As of October 2018

Outreach

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

Human Resources

Male Female Total
Head Office 91 40 131
Different Programs 2002 750 2752
Others N/A N/A 513
Total 2093 790 3396

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 194
Total Number of Program Staff 2,559
Total number of Field/Credit Officers 1,367
Total Number of Members 3,04,378
Total Number of Borrowers 2,50,328
Loan Disbursement for the Year 7,811 million(BDT)
Loan Disbursed (cumulative) 72,790 million (BDT)
Loan Outstanding (Principal) 13,040 million (BDT)
Average loan size Per Borrower(JAGORON) 25,645
 Total Member Savings 3,166 million (BDT)
Average Savings Per Member 10,404
On-time Recovery Rate 97.40%
Cumulative Recovery Rate 97.40 %
Self Sufficiency Level 100

Samriddhi

Particulars Achievement
ANC & PNC Service Provided(HEALTH SHEET of  FTP) 8,885
Static & Satellite Clinic Organized 1,643
Patients Received Health Services 34,753
Operation done for Cataract Patient 333
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 55
Specialist Doctors 36
Nurses/Paramedics 88
Hospitals 02
Total Hospital Admission 66,716
Cataract surgeries performed 5,575
Population covered (est) 2.1 million
Patients treated 1,768,706
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 4253
Total Day Care Service received 1533
Completed EPI 90%
Total member received savings interest (BDT) 424,112
Formal schooling 585

Malaria Control

Population covered 785,983
Households covered 169,437
Labs established 03
Lab center functioning 01
Blood slides examined 46,238
Blood slides positive 324
Rapid Diagnostic Test performed 7,912
Rapid Diagnostic Test positive 169
Long lasting insecticide net (LLIN) distributed 125,328
Ordinary nets treated 80,893
Popular theatre & folk songs organized 28
Orientation on malaria prevention & control 44
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%
Implementing Sites Feni & Chandpur
Estimated Coverage
Households 12,000
Total Beneficiaries 40,763 (Feni 20,249 & Chandpur 20,513)
Reproductive age women (15-49 years) 11,733
Pregnant and lactating women 848
Children under five 4,076
Adolescent boys (10-19 years) 4,543
Adolescent girls  4,507
Elderly, over 60 years 2,446
People with disability 571