Bihar Rural Livelihood Promotion Society
हिन्दी संस्करण
        
      
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ACTION PLAN OF BPIU - BASANTPUR
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 2 2 3 2 0 7 9
3 No of revenue villages to be covered 2 13 10 14 14 51 53
4 No. of villages to saturate with atleast 80% of target population   0 0 0 3 3 3
B PROMOTION OF COMMUNITY INSTITUTIONS
B1 Formation of SHGs
  No of SHG formed by Internal CRP 0 60 90 60 90 300 300
  No of SHG formed by the project Staff 15 30 90 75 90 285 300
1 No. of SHG Formed 15 90 180 135 180 585 600
2 Total Cummulative Saving Amount mobilized   54000 210000 372000 588000 1224000 1224000
3 Total number of groups having interloan:Saving; > 1.5           0 0
4 Total Cummulative amount interloaned 0 60800 457100 1576500 3530100 5624500 5624500
5 Repayment percentage 0 0 0 0 0 0 0
B2 Formation of VOs
  No of VO formed by Internal CRP 0 0 0 4 4 8 8
  No of VO formd by Project Staff 0 0 1 1 2 4 4
1 No. of Village Organisation Formed 0 0 1 5 6 12 12
2 No. of SHGs Part of Village Organisation   0 10 50 60 120 120
3 No of VOs having Bank Account   0 0 1 4 5 5
C FINANCIAL MAINSTREAMING
1 No. of SHGs having Bank A/C   15 75 150 170 410 410
2 No of Bank Mitra Placed   0 1 2 1 4 4
3 No of groups to complete Micro Planing exercise   15 75 150 160 400 400
4 No. of Groups to be Credit Linked with Banks   0 0 50 30 80 80
5 Amount Loaned by Banks to SHG   0 0 2500000 1500000 4000000 4000000
6 No. of SHG members linked with insurance programme.   100 400 200 300 1000 1000
D BUILDING SELF MANAGED/RELIANT SHG/ VO
1 Number of CM identified 3 23 45 34 45 146 149
2 Number of CM trained & working   11 23 21 25 80 80
3 Number of SHGs being managed by CM   75 125 150 100 450 450
4 Number of Internal CRPs identified/trained and working   0 0 0 15 15 15
5 No of VO Book keeper identifed   0 2 0 4 6 6
6 Number of VOtrained & working   0 1 0 2 3 3
7 Number of VO being managed by BK   0 0 0 0 0 0
E COMMUNITY INVESTMENT FUND (CIF)
E1 INITIAL CAPITALIZATION FUND           0 0
1 Amount Disbursed under ICF   750000 3750000 7500000 8000000 20000000 20000000
2 No. of Groups received ICF   15 75 150 160 400 400
3 No. of SHG members received ICF   75 375 750 800 2000 2000
E2 HEALTH RISKS FUND (HRF)           0 0
1 Number of HHs supported under HRF   0 90 200 500 790 790
2 Number of VO participating   0 1 2 3 6 6
3 Amount Disbursed under HRF   0 0 150000 300000 450000 450000
4 Amount of HRF Saving Mobilised   0 1000 6000 15000 22000 22000
E3 FOOD SECURITY FUND           0 0
1 Number of HHs covered under FSF   0 100 200 300 600 600
2 Number of participating VO   0 1 2 3 6 6
3 Amount disbursed under FSF   0 200000 400000 600000 1200000 1200000
F LIVELIHOODS INTERVENTIONS
1 No of SHG members doing SRI           0 0
2 No of SHG members doing SWI       150   150 150
3 No. of SHG members invloved in vegetable cultivation       500   500 500
4 No of SHG Members doing Bamboo Cultivation       450   450 450
5 No of SHG Members doing Patsan Cultivation       100   100 100
6 No of SHG Members Practicing PVSP           0 0
7 No of Producer Group Form Bamboo / Patsan Related Activities       4   4 4
8 No of vermi-compost Pit will be prepared       15   15 15
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   15 19 19
14 Number of youths trained and placed     35 60 60 155 155
15 No of VRP identified , trained & working     3 15   18 18
9 No of weekly VRP meeting conducted           0 0
G SOCIAL DEVELOPMENT INITIATIVE
1 Total No of SHG members made how to sign-   720 1440 1080 1440 4680 4680
2 No. of SHGs following atleast one the Non-negotiables   15 65 140 130 350 350
3 No of SHG member linked odrc program   54 234     288 288
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