Sherghati 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		1		3	9
2	No of revenue villages to be covered	34	24	5	15		44	78
3	No. of villages to saturate with atleast 80% of target population	12	5	4	6	6	21	33
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
1	No. of SHG Formed	234	120	110	140	90	460	694
2	Total Cumulative Saving Amount mobilized	368798	62400	182000	366600	592800	1203800	1572598
3	Total number of groups having interloan: Saving; > 1.5	30	50	100	130	140	420	450
4	Total Cumulative amount interloaned	413620	18720	98280	299780	710060	1126840	1540460
5	Repayment percentage		95	95	95	95	95	95
B2	Formation of VOs
1	No. of Village Organisation Formed	4	10	8	10	9	37	41
2	No. of SHGs Part of Village Organisation	39	100	80	100	90	370	409
3	No of VOs having Bank Account	3	4	10	8	10	32	35
4	No. of VOs managing and running Enterprise				2	3	5	5
B3	Formation of BLFs
1	No. of Block Level Federations Formed					1	1	1
2	No. of Village Organisation part of BLF					15	15	15
3	No of BLFs having Bank Account					0	0	0
B-4	Promotion of producer groups					2	2	2
B-5	Promotion of Producer Company						0	0
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	124	100	120	120	100	440	564
2	No of groups to complete Micro Planning exercise	73	90	100	120	100	410	483
3	No. of Groups to be Credit Linked with Banks	61	50	70	70	100	290	351
4	Amount Loaned by Banks to SHG	1053000	750000	1050000	1050000	1500000	4350000	5403000
5	No. of SHG members linked with insurance programme.		0	0	0	0	0	0
D	BUILDING SELF MANAGED/RELIANT SHG/VO
1	Number of Book Keepers/CM identified	31	20	10	20	10	60	91
2	Number of Book Keepers/CM trained	28	0	30	15	10	55	83
3	Number of SHGs being managed by CM	106	146	100	150	150	546	652
4	Number of Internal CRPs identified/trained and working		0	15	15	0	30	30
5	No. of saturated villages handed over to CM	8	5	8	8	5	26	26
6	No. of VO got registered			0	0	2	2	2
7	No. of VO Plan received funding			2	3	5	10	10
8	Amount of money (CIF) channeled through VO		562500	625000	1200000	1250000	3637500	3637500
E	COMMUNITY INVESTMENT FUND (CIF)
F1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	1206900	2250000	2500000	3000000	2500000	10250000	11456900
2	No. of Groups received ICF	62	90	100	120	100	410	472
3	No. of SHG members received ICF	435	450	500	600	500	2050	2485
F2	HEALTH RISKS FUND (HRF)
1	Number of VO participating		1	4	6	4	15	15
2	Amount Disbursed under HRF		580000	232000	348000	232000	870000	870000
F3	FOOD SECURITY FUND
1	Number of participating VO			7	3	5	15	15
2	Amount disbursed under FSF		0	630000	270000	450000	1350000	1350000
F	LIVELIHOODS INTERVENTIONS
1	No. of HHs linked with Business Development Services			100	200		300	300
2	No. of HHs linked with different livelihoods interventions through partners			2000	400		2400	2400
3	No. of HHs linked with different livelihoods interventions through the efforts of BPIU			500	0	0	500	500
4	Number of youths trained and placed			50	75	0	125	125
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made functional literate-	520	500	400	700	800	2400	2920
2	No. of SHGs following atleast one the Non-negotiable	35	20	35	35	50	140	175
3	No. of SHG linked with Social Security Programme		30	50	50	75	205	205
4	Sanitation Programme initiated with number of SHGs		25	25			50	50