Bodh Gaya 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	12	2	0	1	0	3	15
2	No of revenue villages to be covered	52	25	0	15	11	51	63
3	No. of villages to saturate with atleast 80% of target population	19	12	0	12	6	30	49
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
1	No. of SHG Formed	370	160	130	160	100	550	920
2	Total Cumulative Saving Amount mobilized	2042938	1730522	1746842	1814042	1869242	7160648	9203586
3	Total number of groups having interloan: Saving; > 1.5	204	90	120	100	100	410	614
4	Total Cumulative amount interloaned	2890330	2461434	2474490	2528250	2572410	10036584	12926914
5	Repayment percentage		95	95	95	95	95	95
B2	Formation of VOs
1	No. of Village Organisation Formed	16	10	12	15	15	52	68
2	No. of SHGs Part of Village Organisation	171	100	120	150	150	520	691
3	No of VOs having Bank Account	6	12	10	12	15	49	55
4	No. of VOs managing and running Enterprise	1	1	1	1	2	5	6
B3	Formation of BLFs
1	No. of Block Level Federations Formed	1	0	1	0	1	2	3
2	No. of Village Organisation part of BLF	16	8	12	8	10	38	54
3	No of BLFs having Bank Account	1	0	0	0	1	1	3
B-4	Promotion of producer groups	0	0	0	2	2	4	2
B-5	Promotion of Producer Company	0	0	0	0	0	0	0
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	258	135	150	120	120	525	783
2	No of groups to complete Micro Planning exercise	105	120	120	135	120	495	600
3	No. of Groups to be Credit Linked with Banks	42	100	80	80	120	380	422
4	Amount Loaned by Banks to SHG	498000	1500000	1200000	1200000	1800000	5700000	8098000
5	No. of SHG members linked with insurance programme.	18	30	50	100	100	280	298
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	34	20	10	20	15	65	99
2	Number of Book Keepers/CM trained	34	0	30	15	15	60	94
3	Number of SHGs being managed by CM	396	100	80	80	32	292	688
4	Number of Internal CRPs identified/trained and working	75	0	20	15	15	50	110
5	No. of saturated villages handed over to CM	0	16	6	10	18	50	50
6	No. of VO got registered	0	0	0	0	5	5	5
7	No. of VO Plan received funding	3	1	3	5	5	14	12
8	Amount of money (CIF) channeled through VO	1650000	750000	1200000	1500000	1800000	5250000	6900000
E	COMMUNITY INVESTMENT FUND (CIF)
F1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	919000	2500000	3000000	3000000	3000000	11500000	12419000
2	No. of Groups received ICF	87	100	120	120	120	460	547
3	No. of SHG members received ICF	262	500	600	600	600	2300	2562
F2	HEALTH RISKS FUND (HRF)
1	Number of VO participating	2	6	12	12	10	40	42
2	Amount Disbursed under HRF	100000	348000	696000	696000	580000	2320000	2420000
F3	FOOD SECURITY FUND
1	Number of participating VO	1	2	15	5	8	30	31
2	Amount disbursed under FSF	43750	180000	1350000	450000	720000	2700000	2743750
F	LIVELIHOODS INTERVENTIONS
1	No. of HHs linked with Business Development Services			500			500	500
2	No. of HHs linked with different livelihoods interventions through partners		0	8000	900	0	8900	8900
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU	220	0	1500	300	0	1800	2020
4	Number of youths trained and placed	90	50	50	100	100	300	390
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made functional literate-	1519	600	500	650	600	2350	3869
2	No. of SHGs following atleast one the Non-negotiable	250	50	80	100	150	380	630
3	No. of SHG linked with Social Security Programme	80	100	100	200	200	600	680
4	Sanitation Programme initiated with number of SHGs	85	50	100	0	0	150	235