Dhamdaha 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-Nov	3	2	2	1	8	20
2	No of revenue villages to be covered	19/116	8	10	12	5	35	151
3	No. of villages to saturate with atleast 80% of target population	5/115	6	10	8	12	36	151
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
1	No. of SHG Formed	316/313	140	125	175	100	540	853
2	Total Cumulative Saving Amount mobilized	1140170	416880	673740	835740	984240	2910600	4050770
3	Total number of groups having interloan: Saving; > 1.5	210	179	142	165	119	605	815
4	Total Cumulative amount interloaned	6583383	521100	842175	1044675	1230300	3638250	50634625
5	Repayment percentage	95	95	95	95	95	95	95
B2	Formation of VOs
1	No. of Village Organisation Formed	16	10	11	13	14	48	64
2	No. of SHGs Part of Village Organisation	166	100	110	130	140	480	646
3	No of VOs having Bank Account	10	9	12	13	13	47	57
4	No. of VOs managing and running Enterprise	3	2	1	1	1	5	8
B3	Formation of BLFs						0	0
1	No. of Block Level Federations Formed		1			1	2	3
2	No. of Village Organizations part of BLF		16	3	2	15	36	52
3	No of BLFs having Bank Account			1		1	2	2
B-4	Promotion of producer groups			5	7	3	15	15
B-5	Promotion of Producer Company						0	0
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	255	120	130	160	138	548	803
2	No of groups to complete Micro Planing exercise	162	140	120	105	135	500	662
3	No. of Groups to be Credit Linked with Banks	148	115	75	95	115	400	548
4	Amount Loaned by Banks to SHG	1869100	5000000	4000000	5000000	7000000	21000000	22869100
5	No. of SHG members linked with insurance programme.		50	50	150	250	500	500
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	47	14	13	16	17	60	107
2	Number of Book Keepers/CM trained	35	14	13	16	17	60	95
3	Number of SHGs being managed by CM	294	112	131	180	117	540	834
4	Number of Internal CRPs identified/trained and working	45	15	10	30	20	75	120
5	No. of saturated villages handed over to CM	15	5	5	35	10	55	70
6	No. of VO got registered			4		4	8	8
7	No. of VO Plan received funding	3	4	5	4	3	16	19
8	Amount of money (CIF) channeled through VO		400000	720000	560000	760000	2440000	2440000
E	COMMUNITY INVESTMENT FUND (CIF)
F1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	2872000	2100000	2000000	2400000	1500000	8000000	10872000
2	No. of Groups received ICF	162	105	100	120	75	400	562
3	No. of SHG members received ICF	548	525	500	600	375	2000	2548
F2	HEALTH RISKS FUND (HRF)
1	Number of VO participating	2	5	15	15	10	45	47
2	Amount Disbursed under HRF	100000	300000	900000	900000	600000	2700000	2800000
F3	FOOD SECURITY FUND
1	Number of participating VO	3	3	20	7	10	40	43
2	Amount disbursed under FSF	102000	270000	180000	630000	900000	3600000	3702000
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		2000	200	150	150	2500	4500
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU			200	150	150	500	500
4	Number of youths trained and placed	72/30	100		125	75	300	330
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made Signature literate-	3428	1450	1500	1600	1736	6286	9714
2	Total No of SHG members made Functional literate-	103	150	160	180	195	685	4113
3	Identification / Trained VRP	35	150	300	300	150	900	935
4	No. of SHGs following atleast one the Non-negotiable		3	2	2	3	10	10
5	No. of (HH)s linked with Social Security Programme
6	Convergence with Government Programme (HH)s