|
| Particulars |
Unit |
CSD |
SB Bank |
Total |
| Institutional Profile |
| District Covered |
No. |
12 |
19 |
31 |
| VDCs/Municipalities Covered |
No. |
206 |
497 |
703 |
| Branches |
No. |
29 |
56 |
85 |
| Centers |
No. |
2,088 |
3,313 |
5,401 |
| Self-help Groups |
No. |
10,751 |
19,024 |
29,775 |
| Members (Households) |
No. |
52,449 |
89,248 |
141,697 |
| Population Served |
No. |
278,530 |
490,864 |
769,394 |
| No. of Borrowers |
No. |
34,781 |
65,617 |
100,398 |
| Total Staff |
No. |
163 |
268 |
431 |
| Field Staff |
No. |
105 |
170 |
275 |
| Loan Portfolio |
| Total Loan Disbursement |
Rs. |
2,115,006,500 |
7,327,189,293 |
9,442,195,793 |
| Total Loan Repaid |
Rs. |
1,700,235,554 |
6,339,326,749 |
8,039,562,303 |
| Loan Outstanding |
Rs. |
414,770,946 |
987,862,544 |
1,402,633,490 |
| Repayment Rate |
% |
99.98 |
99.04 |
99.58 |
| Savings |
| Cummulative Group Savings Collected |
No. |
98,903,635 |
317,141,228 |
416,044,863 |
| Group Savings Balance |
No. |
77,149,319 |
164,269,215 |
241,418,534 |
| Cummulative Personal Savings Collected |
No. |
326,873,829 |
555,840,605 |
882,714,434 |
| Personal Savings Balance |
No. |
148,968,867 |
224,099,290 |
373,068,157 |
| Welfare Fund Balance |
No. |
1,320,230 |
388,368,505 |
389,688,735 |
| Performance Indicator |
| Total Field Staff |
No. |
105 |
170 |
275 |
| Center per Field Staff |
No. |
20 |
19 |
20 |
| Member per Field Staff |
No. |
500 |
525 |
513 |
| Borrower per Field Staff |
No. |
331 |
386 |
359 |
| Member per Centers |
No. |
25 |
27 |
26 |
| Borrower per Centers |
No. |
17 |
20 |
19 |
| Loan Outstanding per Field Staff |
Rs. |
3,950,199 |
5,810,956 |
4,880,578 |
| Average Volume of Loan per Borrower |
Rs. |
24,442 |
28,010 |
26,226 |
| Average Loan Outstanding per Borrower |
Rs. |
11,925 |
15,055 |
13,490 |
| Capacity Building |
| Pre Group Training |
No. |
4,723 |
14,532 |
19,255 |
| Pre Group Training (Participants) |
No. |
55,706 |
161,601 |
217,307 |
| Central Hall Construction |
No. |
280 |
1,148 |
1,428 |
| Guardian Workshop |
No. |
974 |
1,041 |
2,015 |
| Refresher Training |
No. |
2,260 |
2,193 |
4,453 |
| Leadership Development Training |
No. |
460 |
5,769 |
6,229 |
| Public Auditing |
No. |
81 |
222 |
303 |
|
|
