Rajgir BPIU

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SN	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	7	0	1	1	0	2	9
2	No of revenue villages to be covered	23	15	10	10	0	35	58
3	No. of villages to saturate with atleast 80% of target population	13	10	6	10	2	28	41
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
1	No. of SHG Formed	198	270	60	70	50	450	648
	Total Number of SHG Graded (Quarterly)
2	Total Cumulative Saving Amount mobilized	385093					1567640	1952733
3	Total number of groups having interloan: Saving; > 1.5	18	100	50	100	100	350	368
4	Total Cumulative amount interloaned	2881173					1959550	4840703
5	Repayment percentage		95	95	95	95	95	95
B2	Formation of VOs
1	No. of Village Organisation Formed	8	16	10	10	3	39	47
2	No. of SHGs Part of Village Organisation	73	160	100	100	30	390	463
3	No of VOs having Bank Account	4	5	10	5	5	25	29
4	No. of VOs managing and running Enterprise	0	2	1	1	1	5	5
B3	Formation of BLFs
1	No. of Block Level Federations Formed		0	1	1	0	2	2
2	No. of Village Organisations part of BLF		0	15	15	0	30	30
3	No of BLFs having Bank Account		0	0	1	1	2	2
B-4	Promotion of producer groups		2	1	1	1	5	5
B-5	Promotion of Producer Company
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	121	100	100	115	100	415	536
2	No of groups to complete Micro Planning exercise	98	100	100	100	115	415	513
3	No. of Groups to be Credit Linked with Banks	34	50	25	50	25	150	184
4	Amount Loaned by Banks to SHG	250000	1250000	625000	1250000	625000	3750000	4000000
5	No. of SHG members linked with insurance programme.		0	500	0	500	1000	1000
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	22	16	11	7	6	40	62
2	Number of Book Keepers/CM trained	12	16	11	7	6	40	52
3	Number of SHGs being managed by CM		70	60	70	100	300	300
4	Number of Internal CRPs identified/trained and working		20	0	30	0	50	50
5	No. of saturated villages handed over to CM		10	5	7	8	30	30
6	No. of VO got registered		0	0	0	0	0	0
7	No. of VO Plan received funding		0	5	5	5	15	15
8	Amount of money (CIF) channeled through VO		0	625000	625000	625000	1875000	1875000
E	COMMUNITY INVESTMENT FUND (CIF)
F1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	1940000	2500000	2500000	2500000	2875000	10375000	12315000
2	Total No. of Groups received ICF	98	100	100	100	115	415	513
3	No. of SHG members received ICF	0	500	500	500	575	2075	2075
F2	HEALTH RISKS FUND (HRF)
1	Number of VO participating		1	3	6	5	15	15
2	Amount Disbursed under HRF		58000	174000	348000	29000	870000	870000
F3	FOOD SECURITY FUND
1	Number of participating VO		5	10	5	5	25	25
2	Amount disbursed under FSF		450000	900000	450000	450000	2250000	2250000
F	LIVELIHOODS INTERVENTIONS
1	No. of HHs linked with Business Development Services		100	100	100	200	500	723
2	No. of HHs linked with different livelihoods interventions through partners		0	4000	1000	0	5000	5000
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU		0	500	0	0	500	500
4	Number of youths trained and placed		0	50	0	0	50	50
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made Signature literate-	223	750	750	750	750	3000	3223
2	Total No of SHG members made Functional literate-	0	50	100	100	50	300	300
3	Identification / Trained VRP		2	0	0	0	2	2
4	No. of SHGs following atleast one the Non-negotiable	50	150	100	100	50	400	450
5	No. of (HH)s linked with Social Security Programme	0	50	100	100	50	300	300
6	Convergence with Government Programme (HH)s	0	100	100	200	100	500	500