. of Village Organisation Formed 354 84 82 86 66 318 672
1.2.7 No. of 6 months old SHGs Part of Village Organisation 3761 1043 1019 1010 725 3797 7558
1.2.8 No. of Block Level Federations Formed 0 0 2 2 3 7 7
1.2.9 No. of Village Organisations part of federation 0 0 59 60 75 194 194
  COMMUNITY CADRES - IB & CB
1.2.10 Number of CM working 665 128 114 108 55 405 1069
1.2.11 Number of VO Book Keepers working 78 51 22 23 20 116 194
1.2.12 Number of Internal CRPs - SHG Formation working 255 230 275 190 80 775 1030
1.2.13 Number of Internal CRPs - VO Formation working 55 95 90 75 25 285 340
1.2.14 Number of Internal CRPs -Master Trainer working 42 45 45 14 14 118 160
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 299 67 71 69 76 283 582
1.3.2 No of VO to manage Baalwaadi 5 5 4 7 11 27 32
1.3.3 No of VO to be promoted as Health & Nutrition center 0 2 4 4 3 13 13
1.3.4 No of VO which will run PDS 0 1 3 6 4 14 14
1.3.5 Number of VO participating in HRF 203 93 80 88 65 326 529
1.3.7 No of Jeevika Saheli ( WOW) working 10 56 51 41 30 178 188
1.3.8 No of VO received funding for its Action Plan 0 1 2 2 1 6 6
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 (In Lakhs) 490 164 185 300 523 1172 1663
1.4.3 No. of SHGs having Bank A/C 5015 982 850 930 825 3587 8602
1.4.4 No of Bank Mitra working 37 15 6 1 1 23 60
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 2091 1145 1125 1174 890 4334 6425
1.4.6 Amount Loaned by Banks to SHG (In Lakhs) 386 338 388 413 300 1438 1823
1.4.7 No of Groups repeat financed by Banks 9 38 71 69 73 251 260
1.4.8 Repeat financed Amount by Banks (In Lakhs) 5 38 71 69 73 251 256
1.4.9 No of VO credit linked with Banks 0 2 3 2 2 9 9
1.4.10 Credit Amount by Banks (In Lakhs) 0 3 3 4 2 12 12
1.4.11 No. of SHG members received bond under insurance programme. 500 10950 14700 9800 10400 45850 46350
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 5 281 281 221 150 933 938
2.1.2 No of SHG members made signature literate 36999 10429 10165 8305 8560 37459 74458
2.1.3 No of SHG made financial literate 200 466 841 681 466 2454 2654
2.1.4 No of SHG Member linked with RSBY - Health insurance 0 27300 0 0 0 27300 27300
2.1.5 Sanitation Programme initiated with number of SHGs 0 169 329 290 205 993 993
2.1.6 No. of SHG HHs linked with Social Security Programme 621 2170 3830 3810 1320 11130 11751
2.1.7 No of Social Security Resource Person working 0 6 1 0 0 7 7
2.1.8 NO of Social Security community professional working 2 41 11 0 0 52 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 4872 900 910 755 867 3432 8304
2.1.10 No of Group Recd ICF through BPIU 4721 893 788 640 685 3006 7727
2.1.11 No of Group Recd ICF through VO 57 91 72 140 145 448 505
2.1.12 Total No. of Groups received ICF through Vo/BPIU 4778 984 860 780 830 3454 8232
2.1.13 No of groups to complete Livelihoods Micro Planing exercise 595 3550 1858 0 150 5558 6153
2.1.14 No of Group Revisited for Micro plan 0 621 467 100 50 1238 1238
2.1.15 No of trained CM generating Micro Plan 45 47 59 53 35 194 239
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 179 109 86 85 62 342 521
2.1.17 No of HH linked with FS Intervention 17756 8072 6392 6102 4732 25298 43054
2.1.18 No of Internal FS - CRP working 10 36 28 11 19 94 104
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 2374 15800 0 0 0 15800 18174
3.1.2 No of SHG members registered in VO for SWI 2974 0 15500 7400 0 22900 25874
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI 440 1944 205 0 0 2149 2589
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI 429 0 2786 455 0 3241 3670
3.1.5 No of SHG members registered in VO for SRI in Rapeseed 0 0 1500 0 480 1980 1980
3.1.6 No of SHG members registered in VO for SRI in Green Gram 225 0 150 0 2050 2200 2425
3.1.7 No of vermi-compost pit will be prepared 0 3630 3830 3830 3830 15120 15120
3.1.8 No of VRP will work in the Agriculture Intervention 97 221 132 0 0 353 450
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention 0 19 8 2 0 29 29
3.1.10 No of SHG members will be registered in existing DCS 596 1000 1015 1115 1215 4345 4941
3.1.11 No of New DCS formed 69 5 9 25 21 60 129
3.1.12 No of SHG members will be registered in new DCS 200 200 350 770 780 2100 2300
3.1.13 No of DCS promoted as resource DCS 0 2 5 4 8 19 19
3.1.14 No of VRP will work in the non Agriculture Intervention 0 21 6 7 5 39 39
3.1.15 No of SHG members will be added as shareholders of the Women Farmers Producers Companies 0 75 75 0 0 150 150
3.1.16 No of Businesses undertaken by the WFPCs 0 0 0 0 1 1 1
3.1.17 No of shareholders (SHG members) enagaged in Seed Production 0 75 75 0 0 150 150
3.1.18 No of Kisan days will be organized 0 0 485 0 645 1130 1130
3.1.19 No of Cluster Adhibesan will be organized 0 0 21 0 21 42 42
3.1.20 No of VO have efficient equipment management system in place 0 90 276 180 0 546 546
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 75 75 0 0 150 150
3.1.24 No of PG formed of Madhubani painting Intervention 0 5 5 0 0 10 10
3.1.25 No of SHG member will be involved in Sujni intervention 55 62 60 190 90 402 457
3.1.26 No of PG formed of Sujni Intervention 1 3 3 10 4 20 21
3.1.27 No of SHG member will be involved in Sikki intervention 0 0 120 120 120 360 360
3.1.28 No of PG formed of Sikki Intervention 0 0 5 5 5 15 15
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 732 5110 5060 4110 3510 17790 18522
3.1.30 No of Youth Placed by direct placement 102 465 630 480 330 1905 2007
3.1.31 No of Youth Placed by service sector agency 9 410 440 290 190 1330 1339
3.1.32 No of JRP working 0 20 1 0 0 21 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 3478 1225 1285 1015 870 4395 7873
3.1.35 No of VO rated 60 85 93 93 63 334 394
3.1.36 No of Case study generated (Best Practice - Institution Program,Procurement, Financial Mgmt.) 29 160 160 160 160 640 669
Result 4  
4.2.1 No of MOU signed between BPIU and Community Based Organisation 271 122 87 82 87 378 649
4.2.2 No of UC received within One month time of CIF release from CBOs 3646 1230 895 664 717 3506 7152
4.2.3 No of CBOs trained on Community Procurement 79 211 79 73 60 423 502
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 287 204 199 243 241 887 1174
4.2.6 No of VO two months old procured establishment materials 195 100 96 62 68 326 521