As of February 2018

Outreach

Districts 20
Unions 659
Upazilas 173
Population Covered (est) 6 million

Human Resources

Male Female Total
Head Office 73 31 104
Field 1838 658 2496
Total 1911 689 2600

Annual Budget

Year Amountmillion BDT (USD) Donor Contributionmillion BDT (USD)
2007-08 1,986 ($24.83) 12.57 ($0.16)
2008-09 2,706 ($33.83) 27.34 ($0.34)
2009-10 3,082 ($38.53) 17.59 ($0.22)
2010-11 3,737 ($46.71) 28.30 ($0.35)
2011-12 4,212 ($52.65) 63.10 ($0.79)
2012-13 6,521 ($81.51) 33.30 ($0.42)
2013-14 7,112 ($88.90) 56.40 ($0.71)
2014-15 9,050 ($113.13) 90.20 ($1.13)
2015-16 9,747 ($126.58) 94.50 ($1.23)
2016-17 19,050 ($126.58) 77.40 ($1.23)
2017-18 35,360($431.21) 117.5($1.43)

Microfinance

Branches 178
Total Members 290,306
Borrowers 220,588
Staff 1,893
Member Savings 2,700 million (BDT)
Loan Disbursed (cumulative) 57,806 million (BDT)
Loan Outstanding 10,424 million (BDT)
On-time Recovery Rate 97.80%
Cumulative Recovery Rate 99.58%

Samriddhi

Particulars Achievement
ANC & PNC Service Provided 5930
Static & Satellite Clinic Organized 1242
Patients Received Health Services 26635
Operation done for Cataract Patient 305
Education Center 40
Sanitary Latrine Constructed 50
Tube well Installed 27
HH based Sanitary Latrine Constructed 300
Beggar Rehabilitated 10
Vocational Training Provided 17

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 40
Specialist Doctors 34
Nurses/Paramedics 92
Hospitals 02
Total Hospital Admission 62,377
Cataract surgeries performed 5,418
Population covered (est) 2.1 million
Patients treated 1,720,365
Anti natal Care (ANC) services provided 64,198
Normal deliveries performed 4,534
Caesarean deliveries performed 16,964

Institute of Health Sciences

Sajida Bandhu Training (Basic) 314
Sajida Bandhu Refreshers Training 260
IHS Paramedics Training 64
Awareness Training org. by Adhunica 1209
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

Nirapotta (Safety Net)

Member enrolled 197,679
Death claims settled 7,529
Cattle Death claims settled 6
Health claims settled 68,990
Disaster claims settled 1,211
Education scholarships provided 17,092
Scholarship installments disbursed 41,107,247
Legal services provided 3,755

ILUEP-PDC (Amrao-Manush)

District Covered 2
Pavement Dweller Centers established 7
Beneficiaries 12,910
Beneficiaries who received health services 116,768
Children at day care facilities 275
Locker facility user 899
Bathing, toilet & cooking facilities 2,117,423
Total number of income generating 4,235
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

Community Wellness

SAJIDA Bondhus 155
Community Health Worker (CHW) 7
Pregnant Women 11,523
Deliveries 34,165
Hospital births 17,593
Pregnant Women who have received ante natal care (ANC) 53,474
Members referred by SAJIDA Bondhus 40,461
Pregnant Women referred by SAJIDA Bondhus 12,299

Adhunika Women’s Center

Activities Persons
Basic Computer Training 1,590
Graphics Designing Training 70
Cyber Cafe 376
Medical Consultation 340
Female Cancer Awareness 1,278
Female Reproductive Health Awareness 767
Career Counseling 272
Speaking English through Skype 54
Psychosocial Counseling for Students 1,266
Legal Awareness 396

Impact

Physical Infrastructure 1
Awareness Raising Program 40067
Meeting/Coordination 22
Overall Burn Rate 96%

Education

District covered (Jamalpur, Sunamgong, Netrokona) 3
Upazila 3
Number of Schools 27
Union 4
No of students Grade-1 801
Male (boys) 311(39%)
Female (girls) 490(61%)