Benipatti BPIU

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Sl.	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	11	11	0	0	1	12	23
2	No of revenue villages to be covered	13	6	4	7	7	24	37
3	No. of villages to saturate with atleast 80% of target population	1	3	2	5	1	11	12
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHG
1	No. of SHG Formed	221	100	120	110	130	460	681
2	Total Cumulative Saving Amount mobilized	666603	563400	676080	619740	732420	2591640	2575206
3	Total number of groups having interloan: Saving; > 1.5	100	100	75	85	90	350	450
4	Total Cumulative amount interloaned	1657801	704200	845040	774620	945460	3239320	4897121
5	Repayment percentage	95	95	95	95	95	95	95
B2	Formation of VOs
1	No. of Village Organisation Formed	7	6	7	10	12	35	42
2	No. of SHGs Part of Village Organisation	62	60	70	100	120	350	412
3	No of VOs having Bank Account	0	7	4	6	5	22	22
4	No. of VOs managing and running Enterprise				1	1	2	2
5	No. of VO registered				3	2	5	5
B3	Formation of BLFs
1	No. of Block Level Federations Formed					1	1	1
2	No. of Village Organisation part of BLF		0	6	7	8	21	21
3	No of BLFs having Bank Account					1	1	1
4	Promotion of producer groups				1	0	1	1
5	Promotion of Producer Company					0	0	0
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	103	100	120	100	120	440	543
2	No of groups to complete Micro Planning exercise	54	100	120	100	120	440	494
3	No. of Groups to be Credit Linked with Banks	2	60	50	120	100	330	332
4	Amount Loaned by Banks to SHG	27850	1200000	1000000	2400000	2000000	6600000	6627850
5	No. of SHG members linked with insurance programme.		0	0	100	200	300	300
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	30	30	20	30	20	100	130
2	Number of Book Keepers/CM trained	23	22	8	10	12	52	75
3	Number of SHGs being managed by CM	180	0	120	100	120	340	520
4	Number of Internal CRPs identified/trained and working	0	15	10	20	5	50	50
5	No. of saturated villages handed over to CM	1	0	2	3	5	10	10
6	No. of VO got registered		0	0	2	3	5	5
7	No. of VO Plan received funding		0	0	2	3	5	5
8	Amount of money (ICF) channeled through VO		0	180000	240000	300000	720000	720000
E	COMMUNITY INVESTMENT FUND (CIF)
E1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	923000	2000000	2400000	2000000	2400000	8800000	9623000
2	No. of Groups received ICF	54	500	600	600	600	2200	2254
3	No. of SHG members received ICF		500	600	500	600	2200	2200
E2	HEALTH RISKS FUND (HRF)
1	Number of VO participating		2	4	5	4	15	15
2	Amount Disbursed under HRF		116000	232000	290000	232000	870000	870000
E3	FOOD SECURITY FUND
1	Number of participating VO		1	9	3	3	16	16
2	Amount disbursed under FSF		90000	810000	270000	270000	1440000	1440000
F	LIVELIHOODS INTERVENTIONS
1	No. of HHs linked with Business Development Services	1006	0	50	100	100	250	1256
2	No. of HHs linked with different livelihoods interventions through partners		0	200	100	100	400	400
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU		0	50	60	40	150	150
4	Number of youths trained and placed		0	0	20	30	50	50
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made Signature literate		500	700	800	1000	3000	3000
2	Total No of SHG members made Functional literate		0	0	120	180	300	200
3	Identification / Trained VRP		0	0	0	1	1	1
4	No. of SHGs following atleast one the Non-negotiable		0	25	50	75	150	150
5	No. of (HH)s linked with Social Security Programme		0	25	25	100	150	150
6	Convergence with other Government Programme (HH)s		0	50	75	125	250	250