Musahari 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	1	2		5	16
2	No of revenue villages to be covered	22	12	6	12	12	42	64
3	No. of villages to saturate with atleast 80% of target population	0	7	8	7	8	30	30
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	PROMOTION OF COMMUNITY INSTITUTIONS
1	No. of SHG Formed	255	132	72	132	132	468	723
2	Total Cumulative Saving Amount mobilized	532731	183600	278640	330480	425520	1218240	1750971
3	Total number of groups having interloan: Saving; > 1.5	191	121	61	121	121	424	615
4	Total Cumulative amount interloaned	454914	255404	366860	499052	669380	1790696	2245610
5	Repayment percentage	90	95	95	95	95	95	95
B2	Formation of VOs
1	No. of Village Organisation Formed	7	6	15	6	15	42	49
2	No. of SHGs Part of Village Organisation	73	60	150	60	150	420	493
3	No of VOs having Bank Account		7	6	15	6	34	34
4	No. of VOs managing and running Enterprise			1	2	2	5	5
B3	Formation of BLFs
1	No. of Block Level Federations Formed				1	1	2	2
2	No. of Village Organizations part of BLF				10	10	20	20
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	129	70	132	72	132	406	535
2	No of groups to complete Micro Planning exercise	53	148	132	72	132	484	537
3	No. of Groups to be Credit Linked with Banks	38	60	60	60	60	240	278
4	Amount Loaned by Banks to SHG	640850	1500000	1500000	1500000	1500000	6000000	60640850
5	No. of SHG members linked with insurance programme.						0	0
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	20	15	15	15	15	60	80
2	Number of Book Keepers/CM trained	12	15		25		40	52
3	Number of SHGs being managed by CM	166	100	104	132	72	408	574
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		15	15	15	15	60	60
6	No. of VO got registered				2	2	4	4
7	No. of VO Plan received funding				1	1	2	2
8	Amount of money (CIF) channeled through VO				300000	300000	600000	600000
E	COMMUNITY INVESTMENT FUND (CIF)
F1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	1006000000	2960000	2640000	1440000	2640000	9680000	1015680000
2	No. of Groups received ICF	53	148	132	72	132	484	537
3	No. of SHG members received ICF	310	740	660	360	660	2420	2730
F2	HEALTH RISKS FUND (HRF)
1	Number of VO participating		1	5	4	4	14	14
2	Amount Disbursed under HRF		580000	290000	232000	232000	812000	812000
F3	FOOD SECURITY FUND
1	Number of participating VO			7	3	5	15	15
2	Amount disbursed under FSF		0	620000	270000	450000	1350000	1350000
F	LIVELIHOODS INTERVENTIONS
1	No. of HHs linked with Business Development Services		140	242	293	293	968	968
2	No. of HHs linked with different livelihoods interventions through partners		30	30	60	60	180	180
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU			20	30	25	75	75
4	Number of youths trained and placed	5		4	2	6	12	17
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made functional literate-	583	750	750	750	750	3000	3583
2	No. of SHGs following atleast one the Non-negotiable	191	132	72	132	132	468	659
3	No. of SHG linked with Social Security Programme		20	50	60	70	200	200
4	Sanitation Programme initiated with number of SHGs		10	12	12	12	46	46