Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ANNUAL ACTION PLAN OF BPIU - NAGARNAUSA
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 8     1   1 9
2 No of revenue villages to be covered 27 4 8 6   18 45
3 No of Village to be saturated (geographically) - certification from the VO 22   5 4 4 13 35
Result-1 Formation of self reliant and inclusive community institutions including SHGs, Village Organizations and Federations.
In-1.2 Self managed self help groups (SHGs) established, covering at least 80% of the target households, 60% of formed SHGs into VO; and 40% of the formed VOs into BLF.
1.2.1 Total No of SHG formed 590 65 100 100 30 295 885
1.2.2 No of differently abled group formed 0 5 8 7 10 30 30
1.2.3 TOTAL SHG FORMED 0 70 108 107 40 325 325
  TOTAL NO OF POOR MOBILISED   805 1240 1235 400 3680 3680
1.2.6 No. of Village Organisation Formed 25 13 15 9 15 52 77
1.2.7 No. of 6 months old SHGs Part of Village Organisation 250 130 150 90 150 520 770
1.2.8 No. of Block Level Federations Formed 0 0 0 0 0 0 0
1.2.9 No. of Village Organisations part of federation 0 0 0 0 0 0 0
  COMMUNITY CADRES - IB & CB
1.2.10 Number of CM working 70 10 12 23   45 115
1.2.11 Number of VO Book Keepers working 8 3 3 6 0 12 20
1.2.12 Number of Internal CRPs - SHG Formation working 9 25 15 15 0 55 64
1.2.13 Number of Internal CRPs-VO formation working 0     15 10 25 25
1.2.14 Number of Internal CRPs -Master Trainer working       0 0 0 0
In-1.3 At least 75% of formed VOs accessed and managed project funds as per project processes at any point of time
1.3.1 No of VOs having Bank Account 20 12 15 10 13 50 70
1.3.2 No of VO to manage Baalwaadi 0 0 2 1 2 5 5
1.3.3 No of VO to be promoted as Health & Nutrition center 0 0 0 1 0 1 1
1.3.4 No.of VO which run PDS 0       1 1 1
1.3.5 Number of VO participating in HRF 10 16 13 10 8 47 57
1.3.7 No of Jeevika Saheli ( WOW) working 0 7 3 3 2 15 15
1.3.8 No of VO received funding for its Action Plan 0     1 2 3 3
In-1.4 At least US$11.9 million (Rs. 5.7 crores) beneficiary savings mobilized leveraging US$17.8 million (Rs. 8.5 crores) of financial institution lending and US$23.8 million (Rs.11.4 crores) of inter-loaning
1.4.1 Amount of Saving Mobilised   694800 720000 741600 648000 2804400 2804400
1.4.3 No. of SHGs having Bank A/C 427 170 110 110 60 450 877
1.4.4 No of Bank Mitra working 3         0 3
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 200 25 125 195 50 395 595
1.4.6 Amount Loaned by Banks to SHG   1250000 6250000 9750000 2500000 19750000 19750000
1.4.7 No of Groups repeat financed by Banks           0 0
1.4.8 Repeat financed Amount by Banks           0 0
1.4.9 No of VO credit linked with Banks           0 0
1.4.10 Credit Amount by Banks           0 0
1.4.11 No. of SHG members received bond under insurance programme. 0 500 600 600 500 2200 2200
Result-2 Establishment and use of Community Investment Fund for food security, social services, assets and income generation and service sector investment
2.1.1 No of Group visited for Social plan   50 50 50 50 200 200
2.1.2 No of SHG members made signature literate 3000 1500 1500 1500 1500 6000 9000
2.1.3 No of SHG made financial literate   30 50 50 70 200 200
2.1.4 No of SHG Member linked with RSBY - Health insurance 565   2000     2000 2565
2.1.5 Sanitation Programme initiated with number of SHGs 0   12   12 24 24
2.1.6 No. of SHG HHs linked with Social Security Programme 70 700 700 300 300 2000 2070
2.1.7 No of Social Security Resource Person working   1       1 1
2.1.8 NO of Social Security community professional working   3 3 0 0 6 6
At least 50% of CIF is made for the productive asset generating sustained income
2.1.9 No of groups to complete Micro Planing exercise within 3 months of Group formation 427 170 110 110 60 450 877
2.1.10 No of Group Recd ICF through BPIU 427 150 100 100 50 400 827
2.1.11 No of Group Recd ICF through VO 0 20 10 10 10 50 50
2.1.12 Total No. of Groups received ICF through Vo/BPIU 427 170 110 110 60 450 877
2.1.13 No of groups to complete Livelihoods Micro Planing exercise   250 250     500 500
2.1.14 No of Group Revisited for Micro plan           0 0
2.1.15 No of trained CM generating Micro Plan   10   5   15 15
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 5 10 10 15 15 50 55
2.1.17 No of HH linked with FS Intervention 500 1000 1000 1500 1500 5000 5500
2.1.18 No of Internal FS - CRP working 0 0 0 0 0 0 0
Result - 3 Establishment and operationalization of Technical Assistance Fund.
