Bihar Rural Livelihood Promotion Society
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ACTION PLAN OF BPIU - MADHEPURA SADAR
Sl. ACTIVITIES Achievement till March, 11 Q1 Q2 Q3 Q4 Madhepura Sadar Cumulative Achievement
A GEOGRAPHICAL COVERAGE/OUTREACH
1 No of Clusters 1   1     1 2
2 No. of Panchayats 1 3 3 3   9 10
3 No of revenue villages to be covered 1 11 8 8   27 28
4 No. of villages to saturate with atleast 80% of target population           0 0
B PROMOTION OF COMMUNITY INSTITUTIONS
B1 Formation of SHGs
  No of SHG formed by Internal CRP 15 75 90 90 90 345 360
  No of SHG formed by the project Staff 8 60 54 60 60 234 242
1 No. of SHG Formed 23 135 144 150 150 579 602
2 Total Cummulative Saving Amount mobilized              
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 0 0 0 0 0 0 0
B2 Formation of VOs
  No of VO formed by Internal CRP 0   3 3 3 9 9
  No of VO formd by Project Staff 0   6 6 8 20 20
1 No. of Village Organisation Formed 0 0 9 9 11 29 29
2 No. of SHGs Part of Village Organisation     90 90 110 290 290
3 No of VOs having Bank Account     3 4 5 12 12
C FINANCIAL MAINSTREAMING
1 No. of SHGs having Bank A/C   100 119 140 140 499 499
2 No of Bank Mitra Placed   1 1 1 1 4 4
3 No of groups to complete Micro Planing exercise   45 135 105 105 390 390
4 No. of Groups to be Credit Linked with Banks       30 90 120 120
5 Amount Loaned by Banks to SHG       1500000 4500000 6000000 6000000
6 No. of SHG members linked with insurance programme.   100 300 400 400 1200 1200
D BUILDING SELF MANAGED/RELIANT SHG/ VO
1 Number of CM identified   23 30 30 32 115 115
2 Number of CM trained & working   15 25 20 25 85 85
3 Number of SHGs being managed by CM       20 15 35 35
4 Number of Internal CRPs identified/trained and working         15 15 15
5 No of VO Book keeper identifed     4 4 4 12 12
6 Number of VOtrained & working     9 9 11 29 29
7 Number of VO being managed by BK           0 0
E COMMUNITY INVESTMENT FUND (CIF)
E1 INITIAL CAPITALIZATION FUND              
1 Amount Disbursed under ICF   1500000 4500000 5250000 7500000 18750000 18750000
2 No. of Groups received ICF   30 90 105 150 375 375
3 No. of SHG members received ICF   150 450 525 750 1875 1875
E2 HEALTH RISKS FUND (HRF)           0 0
1 Number of HHs supported under HRF     224 1320 1320 2864 2864
2 Number of VO participating       2 9 11 11
3 Amount Disbursed under HRF           0 0
4 Amount of HRF Saving Mobilised       324000 1296000 1620000 1620000
E3 FOOD SECURITY FUND           0 0
1 Number of HHs covered under FSF           0 0
2 Number of participating VO     2 7 9 18 18
3 Amount disbursed under FSF     400000 1400000 1800000 3600000 3600000
F LIVELIHOODS INTERVENTIONS
1 No of SHG members doing SRI   120       120 120
2 No of SHG members doing SWI         1620 1620 1620
3 No. of SHG members invloved in vegetable cultivation       950 950 1900 1900
4 No of SHG Members doing Bamboo Cultivation       950 900 1850 1850
5 No of SHG Members doing Patsan Cultivation     925     925 925
6 No of SHG Members Practicing PVSP         1620 1620 1620
7 No of Producer Group Form Bamboo / Patsan Related Activities       4   4 4
8 No of vermi-compost Pit will be prepared       162   162 162
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 2 20 0 30 52 54
14 Number of youths trained and placed     40 60 60 160 160
15 No of VRP identified , trained & working   4 19 39 70 132 132
9 No of weekly VRP meeting conducted     12 12 12 36 36
G SOCIAL DEVELOPMENT INITIATIVE
1 Total No of SHG members made how to sign-   95 1536 1360 1440 4431 4431
2 No. of SHGs following atleast one the Non-negotiables   40 510     550 550
3 No of SHG member linked odrc program       1 1 2 2
H PROJECT MANAGEMENT
1 % of village entry done in the MIS           0 0
2 % of SHG data entry done in the MIS           0 0
3 % of VO data entry done in the MIS           0 0
4 % of Micro plan entry done in the MIS           0 0
5 % of Community Cadre payment made in the Ist week of the month           0 0
6 No of UC received within One month time of CIF release from CBOs           0 0