Bihar Rural Livelihood Promotion Society
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ACTION PLAN DPCU – Gaya

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SN

Particulars

Calculation

Q1

Q2

Q3

Q4

Total

Remarks
  Community Institution Development              
1 Model Immersion Block(BodhGaya & Dobhi)      
1
1
2
 In Q1-Bodhgaya & in Q2-Dobhi
2 Model VO formation    
3
5
6
14
 70% of the total model VO is formed in Immersion bock
3 BLF formation training and Exposure visits              
Formation of BLF  
1
2
3
2
8
  
Training to BLF EC members  
1
2
3
2
8
  
Training to BLF office Bearers    
1
1
1
3
  
Training to BLF committees  
1
2
2
2
7
  
Exposure of EC of BLF    
1
  
1
2
  
Others Exposure visits  
1
1
    
2
  
Training and Exposure Visits of VO              
Training              
Identification of Week VO and Imparting the training (OB members)  
1
  
1
  
2
  
Training for selected VO representatives on Entitlements  
1
1
    
2
  
Training for selected VO representatives on Food security    
1
1
  
2
  
Exposure              
Exposure visit for selected VO representatives on Food security(outside district)    
1
  
1
1
  
Exposure visit for selected VO representatives on non- farm activities-incense stick (outside district)              
Training and Exposure Visits of SHGs              
Training              
Exposure              
4 CB of BPIUs staff              
Induction training to new BPIU staff              
SHG    
2
1
  
3
  
VO        
2
2
  
MP        
2
2
  
BK    
2
1
  
3
  
MIS      
2
1
3
  
Creation of Training to Thematic Trainers (resource Pool of Trainers at BPIU) identified from BPIUs              
SHG 1unit=30 persons
1
1
1
1
4
  
VO 1unit=30 persons
1
2
  
2
5
  
MP 1unit=30 persons
1
2
2
2
4
  
Books of accounts and Banks 1unit=30 persons
1
  
2
  
4
  
Training to CM for specialised CMs              
VO 1unit=30 persons
1
1
  
1
3
  
MP 1unit=30 persons  
1
1
1
3
  
Others 1unit=30 persons    
1
1
2
  
CB of Community Cadre              
Training to Specialised CRPs 1unit=30 persons  
1
1
  
2
  
Training to CM - VO specialist 1unit=30 persons
1
  
1
  
2
  
Training to VO Book Keepers 1unit=30 persons  
1
1
1
3
  
Creation of Master Book Keepers at BPIU level to take care (impart training)of Proper books of a/c of SHG and VO  
3
6
3
5
17
 3 MBK is created at in each block(cluster level)
Exposure visit for BPIU staffs within the district              
5 Insurance to SHG members              
6 Workshops of other Stake holders              
District level workshops with Bankers  
1
  
1
  
2
  
District level workshops with Line Department  
1
1
1
1
4
  
Others              
7 Exposure visit for bankers    
1
  
1
2
  
8 Awareness programme, Solidarity events at DPCU  
1
    
1
2
  
9 Quarterly newsletter  
1
1
1
1
4
  
10 New BPIU setup and operational    
4
3
  
7
  
Producers group formed      
1
1
2
  
CIF              
SN Particulars Calculation Q1 Q2 Q3 Q4 Total Remarks
1 HRF              
No.of VO participating  
11
30
22
24
87
  
Amount disbursed under HRF  
550000
1500000
1100000
1200000
4350000
  
2 FS              
No.of VO participating  
10
29
18
19
76
  
Amount disbursed under HRF  
500000
1450000
900000
950000
3800000
  
3 Livelihoods CIF              
No.of VO participating  
3
3
5
 
11
  
Livelihood CIF amount disbursed   1500000 1500000 2500000   5500000  
4 Service Sector CIF              
5 Other (Social Action)  
2
2
3
3
10
  
Amount disbursed under social action  
100000
100000
150000
150000
500000
  
  Special Technical Assistance              
  SWI      
1500
  
1500
  
SRI    
12500
    
12500
  
Dairy   s
50
200
150
400
  
PVSP              
Health    
100
200
160
460
  
Non Farm Livelihoods              
Aggarbatti    
100
150
150
400
  
Others              
Service Sector    
100
100
50
250
  
  Project Management              
  Review of Action Plan with All AC and CC half yearly    
1
  
1
2
  
Monthly review and planning meeting at DPCU  
3
3
3
3
12
  
Monthly review with finance staffs at DPCU  
3
3
3
3
12
  
Monthly review and planning meeting of training cell at DPCU  
3
3
3
3
12
  
Office Setup of DPCU  
1
      
1
  
% of TA DA bills cleared within 15 days of submission  
50%
75%
100%
100%
    
% of CIF disbursed within 15 days of MP conducted  
60%
75%
100%
100%
    
% of UC send to SPMU within 1 month on disbursement  
60%
75%
90%
100%