Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ANNUAL ACTION PLAN OF BPIU - WAZIRGANJ
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 11 3 3 2   8 19
2 No of revenue villages to be covered 72 19 29 22   70 142
3 No of Village to be saturated (geographically) - certification from the VO 0 20 20 20 12 72 72
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 450 122 130 120 90 462 912
1.2.2 No of differently abled group formed 0 0 10 10 10 30 30
1.2.3 TOTAL SHG FORMED 450 122 140 130 100 492 942
  TOTAL NO OF POOR MOBILISED 5400 1464 1610 1490 1130 5694 11094
1.2.6 No. of Village Organisation Formed 16 10 10 12 13 45 61
1.2.7 No. of 6 months old SHGs Part of Village Organisation 190 120 120 144 186 570 760
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 59 24 30 22 12 88 147
1.2.11 Number of VO Book Keepers working 6 3 3 3 3 12 18
1.2.12 Number of Internal CRPs - SHG Formation working 0 0 30 0 30 60 60
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 11 5 8 10 12 35 46
1.3.2 No of VO to manage Baalwaadi 0 0 0 2 0 2 2
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 1 0 1 1
1.3.5 Number of VO participating in HRF 4 5 10 12 12 39 43
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 0 0 0 2 2 4 4
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 1143383 551880 687960 822960 936360 3E+06 4142543
1.4.3 No. of SHGs having Bank A/C 374 112 112 120 85 429 803
1.4.4 No of Bank Mitra working 2 1 1     2 4
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 123 105 70 105   280 403
1.4.6 Amount Loaned by Banks to SHG 6150000 5250000 3500000 5250000   1E+07 20150000
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. 0 589 100 100 100 889 889
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 22 20 42 42
2.1.2 No of SHG members made signature literate 2685 1720 1380 1120 755 4975 7660
2.1.3 No of SHG made financial literate 0 0 50 30 20 100 100
2.1.4 No of SHG Member linked with RSBY - Health insurance 0 350 350 350 350 1400 1400
2.1.5 Sanitation Programme initiated with number of SHGs 0 0 0 0 0 0 0
2.1.6 No. of SHG HHs linked with Social Security Programme 0 0 350 500 500 1350 1350
2.1.7 No of Social Security Resource Person working 0 0 0 0 0 0 0
2.1.8 NO of Social Security community professional working 0 0 0 0 0 0 0
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 348 94 97 104 85 380 728
2.1.10 No of Group Recd ICF through BPIU 348 94 89 104 77 364 712
2.1.11 No of Group Recd ICF through VO 0 0 8 0 7 15 15
2.1.12 Total No. of Groups received ICF through Vo/BPIU 348 94 97 104 84 379 727
2.1.13 No of groups to complete Livelihoods Micro Planing exercise 378 450 550 0 0 1000 1378
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 0 0 0 0 0 0 0
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 4 5 8 8 10 31 35
2.1.17 No of HH linked with FS Intervention 32 40 40 48 56 184 216
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 2500 0 0 0 2500 2500
3.1.2 No of SHG members registered in VO for SWI 378 0 2700 0 0 2700 3078
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI 39 463 0 0 0 463 502
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI 0 0 500 0 0 500 500
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 50 75 0 75 200 200
3.1.8 No of VRP will work in the Agriculture Intervention 28 22 4 0 0 26 54
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention 0 0 5 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 0 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 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 2 0 3 3 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 15 0 40 30 30 100 115
3.1.19 No of Cluster Adhibesan will be organized 6 0 3   3 6 12
3.1.20 No of VO have efficient equipment management system in place 2 8 7 6 10 31 33
NON - FARM
3.1.21 No of SHG member will be involved in Agarbatti intervention 0 0 200 200 200 600 600
3.1.22 No of PG formed of Agarbatti Intervention 0 0 2 2 2 6 6
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 500 125 125 125 125 500 1000
3.1.30 No of Youth Placed by direct placement 7 10 15 20 20 65 72
3.1.31 No of Youth Placed by service sector agency 0 0 0 0 0 0 0
3.1.32 No of JRP working 0 2 0 0 0 2 2
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 348 94 97 104 85 380 728
3.1.35 No of VO rated 0 9 10 10 10 39 39
3.1.36 No of Case study generated
( Best Practice - Institution Program,Procurement, Financial Mgmt.)		 10 9 9 9 9 36 46
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 11 5 8 10 12 35 46
4.2.2 No of UC received within One month time of CIF release from CBOs 225 123 94 97 104 418 643
4.2.3 No of CBOs trained on Community Procurement 0 0 0 0 0 0 0
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 11 16 24 34 46 120 131
4.2.6 No of VO two months old procured establishment materials 11 5 8 10 12 35 46