Khagaria 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 March 10
A	Geographical Coverage / Outreach
1	No. of Panchayats	7	1	2	4	4	11	17
2	No of revenue villages to be covered	8	2	2	3	8	15	23
3	No. of villages to saturate with atleast 80% of target population	2	0	3	3		6	8
							0	0
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs						0	0
1	No. of SHG Formed	264	99	66	132	103	400	664
2	Total Cumulative Saving Amount mobilized	727320	150000	300000	500000	700000	1650000	2377320
3	Total number of groups having interloan: Saving; > 1.5	56	50	70	100	150	370	426
4	Total Cumulative amount interloaned	1305799	900000	1100000	130000	1600000	3730000	5035799
B 2	Formation of Vos
1	No. of Village Organization Formed	5	6	6	14	4	30	35
2	No. of SHGs part of Village Organization	57	60	60	140	40	300	357
3	No. of VOs having bank Account	1	4	5	7	14	30	31
4	No. of VOs managing and running Enterprise	0	0	0	0	0	0	0
B 3	Formation of BLFs
1	No. of Block Level Federation Formed	0	0	0	1	1	2	2
2	No. of Village Organization part of BLF	0	0	0	15	15	30	30
3	No. of BLF having Bank Account	0	0	0	0	1	1	1
B -4	PROMOTION OF PRODUCER GROUP	0	0	0	0	0	0	0
B -5	PROMOTION OF PRODUCER COMPANY	0	0	0	0	0	0	0
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	111	150	109	100	110	469	580
2	No of groups to complete Micro Planning exercise	54	150	100	100	100	450	504
3	No. of Groups to be Credit Linked with Banks	0	80	50	100	80	310	310
4	Amount Loaned by Banks to SHG	0	1200000	750000	1500000	1200000	4650000	4650000
5	No. of SHG members linked with insurance programme	0			100	140	240	240
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	23	20	20	25	13	78	101
2	Number of Book Keepers/CM trained	17	20	20	20	13	73	90
3	Number of SHGs being managed by CM	190	100	75	100	75	350	540
4	No. of internal CRPs identified/trained and working	21/10	15	20	25	0	60	70
5	No. of saturated villages handed over to CM	0	0	4	2	2	8	8
6	No. of VOs registered	0	0	0	0	0	0	0
7	No. of VO Plan received funding	0		5	5	5	15	15
8	Amount of Money (CIF) channeled through VO	0	0	1000000	500000	625000	2625000	2625000
E	Community Investment Fund (CIF)
E 1	INITIAL CAPITALIZATION FUND	418600					418600	418600
1	Amount Disbursed under ICF		3500000	2000000	3000000	2000000	10500000	10959000
2	No. of Groups received ICF	26	150	100	150	100	500	526
3	No. of SHG members received ICF	130	750	540	700	700	2690	2820
E 2	HEALTH RISK FUND
1	No. of VO Participating	0	0	10	10	10	30	30
2	Amount disbursed under HRF			580000	580000	580000	1740000	1740000
E 2	FOOD SECURITY FUND						0	0
1	No. of Participating VO		0	5	5	15	25	25
2	Amount disbursed under FSF		0	450000	450000	1350000	2250000	2250000
F	LIVELIHHODS INTERVENTIONS
1	No. of HHs linked with Business Development Services	0	100	0	100	50	250	250
2	No. of HHs linked with different livelihoods interventions through partners	504	1500	0	1500	1000	4000	4504
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU	0	75	0	75	0	150	150
4	No. of youths trained	0	60	0	65	0	125	125
G	SOCIAL DEVELOPMENT INITIATIVE						0	0
1	Total No of SHG members made functional Signature	1186	400	200	900	500	2000	3186
2	No. of SHGs following atleast one non-negotiable	74	100	50	100	70	320	394
3	No. of SHG linked with Social Security programme	0	60	0	50	50	160	160
4	Sanitation Programme initiated with number of SHGs	0					0	0