|
| Particulars |
Unit |
CSD |
SB Bank |
Total |
| Institutional Profile |
| District Covered |
No. |
12 |
17 |
29 |
| VDCs/Municipalities Covered |
No. |
193 |
484 |
677 |
| Branches |
No. |
27 |
54 |
81 |
| Centers |
No. |
1,952 |
3,254 |
5,206 |
| Self-help Groups |
No. |
10,062 |
18,614 |
28,676 |
| Members (Households) |
No. |
49,310 |
87,533 |
136,843 |
| Population Served |
No. |
258,900 |
481,432 |
740,332 |
| No. of Borrowers |
No. |
32,071 |
64,498 |
96,569 |
| Total Staff |
No. |
160 |
269 |
429 |
| Field Staff |
No. |
106 |
170 |
276 |
| Loan Portfolio |
| Total Loan Disbursement |
Rs. |
1,841,843,420 |
6,378,812,002 |
8,220,655,422 |
| Total Loan Repaid |
Rs. |
1,460,084,292 |
5,613,514,377 |
7,073,598,669 |
| Loan Outstanding |
Rs. |
381,759,128 |
765,297,625 |
1,147,056,753 |
| Repayment Rate |
% |
99.98 |
98.88 |
99.00 |
| Savings |
| Cummulative Group Savings Collected |
No. |
87,885,738 |
299,832,035 |
387,717,773 |
| Group Savings Balance |
No. |
68,913,003 |
155,322,868 |
224,235,871 |
| Cummulative Personal Savings Collected |
No. |
280,247,323 |
486,597,944 |
766,845,267 |
| Personal Savings Balance |
No. |
102,875,198 |
191,998,649 |
294,873,847 |
| Welfare Fund Balance |
No. |
1,146,071 |
3,181,801 |
4,327,872 |
| Performance Indicator |
| Total Field Staff |
No. |
106 |
170 |
276 |
| Center per Field Staff |
No. |
18 |
19 |
19 |
| Member per Field Staff |
No. |
465 |
515 |
490 |
| Borrower per Field Staff |
No. |
303 |
379 |
341 |
| Member per Centers |
No. |
25 |
27 |
26 |
| Borrower per Centers |
No. |
16 |
20 |
18 |
| Loan Outstanding per Field Staff |
Rs. |
3,601,501 |
4,501,751 |
4,051,626 |
| Average Volume of Loan per Borrower |
Rs. |
22,777 |
26,259 |
24,518 |
| Average Loan Outstanding per Borrower |
Rs. |
11,904 |
11,865 |
11,885 |
| Capacity Building |
| Pre Group Training |
No. |
4,598 |
14,145 |
18,743 |
| Pre Group Training (Participants) |
No. |
51,780 |
156,338 |
208,118 |
| Central Hall Construction |
No. |
271 |
1,148 |
1,419 |
| Guardian Workshop |
No. |
967 |
1,027 |
1,994 |
| Refresher Training |
No. |
1,179 |
2,144 |
3,323 |
| Leadership Development Training |
No. |
460 |
5,769 |
6,229 |
| Public Auditing |
No. |
81 |
222 |
303 |
|
|
