Harnaut BPIU

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SN	Particulars	Achievement till March,09	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total for FY – 2009-10	Cumulative Achievement Till Mar’ 10
A	GEOGRAPHICAL COVERAGE/OUTREACH
1	No. of Panchayats	10	1	1	1	1	4	14
2	No of revenue villages to be covered	26	10	8	4	8	30	56
3	No. of villages to saturate with atleast 80% of target population	15	7	10	5	8	30	45
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
1	No. of SHG Formed	342	140	110	150	100	500	842
	Total Number of SHG Graded (Quarterly)
2	Total Cumulative Saving Amount mobilized	1197854					3182100	4379954
3	Total number of groups having interloan: Saving; > 1.5	65	140	110	150	100	500	556
4	Total Cumulative amount interloaned	4300833					3977625	8278458
5	Repayment percentage						95+
B2	Formation of VOs
1	No. of Village Organisation Formed	115	10	10	15	15	50	165
2	No. of SHGs Part of Village Organisation	4	100	100	150	150	500	504
3	No of VOs having Bank Account		6	10	9	5	30	30
4	No. of VOs managing and running Enterprise		1	2	1	1	5	5
B3	Formation of BLFs
1	No. of Block Level Federations Formed		1	1	0	1	3	3
2	No. of Village Organizations part of BLF		15	15	0	15	45	45
3	No of BLFs having Bank Account		0	0	0	2	2	2
B-4	Promotion of producer groups		0	2	2	1	5	5
B-5	Promotion of Producer Company
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	170	110	150	150	110	520	690
2	No of groups to complete Micro Planning exercise	160	110	110	150	150	520	680
3	No. of Groups to be Credit Linked with Banks	10	50	40	50	60	200	210
4	Amount Loaned by Banks to SHG	260000	1250000	1000000	1250000	1500000	5000000	5260000
5	No. of SHG members linked with insurance programme.	0	0	500	0	500	1000	1000
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	30	14	11	15	10	50	80
2	Number of Book Keepers/CM trained	25	14	11	15	10	50	75
3	Number of SHGs being managed by CM	181	110	110	140	65	425	606
4	Number of Internal CRPs identified/trained and working	45	20	30	0	0	50	95
5	No. of saturated villages handed over to CM	15	10	10	12	8	40	55
6	No. of VO got registered		0	0	2	3	5	5
7	No. of VO Plan received funding		5	10	5	0	20	20
8	Amount of money (CIF) channeled through VO		625000	1250000	625000	0	2500000	2500000
E	COMMUNITY INVESTMENT FUND (CIF)
F1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF(direct to SHGs)	1963700	2750000	2750000	3750000	3750000	13000000	14963700
2	No. of Groups received ICF	115	110	110	150	150	520	635
3	No. of SHG members received ICF	135	550	550	750	750	2600	2735
F2	HEALTH RISKS FUND (HRF)
1	Number of VO participating	2	10	5	15	10	40	42
2	Amount Disbursed under HRF	100000	580000	290000	870000	580000	2320000	2420000
F3	FOOD SECURITY FUND
1	Number of participating VO	3	5	5	20	5	35	38
2	Amount disbursed under FSF	122000	450000	450000	1800000	450000	3150000	3162000
F	LIVELIHOODS INTERVENTIONS
1	No. of HHs linked with Business Development Services		300	300	100	300	1000	1000
2	No. of HHs linked with different livelihoods interventions through partners		500	2500	0	0	3000	3000
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU		0	250	250	0	500	500
4	Number of youths trained and placed		0	50	0	0	50	50
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made Signature literate-	1521	1000	1000	1000	1000	4000	5521
2	Total No of SHG members made Functional literate-	0	100	100	100	100	400	400
3	Identification / Trained VRP	0	2	0	0	0	2	2
4	No. of SHGs following atleast one the Non-negotiable	138	300	100	100	100	600	738
5	No. of (HH)s linked with Social Security Programme	0	100	100	100	100	400	400
6	Convergence with Government Programme (HH)s	0	100	100	200	100	500	500