Sga kbl all projects 2010

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Sga kbl all projects 2010

  1. 2. SGA-KBL SOCIAL MOBILAZATION PROJECTS Commencement Date 2008 Mirpurkhas 2005 Daharki 2005 Ghotki 2007 Shikarpur 2004 Ratodero 2009 Badah 2004 Kamber 2002 Larkana
  2. 3. CO FORMATION PROCESS <ul><li>Site initiation/ (UC/Village) </li></ul><ul><li>Situation Analysis/ Market Assessment Report </li></ul><ul><li>First Contact </li></ul><ul><li>Collection of Prospective members list </li></ul><ul><li>Program Introduction </li></ul><ul><li>Cash Flow Form/ assessment </li></ul><ul><li>Co formation </li></ul><ul><li>Credit Appraisal/ Individual Loan Application (ILA) </li></ul><ul><li>Signing of Personal guaranty form (PG) </li></ul><ul><li>Account Opening ( only in FSB Branches) </li></ul><ul><li>Disbursement </li></ul><ul><li>Monthly Routine Meetings </li></ul><ul><li>Recovery (Follow ups) </li></ul>SGA-KBL SOCIAL MOBILAZATION PROJECT
  3. 4. Area covered and Loan Disbursement in all Branches(2010 ) SGA-KBL SOCIAL MOBILAZATION PROJECT 100% 100% 100% 99% 100% 100% 0% 100% 100% Recovery 9 43.450,000 7.870,000 3.990,000 2.830,000 9.830,000 5.150,000 5.410,000 1.980,000 6.390,000 Total amount disbursed (in million) 7 4345 787 399 283 983 515 541 198 639 Members were organized 4 503 85 45 32 115 55 63 27 81 Groups were formed 3 440 71 37 23 98 50 60 26 75 Villages Covered 2 89 17 10 18 15 10 9 4 6 Ucs under Operation 1 22 4 2 3 4 2 3 2 2 Taluka under operation   Total Mirpurkhas Dahrki Ghotki Shikarpur Ratodero Kamber Larkana Badah Information About S#
  4. 5. Target And Achievement in 2010 SGA-KBL SOCIAL MOBILAZATION PROJECT 67.63 541 800   39.6 198 500   85.2 639 750 Total   92.16 47 51   #DIV/0! 22 0   305.33 229 75 DEC 12 0 0 51   #DIV/0! 15 0   132 99 75 NOV 11 #DIV/0! 0 0   #DIV/0! 0 0   66.67 50 75 OCT 10 #DIV/0! 6 0   #DIV/0! 14 0   94.86 166 175 SEP 9 #DIV/0! 75 0   #DIV/0! 32 0   54.29 95 175 AUG 8 #DIV/0! 74 0   #DIV/0! 0 0   0 0 175 JUL 7 #DIV/0! 36 0   #DIV/0! 0 0   #DIV/0! 0 0 JUN 6 30.3 60 198   5 6 120   #DIV/0! 0 0 MAY 5 48 96 200   16.43 23 140   #DIV/0! 0 0 APR 4 58 58 100   9.17 11 120   #DIV/0! 0 0 MAR 3 42 42 100   48.57 34 70   #DIV/0! 0 0 FEB 2 47 47 100   82 41 50   #DIV/0! 0 0 JAN 1   Ach Targ:     Ach Targ:   Ach Targ: Percentage SGA-KBL Branch Kamber   Percentage SGA-KBL Branch Larkana   Percentage SGA-KBL Branch Badah Months S#
  5. 6. Target And Achievement in 2010 SGA-KBL SOCIAL MOBILAZATION PROJECT 122.88 983 800   85.833 515 600 Total   #DIV/0! 2 0   #DIV/0! 68 0 DEC 12 #DIV/0! 0 0   #DIV/0! 28 0 NOV 11 #DIV/0! 4 0   #DIV/0! 12 0 OCT 10 #DIV/0! 5 0   #DIV/0! 29 0 SEP 9 #DIV/0! 53 0   #DIV/0! 27 0 AUG 8 #DIV/0! 263 0   #DIV/0! 62 0 JUL 7 #DIV/0! 235 0   #DIV/0! 53 0 JUN 6 32.4 81 250   10.625 17 160 MAY 5 71.2 178 250   76.364 84 110 APR 4 37.333 56 150   22.5 27 120 MAR 3 99 99 100   46.667 56 120 FEB 2 14 7 50   57.778 52 90 JAN 1   Ach Targ:   Ach Targ: Percentage SGA-KBL Branch Shikarpur   Percentage SGA-KBL Branch Ratodero Months S#
