Rajnagar BPIU

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Sl.	Particular	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	13	5	2	3	4	14	27
2	No of revenue villages to be covered	18	5	2	3	4	14	32
3	No. of villages to saturate with atleast 80% of target population	6	8	2	3	3	16	22
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
1	No. of SHG Formed	319	125	75	130	140	470	789
2	Total Cumulative Saving Amount mobilized	1305920	704250	422550	732420	788760	2647980	3953900
2	Total number of groups having interloan: Saving; > 1.5	95	150	75	100	100	425	520
4	Total Cumulative amount interloaned	4170000	880250	528150	915460	985880	3309740	45009740
5	Repayment percentage	94.42					0	94.42
B2	Formation of VOs
1	No. of Village Organisation Formed	15	10	6	10	14	40	55
2	No. of SHGs Part of Village Organisation	142	100	60	100	140	400	542
3	No of VOs having Bank Account	5	15	5	8	7	35	40
4	No. of VOs managing and running Enterprise		0	0	1	1	2	2
5	No. of VO Registered		2	2	4	7	15	15
B3	Formation of BLFs
1	No. of Block Level Federations Formed		1	1	1	0	3	3
2	No. of Village Organizations part of BLF		8	5	8	9	30	30
3	No of BLFs having Bank Account		0	0	0	1	1	1
B-4	Promotion of producer groups		0	0	1	3	4	4
B-5	Promotion of Producer Company		0	0	0	0	0	0
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	142	140	100	150	160	550	692
2	No of groups to complete Micro Planning exercise	113	140	100	130	130	500	613
3	No. of Groups to be Credit Linked with Banks	43	100	70	100	130	400	443
4	Amount Loaned by Banks to SHG	868000	2000000	1400000	2000000	2600000	8000000	8868000
5	No. of SHG members linked with insurance programme.		0	0	200	200	400	400
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	37	20	15	25	25	85	122
2	Number of Book Keepers/CM trained	32/27	10	15	15	20	60	87
3	Number of SHGs being managed by CM	264	120	80	120	160	480	744
4	Number of Internal CRPs identified/trained and working	40	35	55	0	0	90	130
5	No. of saturated villages handed over to CM	5	8	2	5	5	20	25
6	No. of VO got registered		2	2	4	7	15	15
6	No. of VO Plan received funding		0	3	3	4	10	10
7	Amount of money (ICF) channeled through VO		0	300000	300000	360000	480000	480000
8	Amount of money (2nd CIF) channeled through VO						0	0
E	COMMUNITY INVESTMENT FUND (CIF)
E1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	1179500	2800000	2000000	2600000	2600000	10000000	11179500
2	No. of Groups received ICF	82	140	100	130	130	500	500
3	No. of SHG members received ICF		700	500	650	650	2500	2500
E2	HEALTH RISKS FUND (HRF)
1	Number of VO participating	2	6	10	12	7	35	37
2	Amount Disbursed under HRF	100000	348000	580000	696000	406000	203000	213000
E3	FOOD SECURITY FUND
1	Number of participating VO		2	18	5	5	30	30
2	Amount disbursed under FSF		180000	1620000	450000	450000	2700000	2700000
F	LIVELIHOODS INTERVENTIONS
1	No. of HHs linked with Business Development Services		0	100	200	200	500	500
2	No. of HHs linked with different livelihoods interventions through partners		100	250	100	150	600	600
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU			60	70	70	200	200
4	Number of youths trained and placed		0	0	20	30	50	50
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made Signature literate-	1674	400	700	800	1600	3500	5174
2	Total No of SHG members made Functional literate-		0	0	110	240	350	350
3	Identification / Trained VRP		0	0	1	2	3	3
4	No. of SHGs following atleast one the Non-negotiable	95	85	80	85	100	350	445
5	No. of (HH)s linked with Social Security Programme		0	40	30	30	100	100
6	Convergence with other Government Programme (HH)s		0	100	150	250	500	500