Bihar Rural Livelihood Promotion Society

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CONSOLIDATED ANNUAL ACTIION PLAN - MADHEPURA
Sl.	ACTIVITIES	Kumarkhand	Gwalpara	Murliganj	Biharganj	Udakishanganj	Madhepura Sadar	Total
A	GEOGRAPHICAL COVERAGE/OUTREACH
1	No of Clusters	16	1	1	1	1	4	24
2	No. of Panchayats	9	11	10	7	9	37	83
3	No of revenue villages to be covered		18	26	14	21	79	158
4	No. of villages to saturate with atleast 80% of target population		0	6	4	10	20	40
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
	No of SHG formed by Internal CRP	313	300	300	240	300	1140	2593
	No of SHG formed by the project Staff	3756	263	288	360	312	1223	6202
1	No. of SHG Formed	39	563	588	600	612	2363	4765
2	Total Cummulative Saving Amount mobilized	390	1416000	0	0	0		1416390
3	Total number of groups having interloan:Saving; > 1.5	0	467	0	0	0	467	934
4	Total Cummulative amount interloaned	10	7237820	0	0	0	7237820	14475650
5	Repayment percentage		0	0	0	90	0	90
B2	Formation of VOs
	No of VO formed by Internal CRP	18	0	8	10	12	30	78
	No of VO formd by Project Staff	105	14	12	8	8	42	189
1	No. of Village Organisation Formed	30	14	20	18	20	72	174
2	No. of SHGs Part of Village Organisation	0	140	200	180	200	720	1440
3	No of VOs having Bank Account		5	10	8	10	33	66
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	1	479	496	456	482	1913	3827
2	No of Bank Mitra Placed	1	2	6	5	4	17	35
3	No of groups to complete Micro Planing exercise	0	467	446	405	612	1930	3860
4	No. of Groups to be Credit Linked with Banks	32	210	158	175	210	753	1538
5	Amount Loaned by Banks to SHG	15	10500000	7900000	11250000	10500000	40150000	80300015
6	No. of SHG members linked with insurance programme.	4	1100	1300	1500	1200	5100	10204
D	BUILDING SELF MANAGED/RELIANT SHG/ VO
1	Number of CM identified		104	134	95	101	434	868
2	Number of CM trained & working	443	68	85	80	87	320	1084
3	Number of SHGs being managed by CM	5	544	0	0	552	1096	2197
4	Number of Internal CRPs identified/trained and working	370	0	15	15	0	30	430
5	No of VO Book keeper identifed	18500000	7	8	6	7	28	18500056
6	Number of VOtrained & working	80	4	5	4	5	18	116
7	Number of VO being managed by BK	4000000	11	0	0	10	21	4000042
E	COMMUNITY INVESTMENT FUND (CIF)
E1	INITIAL CAPITALIZATION FUND
1	Amount Disbursed under ICF	675	16950000	22300000	20250000	30600000	90100000	180200675
2	No. of Groups received ICF		339	446	405	448	1638	3276
3	No. of SHG members received ICF	23	1695	2230	1925	2240	8090	16203
E2	HEALTH RISKS FUND (HRF)	3004.8	0	0	0	0	0	3005
1	Number of HHs supported under HRF	375.6	0	960	720	336	2016	4408
2	Number of VO participating	2000	5	8	6	13	32	2064
3	Amount Disbursed under HRF	0	750000	1200000	1200000	1950000	5100000	10200000
4	Amount of HRF Saving Mobilised	375.6	12600	28800	21600	17280	80280	160936
E3	FOOD SECURITY FUND	2	18000	0	0	0	18000	36002
1	Number of HHs covered under FSF	15	600	960	720	840	3120	6255
2	Number of participating VO		5	8	6	7	26	52
3	Amount disbursed under FSF	503	1000000	1600000	1200000	1400000	5200000	10400503
F	LIVELIHOODS INTERVENTIONS
1	No of SHG members doing SRI	0	90	120	100	150	460	920
2	No of SHG members doing SWI	0	1680	1605	1000	1440	5725	11450
3	No. of SHG members invloved in vegetable cultivation	1100	2240	2140	650	1000	6030	13160
4	No of SHG Members doing Bamboo Cultivation	100	810	912	1000	900	3622	7344
5	No of SHG Members doing Patsan Cultivation	50	0	0	0	0	0	50
6	No of SHG Members Practicing PVSP		0	1605	1000	1440	4045	8090
7	No of Producer Group Form Bamboo / Patsan Related Activities	14	4	4	4	4	16	46
8	No of vermi-compost Pit will be prepared	1344	160	161	100	144	565	2473
9	No of VO will involve in Agriculture Interventions	5	0	4	2	0	6	17
10	No of SHG members trained on Agri and Allied activities		0	0	0	0	0	0
11	No of Exposure Organised		52	52	52	52	208	416
14	Number of youths trained and placed	1800	160	160	160	160	160	2600
15	No of VRP identified , trained & working	3000	72	76	76	33	257	3514
9	No of weekly VRP meeting conducted	240	0	48	48	0	96	432
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made how to sign-	250	5405	5645	4400	3950	19400	39049
2	No. of SHGs following atleast one the Non-negotiables	100	563	588	100	612	1863	3826
3	No of SHG member linked odrc program	315	583	475	420	2040	3518	7352
H	PROJECT MANAGEMENT
1	% of village entry done in the MIS	2	100	100	94	100	98	494
2	% of SHG data entry done in the MIS	0	100	88	94	100	95	477
3	% of VO data entry done in the MIS	0	100	44	50	100	73	367
4	% of Micro plan entry done in the MIS	0	100	69	75	100	86	430
5	% of Community Cadre payment made in the Ist week of the month	0	100	94	94	100	97	484
6	No of UC received within One month time of CIF release from CBOs	5	68	69	69	100	76	387
7		0
		0
		0
		36
		36
		17

		60
		8
		0
		0
		0
		0
		0
		0

		700
		340
		4

		100
		440
		37
		39

		59
		538
		59
		100
		39
		29.5
		0

CONSOLIDATED ANNUAL ACTIION PLAN - MADHEPURA