B.Kothi 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	7	2	0	3	5	10	17
2	No of revenue villages to be covered	10	4	6	7	14	31	41
3	No. of villages to saturate with atleast 80% of target population	3	1	4	3	4	12	15
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
1	No. of SHG Formed	250/211	120	240	90	90	540	751
2	Total Cumulative Saving Amount mobilized	647237	289440	521280	736920	834120	2381760	3028997
3	Total number of groups having interloan: Saving; > 1.5	120	120	70	120	100	410	530
4	Total Cumulative amount interloaned	1900000	361800	651600	921150	1042650	2977200	3786246
5	Repayment percentage	95	95	95	95	95	95	95
B2	Formation of VOs
1	No. of Village Organisation Formed	7	5	9	6	15	35	42
2	No. of SHGs Part of Village Organisation	65	50	60	40	150	300	365
3	No of VOs having Bank Account	2	7	4	0	2	13	15
4	No. of VOs managing and running Enterprise	0			1	2	3	3
B3	Formation of BLFs
1	No. of Block Level Federations Formed			1	0	0	1	1
2	No. of Village Organizations part of BLF				15	0	15	15
3	No of BLFs having Bank Account					1	1	1
B-4	Promotion of producer groups					2	2	2
B-5	Promotion of Producer Company						0	0
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	127	116	80	200	104	500	627
2	No of groups to complete Micro Planning exercise	94	150	70	90	190	500	594
3	No. of Groups to be Credit Linked with Banks	67	130	80	70	120	400	467
4	Amount Loaned by Banks to SHG	1178000	3250000	2000000	1750000	3000000	10000000	11178000
5	No. of SHG members linked with insurance programme.	0		100	100	100	300	300
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	21	20	28	45	42	135	156
2	Number of Book Keepers/CM trained	10	20	40	35	40	135	145
3	Number of SHGs being managed by CM	211	100	50	150	200	500	711
4	Number of Internal CRPs identified/trained and working	0	20	20	10	20	70	70
5	No. of saturated villages handed over to CM				12	13	25	25
6	No. of VO got registered				2	2	4	4
7	No. of VO Plan received funding			5	5	5	15	15
8	Amount of money (CIF) channeled through VO		500000	400000	500000	500000	1900000	1900000
E	COMMUNITY INVESTMENT FUND (CIF)
F1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	740000	2500000	2000000	1100000	2500000	8100000	8840000
2	No. of Groups received ICF	37	150	120	80	150	500	537
3	No. of SHG members received ICF	191	600	480	320	600	2000	2191
F2	HEALTH RISKS FUND (HRF)
1	Number of VO participating			10	5	5	20	20
2	Amount Disbursed under HRF			600000	300000	300000	1200000	1200000
F3	FOOD SECURITY FUND
1	Number of participating VO			14	5	6	25	25
2	Amount disbursed under FSF			1260000	450000	540000	2250000	2250000
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	100	100	95	100	395	395
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	20	10	20	20	70	70
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made functional literate-	1603	800	800	1500	1500	4600	6203
2	No. of SHGs following atleast one the Non-negotiable	150	100	100	150	100	450	600
3	No. of SHG linked with Social Security Programme	0	0	300	200	300	800	800
4	Sanitation Programme initiated with number of SHGs	0		2	2	2	6	6