| S.No. |
Indicator code |
Particulars |
Unit |
Till Previous month |
In current Month |
Till current month |
| 1 |
1 |
Institution Building |
| 2 |
1.1 |
Social Mobilization |
| 3 |
I00002 |
No. of revenue villages entered |
Nos |
45 |
19 |
45 |
| 4 |
I00003 |
No. of SHGs whose transactions are entered till this month |
Nos |
343 |
NA |
393 |
| 5 |
1.2 |
SHG Details |
| 6 |
I00008 |
No. of SHG formed |
Nos |
360 |
56 |
416 |
| 7 |
I00017 |
No. of heterogenous groups |
Nos |
136 |
14 |
150 |
| 8 |
I00018 |
No. of homogenous group (social & economic) |
Nos |
224 |
42 |
266 |
| 9 |
I00026 |
Total no. of members dropped out |
Nos |
254 |
7 |
261 |
| 10 |
I00037 |
No. of saturated villages handed over to CM
|
Nos |
-- |
NA |
-- |
| 11 |
I00025 |
Additional no. of new SHG members joined |
Nos |
5188 |
766 |
5954 |
| 12 |
1.2.1 |
Age Category of SHG (Quarterly) |
| 13 |
I00009 |
Age category of SHG < 6 months old |
Nos |
155 |
NA |
203 |
| 14 |
I00010 |
Age category of SHG 6 to 12 months old |
Nos |
118 |
NA |
114 |
| 15 |
I00011 |
Age category of SHG 1 to 1.5 year old |
Nos |
72 |
NA |
71 |
| 16 |
I00012 |
Age category of SHG < 2 years old |
Nos |
1 |
NA |
1 |
| 17 |
1.2.3 |
Total Number of SHG Members (Quarterly) |
| 18 |
I00019 |
Total no. of SHG members - SC (add number as well %) |
Nos |
1810 - 34.89% |
123 - 16.06% |
1933 - 32.47% |
| 19 |
I00020 |
Total no. of SHG members - ST (add number as well %) |
Nos |
1774 - 34.19% |
399 - 52.09% |
2173 - 36.5% |
| 20 |
I00021 |
Total no. of SHG members - BC/OBC (add number as well %) |
Nos |
1119 - 21.57% |
193 - 25.2% |
1312 - 22.04% |
| 21 |
I00022 |
Total no. of SHG members - EBC (add number as well %) |
Nos |
403 - 7.77% |
51 - 6.66% |
454 - 7.63% |
| 22 |
I00023 |
Total no. of SHG members - Minority (add number as well %) |
Nos |
28 - 0.54% |
-- |
28 - 0.47% |
| 23 |
I00024 |
Total no. of SHG members - General (add number as well %) |
Nos |
81 - 1.56% |
-- |
81 - 1.36% |
| 24 |
1.3 |
Saving |
| 25 |
I00039 |
Amount of cummulative savings (In Rs.000) |
Rs |
1283630 |
157390 |
1441020 |
| 26 |
I00040 |
Amount of cummulative fine (In Rs.) |
Rs |
1174 |
116 |
1290 |
| 27 |
I00041 |
Amount of cummulative income other than saving and fine (In Rs.) |
Rs |
-- |
-- |
-- |
| 28 |
I00042 |
Voluntary savings - prepayment; as per the MIS guidelines |
Rs |
7090 |
650 |
7740 |
| 29 |
I00043 |
Total cummulative amount mobilized |
Rs |
1291894 |
158156 |
1450050 |
| 30 |
I00044 |
Idle money lying with SHGs at the end of reporting month and SHGs no. (cash in bank + cash in box) |
Rs |
-- |
-- |
-- |
| 31 |
1.4 |
Interloaning |
| 32 |
I00045 |
Total no. of groups involved in interloaning (%) |
% |
77.5% |
66.03% |
86.61% |
| 33 |
I00046 |
Total no. of groups having interloan:saving < 1.5 |
Nos |
-- |
-- |
-- |
| 34 |
I00047 |
Total no. of members taken loan |
Nos |
2257 |
565 |
2474 |
| 35 |
I00057 |
Total cummulative no. of loans |
Nos |
4977 |
591 |
5568 |
| 36 |
I00058 |
Total cummulative amount interloaned |
