Alauli BPIU

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SN	Particulars	Achievement till March,09	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total for FY – 2009-10	Cumulative Achievement Till March 10
A	Geographical Coverage / Outreach
1	No. of Panchayats
2	No of revenue villages to be covered	11	3	3	5	5	16	27
3	No. of villages to saturate with atleast 80% of target population	2	2	2	3	3	10	12
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
1	No. of SHG Formed	269	150	100	150	100	500	769
2	Total Cumulative Saving Amount mobilized	821300	703000	728000	761000	801000	2993000	3814300
3	Total number of groups having interloan: Saving; > 1.5	101	85	95	115	200	495	596
4	Total Cumulative amount interloaned	1522700	1400000	1500000	1600000	1700000	6200000	7722700
B 2	Formation of Vos
1	No. of Village Organization Formed	10	10	7	10	8	35	45
2	No. of SHGs part of Village Organization	96	100	70	100	80	350	446
3	No. of VOs having bank Account	0	7	10	5	8	30	30
4	No. of VOs managing and running Enterprise	0				2	2	2
B 3	Formation of BLFs
1	No. of Block Level Federation Formed	0	0	0	1	1	2	2
2	No. of Village Organization part of BLF	0	0	0	15	15	30	30
3	No. of BLF having Bank Account	0				1	1	1
B -4	PROMOTION OF PRODUCER GROUP
B -5	PROMOTION OF PRODUCER COMPANY
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	130	150	100	100	100	450	572
2	No of groups to complete Micro Planning exercise	61	150	100	75	75	400	461
3	No. of Groups to be Credit Linked with Banks	0	75	25	100	50	250	250
4	Amount Loaned by Banks to SHG	0	1875000	625000	2500000	1250000	6250000	6250000
5	No. of SHG members linked with insurance programme	0	0	100	200	100	400	400
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	23	10	20	20	10	60	83
2	Number of Book Keepers/CM trained	18	20	20	20	20	80	98
3	Number of SHGs being managed by CM	137	120	150	150	100	520	657
4	No. of internal CRPs identified/trained and working	18	10	5	10	5	30	48
5	No. of saturated villages handed over to CM	2	2	2	3	3	10	12
6	No. of VOs registered			5	10	5	20	20
7	No. of VO Plan received funding		0	5	5	10	20	20
8	Amount of Money (CIF)channeled through VO		0	1000000	1000000	525000	3125000	3125000
E	Community Investment Fund (CIF)
E 1	INITIAL CAPITALIZATION FUND	600000						600000
1	Amount Disbursed under ICF	50	3500000	2000000	1500000	1500000	8500000	8500050
2	No. of Groups received ICF	250	150	100	75	75	400	650
3	No. of SHG members received ICF		750	500	375	375	2000	2250
E 2	HEALTH RISK FUND	0					0	0
1	No. of VO Participating		5	5	10	30	30	10
2	Amount disbursed under HRF		290000	290000	580000	580000	1740000	1740000
E 2	FOOD SECURITY FUND					300000	600000	600000
1	No. of Participating VO		2	5	13	5	25	25
2	Amount disbursed under FSF		180000	450000	1390000	1170000	2250000	2250000
F	LIVELIHHODS INTERVENTIONS
1	No. of HHs linked with Business Development Services	832	200	200	300	300	1000	1832
2	No. of HHs linked with different livelihoods interventions through partners	33	200	100	300	200	800	833
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU				105	100	200	200
4	No. of youths trained		0		50	50	100	100
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made functional Signature	832	200	500	700	100	1500	982
2	No. of SHGs following atleast one non-negotiable	33	25	25	100	50	200	233
3	No. of SHG linked with Social Security programme	33	100		100		200	233
4	Sanitation Programme initiated with number of SHGs						0	0