Dobhi 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	9	2		1	1	4	13
2	No of revenue villages to be covered	43	20	10	20	12	62	105
3	No. of villages to saturate with atleast 80% of target population	8	30		10	15	55	62
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
1	No. of SHG Formed	415	130	110	140	100	480	885
2	Total Cumulative Saving Amount mobilized	265940	67600	221000	473200	813800	1614600	1576015
3	Total number of groups having interloan: Saving; > 1.5	200	100	110	115	125	450	650
4	Total Cumulative amount interloaned	285820	20280	113620	364260	722020	1229280	1506000
5	Repayment percentage		95	95	95	95	95	95
B2	Formation of VOs
1	No. of Village Organisation Formed	9	10	6	15	12	43	52
2	No. of SHGs Part of Village Organisation	93	100	60	150	120	430	522
3	No of VOs having Bank Account	3	7	10	9	10	36	39
4	No. of VOs managing and running Enterprise				1	2	3	3
B3	Formation of BLFs
1	No. of Block Level Federations Formed			1		1	2	2
2	No. of Village Organisation part of BLF			17		17	34	50
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	289	125	135	140	100	500	789
2	No of groups to complete Micro Planning exercise	97	135	120	130	100	485	582
3	No. of Groups to be Credit Linked with Banks		90	100	100	100	390	390
4	Amount Loaned by Banks to SHG		750000	1050000	1050000	1500000	4350000	4350000
5	No. of SHG members linked with insurance programme.		30	50	100	100	280	280
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	35	15	15	12	12	54	88
2	Number of Book Keepers/CM trained	30		30	10	10	50	80
3	Number of SHGs being managed by CM	200	80	120	130	150	480	680
4	Number of Internal CRPs identified/trained and working	0	0	20	15	15	50	50
5	No. of saturated villages handed over to CM	8	15	20	10	15	60	68
6	No. of VO got registered					2	2	2
7	No. of VO Plan received funding		0	3	3	5	11	11
8	Amount of money (CIF) channeled through VO			687500	1200000	1250000	3137500	3137500
E	COMMUNITY INVESTMENT FUND (CIF)
F1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	1828800	2750000	2750000	3000000	2500000	11000000	11000000
2	No. of Groups received ICF	105	110	110	120	100	440	545
3	No. of SHG members received ICF	530	550	550	600	500	2200	2730
F2	HEALTH RISKS FUND (HRF)
1	Number of VO participating		2	4	6	4	16	16
2	Amount Disbursed under HRF		116000	232000	348000	332000	928000	928000
F3	FOOD SECURITY FUND
1	Number of participating VO			8	3	4	15	15
2	Amount disbursed under FSF			720000	270000	360000	1350000	1350000
F	LIVELIHOODS INTERVENTIONS
1	No. of HHs linked with Business Development Services			50	100	100	250	250
2	No. of HHs linked with different livelihoods interventions through partners			2000	250		2250	2250
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU			500			500	500
4	Number of youths trained and placed			50		50	100	100
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made functional literate-	832	500	500	800	700	2500	3332
2	No. of SHGs following atleast one the Non-negotiable	315	30	45	60	55	190	505
3	No. of SHG linked with Social Security Programme		50	50	75	75	250	250
4	Sanitation Programme initiated with number of SHGs		25	25			50	50