Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ACTION PLAN OF BPIU - SONBARSA
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 3 3 11 12
3 No of revenue villages to be covered 3 8 7 9 6 30 33
4 No. of villages to saturate with atleast 80% of target population 0 3 3 5 4 15 15
B PROMOTION OF COMMUNITY INSTITUTIONS
B1 Formation of SHGs
  No of SHG formed by Internal CRP 0 75 60 75 75 285 285
  No of SHG formed by the project Staff 20 72 72 72 72 288 308
1 No. of SHG Formed 20 147 132 147 147 573 593
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 0 0 0 0 0 0 0
B2 Formation of VOs
  No of VO formed by Internal CRP 0 0 0 6 6 12 12
  No of VO formd by Project Staff 0 0 2 3 3 8 8
1 No. of Village Organisation Formed 0 0 2 9 9 20 20
2 No. of SHGs Part of Village Organisation 0 0 20 90 90 200 200
3 No of VOs having Bank Account 0 0 0 2 9 11 11
C FINANCIAL MAINSTREAMING
1 No. of SHGs having Bank A/C 0 60 100 100 85 345 345
2 No of Bank Mitra Placed   0 2 2 0 4 4
3 No of groups to complete Micro Planing exercise   45 90 90 35 260 260
4 No. of Groups to be Credit Linked with Banks       70 65 135 135
5 Amount Loaned by Banks to SHG           0 0
6 No. of SHG members linked with insurance programme.     200 400 450 1050 1050
D BUILDING SELF MANAGED/RELIANT SHG/ VO
1 Number of CM identified 5 31 30 30 30 121 126
2 Number of CM trained & working 3 21 19 21 21 82 85
3 Number of SHGs being managed by CM           0 0
4 Number of Internal CRPs identified/trained and working         15 15 15
5 No of VO Book keeper identifed       3 5 8 8
6 Number of VOtrained & working       2 3 5 5
7 Number of VO being managed by BK           0 0
E COMMUNITY INVESTMENT FUND (CIF)
E1 INITIAL CAPITALIZATION FUND  
1 Amount Disbursed under ICF   2250000 4500000 4500000 1750000 13000000 13000000
2 No. of Groups received ICF   45 90 90 35 260 260
3 No. of SHG members received ICF   225 450 450 175 1300 1300
E2 HEALTH RISKS FUND (HRF)           0 0
1 Number of HHs supported under HRF           0 0
2 Number of VO participating       2 7 9 9
3 Amount Disbursed under HRF       300000 900000 1200000 1200000
4 Amount of HRF Saving Mobilised       5760 20160 25920 25920
E3 FOOD SECURITY FUND           0 0
1 Number of HHs covered under FSF         0 0 0
2 Number of participating VO       2 7 9 9
3 Amount disbursed under FSF       400000 1400000 1800000 1800000
F LIVELIHOODS INTERVENTIONS
1 No of SHG members doing SRI   120       120 120
2 No of SHG members doing SWI       1200   1200 1200
3 No. of SHG members invloved in vegetable cultivation       800 800 1600 1600
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         1200 1200 1200
7 No of Producer Group Form Bamboo / Patsan Related Activities       4   4 4
8 No of vermi-compost Pit will be prepared       160   160 160
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   3 18 40 40 101 101
9 No of weekly VRP meeting conducted   12 12 12 12 48 48
G SOCIAL DEVELOPMENT INITIATIVE
1 Total No of SHG members made how to sign- 192 1400 1250 1400 1400 5450 5642
2 No. of SHGs following atleast one the Non-negotiables 72 450       450 522
3 No of SHG member linked odrc program 20 147 132 147 147 573 593
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         ` #VALUE! #VALUE!
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