Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ANNUAL ACTION PLAN OF BPIU - SAKRA
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 9 3 0 4 3 10 19
2 No of revenue villages to be covered 30 10 0 12 10 32 62
3 No of Village to be saturated (geographically) - certification from the VO 20 6 4 0 10 20 40
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 546 150 80 180 190 600 1146
1.2.2 No of differently abled group formed 0 15 10 15 15 55 55
1.2.3 TOTAL SHG FORMED 546 165 90 195 205 655 1201
  TOTAL NO OF POOR MOBILISED 6825 1875 1010 2235 2355 7475 14300
1.2.6 No. of Village Organisation Formed 25 12 12 6 8 38 63
1.2.7 No. of 6 months old SHGs Part of Village Organisation 300 132 132 70 85 419 719
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 65 18 10 20 20 68 133
1.2.11 Number of VO Book Keepers working 6 3 3 2 3 11 17
1.2.12 Number of Internal CRPs - SHG Formation working 0 30 20 20 0 70 70
1.2.13 Number of Internal CRPs-VO formation working 0 20 10 10 0 40 40
1.2.14 Number of Internal CRPs -Master Trainer working 0 0 0 0 0 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 23 10 10 8 6 34 57
1.3.2 No of VO to manage Baalwaadi 0 0 0 0 0 0 0
1.3.3 No of VO to be promoted as Health & Nutrition center 0 0 0 0 0 0 0
1.3.4 No.of VO which run PDS 0 0 0 0 2 2 2
1.3.5 Number of VO participating in HRF 4 15 12 12 10 49 53
1.3.7 No of Jeevika Saheli ( WOW) working 0 10 5 5 5 25 25
1.3.8 No of VO received funding for its Action Plan 0 0 0 0 0 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           0 0
1.4.3 No. of SHGs having Bank A/C 508 156 90 170 180 596 1104
1.4.4 No of Bank Mitra working 3 3 2 0 0 5 8
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 214 200 100 134 70 504 718
1.4.6 Amount Loaned by Banks to SHG 107 100 50 63 35 248 355
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 1 0 0 1 1
1.4.10 Credit Amount by Banks 0 0 2 0 0 2 2
1.4.11 No. of SHG members received bond under insurance programme. 0 750 1500 1000 1000 4250 4250
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 0 0 0
2.1.2 No of SHG members made signature literate 3816 1800 1800 1500 1500 6600 10416
2.1.3 No of SHG made financial literate 0 25 75 65 25 190 190
2.1.4 No of SHG Member linked with RSBY - Health insurance 0 2400 0 0 0 2400 2400
2.1.5 Sanitation Programme initiated with number of SHGs 0 0 15 25 20 60 60
2.1.6 No. of SHG HHs linked with Social Security Programme 0 0 180 300 240 720 720
2.1.7 No of Social Security Resource Person working 0 1 0 0 0 1 1
2.1.8 NO of Social Security community professional working 0 6 0 0 0 6 6
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 426 120 140 80 160 500 926
2.1.10 No of Group Recd ICF through BPIU 426 120 140 80 160 500 926
2.1.11 No of Group Recd ICF through VO 0 0 0 0 0 0 0
2.1.12 Total No. of Groups received ICF through Vo/BPIU 426 120 140 80 160 500 926
2.1.13 No of groups to complete Livelihoods Micro Planing exercise 0 300 0 0 100 400 400
2.1.14 No of Group Revisited for Micro plan 0 0 0 0 0 0 0
2.1.15 No of trained CM generating Micro Plan 10 10 10 10 0 30 40
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 2 20 10 10 10 50 52
2.1.17 No of HH linked with FS Intervention 150 1500 700 700 400 3300 3450
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 1000 0 0 0 1000 1000
3.1.2 No of SHG members registered in VO for SWI 0 0 1600 0 0 1600 1600
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI 0 136 0 0 0 136 136
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI     291 0   291 291
3.1.5 No of SHG members registered in VO for SRI in Rapeseed     50     50 50
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 0 400 200 400 400 1400 1400
3.1.8 No of VRP will work in the Agriculture Intervention   20 12 0 0 32 32
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention   2 1 0 0 3 3
3.1.10 No of SHG members will be registered in existing DCS 300 0 0 0 100 100 400
3.1.11 No of New DCS formed 0 0 0 0 2 2 2
3.1.12 No of SHG members will be registered in new DCS   0 0 0 60 60 60
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 2 2 2 2 8 8
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 0 45 0 75 120 120
3.1.19 No of Cluster Adhibesan will be organized 0 0 3 0 3 6 6
3.1.20 No of VO have efficient equipment management system in place 0 15 25 0 0 40 40
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
3.1.23 No of SHG member will be involved in Madhubani Painting intervention 0 75 75 0   150 150
3.1.24 No of PG formed of Madhubani painting Intervention 0 5 5     10 10
3.1.25 No of SHG member will be involved in Sujni intervention 0 0 0 20 0 20 20
3.1.26 No of PG formed of Sujni Intervention 0 0 0 1 0 1 1
3.1.27 No of SHG member will be involved in Sikki intervention 0 0 20 20 20 60 60
3.1.28 No of PG formed of Sikki Intervention 0 0 1 1 1 3 3
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 1000 750 500 500 2750 2750
3.1.30 No of Youth Placed by direct placement 0 50 50 50 50 200 200
3.1.31 No of Youth Placed by service sector agency 0 250 150 150 100 650 650
3.1.32 No of JRP working 0 3 0 0 0 3 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 80 100 100 100 100 100 100
3.1.34 No of SHG graded 426 75 75 125 125 400 826
3.1.35 No of VO rated 0 15 12 10 10 47 47
3.1.36 No of Case study generated
( Best Practice - Institution Program,Procurement, Financial Mgmt.)		 0 25 25 25 25 100 100
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 20 11 12 9 7 39 59
4.2.2 No of UC received within One month time of CIF release from CBOs 350 156 140 90 150 536 886
4.2.3 No of CBOs trained on Community Procurement 10 15 10 10 7 42 52
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 25 32 44 50 58 184 209
4.2.6 No of VO two months old procured establishment materials 10 15 12 12 6 45 55