Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
RTI  |  Learning forum  |  Site map  |  Career  |   Staff page
Local  Web 

 



Back

 


CONSOLIDATED ANNUAL ACTION PLAN OF PURNIA BPIUs
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 93 9 5 7 6 27 120
2 No of revenue villages to be covered 220 38 35 30 22 125 345
3 No of Village to be saturated
( geographically ) - certification from the VO		 96 58 50 50 32 190 286
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 6226 990 725 1005 760 3480 9706
1.2.2 No of differently abled group formed 0 64 73 85 48 270 270
1.2.3 TOTAL SHG FORMED 6226 1054 798 1090 808 3750 9976
TOTAL NO OF POOR MOBILISED 75961 13021 9874 13470 9885 46248 122209
1.2.6 No. of Village Organisation Formed 314 115 103 106 96 420 734
1.2.7 No. of 6 months old SHGs Part of Village Organisation 3415 1205 1110 1050 980 4345 7760
1.2.8 No. of Block Level Federations Formed 3 1 1 1 2 5 8
1.2.9 No. of Village Organisations part of federation 75 25 30 25 55 135 210
COMMUNITY CADRES - IB & CB
1.2.10 Number of CM working 702 120 92 113 84 409 1111
1.2.11 Number of VO Book Keepers working 78 23 27 25 17 92 170
1.2.12 Number of Internal CRPs - SHG Formation working 304 94 90 89 14 287 591
1.2.13 Number of Internal CRPs - VO Formation working 83 40 100 55 10 205 288
1.2.14 Number of Internal CRPs -Master Trainer working 56 55 25 35 10 125 181
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 271 103 88 114 98 403 674
1.3.2 No of VO to manage Baalwaadi 1 2 5 6 2 15 16
1.3.3 No of VO to be promoted as Health & Nutrition center 0 3 6 6 2 17 17
1.3.4 No of VO which will run PDS 0 5 3 10 2 20 20
1.3.5 Number of VO participating in HRF 212 118 75 93 91 377 589
1.3.7 No of Jeevika Saheli ( WOW) working 5 42 28 33 19 122 127
1.3.8 No of VO received funding for its Action Plan 0 3 5 4 1 13 13
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) 319.96 189.52 201.91 218.22 251.34 860.99 1180.95
1.4.3 No. of SHGs having Bank A/C 5077 1344 942 959 870 4115 9192
1.4.4 No of Bank Mitra working 25 11 8 0 0 19 44
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 2726 1137 996 945 770 3848 6574
1.4.6 Amount Loaned by Banks to SHG (In Lakhs) 1118.89 568.50 498.00 472.50 385.00 1924.00 3042.89
1.4.7 No of Groups repeat financed by Banks 27 105 175 280 160 720 747
1.4.8 Repeat financed Amount by Banks (In Lakhs) 20.25 78.75 141.25 187.50 122.50 530.00 550.25
1.4.9 No of VO credit linked with Banks 0 3 5 3 2 13 13
1.4.10 Credit Amount by Banks (In Lakhs) 0 12.00 14.00 12.00 20.00 58.00 58.00
1.4.11 No. of SHG members received bond under insurance programme. 6025 8700 8650 9300 8250 34900 40925
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 1075 965 750 450 3240 3240
2.1.2 No of SHG members made signature literate 46770 10250 10400 9855 7500 38005 84775
2.1.3 No of SHG made financial literate 0 400 680 950 750 2780 2780
2.1.4 No of SHG Member linked with RSBY - Health insurance 200 23200 10250 800 900 35150 35350
2.1.5 Sanitation Programme initiated with number of SHGs 101 86 59 147 87 379 480
2.1.6 No. of SHG HHs linked with Social Security Programme 5374 8550 6400 9550 8910 33410 38784
2.1.7 No of Social Security Resource Person working 1 6 0 0 0 6 7
2.1.8 NO of Social Security community professional working 6 17 10 8 0 35 41
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 4613 1275 753 841 769 3638 8251
2.1.10 No of Group Recd ICF through BPIU 4348 1028 779 611 594 3012 7360
2.1.11 No of Group Recd ICF through VO 209 142 118 165 235 660 869
