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Sga kbl all projects 2010

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Page 1: Sga kbl all projects 2010
Page 2: Sga kbl all projects 2010

SGA-KBL SOCIAL MOBILAZATION PROJECTS

Commencement Date

Larkana 2002

Kamber 2004

Badah 2009

Ratodero 2004

Shikarpur 2007

Ghotki 2005

Daharki 2005

Mirpurkhas 2008

Page 3: Sga kbl all projects 2010

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

Page 4: Sga kbl all projects 2010

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

Page 5: Sga kbl all projects 2010

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

Page 6: Sga kbl all projects 2010

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

Page 7: Sga kbl all projects 2010

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

Page 8: Sga kbl all projects 2010

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

Page 9: Sga kbl all projects 2010

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

Page 10: Sga kbl all projects 2010

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

Page 11: Sga kbl all projects 2010

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

Page 12: Sga kbl all projects 2010

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

Page 13: Sga kbl all projects 2010

Thanks

Naimatullah Jokhio District Coordinator

SGA-KBL Social Mobilization Project

District Larkana


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