Sga kbl all projects 2010
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SGA-KBL SOCIAL MOBILAZATION PROJECTS
Commencement Date
Larkana 2002
Kamber 2004
Badah 2009
Ratodero 2004
Shikarpur 2007
Ghotki 2005
Daharki 2005
Mirpurkhas 2008
CO FORMATION PROCESS Site initiation/ (UC/Village) Situation Analysis/ Market Assessment Report First Contact Collection of Prospective members list Program Introduction Cash Flow Form/ assessment Co formation Credit Appraisal/ Individual Loan Application (ILA) Signing of Personal guaranty form (PG) Account Opening ( only in FSB Branches) Disbursement Monthly Routine Meetings Recovery (Follow ups)
SGA-KBL SOCIAL MOBILAZATION PROJECT
S# Information About Badah Larkana Kamber Ratodero Shikarpur Ghotki DahrkiMirpurkha
sTotal
Taluka under operation 2 2 3 2 4 3 2 4 22
1 Ucs under Operation 6 4 9 10 15 18 10 17 89
2 Villages Covered 75 26 60 50 98 23 37 71 440
3 Groups were formed 81 27 63 55 115 32 45 85 503
4 Members were organized 639 198 541 515 983 283 399 787 4345
7Total amount disbursed
(in million)6.390,000 1.980,000 5.410,000 5.150,000 9.830,000 2.830,000 3.990,000 7.870,000 43.450,000
9 Recovery 100% 100% 0% 100% 100% 99% 100% 100% 100%
Area covered and Loan Disbursement in all Branches(2010)
