Mpr Cmp-ii Progress

Annex VIII

Crop Maximization Project - II Monthly Progress Update (District Rahim Yar Khan) Reporting Month: June 2009 Muhammad Irfan Arshad, Credit & VO Help Officer Sr.

Indicators

#

SMU 1 Progress For the month Cumulative

Monthly Targets

SMU 2 % targets achieved during month

Progress For the month Cumulative

Monthly Targets

District % targets achieved during month

Progress For the month Cumulative

1.0 Social Mobilization

1.1 No. of Village Profiles Prepared 1.2 No. of sub location where Programme Introduced 1.3 Total No. of Farmers Associations Formed - Men - Mixed 1.4 Total Membership of FAs Formed - Men - Women 1.5 Total No. of Active FAs - Men - Mixed 1.6 Total No. of FAs Monthly Meetings Held - Men - Mixed 1.7 Total No. of Village Organizations Formed - Men - Mixed 1.8 Total Membership of VOs Formed - Men - Women 1.9 Total No. of Active VOs - Men - Mixed 1.10 Total No. of VOs Monthly Meetings Held - Men - Mixed 1.11 No. oF VOs applied for Registration 1.12 No. of VOs Registered 1.13 No. of Women local Activitsts Identified 1.14 No. of Women Local Activists engaged in Social Mobilization

61 33 28 0

0

0

6 1 5 4 4

15 61 61 33 28 869 820 49 61 33 28 394 230 164 6 1 5 377 353 24 6 1 5 21 6 15 4 4 15

229 173 56 0

0

0

19 8 11 6 13

Page 1 of 3

57 220 229 173 56 3565 3468 97 229 173 56 907 691 216 19 8 11 1229 1187 42 19 8 11 68 28 40 16 16 56

0 0 0 0 0 0 0 0 0 0 290 206 84 0 0 0 0 0 0 0 0 0 25 9 16 10 17 0

72 290 290 206 84 4434 4288 146 290 206 84 1301 921 380 25 9 16 1606 1540 66 25 9 16 89 34 55 20 20 71

Monthly Targets

% targets achieved during month

2.0 2.1 2.2 2.3

2.4

2.5

2.6 2.7

2.8

2.9 2.10

Revolving Fund No. oF VOs applied for revolving Fund No. of VOs Received Revolving Fund Credit disbursed from Revolving Fund (Rs.) - Men - Women Amount due (RS) - Men - Women Amount Recovered (Rs.) - Men - Women Recovery Percentage of total amount recovered No. of Loanees - Men - Women No. of Loans - Men - Women Total Active Loan (No.) Outstanding Balance Amount (Rs.)

4 4

4 4

15 14

Page 2 of 3

15 14

19 18

19 18

3.0 Human Resource Development 3.1 CMST events held for FAs* No. of FAs Participating in CMST Total No. of Participants - Men - Women 3.2 CMST Refresher events held for FAs* No. of FAs Participating in CMST Refresher Total No. of Participants - Men - Women 3.3 CMST events held for VOs* No. of VOs Participating in CMST Total No. of Participants - Men - Women 3.4 CMST Refresher events held for VOs* No. of VOs Participating in CMST Total No. of Participants - Men - Women 3.5 Revolving Funds Management Training events for VOs No. of VOs Participating in RFMT Total No. of Participants in RFMT - Men - Women 3.6 RFMT Refresher events for VOs No. of VOs Participating in RFMT Total No. of Participants in RFMT - Men - Women 4 Project Interventions 4.1 No. of Small enterprises supported at Village level 4.2 No. of Commodity Specific Groups Formed 4.3 No. of Crop Specific Market Clusters Formed 4.4 No. of Input Sale and Marketing Centres Supported 4.5 No. of Implementation Pools Supported

4 48 90 90

6 75 148 148

Page 3 of 3

10 123 238 238