As of August 2018

Outreach

Districts 22
Unions 687
Upazilas 175
Population Covered (est) 6.01 million

Human Resources

Male Female Total
Head Office 80 30 110
Different Programs 1935 759 2,694
Others N/A N/A N/A
Total 2015 789 2804

Annual Budget

BDT 82 = 1 USD
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  45,788 (BDT) $555.01

Microfinance

Districts 20
Total Number of Branches 184
Total Number of Program Staff 2,281
Total number of Field/Credit Officers 1,316
Total Number of Members 2,91,526
Total Number of Borrowers 2,44,287
Loan Disbursement for the Year 3,944 million(BDT)
Loan Disbursed (cumulative) 68,923 million (BDT)
Loan Outstanding (Principal) 12,647 million (BDT)
Average loan size Per Borrower(JAGORON) 26,775
 Total Member Savings 3,101 million (BDT)
Average Savings Per Member 10,638
On-time Recovery Rate 97.59%
Cumulative Recovery Rate 99.48 %
Self Sufficiency Level 121

Samriddhi

Particulars Achievement
ANC & PNC Service Provided(HEALTH SHEET of  FTP) 7,286
Static & Satellite Clinic Organized 1,463
Patients Received Health Services 28,283
Operation done for Cataract Patient 305
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 310
Technology Demonstration on Fish culture 146
Technology Demonstration on Livestock & Poultry 756
Farmers received training on Agri. Livestock & Poultry 2565

Hospitals

Doctors 53
Specialist Doctors 31
Nurses/Paramedics 92
Hospitals 02
Total Hospital Admission 65,609
Cataract surgeries performed 5,527
Population covered (est) 2.1 million
Patients treated 1,755,616
Anti natal Care (ANC) services provided 64,198
Normal deliveries performed 4,604
Caesarean deliveries performed 17,578

Institute of Health Sciences

Sajida Bandhu Training (Basic) 314
Sajida Bandhu Refreshers Training 260
IHS Paramedics Training 64
Awareness Training org. by Adhunica 1,548
Dental Training for SB 63
Community Paramedic 84
PKSF Paramedic Training 251
Awareness Training org. by Impact 231
BBF Training for Community Paramedic 26
PHC Training for Paramedics of Jamalpur 60

ILUEP-PDC (Amrao-Manush)

District Covered 2
Total No of Pavement Dweller Center 7
Total Number of income generating 4521
Total Day Care Service received 1538
Completed EPI 90%
Total member received savings interest (BDT) 424,112
Formal schooling 585

Malaria Control

Population covered 221,528
Households covered 45,144
Labs established 01
Lab center functioning 01
Blood slides examined 36,720
Blood slides positive 323
Rapid Diagnostic Test performed 5,184
Rapid Diagnostic Test positive 165
Long lasting insecticide net (LLIN) distributed 86,725
Ordinary nets treated 80,893
Popular theatre & folk songs organized 28

Impact

Physical Infrastructure 1
Awareness Raising Program 43,927
Meeting/Coordination 24
Overall Burn Rate 96%