2.1.12 Total No. of Groups received ICF through Vo/BPIU 4557 1170 897 776 829 3672 8229
2.1.13 No of groups to complete Livelihoods Micro Planing exercise 1430 3695 3690 280 50 7715 9145
2.1.14 No of Group Revisited for Micro plan 0 115 125 425 435 1100 1100
2.1.15 No of trained CM generating Micro Plan 87 58 45 46 33 182 269
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 162 104 122 94 93 413 575
2.1.17 No of HH linked with FS Intervention 19836 13488 14944 12046 11106 51584 71420
2.1.18 No of Internal FS - CRP working 15 64 33 50 31 178 193
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 8602 32560 0 0 0 32560 41162
3.1.2 No of SHG members registered in VO for SWI 13326 0 12000 39500 0 51500 64826
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI 1726 4177 0 0 0 4177 5903
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI 2623 0 1900 4204 0 6104 8727
3.1.5 No of SHG members registered in VO for SRI in Rapeseed 0 0 1000 3300 0 4300 4300
3.1.6 No of SHG members registered in VO for SRI in Green Gram 2500 6400 0 0 5000 11400 13900
3.1.7 No of vermi-compost pit will be prepared 1313 990 1400 1600 1180 5170 6483
3.1.8 No of VRP will work in the Agriculture Intervention 200 401 90 345 20 856 1056
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention 6 36 25 30 13 104 110
3.1.10 No of SHG members will be registered in existing DCS 0 0 100 150 100 350 350
3.1.11 No of New DCS formed 0 3 8 15 13 39 39
3.1.12 No of SHG members will be registered in new DCS 0 150 375 500 500 1525 1525
3.1.13 No of DCS promoted as resource DCS 0 0 1 1 1 3 3
3.1.14 No of VRP will work in the non Agriculture Intervention 0 20 19 13 11 63 63
3.1.15 No of SHG members will be added as shareholders of the Women Farmers Producers Companies 1140 1700 1600 1050 1300 5650 6790
3.1.16 No of Businesses undertaken by the WFPCs 4 16 8 14 3 41 45
3.1.17 No of shareholders (SHG members) enagaged in Seed Production 139 425 1075 85 540 2125 2264
3.1.18 No of Kisan days will be organized 108 0 258 0 309 567 675
3.1.19 No of Cluster Adhibesan will be organized 33 0 21 0 21 42 75
3.1.20 No of VO have efficient equipment management system in place 57 57 43 48 40 188 245
NON - FARM
3.1.21 No of SHG member will be involved in Agarbatti intervention 65 45 45 50 50 190 255
3.1.22 No of PG formed of Agarbatti Intervention 0 1 0 2 0 3 3
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 10 0 15 10 6 31 41
3.1.28 No of PG formed of Sikki Intervention 0 0 0 0 2 2 2
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 950 3285 3245 2595 2420 11545 12495
3.1.30 No of Youth Placed by direct placement 65 225 355 522 488 1590 1655
3.1.31 No of Youth Placed by service sector agency 289 130 180 330 320 960 1249
3.1.32 No of JRP working 0 18 3 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 3251 2577 2183 2402 2334 9495 12746
3.1.35 No of VO rated 88 157 130 105 90 482 570
3.1.36 No of Case study generated (Best Practice - Institution Program,Procurement, Financial Mgmt.) 19 130 160 130 115 535 554
Result 4  
4.2.1 No of MOU signed between BPIU and Community Based Organisation 232 119 113 96 92 420 652
4.2.2 No of UC received within One month time of CIF release from CBOs 3867 1478 944 690 576 3688 7555
4.2.3 No of CBOs trained on Community Procurement 235 110 118 107 88 423 658
4.2.4 % of Community Cadre payment made in the Ist week of the month 451 100 100 100 100 100 100
4.2.5 No of VO submitting Receipt & payment on monthly basis 245 307 403 477 527 1714 1959
4.2.6 No of VO two months old procured establishment materials 144 137 124 116 108 485 629