As of June 2018

Outreach

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

Human Resources

Male Female Total
Head Office 78 34 112
Different Programs 1887 785 2,672
Others N/A N/A 513
Total 1965 819 3297

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

Microfinance

Districts 18
Total Number of Branches 178
Total Number of Program Staff 2,011
Total number of Field/Credit Officers 1,180
Total Number of Members 2,80,416
Total Number of Borrowers 2,36,338
Loan Disbursement for the Year 19,483 million(BDT)
Loan Disbursed (cumulative) 64,979 million (BDT)
Loan Outstanding (Principal) 11,855 million (BDT)
Average loan size Per Borrower(JAGORON) 50,263
 Total Member Savings 3,020 million (BDT)
Average Savings Per Member 10,772
On-time Recovery Rate 97.75%
Cumulative Recovery Rate 99.47 %
Self Sufficiency Level 122

Samriddhi

Particulars Achievement
ANC & PNC Service Provided(HEALTH SHEET of  FTP) 6,868
Static & Satellite Clinic Organized 1,383
Patients Received Health Services 28,854
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 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 41
Specialist Doctors 53
Nurses/Paramedics 93
Hospitals 02
Total Hospital Admission 64,150
Cataract surgeries performed 5,483
Population covered (est) 2.1 million
Patients treated 1,742,640
Anti natal Care (ANC) services provided 64,198
Normal deliveries performed 4,592
Caesarean deliveries performed 17,418

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

Nirapotta (Safety Net)

Member enrolled 197,679
Death claims settled 8,012
Cattle Death claims settled 6
Health claims settled 73,238
Disaster claims settled 1,274
Education scholarships provided 17,168
Scholarship installments disbursed 41,315,147
Legal services provided 3,755

ILUEP-PDC (Amrao-Manush)

District Covered 2
Total No of Pavement Dweller Center 7
Total Number of income generating 4235
Total Day Care Service received 1533
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

Community Wellness

SAJIDA Bondhus 175
Community Health Worker (CHW) 6
Pregnant Women 18,867
Deliveries 35,005
Hospital births 18,445
Pregnant Women who have received ante natal care (ANC) 56,187
Members referred by SAJIDA Bondhus 43,165
Pregnant Women referred by SAJIDA Bondhus 12,584

Adhunika Women’s Center

Activities Persons
Basic Computer Training 1,646
Graphics Designing Training 70
Cyber Cafe 385
Medical Consultation 341
Female Cancer Awareness 1,416
Female Reproductive Health Awareness 968
Career Counseling 325
Speaking English through Skype 56
Psychosocial Counseling for Students 1,266
Legal Awareness 441

Impact

Physical Infrastructure 1
Awareness Raising Program 43,927
Meeting/Coordination 24
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%)