Bihar Rural Livelihood Promotion Society

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ACTION PLAN OF BPIU - PRATAPGANJ
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	3	1	5			6	9
3	No of revenue villages to be covered	3		9			9	12
4	No. of villages to saturate with atleast 80% of target population				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	25	36	72	65	72	245	270
1	No. of SHG Formed	25	96	162	125	162	545	570
2	Total Cummulative Saving Amount mobilized	14400	69296	162608	220784	338864	791552	805952
3	Total number of groups having interloan:Saving; > 1.5	15	58	97	75	97	327	342
4	Total Cummulative amount interloaned	21600	82944	139968	108000	139968	470880	492480
5	Repayment percentage		100	100	100	100	100	100
B2	Formation of VOs
	No of VO formed by Internal CRP	0			4	4	8	8
	No of VO formd by Project Staff	0			4	8	12	12
1	No. of Village Organisation Formed	0	0	0	8	12	20	20
2	No. of SHGs Part of Village Organisation				80	120	200	200
3	No of VOs having Bank Account				2	8	10	10
C	FINANCIAL MAINSTREAMING
1	No. of SHGs having Bank A/C		55	115	140	100	410	410
2	No of Bank Mitra Placed		2	2			4	4
3	No of groups to complete Micro Planing exercise		30	120	180	70	400	400
4	No. of Groups to be Credit Linked with Banks				90	60	150	150
5	Amount Loaned by Banks to SHG				4500000	3000000	7500000	7500000
6	No. of SHG members linked with insurance programme.			400	400	200	1000	1000
D	BUILDING SELF MANAGED/RELIANT SHG/ VO
1	Number of CM identified	6	20	30	25	30	105	111
2	Number of CM trained & working	3	14	24	18	24	80	83
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		1500000	6000000	9000000	3500000	20000000	20000000
2	No. of Groups received ICF		30	120	180	70	400	400
3	No. of SHG members received ICF		150	600	900	350	2000	2000
E2	HEALTH RISKS FUND (HRF)						0	0
1	Number of HHs supported under HRF					360	360	360
2	Number of VO participating					6	6	6
3	Amount Disbursed under HRF					900000	900000	900000
4	Amount of HRF Saving Mobilised					21600	21600	21600
E3	FOOD SECURITY FUND						0	0
1	Number of HHs covered under FSF					300	300	300
2	Number of participating VO					6	6	6
3	Amount disbursed under FSF					1200000	1200000	1200000
F	LIVELIHOODS INTERVENTIONS
1	No of SHG members doing SRI		120				120	120
2	No of SHG members doing SWI				1400		1400	1400
3	No. of SHG members invloved in vegetable cultivation				950	950	1900	1900
4	No of SHG Members doing Bamboo Cultivation			726			726	726
5	No of SHG Members doing Patsan Cultivation						0	0
6	No of SHG Members Practicing PVSP					1400	1400	1400
7	No of Producer Group Form Bamboo / Patsan Related Activities				4		4	4
8	No of vermi-compost Pit will be prepared				140		140	140
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		30	52	54
14	Number of youths trained and placed			40	60	60	50	50
15	No of VRP identified , trained & working		3	15	47		65	65
9	No of weekly VRP meeting conducted						0	0
G	SOCIAL DEVELOPMENT INITIATIVE
1	Total No of SHG members made how to sign-	240	920	1550	1200	1550	5220	5460
2	No. of SHGs following atleast one the Non-negotiables	25	96	162	125	165	548	573
3	No of SHG member linked odrc program	75	275				275	350
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

ACTION PLAN OF BPIU - PRATAPGANJ