|
| Particulars |
Unit |
CSD |
SB Bank |
Total |
| Institutional Profile |
| District Covered |
No. |
8 |
17 |
25 |
| VDCs/Municipalities Covered |
No. |
138 |
451 |
589 |
| Branches |
No. |
19 |
51 |
70 |
| Centers |
No. |
1,410 |
2,892 |
4,302 |
| Self-help Groups |
No. |
7,470 |
16,531 |
24,001 |
| Members (Households) |
No. |
36,899 |
79,884 |
116,783 |
| Population Served |
No. |
198,985 |
439,362 |
638,347 |
| No. of Borrowers |
No. |
24,571 |
59,332 |
83,903 |
| Total Staff |
No. |
134 |
261 |
395 |
| Field Staff |
No. |
89 |
165 |
254 |
| Loan Portfolio |
| Total Loan Disbursement |
Rs. |
1,049,745,990 |
4,561,143,430 |
5,610,889,420 |
| Total Loan Repaid |
Rs. |
856,288,943 |
4,077,983,703 |
4,934,272,646 |
| Loan Outstanding |
Rs. |
193,457,047 |
483,159,727 |
676,616,774 |
| Repayment Rate |
% |
99.93 |
98.05 |
99.65 |
| Savings |
| Cummulative Group Savings Collected |
No. |
60,360,218 |
257,212,827 |
317,573,045 |
| Group Savings Balance |
No. |
48,773,643 |
141,766,285 |
190,539,928 |
| Cummulative Personal Savings Collected |
No. |
156,938,648 |
313,527,390 |
470,466,038 |
| Personal Savings Balance |
No. |
59,603,876 |
114,435,545 |
174,039,421 |
| Welfare Fund Balance |
No. |
612,693 |
1,657,943 |
2,270,636 |
| Performance Indicator |
| Total Field Staff |
No. |
89 |
165 |
254 |
| Center per Field Staff |
No. |
16 |
18 |
17 |
| Member per Field Staff |
No. |
415 |
484 |
450 |
| Borrower per Field Staff |
No. |
276 |
360 |
318 |
| Member per Centers |
No. |
26 |
28 |
27 |
| Borrower per Centers |
No. |
17 |
21 |
19 |
| Loan Outstanding per Field Staff |
Rs. |
2,173,675 |
2,928,241 |
2,550,958 |
| Average Volume of Loan per Borrower |
Rs. |
14,097 |
16,423 |
15,260 |
| Average Loan Outstanding per Borrower |
Rs. |
7,873 |
8,143 |
8,008 |
| Capacity Building |
| Pre Group Training |
No. |
2,959 |
11,988 |
14,947 |
| Pre Group Training (Participants) |
No. |
39,797 |
135,675 |
175,472 |
| Central Hall Construction |
No. |
199 |
1,148 |
1,347 |
| Guardian Workshop |
No. |
884 |
979 |
1,863 |
| Refresher Training |
No. |
978 |
2,096 |
6,747 |
| Leadership Development Training |
No. |
271 |
5,769 |
6,040 |
| Public Auditing |
No. |
81 |
222 |
303 |
|
|
