Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
RTI  |  Learning forum  |  Site map  |  Career  |   Staff page
Local  Web 

 



Back

 


ANNUAL ACTION PLAN OF BPIU - RAHUI
Sl. DESCRIPTION OF PROGRAM Cum Till Mar,11 Q1 Q2 Q3 Q4 Total Plan
(2011-12)		 Cummulative
by 2012
1 No. of Panchayats 12 2 0 2 0 4 16
2 No of revenue villages to be covered 39 7 8 5 5 25 64
3 No of Village to be saturated (geographically) - certification from the VO 17 9 9 11 7 36 53
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 563 150 80 150 60 440 1003
1.2.2 No of differently abled group formed 0 14 14 15 14 57 57
1.2.3 TOTAL SHG FORMED 563 164 94 165 74 497 1060
  TOTAL NO OF POOR MOBILISED 6756 1912 1072 1920 832 5736 12492
1.2.6 No. of Village Organisation Formed 24 20 10 15 8 53 77
1.2.7 No. of 6 months old SHGs Part of Village Organisation 240 200 100 150 100 550 790
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 58 19 10 19 7 55 113
1.2.11 Number of VO Book Keepers working 5 5 2 3 2 12 17
1.2.12 Number of Internal CRPs - SHG Formation working 10 10 10 10 0 30 40
1.2.13 Number of Internal CRPs-VO formation working 0 0 0 0 10 10 10
1.2.14 Number of Internal CRPs -Master Trainer working 0 0 0 0 10 10 10
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 15 9 20 10 15 54 69
1.3.2 No of VO to manage Baalwaadi 0 0 1 0 1 2 2
1.3.3 No of VO to be promoted as Health & Nutrition center 0 0 0 0 0 0 0
1.3.4 No.of VO which run PDS 0 0 0 1 0 1 1
1.3.5 Number of VO participating in HRF 5 12 7 16 8 43 48
1.3.7 No of Jeevika Saheli ( WOW) working 0 0 3 3 0 6 6
1.3.8 No of VO received funding for its Action Plan 0 0 1 1 1 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 2226693         0 2226693
1.4.3 No. of SHGs having Bank A/C 464 100 150 80 150 480 944
1.4.4 No of Bank Mitra working 4 2 0 0 0 2 6
1.4.5 No of eligible SHGs ( six month old SHG + following PANCHSUTRA ) financed by Banks 94 100 177 200 64 541 635
1.4.6 Amount Loaned by Banks to SHG 4700000 5000000 8850000 10000000 3200000 27050000 31750000
1.4.7 No of Groups repeat financed by Banks 0 0 0 0 0 0 0
1.4.8 Repeat financed Amount by Banks 0 0 0 0 0 0 0
1.4.9 No of VO credit linked with Banks 0 0 0 0 0 0 0
1.4.10 Credit Amount by Banks 0 0 0 0 0 0 0
1.4.11 No. of SHG members received bond under insurance programme. 0 650 500 500 500 2150 2150
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 0 109 109 0 0 218 218
2.1.2 No of SHG members made signature literate 1345 1692 1992 1932 1260 6876 8221
2.1.3 No of SHG made financial literate 0 100 100 50 0 250 250
2.1.4 No of SHG Member linked with RSBY - Health insurance 1506 0 2706 0 0 2706 4212
2.1.5 Sanitation Programme initiated with number of SHGs 0 0 0 109 109 218 218
2.1.6 No. of SHG HHs linked with Social Security Programme 300 600 600 500 500 2200 2500
2.1.7 No of Social Security Resource Person working 0 1 0 0 0 1 1
2.1.8 NO of Social Security community professional working 0 0 3 3 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 391 172 150 80 150 552 943
2.1.10 No of Group Recd ICF through BPIU 391 152 132 69 138 491 882
2.1.11 No of Group Recd ICF through VO 0 9 20 10 15 54 54
2.1.12 Total No. of Groups received ICF through Vo/BPIU 391 161 152 79 153 545 936
2.1.13 No of groups to complete Livelihoods Micro Planing exercise 0 3378 3378 0 0 6756 6756
2.1.14 No of Group Revisited for Micro plan 0 109 109 0 0 218 218
2.1.15 No of trained CM generating Micro Plan 0 10 10 0 0 20 20
Food security increased for 80% of target households as compared to the baseline
2.1.16 Number of VO participating in FSF 5 12 7 16 8 43 48
2.1.17 No of HH linked with FS Intervention 480 1152 672 1536 768 4128 4608
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 0 720 0 0 0 720 720
3.1.2 No of SHG members registered in VO for SWI 450 0 1950   0 1950 2400
3.1.3 No of Acres of land will be under Agriculture Intervention-SRI 0 45 0 0 0 45 45
3.1.4 No of Acres of land will be under Agriculture Intervention- SWI 28 0 0 121   121 149
3.1.5 No of SHG members registered in VO for SRI in Rapeseed 0 0 0 0 0 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 0 60 60 60 0 180 180
3.1.8 No of VRP will work in the Agriculture Intervention 11 3 0 25 0 28 39
3.1.9 No of Skilled Extension Worker will be created in Agriculture Intervention 1 0 0 3 0 3 4
3.1.10 No of SHG members will be registered in existing DCS 0 0 0 0 0 0 0
3.1.11 No of New DCS formed 0 0 2 2 2 6 6
3.1.12 No of SHG members will be registered in new DCS 0 0 150 150 150 450 450
3.1.13 No of DCS promoted as resource DCS 0 0 0 0 0 0 0
3.1.14 No of VRP will work in the non Agriculture Intervention 0 0 0 0 0 0 0
3.1.15 No of SHG members will be added as shareholders of the Women Farmers Producers Companies 0 0 0 0 0 0 0
3.1.16 No of Businesses undertaken by the WFPCs 0 0 0 0 0 0 0
3.1.17 No of shareholders (SHG members) enagaged in Seed Production 0 0 0 0 0 0 0
3.1.18 No of Kishan days will be organized 6 0 18 24 12 54 60
3.1.19 No of Cluster Adhibesan will be organized 0 0 6 6 0 12 12
3.1.20 No of VO have efficient equipment management system in place 8 10 0 30 0 40 48
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 200 500 500 500 500 2000 2200
3.1.30 No of Youth Placed by direct placement 10 50 50 50 50 200 210
3.1.31 No of Youth Placed by service sector agency 0 15 15 15 15 60 60
3.1.32 No of JRP working 0 3 0 0 0 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 100 100 100 100 100 400 500
3.1.34 No of SHG graded 391 172 150 80 150 552 943
3.1.35 No of VO rated 5 12 7 16 8 43 48
3.1.36 No of Case study generated
( Best Practice - Institution Program,Procurement, Financial Mgmt.)		 10 25 25 25 25 100 110
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 15 9 20 10 15 54 69
4.2.2 No of UC received within One month time of CIF release from CBOs 369 95 134 74 135 438 807
4.2.3 No of CBOs trained on Community Procurement   24 15 15 13 67 67
4.2.4 % of Community Cadre payment made in the Ist week of the month 0 100 100 100 100 100 100
4.2.5 No of VO submitting Receipt & payment on monthly basis 24 20 10 15 8 53 77
4.2.6 No of VO two months old procured establishment materials 18 9 20 10 15 54 72