Khizirsarai BPIU

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Sl.	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	11	2	4	2		8	19
2	No of revenue villages to be covered	35	29	10	10		49	84
3	No. of villages to saturate with atleast 80% of target population	8	8	10	3	11	32	40
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
1	No. of SHG Formed	205	120	100	125	100	445	650
2	Total Cumulative Saving Amount mobilized	434023	62400	213200	481000	878800	1635400	2069423
3	Total number of groups having interloan: Saving; > 1.5	28	50	50	80	100	280	308
4	Total Cumulative amount interloaned	550126	18750	107640	137700	907140	1171230	1721353
5	Repayment percentage		95	95	95	95	95	95
B2	Formation of VOs
1	No. of Village Organisation Formed	7	8	8	10	10	36	43
2	No. of SHGs Part of Village Organisation	69	80	80	100	100	360	429
3	No of VOs having Bank Account		8	8	8	6	30	30
4	No. of VOs managing and running Enterprise			1			1	1
B3	Formation of BLFs
1	No. of Block Level Federations Formed					2	2	2
2	No. of Village Organisation part of BLF					30	30	30
3	No of BLFs having Bank Account					2	2	2
B-4	Promotion of producer groups					1	1	1
B-5	Promotion of Producer Company						0	0
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	78	115	135	140	120	510	588
2	No of groups to complete Micro Planning exercise	47	100	115	120	120	455	502
3	No. of Groups to be Credit Linked with Banks		50	70	100	100	320	320
4	Amount Loaned by Banks to SHG		750000	1050000	1500000	1500000	4800000	4800000
5	No. of SHG members linked with insurance programme.			100	200	200	500	500
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	32	25	12	15	10	62	94
2	Number of Book Keepers/CM trained	32	20	15	12	10	57	89
3	Number of SHGs being managed by CM	163	90	110	110	175	485	640
4	Number of Internal CRPs identified/trained and working			0	20	20	40	40
5	No. of saturated villages handed over to CM		7	8	5	8	28	28
6	No. of VO got registered						0	0
7	No. of VO Plan received funding			1	1	3	5	5
8	Amount of money (CIF) channeled through VO						0	0
E	COMMUNITY INVESTMENT FUND (CIF)
F1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	778500	2375000	2625000	3000000	2250000	10250000	11025800
2	No. of Groups received ICF	40	95	105	120	90	410	450
3	No. of SHG members received ICF	180	475	525	600	450	2050	2230
F2	HEALTH RISKS FUND (HRF)
1	Number of VO participating			4	6	4	14	14
2	Amount Disbursed under HRF			232000	348000	232000	812000	812000
F3	FOOD SECURITY FUND
1	Number of participating VO			7	4	4	15	15
2	Amount disbursed under FSF			630000	360000	360000	1350000	1350000
F	LIVELIHOODS INTERVENTIONS
1	No. of HHs linked with Business Development Services			50	100	100	250	250
2	No. of HHs linked with different livelihoods interventions through partners			2000	300		2300	2300
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU			200	100		300	300
4	Number of youths trained and placed			50	50		100	100
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made functional literate-	518	400	600	700	800	2500	543
2	No. of SHGs following atleast one the Non-negotiable	12	20	50	50	100	220	232
3	No. of SHG linked with Social Security Programme	0	10	25	50	50	135	135
4	Sanitation Programme initiated with number of SHGs		20	25			45	45