Bochaha BPIU

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Sl.	Particular	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	3		3	3	9	20
2	No of revenue villages to be covered	42	10	12	10	10	42	84
3	No. of villages to saturate with atleast 80% of target population	11	10	10	10	9	39	50
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
1	No. of SHG Formed	351	106	70	108	180	464	815
2	Total Cumulative Saving Amount mobilized	1182034	250720	329040	379440	457200	1418400	2600434
3	Total number of groups having interloan: Saving; > 1.5	308	100	87	40	100	327	635
4	Total Cumulative amount interloaned	1901479	286950	352758	642969	780129	2062806	3964285
5	Repayment percentage	99	95	95	95	95	95	95
B2	Formation of VOs
1	No. of Village Organisation Formed	16	9	6	6	15	36	52
2	No. of SHGs Part of Village Organisation	157	108	72	108	150	438	595
3	No of VOs having Bank Account	12	3	9	6	10	28	40
4	No. of VOs managing and running Enterprise			1	2	2	5	5
B3	Formation of BLFs
1	No. of Block Level Federations Formed	0			1	1	2	2
2	No. of Village Organisation part of BLF	0			13	13	26	26
3	No of BLFs having Bank Account	0				1	1	1
B-4	Promotion of producer groups	0			1	1	2	2
B-5	Promotion of Producer Company	0					0
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	251	156	108	72	168	504	755
2	No of groups to complete Micro Planning exercise	154	156	108	82	168	514	668
3	No. of Groups to be Credit Linked with Banks	33	124	75	81	181	461	494
4	Amount Loaned by Banks to SHG	571000	1240000	750000	810000	1810000	4610000	5181000
5	No. of SHG members linked with insurance programme.			200	500	500	1200	1200
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	39	12	12	10	16	50	89
2	Number of Book Keepers/CM trained	24	8	14	8	20	50	74
3	Number of SHGs being managed by CM	251	96	168	96	160	520	771
4	Number of Internal CRPs identified/trained and working	45	30	20	10	15	75	75
5	No. of saturated villages handed over to CM	11	10	10	10	15	45	56
6	No. of VO got registered	0			3	3	6	6
7	No. of VO Plan received funding	0			3	3	6	6
8	Amount of money (CIF) channeled through VO	0			900000	900000	1800000	1800000
E	COMMUNITY INVESTMENT FUND (CIF)
F1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	2554000	2120000	2160000	1440000	3360000	9080000	11634000
2	No. of Groups received ICF	154	106	108	72	168	454	608
3	No. of SHG members received ICF	768	530	540	360	840	2270	3038
F2	HEALTH RISKS FUND (HRF)
1	Number of VO participating	2	10	10	10	10	40	42
2	Amount Disbursed under HRF	100000	5800000	5800000	5800000	5800000	2320000	2420000
F3	FOOD SECURITY FUND
1	Number of participating VO		3	17	5	5	30	30
2	Amount disbursed under FSF		270000	1530000	450000	450000	2700000	2700000
F	LIVELIHOODS INTERVENTIONS
1	No. of HHs linked with Business Development Services		385	386	385	386	1542	1542
2	No. of HHs linked with different livelihoods interventions through partners	250	32	31	62	63	188	438
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU		20	30	30	40	110	110
4	Number of youths trained and placed	25	35	40	30	45	150	175
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made functional literate-	1674	1200	1000	1200	1100	4500	6174
2	No. of SHGs following atleast one the Non-negotiable	351	108	72	108	180	468	819
3	No. of SHG linked with Social Security Programme	0	20	80	80	70	250	250
4	Sanitation Programme initiated with number of SHGs	98	12	18	15	15	60	158