Minapur 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	5	1	1	2	2	6	11
2	No of revenue villages to be covered	17	6	11	11	11	39	56
3	No. of villages to saturate with atleast 80% of target population	5	5	6	8	8	27	32
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
1	No. of SHG Formed	187	72	132	132	132	468	655
2	Total Cumulative Saving Amount mobilized	473326	134640	186480	281520	376560	979200	1452526
3	Total number of groups having interloan: Saving; > 1.5	0	112	112	112	112	448	448
4	Total Cumulative amount interloaned	180578	243184	317776	430384	581008	1572352	1752930
5	Repayment percentage	86.95%	92	92	92	92	92	92
B2	Formation of VOs
1	No. of Village Organisation Formed	4	6	7	7	7	27	31
2	No. of SHGs Part of Village Organisation	59	60	70	70	70	270	329
3	No of VOs having Bank Account	0	6	6	6	6	24	24
4	No. of VOs managing and running Enterprise			1	2	2	5	5
B3	Formation of BLFs
1	No. of Block Level Federations Formed					2	2	2
2	No. of Village Organisation part of BLF					24	24	24
3	No of BLFs having Bank Account					1	1	1
B-4	Promotion of producer groups				1	1	2	2
B-5	Promotion of Producer Company						0	0
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	84	87	92	132	132	443	527
2	No of groups to complete Micro Planning exercise	25	95	105	105	105	410	435
3	No. of Groups to be Credit Linked with Banks	22	50	66	66	66	248	270
4	Amount Loaned by Banks to SHG	330000	1000000	1320000	1320000	1320000	4960000	5290000
5	No. of SHG members linked with insurance programme.	0		200	500	500	1200	1200
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	12	8	12	12	12	44	56
2	Number of Book Keepers/CM trained	0	8	12	12	12	44	44
3	Number of SHGs being managed by CM	99	80	120	120	120	440	539
4	Number of Internal CRPs identified/trained and working	0	10	10	10	0	30	30
5	No. of saturated villages handed over to CM	1	7	6	8	8	29	30
6	No. of VO got registered				2	2	4	4
7	No. of VO Plan received funding				2	2	4	4
8	Amount of money (CIF) channeled through VO	0			600000	600000	1200000	1200000
E	COMMUNITY INVESTMENT FUND (CIF)
F1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	33000	1900000	1900000	2100000	2100000	8000000	8833000
2	No. of Groups received ICF	2	95	95	105	105	400	402
3	No. of SHG members received ICF	16	950	950	1050	1050	4000	4016
F2	HEALTH RISKS FUND (HRF)
1	Number of VO participating		1	3	5	5	14	14
2	Amount Disbursed under HRF		58000	174000	290000	290000	812000	812000
F3	FOOD SECURITY FUND
1	Number of participating VO		1	10	5	4	20	20
2	Amount disbursed under FSF		90000	900000	450000	360000	1800000	1800000
F	LIVELIHOODS INTERVENTIONS
1	No. of HHs linked with Business Development Services	0	234	234	234	234	936	936
2	No. of HHs linked with different livelihoods interventions through partners	0	117	117	117	117	468	468
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU	0	0	0	25	25	50	50
4	Number of youths trained and placed	0	0	0	25	25	50	50
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made functional literate-	700	800	900	900	910	3510	4210
2	No. of SHGs following atleast one the Non-negotiables	58	54	60	60	60	234	292
3	No. of SHG linked with Social Security Programme	0	20	50	60	70	200	200
4	Sanitation Programme initiated with number of SHGs	0	10	12	12	12	46	46