ANNUAL ACTION PLAN DPCU – Muzaffarpur

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SN	Particulars	Q1	Q2	Q3	Q4	Total
A	Community Institution Development
1	Model VO formation		10	5	5	20
2	BLF formation training and Exposure visits
	Formation of BLF			2	4	6
	Training to BLF EC members			1	1	2
	Training to BLF office Bearers				2	2
	Exposure of EC of BLF				2	2
	Others Exposure visits
	Training and Exposure Visits of VO
	Training	10	12	16	16	54
	Exposure	12	12	15	15	54
	Training and Exposure Visits of SHGs
	Training (N0.of unit)	120unit	120unit	150unit	170unit	560units
	Exposure (No. of SHGs)	110
	producer group	10	10	10	20	50
3	CB of BPIUs staff
	Induction training to new BPIU staff		2units			2units
	Creation of Training to Thematic Trainers (resource Pool of Trainers at BPIU) identified from BPIUs	15
	VO	5
	MP	5
	Books of accounts and Banks	5
	Training to CM for specialised CMs
	VO		5	5		10
	MP		5	5		10
	Others
	CB of Community Cadre
	Training to Specialised CRPs		20	10	10	40
	Training to CM - VO specialist	5	5	5	5	20
	Training to VO Book Keepers		10	5	5	20
	Creation of Master Book Keepers at BPIU level to take care (impart training)of Proper books of a/c of SHG and VO	2	2	2	2	8
4	Insurance to Community		4000			4000
5	Workshops of other Stake holders
	District level workshops with Bankers		1	1	1	3
	District level workshops with Line Department			1	1	2
	Others
6	Awareness programme, Solidarity events at DPCU			1	1	2
7	Quarterly newsletter	1	1	1	1	4
8	New BPIU set up and make operational			4(unit)		4(unit)
	CIF
1	HRF	3	3	6	12	24
2	FS	4	3	3	3	13
3	Livelihoods CIF	4	2	5	4	15
4	Service Sector CIF	6		10	10	26
	Other (Social Action)		2	5	10	17
	Special Technical Assistance
	SWI			250		250
	SRI			1200		1200
	Dairy	150	150	400	500	1200
	PVSP			250		250
	Health
	Non Farm Livelihoods	100	50	100	100	350
	Aggarbatti
	Others
	Service Sector
	Project Management
	Review of Action Plan with All Ac and CC half yearly		3(units)		3(units)	6(units)
	Monthly review and planning meeting at DPCU	3	3	3	3	12
	Quarterly review	1	1	1	1	4
	Office set up of DPCU		1			1
	(related to business processes)
	% of TA/DA bills cleared within 15 days of submission	90%	100%	100%	100%
	% of CIF disbursed within 15 days of MP conducted	95%	100%	100%	100%
	% of UC sent to SPMU within 1 month of disbursement	80%	80%	80%	80%