Back

 

ACTION PLAN OF BPIU - BIHARIGANJ
Sl.	ACTIVITIES	Achievement till March, 11	Q1	Q2	Q3	Q4	Total	Cumulative Achievement
A	GEOGRAPHICAL COVERAGE/OUTREACH
1	No of Clusters	1	0	1	0	0	1	2
2	No. of Panchayats	1	3	2	2	0	7	8
3	No of revenue villages to be covered	2	6	4	4	0	14	16
4	No. of villages to saturate with atleast 80% of target population	0	0	0	2	2	4	4
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
	No of SHG formed by Internal CRP	0	60	60	60	60	240	240
	No of SHG formed by the project Staff	12	72	72	108	108	360	372
1	No. of SHG Formed	12	132	132	168	168	600	612
2	Total Cummulative Saving Amount mobilized	0	0	0	0	0	0	0
3	Total number of groups having interloan:Saving; > 1.5	0	0	0	0	0	0	0
4	Total Cummulative amount interloaned	0	0	0	0	0	0	0
5	Repayment percentage	0	0	0	0	0	0	0
B2	Formation of VOs
	No of VO formed by Internal CRP	0	0	0	4	6	10	10
	No of VO formd by Project Staff	0	0	0	4	4	8	8
1	No. of Village Organisation Formed	0	0	0	8	10	18	18
2	No. of SHGs Part of Village Organisation	0	0	0	80	100	180	180
3	No of VOs having Bank Account	0	0	0	0	8	8	8
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	0	42	100	132	182	456	456
2	No of Bank Mitra Placed	0	0	2	2	1	5	5
3	No of groups to complete Micro Planing exercise	0	20	100	125	160	405	405
4	No. of Groups to be Credit Linked with Banks	0	0	0	100	75	175	175
5	Amount Loaned by Banks to SHG	0	0	0	5000000	6250000	11250000	11250000
6	No. of SHG members linked with insurance programme.	0	0	500	500	500	1500	1500
D	BUILDING SELF MANAGED/RELIANT SHG/ VO
1	Number of CM identified	2	20	20	30	25	95	97
2	Number of CM trained & working	0	15	20	25	20	80	80
3	Number of SHGs being managed by CM	0	0	0	0	0	0	0
4	Number of Internal CRPs identified/trained and working	0	0	0	0	15	15	15
5	No of VO Book keeper identifed	0	0	0	3	3	6	6
6	Number of VOtrained & working	0	0	0	0	4	4	4
7	Number of VO being managed by BK	0	0	0	0	0	0	0
E	COMMUNITY INVESTMENT FUND (CIF)
E1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	0	1000000	5000000	6250000	8000000	20250000	20250000
2	No. of Groups received ICF	0	20	100	125	160	405	405
3	No. of SHG members received ICF	0	100	500	525	800	1925	1925
E2	HEALTH RISKS FUND (HRF)						0	0
1	Number of HHs supported under HRF	0	0	0	0	720	720	720
2	Number of VO participating	0	0	0	0	6	6	6
3	Amount Disbursed under HRF	0	0	0	0	1200000	1200000	1200000
4	Amount of HRF Saving Mobilised	0	0	0	0	21600	21600	21600
E3	FOOD SECURITY FUND						0	0
1	Number of HHs covered under FSF	0	0	0	0	720	720	720
2	Number of participating VO	0	0	0	0	6	6	6
3	Amount disbursed under FSF	0	0	0	0	1200000	1200000	1200000
F	LIVELIHOODS INTERVENTIONS
1	No of SHG members doing SRI	0	100	0	0	0	100	100
2	No of SHG members doing SWI	0	0	0	1000	0	1000	1000
3	No. of SHG members invloved in vegetable cultivation	0	0	0	650	0	650	650
4	No of SHG Members doing Bamboo Cultivation	0	0	1000	0	0	1000	1000
5	No of SHG Members doing Patsan Cultivation	0	0	0	0	0	0	0
6	No of SHG Members Practicing PVSP	0	0	0	0	1000	1000	1000
7	No of Producer Group Form Bamboo / Patsan Related Activities	0	0	0	4	0	4	4
8	No of vermi-compost Pit will be prepared	0	0	0	100	0	100	100
9	No of VO will involve in Agriculture Interventions	0	0	0	1	1	2	2
10	No of SHG members trained on Agri and Allied activities	0	0	0	0	0	0	0
11	No of Exposure Organised	2	2	20	0	30	52	54
14	Number of youths trained and placed	0	0	40	60	60	50	50
15	No of VRP identified , trained & working	0	3	19	54	0	76	76
9	No of weekly VRP meeting conducted	0	12	12	12	12	48	48
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made how to sign-	50	1000	1000	1200	1200	4400	4450
2	No. of SHGs following atleast one the Non-negotiables	1	10	20	30	40	100	101
3	No of SHG member linked odrc program	42	420				420	462
H	PROJECT MANAGEMENT
1	% of village entry done in the MIS	0	75	100	100	100	93.75	93.75
2	% of SHG data entry done in the MIS	0	75	100	100	100	93.75	93.75
3	% of VO data entry done in the MIS	0	0	0	100	100	50	50
4	% of Micro plan entry done in the MIS	0	0	100	100	100	75	75
5	% of Community Cadre payment made in the Ist week of the month	0	75	100	100	100	93.75	93.75
6	No of UC received within One month time of CIF release from CBOs	0	0	75	100	100	68.75	68.75