  6. 7. Target And Achievement in 2010 SGA-KBL SOCIAL MOBILAZATION PROJECT 63.4677419 787 1240 66.5 399 600   47.16667 283 600 Total   242.222222 218 90 #DIV/0! 45 0   #DIV/0! 38 0 DEC 12 40 40 100 #DIV/0! 0 0   #DIV/0! 34 0 NOV 11 30 30 100 50 5 10   #DIV/0! 0 0 OCT 10 5.55555556 5 90 40 8 20   #DIV/0! 0 0 SEP 9 55 55 100 25 5 20   #DIV/0! 0 0 AUG 8 90 90 100 16 8 50   #DIV/0! 74 0 JUL 7 52 52 100 137 137 100   0 0 120 JUN 6 31.8181818 35 110 0 0 100   9.166667 11 120 MAY 5 126.25 101 80 108 108 100   36.66667 44 120 APR 4 63.0769231 82 130 74 74 100   35 42 120 MAR 3 30.8333333 37 120 18 9 50   66.66667 40 60 FEB 2 35 42 120 0 0 50   0 0 60 JAN 1   Ach Targ:   Ach Targ:     Ach Targ: Percentage SGA-KBL Branch Mirpurkhas Percentage SGA-KBL Branch Dahrki   Percentage SGA-KBL Branch Ghotki Months S#
  7. 8. Over all Target And Achievement in 2010 SGA-KBL SOCIAL MOBILAZATION PROJECT 73.76910017 4345 5890 Total   309.7222222 669 216 DEC 12 95.57522124 216 226 NOV 11 54.59459459 101 185 OCT 10 81.75438596 233 285 SEP 9 115.9322034 342 295 AUG 8 175.6923077 571 325 JUL 7 160.3125 513 320 JUN 6 19.84877127 210 1058 MAY 5 63.4 634 1000 APR 4 41.66666667 350 840 MAR 3 51.12903226 317 620 FEB 2 36.34615385 189 520 JAN 1 Ach Targ: Percentage SGA-KBL Social Mobilization project all Branches Months S#
  8. 9. Business Plan of All Branches for the year 2011 SGA-KBL SOCIAL MOBILAZATION PROJECT 7270 Total 1220 Mirpurkhas 600 Daharki 700 Ghotki 1000 Shikarpur 800 Ratodero 1600 Badah 750 Kamber 600 Larkana
  9. 10. SGA-KBL SOCIAL MOBILAZATION PROJECT 1164 296 226 154 127 361 Total 0 0 0 0 0 0 Mirpurkhas 160 50 0 60 0 50 Daharki 250 80 10 80   80 Ghotki 113 11 102 0 0 0 Shikarpur 80 60 20 0 0 0 Ratodero 39 0 0 0 17 22 Kamber 120 0 30 14 15 61 Larkana 402 95 64 0 95 148 Badah Total Figure DDs Members sent CPU Members in ILA/PG Members in CFA Members submitted in KBL Branch Name Members in Process for the month of January 2011
  10. 11. Suggestions for Achieving 100% targets <ul><li>Establishment of Human Resource Department at SGA head office to train the staff (specially social Mobilization team ) </li></ul><ul><li>Staff Benefits schemes (Life Insurance , health, G.P fund) </li></ul><ul><li>Vehicles/motor bikes insurance </li></ul><ul><li>Ensure financial resources (Office Expenditure &salaries) in time. </li></ul>SGA-KBL SOCIAL MOBILAZATION PROJECTS
  11. 12. Current HR data at SGA-KBL Social Mobilization Project 9 16 5 2 Total 1 3 1   Mirpurkhas 1 2 0 Daharki 1 3 0 1 Ghotki 2 2 1   Shikarpur 1 2 1   Ratodero 0 1 0 Kamber 2 1 1 Larkana 1 2 1 1 Badah Other Supporting Staff SOs Incharge District Coordinator Branch Name
  12. 13. Thanks Naimatullah Jokhio District Coordinator SGA-KBL Social Mobilization Project District Larkana

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