In- 3.1 At least 5 major business linkages established through public/private partnership by CBOs
3.1.1 No of SHG members registered in VO for SRI   2000       2000 2000
3.1.2 No of SHG members registered in VO for SWI 390   2500     2500 2890
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI   125       125 125
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI     156     156 156
3.1.5 No of SHG members registered in VO for SRI in Rapeseed           0 0
3.1.6 No of SHG members registered in VO for SRI in Green Gram 0 0 0 0 0 0 0
3.1.7 No of vermi-compost pit will be prepared   100 200 100 100 500 500
3.1.8 No of VRP will work in the Agriculture Intervention 12 40   10   50 62
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention   5   1   6 6
3.1.10 No of SHG members will be registered in existing DCS           0 0
3.1.11 No of New DCS formed 2 4 2 2 2 10 12
3.1.12 No of SHG members will be registered in new DCS 100 200 100 100 100 500 600
3.1.13 No of DCS promoted as resource DCS           0 0
3.1.14 No of VRP will work in the non Agriculture Intervention   1   1 1 3 3
3.1.15 No of SHG members will be added as shareholders of the Women Farmers Producers Companies              
3.1.16 No of Businesses undertaken by the WFPCs              
3.1.17 No of shareholders (SHG members) enagaged in Seed Production              
3.1.18 No of Kishan days will be organized   0 27 45 45 117 117
3.1.19 No of Cluster Adhibesan will be organized     9 9   18 18
3.1.20 No of VO have efficient equipment management system in place     9   3 12 12
NON - FARM
3.1.21 No of SHG member will be involved in Agarbatti intervention 0 0 0 0 0 0 0
3.1.22 No of PG formed of Agarbatti Intervention 0 0 0 0 0 0 0
3.1.23 No of SHG member will be involved in Madhubani Painting intervention 0 0 0 0 0 0 0
3.1.24 No of PG formed of Madhubani painting Intervention 0 0 0 0 0 0 0
3.1.25 No of SHG member will be involved in Sujni intervention 0 0 0 0 0 0 0
3.1.26 No of PG formed of Sujni Intervention 0 0 0 0 0 0 0
3.1.27 No of SHG member will be involved in Sikki intervention 0 0 0 0 0 0 0
3.1.28 No of PG formed of Sikki Intervention 0 0 0 0 0 0 0
Atleast 5,000 Direct jobs created through Project facilitation and atleast 75% of them are getting sustained income
3.1.29 No of youth identified - data base prepared 50 500 500     1000 1050
3.1.30 No of Youth Placed by direct placement 10 100 100 70 70 340 350
3.1.31 No of Youth Placed by service sector agency   15 20 25 10 70 70
3.1.32 No of JRP working   3       3 3
Project Monitoring and Learning System established, including RLMIS, learning and experience sharing forums at different levels of Project management
3.1.33 % of Cluster generating reports through MIS   100 100 100 100 400 400
3.1.34 No of SHG graded   50 60 50 40 200 200
3.1.35 No of VO rated   10 15 15 15 55 55
3.1.36 No of Case study generated
( Best Practice - Institution Program,Procurement, Financial Mgmt.)		 5 15 15 15 15 60 65
Result 4 Project implementation procedures and agreed business standards are followed for at least 80% of project interventions at any point in time
4.2.1 No of MOU signed between BPIU and Community Based Organisation 20 12 15 10 13 50 70
4.2.2 No of UC received within One month time of CIF release from CBOs 427 170 110 110 60 450 877
4.2.3 No of CBOs trained on Community Procurement 10 10 10 10 13 43 53
4.2.4 % of Community Cadre payment made in the Ist week of the month 100 100 100 100 100 100 100
4.2.5 No of VO submitting Receipt & payment on monthly basis   40 44 53 62 199 199
4.2.6 No of VO two months old procured establishment materials 15 15 14 9 10 48 63