Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ANNUAL ACTION PLAN OF BPIU - ATRI
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 8 0 0 0 0 0 8
2 No of revenue villages to be covered 48 6 0 0 0 6 54
3 No of Village to be saturated (geographically) - certification from the VO 15 15 15 5 4 39 54
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 410 90 65 25 20 200 610
1.2.2 No of differently abled group formed       2 2 4 4
1.2.3 TOTAL SHG FORMED 410 90 65 27 22 204 614
  TOTAL NO OF POOR MOBILISED 4920 1080 780 310 250 2420 7340
1.2.6 No. of Village Organisation Formed 24 12 12 9 13 46 70
1.2.7 No. of 6 months old SHGs Part of Village Organisation 192 96 96 72 104 368 560
1.2.8 No. of Block Level Federations Formed         1 1 1
1.2.9 No. of Village Organisations part of federation         30 30 30
  COMMUNITY CADRES - IB & CB
1.2.10 Number of CM working 51 11 8 0 0 19 70
1.2.11 Number of VO Book Keepers working 8 4 4 3 4 15 23
1.2.12 Number of Internal CRPs - SHG Formation working     1 1   2 2
1.2.13 Number of Internal CRPs-VO formation working           0 0
1.2.14 Number of Internal CRPs -Master Trainer working           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 9 15 12 12 9 48 57
1.3.2 No of VO to manage Baalwaadi       1   1 1
1.3.3 No of VO to be promoted as Health & Nutrition center           0 0
1.3.4 No.of VO which run PDS           0 0
1.3.5 Number of VO participating in HRF 2 7 15 12 12 46 48
1.3.7 No of Jeevika Saheli ( WOW) working 10 20       20 30
1.3.8 No of VO received funding for its Action Plan   0 2 1 0 3 3
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 1097400 655200 766800 813600 813600 3049200 4146600
1.4.3 No. of SHGs having Bank A/C 270 100 80 58 57 295 565
1.4.4 No of Bank Mitra working 3 1       1 4
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 144 36 66 54 40 196 340
1.4.6 Amount Loaned by Banks to SHG 7200000 2E+06 3E+06 3E+06 2E+06 9800000 17000000
1.4.7 No of Groups repeat financed by Banks           0 0
1.4.8 Repeat financed Amount by Banks           0 0
1.4.9 No of VO credit linked with Banks           0 0
1.4.10 Credit Amount by Banks           0 0
1.4.11 No. of SHG members received bond under insurance programme.   400 400 400 200 1400 1400
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 50     100 100
2.1.2 No of SHG members made signature literate 1400 600 600 600 500 2300 3700
2.1.3 No of SHG made financial literate   90 90 90 90 360 360
2.1.4 No of SHG Member linked with RSBY - Health insurance   200 300 300 300 1100 1100
2.1.5 Sanitation Programme initiated with number of SHGs           0 0
2.1.6 No. of SHG HHs linked with Social Security Programme   125 125 125 125 500 500
2.1.7 No of Social Security Resource Person working   1       1 1
2.1.8 NO of Social Security community professional working   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 243 90 72 53 53 268 511
2.1.10 No of Group Recd ICF through BPIU 243 90 72 53 53 268 511
2.1.11 No of Group Recd ICF through VO           0 0
2.1.12 Total No. of Groups received ICF through Vo/BPIU 243 90 72 53 53 268 511
2.1.13 No of groups to complete Livelihoods Micro Planing exercise   410 500     910 910
2.1.14 No of Group Revisited for Micro plan              
2.1.15 No of trained CM generating Micro Plan   10       10 10
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 2 7 15 12 12 46 48
2.1.17 No of HH linked with FS Intervention 192 672 1440 1152 1152 4416 4608
2.1.18 No of Internal FS - CRP working              
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 2300       2300 2300
3.1.2 No of SHG members registered in VO for SWI 0   2800     2800 2800
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI 0 437       437 437
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI 0   533     533 533
3.1.5 No of SHG members registered in VO for SRI in Rapeseed 0            
3.1.6 No of SHG members registered in VO for SRI in Green Gram 0            
3.1.7 No of vermi-compost pit will be prepared 0 50 100 100 50 300 300
3.1.8 No of VRP will work in the Agriculture Intervention 34 12 10     22 56
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention 0   1 2 3 6 6
3.1.10 No of SHG members will be registered in existing DCS 0            
3.1.11 No of New DCS formed 0            
3.1.12 No of SHG members will be registered in new DCS              
3.1.13 No of DCS promoted as resource DCS 0            
3.1.14 No of VRP will work in the non Agriculture Intervention 0 2 4 4 2 12 12
3.1.15 No of SHG members will be added as shareholders of the Women Farmers Producers Companies 0            
3.1.16 No of Businesses undertaken by the WFPCs              
3.1.17 No of shareholders (SHG members) enagaged in Seed Production              
3.1.18 No of Kishan days will be organized 50 0 40 0 30 70 120
3.1.19 No of Cluster Adhibesan will be organized 4   2   2 4 8
3.1.20 No of VO have efficient equipment management system in place 2 11 11 8 11 41 43
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 2 2 4 4
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 75 100 125 100 400 400
3.1.30 No of Youth Placed by direct placement 0 0 15 15 15 45 45
3.1.31 No of Youth Placed by service sector agency 0 0 0 0 0 150 150
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   100 100 100 100 400 400
3.1.34 No of SHG graded 243 90 72 53 53 268 511
3.1.35 No of VO rated   9 15 12 12 48 48
3.1.36 No of Case study generated
( Best Practice - Institution Program,Procurement, Financial Mgmt.)		   24 24 24 24 96 96
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 12 12 9 13 46 70
4.2.2 No of UC received within One month time of CIF release from CBOs 243 90 72 53 53 268 511
4.2.3 No of CBOs trained on Community Procurement 2 7 15 12 12 46 48
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 9 24 36 48 57 165 174
4.2.6 No of VO two months old procured establishment materials   24 12 12 9 57 57