SGA-KBL SOCIAL MOBILAZATION PROJECT
S# Months
SGA-KBL Branch Badah
Percentage
SGA-KBL Branch
LarkanaPercenta
ge SGA-KBL Branch
KamberPercentage
Targ: Ach Targ: Ach Targ: Ach
1 JAN 0 0 #DIV/0! 50 41 82 100 4747
2 FEB 0 0 #DIV/0! 70 34 48.57 100 4242
3 MAR 0 0 #DIV/0! 120 11 9.17 100 5858
4 APR 0 0 #DIV/0! 140 23 16.43 200 9648
5 MAY 0 0 #DIV/0! 120 6 5 198 6030.3
6 JUN 0 0 #DIV/0! 0 0 #DIV/0! 0 36#DIV/0!
7 JUL 175 0 0 0 0 #DIV/0! 0 74#DIV/0!
8 AUG 175 95 54.29 0 32 #DIV/0! 0 75#DIV/0!
9 SEP 175 166 94.86 0 14 #DIV/0! 0 6#DIV/0!
10 OCT 75 50 66.67 0 0 #DIV/0! 0 0#DIV/0!
11 NOV 75 99 132 0 15 #DIV/0! 51 00
12 DEC 75 229 305.33 0 22 #DIV/0! 51 4792.16
Total 750 639 85.2 500 198 39.6 800 541 67.63
Target And Achievement in 2010SGA-KBL SOCIAL MOBILAZATION PROJECT
S# Months
SGA-KBL Branch Ratodero
Percentage
SGA-KBL Branch
ShikarpurPercentage
Targ: Ach Targ: Ach
1 JAN 90 52 57.778 50 714
2 FEB 120 56 46.667 100 9999
3 MAR 120 27 22.5 150 5637.333
4 APR 110 84 76.364 250 17871.2
5 MAY 160 17 10.625 250 8132.4
6 JUN 0 53 #DIV/0! 0 235 #DIV/0!
7 JUL 0 62 #DIV/0! 0 263 #DIV/0!
8 AUG 0 27 #DIV/0! 0 53 #DIV/0!
9 SEP 0 29 #DIV/0! 0 5 #DIV/0!
10 OCT 0 12 #DIV/0! 0 4 #DIV/0!
11 NOV 0 28 #DIV/0! 0 0 #DIV/0!
12 DEC 0 68 #DIV/0! 0 2 #DIV/0!
Total 600 515 85.833 800 983 122.88
Target And Achievement in 2010
SGA-KBL SOCIAL MOBILAZATION PROJECT
S# Months
SGA-KBL Branch Ghotki
Percentage SGA-KBL Branch
DahrkiPercentage
SGA-KBL Branch Mirpurkhas
Percentage
Targ: Ach Targ: Ach Targ: Ach
1 JAN 60 0 0 50 0 0 120 42 35
2 FEB 60 40 66.66667 50 9 18 120 37 30.8333333
3 MAR 120 42 35 100 74 74 130 82 63.0769231
4 APR 120 44 36.66667 100 108 108 80 101 126.25
5 MAY 120 11 9.166667 100 0 0 110 35 31.8181818
6 JUN 120 0 0 100 137 137 100 52 52
7 JUL 0 74 #DIV/0! 50 8 16 100 90 90
8 AUG 0 0 #DIV/0! 20 5 25 100 55 55
9 SEP 0 0 #DIV/0! 20 8 40 90 5 5.55555556
10 OCT 0 0 #DIV/0! 10 5 50 100 30 30
11 NOV 0 34 #DIV/0! 0 0 #DIV/0! 100 40 40
12 DEC 0 38 #DIV/0! 0 45 #DIV/0! 90 218 242.222222
Total 600 283 47.16667 600 399 66.5 1240 787 63.4677419
Target And Achievement in 2010SGA-KBL SOCIAL MOBILAZATION PROJECT
S# Months SGA-KBL Social Mobilization project all Branches
Percentage
Targ: Ach
1 JAN 520 189 36.34615385
2 FEB 620 317 51.12903226
3 MAR 840 350 41.66666667
4 APR 1000 634 63.4
5 MAY 1058 210 19.84877127
6 JUN 320 513 160.3125
7 JUL 325 571 175.6923077
8 AUG 295 342 115.9322034
9 SEP 285 233 81.75438596
10 OCT 185 101 54.59459459
11 NOV 226 216 95.57522124
12 DEC 216 669 309.7222222
Total 5890 4345 73.76910017
Over all Target And Achievement in 2010SGA-KBL SOCIAL MOBILAZATION PROJECT
Larkana 600
Kamber 750
Badah 1600
Ratodero 800
Shikarpur 1000
Ghotki 700
Daharki 600
Mirpurkhas 1220
Total 7270
Business Plan of All Branches for the year 2011 SGA-KBL SOCIAL MOBILAZATION PROJECT
SGA-KBL SOCIAL MOBILAZATION PROJECTMembers in Process for the month of January 2011
Branch Name Members
submitted in KBL
Members in CFA
Members in
ILA/PG
Members sent CPU
DDsTotal
Figure
Badah 148 95 0 64 95 402
Larkana 61 15 14 30 0 120
Kamber 22 17 0 0 0 39
Ratodero 0 0 0 20 60 80
Shikarpur 0 0 0 102 11 113
Ghotki 80 80 10 80 250
Daharki 50 0 60 0 50 160
Mirpurkhas 0 0 0 0 0 0
Total 361 127 154 226 296 1164
Suggestions for Achieving 100%
targets Establishment of Human Resource Department at
SGA head office to train the staff (specially social Mobilization team )
Staff Benefits schemes (Life Insurance , health, G.P fund)
Vehicles/motor bikes insurance
Ensure financial resources (Office Expenditure &salaries) in time.
SGA-KBL SOCIAL MOBILAZATION PROJECTS
Current HR data at SGA-KBL Social Mobilization Project
Branch NameDistrict
CoordinatorIncharge SOs
Other Supporting
Staff
Badah
1
1 2 1
Larkana 1 1 2
Kamber 0 1 0
Ratodero 1 2 1
Shikarpur 1 2 2
Ghotki1
0 3 1
Daharki 0 2 1
Mirpurkhas 1 3 1
Total 2 5 16 9
Thanks
Naimatullah Jokhio District Coordinator
SGA-KBL Social Mobilization Project
District Larkana