Capitalization Focus Areas Performance Indicators As of Jan’15 Projected Value Pace of Capitalization % 3 month old SHGs received RF 70% 100 % % 6 month old SHGs undertook micro plans 57% 80% % 6 month old SHGs received CIF 50% 80% % 9 months old SHGs received bank linkage 10% 60% Trained Staff and No. of SRLM Staff trained in Micro Planning per intensive 10 100% Community Cadre for block Micro Planning No of trained Community Cadre deployed per intensive 16 16 Per Block block Quality of Micro Plans % of Micro plans graded as A ( grading parameters to be 80% 95% agreed ) Business process % of micro-plans appraised and CIF released within 15 days 90 % 100% efficiency of appraisal of its submission and disbursal of CIF Bank Sakhi placement % branches ( in NRLP blocks) having > 50 SHGs that have 60% 100% Bank Sakhis placed Pace and extent of % of HHs part of Productivity enhancing/cost reducing 25% 75 % interventions at the agriculture intervention block level % of HHs part of Productivity enhancing/cost reducing 25% 75 % Livestock intervention
Capitalization Focus Areas Performance Indicators As of Jan’15 Projected Value Pace of Capitalization % 3 month old SHGs received RF % 6 month old SHGs undertook micro plans % 6 month old SHGs received CIF % 9 months old SHGs received bank linkage 70% 57% 50% 10% 100 % 80% 80% 60% Trained Staff and Community Cadre for Micro Planning No. of SRLM Staff trained in Micro Planning per intensive block No of trained Community Cadre deployed per intensive block 10 16 100% 16 Per Block Quality of Micro Plans % of Micro plans graded as A ( grading parameters to be agreed ) 80% 95% Business process efficiency of appraisal and disbursal of CIF % of micro-plans appraised and CIF released within 15 days of its submission 90 % 100% Bank Sakhi placement % branches ( in NRLP blocks) having > 50 SHGs that have Bank Sakhis placed 60% 100% Pace and extent of interventions at the block level % of HHs part of Productivity enhancing/cost reducing agriculture intervention % of HHs part of Productivity enhancing/cost reducing Livestock intervention 25% 25% 75 % 75 %
AAP_2015_16_FINAL-VERSION-24th-MARCH-15.docx