As of January 2019

Outreach

Districts 22
Unions 687
Upazilas 180
Population Covered (est) 6.03 million

Human Resources

Male Female Total
Head Office 97 41 138
Different Programs 2295 944 3239
Others N/A N/A 161
Total 2392 985 3538

Annual Budget

Year Amount in million BDT Amount in million USD
2007-08 1,986(BDT) $24.83
2008-09 2,706(BDT) $33.83
2009-10 3,082(BDT) $38.53
2010-11 3,737(BDT) $46.71
2011-12 4,212(BDT) $52.65
2012-13 6,521(BDT) $81.51
2013-14 7,112(BDT $88.90
2014-15 9,050(BDT) $113.13
2015-16 9,747(BDT) $126.58
2016-17 19,050(BDT) $225.84
2017-18 35,360(BDT) $431.21
2018-19  6,442 (BDT) $766.78

Microfinance

Districts 20
Total Number of Branches 198
Total Number of Program Staff 2,761
Total number of Field/Credit Officers 1,456
Total Number of Members 3,25,131
Total Number of Borrowers 2,65,096
Loan Disbursement for the Year 2,172 million(BDT)
Loan Disbursed (cumulative) 89,113 million (BDT)
Loan Outstanding (Principal) 14,030 million (BDT)
Average loan size Per Borrower(JAGORON) 25,531
 Total Member Savings 3,266 million (BDT)
Average Savings Per Member 10,045
On-time Recovery Rate 97.26%
Cumulative Recovery Rate 99.29 %
Self Sufficiency Level 112.81

Samriddhi

Particulars Achievement
ANC & PNC Service Provided(HEALTH SHEET of  FTP) 10,031
Static & Satellite Clinic Organized 1,759
Patients Received Health Services 41,300
Operation done for Cataract Patient 357
Education Center 40
Sanitary Latrine Constructed 53
Tube well Installed 30
HH based Sanitary Latrine Constructed 400
Beggar Rehabilitated 10
Vocational Training Provided 21

Agriculture & Livestock Unit

Particulars Achievement
Technology Demonstration on Agriculture 595
Technology Demonstration on Fish culture 204
Technology Demonstration on Livestock & Poultry 857
Farmers received training on Agri. Livestock & Poultry 7,145

Hospitals

Doctors 50
Specialist Doctors 31
Nurses/Paramedics 98
Hospitals 02
Total Hospital Admission 68,054
Cataract surgeries performed 5,617
Population covered (est) 2.3 million
Patients treated 1,784,084
Normal deliveries performed 4,889
Caesarean deliveries performed 17,741

ILUEP-PDC (Amrao-Manush)

District Covered 2
Total No of Pavement Dweller Center 7
Total Number of income generating 4289
Total Day Care Service received 1555
Completed EPI 90%
Total member received savings interest (BDT) 424,112
Formal schooling 607

Malaria Elimination

Population covered 785,983
Households covered 169,437
Labs established 03
Lab center functioning 03
Blood slides examined 64,172
Blood slides positive 326
Rapid Diagnostic Test performed 16,601
Rapid Diagnostic Test positive 202
Long lasting insecticide net (LLIN) distributed 125,531
Ordinary nets treated 80,893
Popular theatre & folk songs organized 28
Orientation on malaria prevention & control 47
Orientation of village doctors on malaria management 10
Advocacy workshop 9

Impact

Physical Infrastructure 1
Awareness Raising Program 43,927
Meeting/Coordination 24
Overall Burn Rate 96%
SL. No   Indicators Unit/ Number Total (number/Taka) Comments
01  Head Office Staffs 3
02 Human  Project Field Coordinator 2
03 Resource  Project Finance Officer 2
04  Voucher Scheme Field Worker 12
05  Branch Office 2
06  Household Covered 15000
07  Listing with Household Survey 2
08 Program  BCC Orientation on health and nutrition preventive practices 200 6319 Total Participants
09  Monthly Meeting (Head Office) 6
10  Monthly Meeting (Branch Office) 12
11  Monthly Stakeholder meeting 46