Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ACTION PLAN OF BPIU - PATHARGHAT
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 2 4 0 0 6 7
3 No of revenue villages to be covered 3 3 3 4 0 10 13
4 No. of villages to saturate with atleast 80% of target population 0 0 0 0 3 3 3
B PROMOTION OF COMMUNITY INSTITUTIONS
B1 Formation of SHGs
  No of SHG formed by Internal CRP 15 60 60 90 90 300 315
  No of SHG formed by the project Staff 9 30 72 108 108 318 327
1 No. of SHG Formed 24 90 132 198 198 618 642
2 Total Cummulative Saving Amount mobilized 2000 64800 189600 374400 612000 1240800 1242800
3 Total number of groups having interloan:Saving; > 1.5 24 90 132 198 198 618 642
4 Total Cummulative amount interloaned 8640 79800 490640 1557280 3539520 5667240 5675880
5 Repayment percentage 50 60 70 80 90 75 0
B2 Formation of VOs
  No of VO formed by Internal CRP 0 0 0 3 7 10 10
  No of VO formd by Project Staff 0 0 0 3 7 10 10
1 No. of Village Organisation Formed 0 0 0 6 14 20 20
2 No. of SHGs Part of Village Organisation 0 0 0 60 140 200 200
3 No of VOs having Bank Account 0 0 0 0 6 6 6
C FINANCIAL MAINSTREAMING
1 No. of SHGs having Bank A/C 0 50 100 150 150 450 450
2 No of Bank Mitra Placed 0 1 1 0 0 2 2
3 No of groups to complete Micro Planing exercise 0 15 72 108 144 339 339
4 No. of Groups to be Credit Linked with Banks 0 0 0 45 80 125 125
5 Amount Loaned by Banks to SHG 0 0 0 2250000 4000000 6250000 6250000
6 No. of SHG members linked with insurance programme. 0 0 288 1084 1584 2956 2956
D BUILDING SELF MANAGED/RELIANT SHG/ VO
1 Number of CM identified 3 15 20 25 25 85 88
2 Number of CM trained & working 0 10 15 20 20 65 65
3 Number of SHGs being managed by CM 3 90 100 150 150 490 493
4 Number of Internal CRPs identified/trained and working 0 0 0 0 5 5 5
5 No of VO Book keeper identifed 0 0 0 2 2 4 4
6 Number of VOtrained & working 0 0 0 1 2 3 3
7 Number of VO being managed by BK 0 0 0 1 2 3 3
E COMMUNITY INVESTMENT FUND (CIF)
E1 INITIAL CAPITALIZATION FUND              
1 Amount Disbursed under ICF 0 750000 3600000 5400000 7200000 16950000 16950000
2 No. of Groups received ICF 0 15 72 108 144 339 339
3 No. of SHG members received ICF 0 82 396 594 792 1864 1864
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 0 0 0
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 0 120 0 0 120 120
2 No of SHG members doing SWI 0 0 0 1600 0 1600 1600
3 No. of SHG members invloved in vegetable cultivation 0 0 0 1050 1050 2100 2100
4 No of SHG Members doing Bamboo Cultivation 0 0 100 0 0 100 100
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 1600 1600 1600
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 0 160 0 160 160
9 No of VO will involve in Agriculture Interventions 0 0 0 0 1 1 1
10 No of SHG members trained on Agri and Allied activities 0 50 160 200 110 520 520
11 No of Exposure Organised 2 2 20 10 20 52 54
14 Number of youths trained and placed 0 0 40 60 60 160 160
15 No of VRP identified , trained & working 0 3 18 16 0 37 37
9 No of weekly VRP meeting conducted 0 0 36 36 36 108 108
G SOCIAL DEVELOPMENT INITIATIVE
1 Total No of SHG members made how to sign- 230 864 1267 1900 1900 5931 6161
2 No. of SHGs following atleast one the Non-negotiables 24 90 132 198 198 618 642
3 No of SHG member linked odrc program 86 324 475 712 712 2223 2309
H PROJECT MANAGEMENT
1 % of village entry done in the MIS 0 100 100 100 100 100 100
2 % of SHG data entry done in the MIS 0 100 100 100 100 100 100
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 50 100 100 100 87.5 87.5
5 % of Community Cadre payment made in the Ist week of the month 0 100 100 100 100 100 100
6 No of UC received within One month time of CIF release from CBOs 0 100% 100% 100% 100% 1 1