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

 



Back

 


ANNUAL ACTION PLAN OF BPIU - TANKUPPA
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 9 1 0 0 0 1 10
2 No of revenue villages to be covered 60 22 21 0 0 43 103
3 No of Village to be saturated (geographically) - certification from the VO 40 40 23 0 0 63 103
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 542 158 140 0 0 298 840
1.2.2 No of differently abled group formed 0 15 15 0 0 30 30
1.2.3 TOTAL SHG FORMED 542 173 155 0 0 328 870
  TOTAL NO OF POOR MOBILISED 6500 2000 1800 0 0 3800 10300
1.2.6 No. of Village Organisation Formed 24 15 15 10 12 52 76
1.2.7 No. of 6 months old SHGs Part of Village Organisation 240 150 150 100 920 1320 1560
1.2.8 No. of Block Level Federations Formed 0 0 0 0 1 1 1
1.2.9 No. of Village Organisations part of federation 0 0 0 0 30 30 30
  COMMUNITY CADRES - IB & CB
1.2.10 Number of CM working 67 22 20 0 0 42 109
1.2.11 Number of VO Book Keepers working 6 6 6 0 0 12 18
1.2.12 Number of Internal CRPs - SHG Formation working 0 0 30 30 20 80 80
1.2.13 Number of Internal CRPs-VO formation working 0 0 0 0 0 0 0
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 19 5 19 12 10 46 65
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 1 1 2 2
1.3.4 No.of VO which run PDS 0 1 0 0 0 1 1
1.3.5 Number of VO participating in HRF 8 11 10 14 12 47 55
1.3.7 No of Jeevika Saheli ( WOW) working 0 0 0 0 0 0 0
1.3.8 No of VO received funding for its Action Plan 10 0 1 1 0 2 12
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 1560960 900540 1127700 1234800 1234800 4E+06 6058800
1.4.3 No. of SHGs having Bank A/C 400 120 140 140 40 440 840
1.4.4 No of Bank Mitra working 3 0 0 0 0 0 3
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 131 150 100 110 100 460 591
1.4.6 Amount Loaned by Banks to SHG 6550000 7500000 5000000 5500000 5000000 2E+07 29550000
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 0 0 0 0
1.4.10 Credit Amount by Banks 0 0 0 0 0 0 0
1.4.11 No. of SHG members received bond under insurance programme. 0 0 0 1000 1000 2000 2000
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 50 150 150 100 100 500 550
2.1.2 No of SHG members made signature literate 3000 1000 1000 1000 1000 4000 7000
2.1.3 No of SHG made financial literate 50 80 50 50 40 220 270
2.1.4 No of SHG Member linked with RSBY - Health insurance 0 1000 1000 1500 1500 5000 5000
2.1.5 Sanitation Programme initiated with number of SHGs 0 0 0 20 20 40 40
2.1.6 No. of SHG HHs linked with Social Security Programme 0 100 100 150 150 500 500
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 1 1 1 0 3 3
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 360 120 120 150 70 460 820
2.1.10 No of Group Recd ICF through BPIU 360 100 110 130 60 400 760
2.1.11 No of Group Recd ICF through VO 0 0 0 10 10 20 20
2.1.12 Total No. of Groups received ICF through Vo/BPIU 360 100 110 140 70 420 780
2.1.13 No of groups to complete Livelihoods Micro Planing exercise 200 542 840 0 0 1382 1582
2.1.14 No of Group Revisited for Micro plan 0 0 0 20 20 40 40
2.1.15 No of trained CM generating Micro Plan 5 5 10 15 10 40 45
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 0 6 8 18 18 50 50
2.1.17 No of HH linked with FS Intervention 0 650 850 1900 1900 5300 5300
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 3000 0 0 0 3000 3000
3.1.2 No of SHG members registered in VO for SWI 800 0 4000 0 0 4000 4800
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI 0 555 0 0 0 555 555
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI 55 0 740 0 0 740 795
3.1.5 No of SHG members registered in VO for SRI in Rapeseed 0 0 0 0 0 0 0
3.1.6 No of SHG members registered in VO for SRI in Green Gram 0 0 0 0 0 0 0
3.1.7 No of vermi-compost pit will be prepared 0 100 100 0 100 300 300
3.1.8 No of VRP will work in the Agriculture Intervention 24 36 20 0 0 56 80
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention 0 0 2 4 2 8 8
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 0 0 0 0   0 0
3.1.12 No of SHG members will be registered in new DCS 0 0 0 0   0 0
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 4 4 0 4 12 12
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 76 0 40 10 50 100 176
3.1.19 No of Cluster Adhibesan will be organized 6 0 3 0 3 6 12
3.1.20 No of VO have efficient equipment management system in place 2 12 14 11 2 39 41
NON - FARM
3.1.21 No of SHG member will be involved in Agarbatti intervention 0 0 0 100 100 200 200
3.1.22 No of PG formed of Agarbatti Intervention 0 0 0 0 1 1 1
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 0 0 100 100 200 200
3.1.30 No of Youth Placed by direct placement 0 0 0 10 10 20 20
3.1.31 No of Youth Placed by service sector agency 0 0 0 10 10 20 20
3.1.32 No of JRP working 0 0 1 0 0 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 100 100 100 100 100 100 100
3.1.34 No of SHG graded 360 120 120 150 80 470 830
3.1.35 No of VO rated 0 0 15 15 25 55 55
3.1.36 No of Case study generated
( Best Practice - Institution Program,Procurement, Financial Mgmt.)		 4 3 3 3 3 12 16
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 24 15 12 10 9 46 70
4.2.2 No of UC received within One month time of CIF release from CBOs 250 100 120 100 100 420 670
4.2.3 No of CBOs trained on Community Procurement 5 25 15 12 8 60 65
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 19 29 43 53 63 188 207
4.2.6 No of VO two months old procured establishment materials 5 11 15 12 10 48 53