Sarmera 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	6	2	0	2	0	4	10
2	No of revenue villages to be covered	15	12	5	13	6	36	51
3	No. of villages to saturate with atleast 80% of target population	7	7	7	11	9	34	41
B. PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
1	No. of SHG Formed	205	125	100	125	100	450	655
2	Total Cumulative Saving Amount mobilized	410840					1606260	2017100
3	Total number of groups having interloan: Saving; > 1.5	173	100	150	50	50	350	523
4	Total Cumulative amount interloaned	1644590					2007825	3652415
5	Repayment percentage		95	95	95	95	95	95
B2	Formation of VOs
1	No. of Village Organisation Formed	4	10	10	10	11	41	45
2	No. of SHGs Part of Village Organisation	41	100	100	100	110	410	451
3	No of VOs having Bank Account		5	10	5	5	25	25
4	No. of VOs managing and running Enterprise		1	2	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 Organisation part of BLF		0	15	15	0	30	30
3	No of BLFs having Bank Account		0	0	1	0	1	1
B4	Promotion of producer groups		0	0	2	3	5	5
B5	Promotion of Producer Company		0	0	0	0	0	0
C. FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	90	100	100	100	115	415	505
2	No of groups to complete Micro Planning exercise	71	100	100	100	115	415	486
3	No. of Groups to be Credit Linked with Banks	27	50	25	50	25	150	177
4	Amount Loaned by Banks to SHG	625000	1250000	625000	1250000	625000	3750000	4375000
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	17	20	10	10	10	50	67
2	Number of Book Keepers/CM trained	11	20	10	10	10	50	61
3	Number of SHGs being managed by CM	158	100	50	50	100	300	458
4	Number of Internal CRPs identified/trained and working	0	15	15	20	0	50	50
5	No. of saturated villages handed over to CM	7	10	5	10	5	30	37
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
F. COMMUNITY INVESTMENT FUND (CIF)
F1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF (direct to SHGs)	657000	2500000	2500000	2500000	2875000	10375000	11032000
2	Total No. of Groups received ICF	34	100	100	100	115	415	449
3	No. of SHG members received ICF		500	250	500	575	2075	2075
F2	HEALTH RISKS FUND (HRF)
1	Number of VO participating		2	5	5	3	15	15
2	Amount Disbursed under HRF		116000	290000	290000	174000	870000	870000
F3	FOOD SECURITY FUND
1	Number of participating VO		3	5	4	4	16	16
2	Amount disbursed under FSF		270000	450000	360000	360000	1440000	1440000
G. LIVELIHOODS INTERVENTIONS
1	No. of HHs linked with Business Development Services		100	100	100	200	500	500
2	No. of HHs linked with different livelihoods interventions through partners		500	2000	0	0	2500	2500
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
H. SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made Signature literate-	235	800	600	1000	600	3000	3235
2	Total No of SHG members made Functional literate-	0	50	100	100	50	300	300
3	Identification / Trained VRP	0	2	0	0	0	2	2
4	No. of SHGs following atleast one the Non-negotiable	54	100	100	100	100	400	454
5	No. of (HH)s linked with Social Security Programme		50	100	100	50	300	300
6	Convergence with Government Programme (HH)s		100	100	200	100	500	500