Banmankhi BPIU

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A	GEOGRAPHICAL COVERAGE/OUTREACH	Achievement till March,09	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total for FY – 2009-10	Cumulative Achievement Till March 10
1	No. of Panchayats	5						5
2	No of revenue villages to be covered	10	10	15	15	10	50	60
3	No. of villages to saturate with atleast 80% of target population		10	0	9	9	28	28
B	PROMOTION OF COMMUNITY INSTITUTIONS						0
B1	Formation of SHGs						0	0
1	No. of SHG Formed	168	150	150	100	200	600	768
2	Total Cumulative Saving Amount mobilized	363029	305640	542520	677520	839520	2365200	2728229
3	Total number of groups having interloan: Saving; > 1.5	70	140	80	100	100	420	490
4	Total Cumulative amount interloaned	441700	382050	678150	846900	1049400	2956500	3410286
5	Repayment percentage	95	95	95	95	95	95	95
B2	Formation of VOs						0	0
1	No. of Village Organisation Formed	9	5	7	9	11	30	39
2	No. of SHGs Part of Village Organisation	99	50	70	90	90	300	399
3	No of VOs having Bank Account	0	9	5	7	9	30	30
4	No. of VOs managing and running Enterprise				1	1	2	2
B3	Formation of BLFs						0	0
1	No. of Block Level Federations Formed				1	1	2	2
2	No. of Village Organizations part of BLF				15	15	30	30
3	No of BLFs having Bank Account					1	1	1
B-4	Promotion of producer groups					1	1	1
B-5	Promotion of Producer Company						0	0
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	103	100	100	100	100	400	503
2	No of groups to complete Micro Planning exercise	61	83	100	70	100	353	414
3	No. of Groups to be Credit Linked with Banks	0	30	40	43	43	156	156
4	Amount Loaned by Banks to SHG	0	600000	800000	860000	860000	3120000	3120000
5	No. of SHG members linked with insurance programme.	0	0	0	50	50	100	100
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	17	15	15	15	20	65	82
2	Number of Book Keepers/CM trained	4	20	23	0	20	63	67
3	Number of SHGs being managed by CM	60	152	0	150	100	402	462
4	Number of Internal CRPs identified/trained and working		0	0	25	25	50	50
5	No. of saturated villages handed over to CM		10	9	9	0	28	28
6	No. of VO got registered						0	0
7	No. of VO Plan received funding						0	0
8	Amount of money (CIF) channeled through VO			400000	800000	900000	2100000	2100000
E	COMMUNITY INVESTMENT FUND (CIF)
F1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	766500	2000000	2000000	2080000	2060000	8140000	9296000
2	No. of Groups received ICF	39	100	120	144	148	512	551
3	No. of SHG members received ICF	354	600	720	864	888	3072	3426
F2	HEALTH RISKS FUND (HRF)
1	Number of VO participating			5	10	5	20	20
2	Amount Disbursed under HRF			300000	600000	300000	1200000	1200000
F3	FOOD SECURITY FUND
1	Number of participating VO			7	4	4	15	15
2	Amount disbursed under FSF		0	630000	360000	360000	1350000	1350000
F	LIVELIHOODS INTERVENTIONS
1	No. of HHs linked with Business Development Services						0	0
2	No. of HHs linked with different livelihoods interventions through partners	0	650	0	500	0	1150	1150
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU	0	0	0	0	0	0	0
4	Number of youths trained and placed	0	120	0	120	0	240	240
G	SOCIAL DEVELOPMENT INITIATIVE						0
1	Total No of SHG members made functional literate-	1224	1440	1440	1440	1440	5760	6984
2	No. of SHGs following atleast one the Non-negotiable	53	150	150	100	0	400	453
3	No. of SHG linked with Social Security Programme	0	0	0	0	0	0	0
4	Sanitation Programme initiated with number of SHGs	0	10	20	20	25	75	75