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ACTION PLAN OF BPIU - UDAKISHANGANJ
Sl.	ACTIVITIES	Achievement till March, 11	Q1	Q2	Q3	Q4	Total	Cumulative Achievement
A	GEOGRAPHICAL COVERAGE/OUTREACH
1	No of Clusters	1		1			1	2
2	No. of Panchayats	1	3	3	3	0	9	10
3	No of revenue villages to be covered	2	5	8	8		21	23
4	No. of villages to saturate with atleast 80% of target population			2	5	3	10	10
B	PROMOTION OF COMMUNITY INSTITUTIONS
B1	Formation of SHGs
	No of SHG formed by Internal CRP	0	60	60	90	90	300	300
	No of SHG formed by the project Staff	18	24	108	108	72	312	330
1	No. of SHG Formed	18	84	168	198	162	612	630
2	Total Cummulative Saving Amount mobilized						0	0
3	Total number of groups having interloan:Saving; > 1.5						0	0
4	Total Cummulative amount interloaned	0	0	0	0	0	0	0
5	Repayment percentage	90	90	90	90	90	90	90
B2	Formation of VOs
	No of VO formed by Internal CRP	0	0	0	4	8	12	12
	No of VO formd by Project Staff	0	0	1	4	3	8	8
1	No. of Village Organisation Formed	0	0	1	8	11	20	20
2	No. of SHGs Part of Village Organisation			10	80	110	200	200
3	No of VOs having Bank Account			1	4	5	10	10
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C	0	18	88	178	198	482	482
2	No of Bank Mitra Placed	0	0	0	2	2	4	4
3	No of groups to complete Micro Planing exercise		84	168	198	162	612	612
4	No. of Groups to be Credit Linked with Banks				100	110	210	210
5	Amount Loaned by Banks to SHG				5000000	5500000	10500000	10500000
6	No. of SHG members linked with insurance programme.	0	0	200	500	500	1200	1200
D	BUILDING SELF MANAGED/RELIANT SHG/ VO
1	Number of CM identified		14	28	34	25	101	101
2	Number of CM trained & working	3	12	24	28	23	87	90
3	Number of SHGs being managed by CM	0	80	152	176	144	552	552
4	Number of Internal CRPs identified/trained and working						0	0
5	No of VO Book keeper identifed				3	4	7	7
6	Number of VOtrained & working				2	3	5	5
7	Number of VO being managed by BK	0	0	0	5	5	10	10
E	COMMUNITY INVESTMENT FUND (CIF)
E1	INITIAL CAPITALIZATION FUND						0	0
1	Amount Disbursed under ICF		4200000	8400000	9900000	8100000	30600000	30600000
2	No. of Groups received ICF		18	70	170	190	448	448
3	No. of SHG members received ICF		90	350	850	950	2240	2240
E2	HEALTH RISKS FUND (HRF)						0	0
1	Number of HHs supported under HRF		0	0	120	216	336	336
2	Number of VO participating				1	12	13	13
3	Amount Disbursed under HRF				150000	1800000	1950000	1950000
4	Amount of HRF Saving Mobilised				3600	13680	17280	17280
E3	FOOD SECURITY FUND						0	0
1	Number of HHs covered under FSF				120	720	840	840
2	Number of participating VO				1	6	7	7
3	Amount disbursed under FSF				200000	1200000	1400000	1400000
F	LIVELIHOODS INTERVENTIONS
1	No of SHG members doing SRI		0	150	0	0	150	150
2	No of SHG members doing SWI				1440		1440	1440
3	No. of SHG members invloved in vegetable cultivation				1000		1000	1000
4	No of SHG Members doing Bamboo Cultivation			900			900	900
5	No of SHG Members doing Patsan Cultivation						0	0
6	No of SHG Members Practicing PVSP					1440	1440	1440
7	No of Producer Group Form Bamboo / Patsan Related Activities				4		4	4
8	No of vermi-compost Pit will be prepared				144		144	144
9	No of VO will involve in Agriculture Interventions						0	0
10	No of SHG members trained on Agri and Allied activities						0	0
11	No of Exposure Organised		2	20		30	52	52
14	Number of youths trained and placed			40	60	60	50	50
15	No of VRP identified , trained & working		6	10	12	5	33	33
9	No of weekly VRP meeting conducted						0	0
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made how to sign-		650	900	1200	1200	3950	3950
2	No. of SHGs following atleast one the Non-negotiables		84	168	198	162	612	612
3	No of SHG member linked odrc program		280	560	660	540	2040	2040
H	PROJECT MANAGEMENT
1	% of village entry done in the MIS		100	100	100	100	100	100
2	% of SHG data entry done in the MIS		100	100	100	100	100	100
3	% of VO data entry done in the MIS		100	100	100	100	100	100
4	% of Micro plan entry done in the MIS		100	100	100	100	100	100
5	% of Community Cadre payment made in the Ist week of the month		100	100	100	100	100	100
6	No of UC received within One month time of CIF release from CBOs		100	100	100	100	100	100