Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ACTION PLAN OF BPIU - GWALPARA
Sl. ACTIVITIES Achievement till March, 11 Q1 Q2 Q3 Q4 Total Cumulative Achievement
A GEOGRAPHICAL COVERAGE/OUTREACH
1 No of Clusters 1 1       1 2
2 No. of Panchayats 1 7 4     11 12
3 No of revenue villages to be covered 2 7 4   7 18 20
4 No. of villages to saturate with atleast 80% of target population 0 0 0 0 0 0 0
B PROMOTION OF COMMUNITY INSTITUTIONS
B1 Formation of SHGs
  No of SHG formed by Internal CRP 0 60 90 60 90 300 300
  No of SHG formed by the project Staff 15 102 72 68 21 263 278
1 No. of SHG Formed 15 162 162 128 111 563 578
2 Total Cummulative Saving Amount mobilized   82800 277200 458000 598000 1416000 1416000
3 Total number of groups having interloan:Saving; > 1.5   15 162 162 128 467 467
4 Total Cummulative amount interloaned 1000 74240 670140 2133100 4360340 7237820 7238820
5 Repayment percentage 0 0 0 0 0 0 0
B2 Formation of VOs
  No of VO formed by Internal CRP 0         0 0
  No of VO formd by Project Staff 0     7 7 14 14
1 No. of Village Organisation Formed 0 0 0 7 7 14 14
2 No. of SHGs Part of Village Organisation 0 0 0 70 70 140 140
3 No of VOs having Bank Account       1 4 5 5
C FINANCIAL MAINSTREAMING
1 No. of SHGs having Bank A/C   51 162 150 116 479 479
2 No of Bank Mitra Placed   2 0 0 0 2 2
3 No of groups to complete Micro Planing exercise   15 162 162 128 467 467
4 No. of Groups to be Credit Linked with Banks   0 10 90 110 210 210
5 Amount Loaned by Banks to SHG   0 500000 4500000 5500000 10500000 10500000
6 No. of SHG members linked with insurance programme.   0 0 500 600 1100 1100
D BUILDING SELF MANAGED/RELIANT SHG/ VO
1 Number of CM identified 3 30 27 25 22 104 107
2 Number of CM trained & working   20 18 16 14 68 68
3 Number of SHGs being managed by CM   160 144 128 112 544 544
4 Number of Internal CRPs identified/trained and working           0 0
5 No of VO Book keeper identifed     1 3 3 7 7
6 Number of VOtrained & working     0 2 2 4 4
7 Number of VO being managed by BK     1 5 5 11 11
E COMMUNITY INVESTMENT FUND (CIF)
E1 INITIAL CAPITALIZATION FUND              
1 Amount Disbursed under ICF     750000 8100000 8100000 16950000 16950000
2 No. of Groups received ICF     15 162 162 339 339
3 No. of SHG members received ICF     75 810 810 1695 1695
E2 HEALTH RISKS FUND (HRF)           0 0
1 Number of HHs supported under HRF           0 0
2 Number of VO participating         5 5 5
3 Amount Disbursed under HRF         750000 750000 750000
4 Amount of HRF Saving Mobilised       12600   12600 12600
E3 FOOD SECURITY FUND         18000 18000 18000
1 Number of HHs covered under FSF         600 600 600
2 Number of participating VO         5 5 5
3 Amount disbursed under FSF         1000000 1000000 1000000
F LIVELIHOODS INTERVENTIONS
1 No of SHG members doing SRI   90       90 90
2 No of SHG members doing SWI       1680   1680 1680
3 No. of SHG members invloved in vegetable cultivation       1120 1120 2240 2240
4 No of SHG Members doing Bamboo Cultivation     810     810 810
5 No of SHG Members doing Patsan Cultivation           0 0
6 No of SHG Members Practicing PVSP           0 0
7 No of Producer Group Form Bamboo / Patsan Related Activities       4   4 4
8 No of vermi-compost Pit will be prepared       160   160 160
9 No of VO will involve in Agriculture Interventions           0 0
10 No of SHG members trained on Agri and Allied activities           0 0
11 No of Exposure Organised 2 2 20   30 52 54
14 Number of youths trained and placed     40 60 60 50 50
15 No of VRP identified , trained & working     2 30 40 72 72
9 No of weekly VRP meeting conducted           0 0
G SOCIAL DEVELOPMENT INITIATIVE
1 Total No of SHG members made how to sign- 144 1555 1555 1229 1066 5405 5549
2 No. of SHGs following atleast one the Non-negotiables 15 162 162 128 111 563 578
3 No of SHG member linked odrc program 54 583       583 637
H PROJECT MANAGEMENT
1 % of village entry done in the MIS 100 100 100 100 100 100 100
2 % of SHG data entry done in the MIS 100 100 100 100 100 100 100
3 % of VO data entry done in the MIS 100 100 100 100 100 100 100
4 % of Micro plan entry done in the MIS 100 100 100 100 100 100 100
5 % of Community Cadre payment made in the Ist week of the month 100 100 100 100 100 100 100
6 No of UC received within One month time of CIF release from CBOs 0 0 12 130 130 67.8 67.8