Bihar Rural Livelihood Promotion Society
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ACTION PLAN OF BPIU - MURLIGANJ

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 3 4 3 0 10 11
3 No of revenue villages to be covered 2 8 6 10 2 26 28
4 No. of villages to saturate with atleast 80% of target population       2 4 6 6
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 20 72 54 90 72 288 308
1 No. of SHG Formed 20 132 144 150 162 588 608
2 Total Cummulative Saving Amount mobilized           0 0
3 Total number of groups having interloan:Saving; > 1.5           0 0
4 Total Cummulative amount interloaned 0 0 0 0 0 0 0
5 Repayment percentage 0 0 0 0 0 0 0
B2 Formation of VOs
  No of VO formed by Internal CRP 0     4 4 8 8
  No of VO formd by Project Staff 0     6 6 12 12
1 No. of Village Organisation Formed 0 0 0 10 10 20 20
2 No. of SHGs Part of Village Organisation       100 100 200 200
3 No of VOs having Bank Account       2 8 10 10
C FINANCIAL MAINSTREAMING
1 No. of SHGs having Bank A/C   62 140 150 144 496 496
2 No of Bank Mitra Placed   2 2 2   6 6
3 No of groups to complete Micro Planing exercise   46 112 150 138 446 446
4 No. of Groups to be Credit Linked with Banks       90 68 158 158
5 Amount Loaned by Banks to SHG       4500000 3400000 7900000 7900000
6 No. of SHG members linked with insurance programme.     300 500 500 1300 1300
D BUILDING SELF MANAGED/RELIANT SHG/ VO
1 Number of CM identified 6 40 28 40 26 134 140
2 Number of CM trained & working 3 25 20 25 15 85 88
3 Number of SHGs being managed by CM           0 0
4 Number of Internal CRPs identified/trained and working         15 15 15
5 No of VO Book keeper identifed       4 4 8 8
6 Number of VOtrained & working       2 3 5 5
7 Number of VO being managed by BK           0 0
E COMMUNITY INVESTMENT FUND (CIF)
E1 INITIAL CAPITALIZATION FUND              
1 Amount Disbursed under ICF   2300000 5600000 7500000 6900000 22300000 22300000
2 No. of Groups received ICF   46 112 150 138 446 446
3 No. of SHG members received ICF   230 560 750 690 2230 2230
E2 HEALTH RISKS FUND (HRF)           0 0
1 Number of HHs supported under HRF         960 960 960
2 Number of VO participating         8 8 8
3 Amount Disbursed under HRF         1200000 1200000 1200000
4 Amount of HRF Saving Mobilised         28800 28800 28800
E3 FOOD SECURITY FUND           0 0
1 Number of HHs covered under FSF         960 960 960
2 Number of participating VO         8 8 8
3 Amount disbursed under FSF         1600000 1600000 1600000
F LIVELIHOODS INTERVENTIONS
1 No of SHG members doing SRI   120       120 120
2 No of SHG members doing SWI       1605   1605 1605
3 No. of SHG members invloved in vegetable cultivation       1070 1070 2140 2140
4 No of SHG Members doing Bamboo Cultivation     912     912 912
5 No of SHG Members doing Patsan Cultivation           0 0
6 No of SHG Members Practicing PVSP         1605 1605 1605
7 No of Producer Group Form Bamboo / Patsan Related Activities       4   4 4
8 No of vermi-compost Pit will be prepared       161   161 161
9 No of VO will involve in Agriculture Interventions       2 2 4 4
10 No of SHG members trained on Agri and Allied activities           0 0
11 No of Exposure Organised 2 2 20 0 30 52 54
14 Number of youths trained and placed     40 60 60 50 50
15 No of VRP identified , trained & working   3 19 54   76 76
9 No of weekly VRP meeting conducted   12 12 12 12 48 48
G SOCIAL DEVELOPMENT INITIATIVE
1 Total No of SHG members made how to sign- 192 1267 1382 1440 1555 5645 5837
2 No. of SHGs following atleast one the Non-negotiables 20 132 144 150 162 588 608
3 No of SHG member linked odrc program 72 475       475 547
H PROJECT MANAGEMENT
1 % of village entry done in the MIS   100 100 100 100 100 100
2 % of SHG data entry done in the MIS   75 75 100 100 87.5 87.5
3 % of VO data entry done in the MIS       75 100 43.75 43.75
4 % of Micro plan entry done in the MIS     75 100 100 68.75 68.75
5 % of Community Cadre payment made in the Ist week of the month   75 100 100 100 93.75 93.75
6 No of UC received within One month time of CIF release from CBOs     75 100 100 68.75 68.75
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