|
| Particulars |
Unit |
CSD |
SB Bank |
Total |
| Institutional Profile |
| District Covered |
No. |
13 |
19 |
32 |
| VDCs/Municipalities Covered |
No. |
246 |
498 |
744 |
| Branches |
No. |
32 |
56 |
88 |
| Centers |
No. |
2,308 |
3,360 |
5,668 |
| Self-help Groups |
No. |
11,782 |
19,120 |
30,902 |
| Members (Households) |
No. |
57,336 |
90,085 |
147,421 |
| Population Served |
No. |
346,765 |
495,468 |
842,233 |
| No. of Borrowers |
No. |
39,398 |
68,035 |
107,433 |
| Total Staff |
No. |
176 |
276 |
452 |
| Field Staff |
No. |
112 |
158 |
270 |
| Loan Portfolio |
| Total Loan Disbursement |
Rs. |
2,833,809,015 |
9,238,532,279 |
12,072,341,294 |
| Total Loan Repaid |
Rs. |
2,297,170,084 |
7,966,374,743 |
10,263,544,827 |
| Loan Outstanding |
Rs. |
536,638,931 |
1,272,157,536 |
1,808,796,467 |
| Repayment Rate |
% |
99.96 |
99.35 |
99.65 |
| Savings |
| Cummulative Group Savings Collected |
No. |
122,408,696 |
365,064,213 |
487,472,909 |
| Group Savings Balance |
No. |
93,608,137 |
194,621,975 |
288,230,112 |
| Cummulative Personal Savings Collected |
No. |
421,302,566 |
690,563,229 |
1,111,865,795 |
| Personal Savings Balance |
No. |
154,141,128 |
282,654,319 |
436,795,447 |
| Welfare Fund Balance |
No. |
5,601,843 |
477,276,294 |
482,878,137 |
| Performance Indicator |
| Total Field Staff |
No. |
112 |
158 |
270 |
| Center per Field Staff |
No. |
21 |
21 |
21 |
| Member per Field Staff |
No. |
512 |
570 |
541 |
| Borrower per Field Staff |
No. |
352 |
431 |
392 |
| Member per Centers |
No. |
25 |
27 |
26 |
| Borrower per Centers |
No. |
17 |
20 |
19 |
| Loan Outstanding per Field Staff |
Rs. |
4,791,419 |
8,051,630 |
6,421,525 |
| Average Volume of Loan per Borrower |
Rs. |
25,599 |
21,132 |
23,366 |
| Average Loan Outstanding per Borrower |
Rs. |
13,621 |
18,699 |
16,160 |
| Capacity Building |
| Pre Group Training |
No. |
5,166 |
15,072 |
20,238 |
| Pre Group Training (Participants) |
No. |
69,353 |
168,941 |
238,294 |
| Central Hall Construction |
No. |
405 |
1,148 |
1,553 |
| Guardian Workshop |
No. |
974 |
1,044 |
2,018 |
| Refresher Training |
No. |
2,627 |
2,250 |
4,877 |
| Leadership Development Training |
No. |
473 |
5,769 |
6,242 |
| Public Auditing |
No. |
81 |
222 |
303 |
|
|
