Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ANNUAL ACTION PLAN OF BPIU - AMAS
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 9 0 0 0 0 0 9
2 No of revenue villages to be covered 48 28 13 0 0 41 89
3 No of Village to be saturated (geographically) - certification from the VO 0 12 6 6 15 39 39
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 487 150 90 125 40 405 892
1.2.2 No of differently abled group formed 0 5 10 15 0 30 30
1.2.3 TOTAL SHG FORMED 487 155 100 140 40 435 922
  TOTAL NO OF POOR MOBILISED 5844 1825 1130 1575 480 5010 10854
1.2.6 No. of Village Organisation Formed 20 15 10 15 10 50 70
1.2.7 No. of 6 months old SHGs Part of Village Organisation 200 150 100 150 100 500 700
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 70 19 12 17 5 53 123
1.2.11 Number of VO Book Keepers working 8 3 2 2 2 9 17
1.2.12 Number of Internal CRPs - SHG Formation working 0 0 0 20 20 40 40
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 16 16 11 10 10 47 63
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 0 1 1
1.3.4 No.of VO which run PDS 0 0 0 0 0 0 0
1.3.5 Number of VO participating in HRF 0 10 10 15 15 50 50
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 0 2 2
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 701280 810030 985080 1143630 1277280 4E+06 4917300
1.4.3 No. of SHGs having Bank A/C 390 200 117 128 74 519 909
1.4.4 No of Bank Mitra working 0 4 0 0 0 4 4
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 162 120 60 130 127 437 599
1.4.6 Amount Loaned by Banks to SHG 8100000 6000000 3000000 6500000 6350000 2E+07 29950000
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. 0 600 300 250 300 1450 1450
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 20 25 35 30 110 110
2.1.2 No of SHG members made signature literate 1900 2000 2000 1500 700 6200 8100
2.1.3 No of SHG made financial literate 0 50 100 50 50 250 250
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 0 600 450 870 420 2340 2340
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 2 2 2 2 8 8
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 310 137 155 100 100 492 802
2.1.10 No of Group Recd ICF through BPIU 310 137 155 90 95 477 787
2.1.11 No of Group Recd ICF through VO 0 0 0 10 5 15 15
2.1.12 Total No. of Groups received ICF through Vo/BPIU 310 137 155 100 100 492 802
2.1.13 No of groups to complete Livelihoods Micro Planing exercise 78 450 650 0 0 1100 1178
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 0 5 8 12 15 40 40
2.1.17 No of HH linked with FS Intervention 0 0 720 720 240 1680 1680
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 417 0 3700 0 0 3700 4117
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI 0 519 0 0 0 519 519
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI 32 0 690 0 0 690 722
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 0 0 0 0
3.1.7 No of vermi-compost pit will be prepared 50 75 50 0 125 250 300
3.1.8 No of VRP will work in the Agriculture Intervention 18 38 18 0 0 56 74
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention 0 0 1 3 3 7 7
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 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 43 10 15 10 15 50 93
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 2 11 15 4 5 35 37
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 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 0 300 200 250 750 750
3.1.30 No of Youth Placed by direct placement 0 0 0 30 15 45 45
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 0 0 0 0 0 0
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 100 100 100 100 100 400 500
3.1.34 No of SHG graded 312 280 193 87 20 580 892
3.1.35 No of VO rated 2 10 10 15 15 50 52
3.1.36 No of Case study generated
( Best Practice - Institution Program,Procurement, Financial Mgmt.)		 5 14 14 14 14 56 61
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 18 15 15 9 11 50 68
4.2.2 No of UC received within One month time of CIF release from CBOs 250 312 190 100 39 641 891
4.2.3 No of CBOs trained on Community Procurement 0 12 12 15 11 50 50
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 2 14 26 38 51 129 131
4.2.6 No of VO two months old procured establishment materials 10 15 17 14 8 54 64