Rs |
2423310 |
472560 |
2895870 |
| 37 |
I00161 |
Total no. of groups having interloan:saving > 1.5 |
Nos |
-- |
-- |
-- |
| 38 |
1.4.1 |
Loan size distribution (Quarterly) |
| 39 |
I00048 |
No. of loans < Rs. 200 |
Nos |
1648 |
160 |
1808 |
| 40 |
I00049 |
No. of loans between Rs. 200 to Rs. 499 |
Nos |
1862 |
164 |
2026 |
| 41 |
I00050 |
No. of loans between Rs. 500 to Rs. 999 |
Nos |
920 |
142 |
1062 |
| 42 |
I00051 |
No. of loans between Rs. 1,000 to Rs. 4,999 |
Nos |
467 |
96 |
563 |
| 43 |
I00052 |
No. of loans above Rs. 5,000 |
Nos |
80 |
29 |
109 |
| 44 |
1.4.2 |
Loan for Productive Purpose (Quarterly) |
| 45 |
I00053 |
No. of productive loans |
Nos |
837 |
151 |
988 |
| 46 |
I00056 |
Productive loan amount (Rs.000) |
Rs |
714080 |
133860 |
847940 |
| 47 |
1.4.3 |
Loan for Consumption Purpose (Quarterly) |
| 48 |
I00054 |
No. of consumption loans |
Nos |
4140 |
440 |
4580 |
| 49 |
I00055 |
Consumption loan amount (Rs.000) |
Rs |
1709230 |
338700 |
2047930 |
| 50 |
1.4.4 |
Loan Rotation (Quarterly) |
| 51 |
I00059 |
No. of members taken loan once |
Nos |
977 |
539 |
1061 |
| 52 |
I00060 |
No. of members taken loan twice |
Nos |
566 |
26 |
598 |
| 53 |
I00061 |
No. of members taken loan thrice |
Nos |
334 |
-- |
379 |
| 54 |
I00062 |
No. of members taken loan four times |
Nos |
189 |
-- |
207 |
| 55 |
I00063 |
No. of members taken loan five times |
Nos |
108 |
-- |
117 |
| 56 |
I00064 |
No. of members taken loan more than 5 times |
Nos |
83 |
-- |
112 |
| 57 |
1.5 |
Repayment |
| 58 |
I00066 |
Demand* (interloaned amount to be repaid till date) |
Rs |
1130561 |
NA |
1361989 |
| 59 |
I00067 |
Total cummulative amount repaid by members |
Rs |
1039020 |
143423 |
1182443 |
| 60 |
I00069 |
Total outstanding amount (In Rs.) - Principal amount |
Rs |
1384290 |
NA |
1713427 |
| 61 |
I00070 |
Total cummulative interest collected from interloaned amount |
Rs |
69291 |
14396 |
83687 |
| 62 |
I00072 |
Repayment rate |
% |
91.07% |
NA |
86.16% |
| 63 |
1.7 |
Bank Account Opening |
| 64 |
I00077 |
No. of SHGs having bank account |
Nos |
86 |
13 |
99 |
| 65 |
I00078 |
No. of SHGs > 3 months old and not having
bank account |
Nos |
195 |
NA |
212 |
| 66 |
1.8 |
Bank Linkages |
| 67 |
I00082 |
No. of total groups credit linked with banks |
Nos |
14 |
13 |
26 |
| 68 |
I00083 |
Amount loaned by banks to SHGs (In Rs.000) |
Rs |
255000 |
175600 |
430600 |
| 69 |
I00085 |
Cummulative principle amount repaid |
Rs |
24300 |
10800 |
35100 |
| 70 |
I00086 |
Cummulative interest amount repaid |
Rs |
3145 |
2538 |
5683 |
| 71 |
3 |
COMMUNITY INVESTMENT FUND (CIF) |
| 72 |
I00111 |
Amount disbursed under ICF |
Rs |
1393000 |
303200 |
1696200 |
| 73 |
I00112 |
No. of groups received ICF |
Nos |
76 |
17 |
93 |
| 74 |
I00159 |
No. of SHG 3 months old but not received ICF |
Nos |
197 |
NA |
199 |
| 75 |
3.1 |
Social Development Initiatives |
| 76 |
I00121 |
Total no. of illiterate SHG members identified |
Nos |
2147 |
235 |
2382 |