Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ANNUAL ACTION PLAN OF BPIU - SARAIYA
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 14 0 0 5 3 8 22
2 No of revenue villages to be covered 44 12 12 15 10 49 93
3 No of Village to be saturated (geographically) - certification from the VO 18 8 12 10 12 42 60
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 525 110 105 120 135 470 995
1.2.2 No of differently abled group formed 0 12 8 10 5 35 35
1.2.3 TOTAL SHG FORMED 525 122 113 130 140 505 1030
  TOTAL NO OF POOR MOBILISED 6300 1464 1356 1560 1680 6060 12360
1.2.6 No. of Village Organisation Formed 21 10 10 12 10 42 63
1.2.7 No. of 6 months old SHGs Part of Village Organisation 215 100 100 100 100 400 615
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 55 13 14 15 8 50 105
1.2.11 Number of VO Book Keepers working 5 3 3 3 3 12 17
1.2.12 Number of Internal CRPs - SHG Formation working 25 25 30 10 15 80 105
1.2.13 Number of Internal CRPs-VO formation working 0 0 5 10 0 15 15
1.2.14 Number of Internal CRPs -Master Trainer working 0 10 10 0 0 20 20
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 20 9 10 8 8 35 55
1.3.2 No of VO to manage Baalwaadi 0   1 1 3 5 5
1.3.3 No of VO to be promoted as Health & Nutrition center 0 0 0 0 1 1 1
1.3.4 No.of VO which run PDS 0 0 1 0 0 1 1
1.3.5 Number of VO participating in HRF 9 12 8 14 8 42 51
1.3.7 No of Jeevika Saheli ( WOW) working 0 5 5 5 5 20 20
1.3.8 No of VO received funding for its Action Plan 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 450 135 105 100 130 470 920
1.4.4 No of Bank Mitra working 2 7 0 0 0 7 9
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 160 50 150 150 150 500 660
1.4.6 Amount Loaned by Banks to SHG 8000000 2500000 7500000 7500000 7500000 2.5E+07 33000000
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 0   1 1 1
1.4.10 Credit Amount by Banks 0 0 0   2 2 2
1.4.11 No. of SHG members received bond under insurance programme. 0 1000 1000 1000 1000 4000 4000
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 50 50 50 50 200 200
2.1.2 No of SHG members made signature literate 3010 1500 1500 1500 1500 6000 9010
2.1.3 No of SHG made financial literate 0 0 100 100 100 300 300
2.1.4 No of SHG Member linked with RSBY - Health insurance 0 3200 0 0 0 3200 3200
2.1.5 Sanitation Programme initiated with number of SHGs 0 0 50 50 0 100 100
2.1.6 No. of SHG HHs linked with Social Security Programme 0 200 400 400 300 1300 1300
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 4 2 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 435 90 100 105 115 410 845
2.1.10 No of Group Recd ICF through BPIU 435 90 100 80 75 345 780
2.1.11 No of Group Recd ICF through VO 0 0   25 40 65 65
2.1.12 Total No. of Groups received ICF through Vo/BPIU 435 90 100 105 115 410 845
2.1.13 No of groups to complete Livelihoods Micro Planing exercise 90 300 400 0 0 700 790
2.1.14 No of Group Revisited for Micro plan 0 50 50 0 0 100 100
2.1.15 No of trained CM generating Micro Plan 9 7 7 7 5 26 35
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 4 12 12 10 7 41 45
2.1.17 No of HH linked with FS Intervention 240 800 800 450 400 2450 2690
2.1.18 No of Internal FS - CRP working 0 0 6 6 9 21 21
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 1500 0 0 0 1500 1500
3.1.2 No of SHG members registered in VO for SWI 516 0 0 2400 0 2400 2916
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI 0 205 0 0 0 205 205
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI 86 0 436 0 0 436 522
3.1.5 No of SHG members registered in VO for SRI in Rapeseed 0 0 100 0 0 100 100
3.1.6 No of SHG members registered in VO for SRI in Green Gram 0 0   0 300 300 300
3.1.7 No of vermi-compost pit will be prepared 0 640 640 640 640 2560 2560
3.1.8 No of VRP will work in the Agriculture Intervention 7 23 18 0 0 41 48
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention 0 3 2 0 0 5 5
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 5 0 0 5 5 10 15
3.1.12 No of SHG members will be registered in new DCS 150 0 0 150 150 300 450
3.1.13 No of DCS promoted as resource DCS 0 0 0 0 5 5 5
3.1.14 No of VRP will work in the non Agriculture Intervention 0 0 0 0 0 0 0
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 0 15 25 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 0 0
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 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 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 1000 800 1200 500 3500 3500
3.1.30 No of Youth Placed by direct placement 0 125 200 100 0 425 425
3.1.31 No of Youth Placed by service sector agency 0 0 0 30 0 30 30
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 50 100 100 100 100 100 100
3.1.34 No of SHG graded 160 150 165 120 150 585 745
3.1.35 No of VO rated 0 0 10 15 5 30 30
3.1.36 No of Case study generated
( Best Practice - Institution Program,Procurement, Financial Mgmt.)		 5 25 25 25 25 100 105
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 8 10 10 12 40 60
4.2.2 No of UC received within One month time of CIF release from CBOs 400 120 105 100 90 100 100
4.2.3 No of CBOs trained on Community Procurement 4 12 10 10 7 39 43
4.2.4 % of Community Cadre payment made in the Ist week of the month 80 90 90 100 100 100 100
4.2.5 No of VO submitting Receipt & payment on monthly basis 15 25 35 45 50 155 170
4.2.6 No of VO two months old procured establishment materials           0 0