The document summarizes the SGA-KBL social mobilization projects which began in various districts of Sindh between 2005-2009. It provides details of the co-formation process and reports on targets and achievements in loan disbursement and recovery across 10 branches in 2010. It also outlines targets for member enrollment and loans in the 10 branches for 2011 and lists current human resource positions.

2. SGA-KBL SOCIAL MOBILAZATION PROJECTS Commencement Date 2008 Mirpurkhas 2005 Daharki 2005 Ghotki 2007 Shikarpur 2004 Ratodero 2009 Badah 2004 Kamber 2002 Larkana

4. Area covered and Loan Disbursement in all Branches(2010 ) SGA-KBL SOCIAL MOBILAZATION PROJECT 100% 100% 100% 99% 100% 100% 0% 100% 100% Recovery 9 43.450,000 7.870,000 3.990,000 2.830,000 9.830,000 5.150,000 5.410,000 1.980,000 6.390,000 Total amount disbursed (in million) 7 4345 787 399 283 983 515 541 198 639 Members were organized 4 503 85 45 32 115 55 63 27 81 Groups were formed 3 440 71 37 23 98 50 60 26 75 Villages Covered 2 89 17 10 18 15 10 9 4 6 Ucs under Operation 1 22 4 2 3 4 2 3 2 2 Taluka under operation Total Mirpurkhas Dahrki Ghotki Shikarpur Ratodero Kamber Larkana Badah Information About S#

5. Target And Achievement in 2010 SGA-KBL SOCIAL MOBILAZATION PROJECT 67.63 541 800 39.6 198 500 85.2 639 750 Total 92.16 47 51 #DIV/0! 22 0 305.33 229 75 DEC 12 0 0 51 #DIV/0! 15 0 132 99 75 NOV 11 #DIV/0! 0 0 #DIV/0! 0 0 66.67 50 75 OCT 10 #DIV/0! 6 0 #DIV/0! 14 0 94.86 166 175 SEP 9 #DIV/0! 75 0 #DIV/0! 32 0 54.29 95 175 AUG 8 #DIV/0! 74 0 #DIV/0! 0 0 0 0 175 JUL 7 #DIV/0! 36 0 #DIV/0! 0 0 #DIV/0! 0 0 JUN 6 30.3 60 198 5 6 120 #DIV/0! 0 0 MAY 5 48 96 200 16.43 23 140 #DIV/0! 0 0 APR 4 58 58 100 9.17 11 120 #DIV/0! 0 0 MAR 3 42 42 100 48.57 34 70 #DIV/0! 0 0 FEB 2 47 47 100 82 41 50 #DIV/0! 0 0 JAN 1 Ach Targ: Ach Targ: Ach Targ: Percentage SGA-KBL Branch Kamber Percentage SGA-KBL Branch Larkana Percentage SGA-KBL Branch Badah Months S#

6. Target And Achievement in 2010 SGA-KBL SOCIAL MOBILAZATION PROJECT 122.88 983 800 85.833 515 600 Total #DIV/0! 2 0 #DIV/0! 68 0 DEC 12 #DIV/0! 0 0 #DIV/0! 28 0 NOV 11 #DIV/0! 4 0 #DIV/0! 12 0 OCT 10 #DIV/0! 5 0 #DIV/0! 29 0 SEP 9 #DIV/0! 53 0 #DIV/0! 27 0 AUG 8 #DIV/0! 263 0 #DIV/0! 62 0 JUL 7 #DIV/0! 235 0 #DIV/0! 53 0 JUN 6 32.4 81 250 10.625 17 160 MAY 5 71.2 178 250 76.364 84 110 APR 4 37.333 56 150 22.5 27 120 MAR 3 99 99 100 46.667 56 120 FEB 2 14 7 50 57.778 52 90 JAN 1 Ach Targ: Ach Targ: Percentage SGA-KBL Branch Shikarpur Percentage SGA-KBL Branch Ratodero Months S#

7. Target And Achievement in 2010 SGA-KBL SOCIAL MOBILAZATION PROJECT 63.4677419 787 1240 66.5 399 600 47.16667 283 600 Total 242.222222 218 90 #DIV/0! 45 0 #DIV/0! 38 0 DEC 12 40 40 100 #DIV/0! 0 0 #DIV/0! 34 0 NOV 11 30 30 100 50 5 10 #DIV/0! 0 0 OCT 10 5.55555556 5 90 40 8 20 #DIV/0! 0 0 SEP 9 55 55 100 25 5 20 #DIV/0! 0 0 AUG 8 90 90 100 16 8 50 #DIV/0! 74 0 JUL 7 52 52 100 137 137 100 0 0 120 JUN 6 31.8181818 35 110 0 0 100 9.166667 11 120 MAY 5 126.25 101 80 108 108 100 36.66667 44 120 APR 4 63.0769231 82 130 74 74 100 35 42 120 MAR 3 30.8333333 37 120 18 9 50 66.66667 40 60 FEB 2 35 42 120 0 0 50 0 0 60 JAN 1 Ach Targ: Ach Targ: Ach Targ: Percentage SGA-KBL Branch Mirpurkhas Percentage SGA-KBL Branch Dahrki Percentage SGA-KBL Branch Ghotki Months S#

8. Over all Target And Achievement in 2010 SGA-KBL SOCIAL MOBILAZATION PROJECT 73.76910017 4345 5890 Total 309.7222222 669 216 DEC 12 95.57522124 216 226 NOV 11 54.59459459 101 185 OCT 10 81.75438596 233 285 SEP 9 115.9322034 342 295 AUG 8 175.6923077 571 325 JUL 7 160.3125 513 320 JUN 6 19.84877127 210 1058 MAY 5 63.4 634 1000 APR 4 41.66666667 350 840 MAR 3 51.12903226 317 620 FEB 2 36.34615385 189 520 JAN 1 Ach Targ: Percentage SGA-KBL Social Mobilization project all Branches Months S#

9. Business Plan of All Branches for the year 2011 SGA-KBL SOCIAL MOBILAZATION PROJECT 7270 Total 1220 Mirpurkhas 600 Daharki 700 Ghotki 1000 Shikarpur 800 Ratodero 1600 Badah 750 Kamber 600 Larkana

10. SGA-KBL SOCIAL MOBILAZATION PROJECT 1164 296 226 154 127 361 Total 0 0 0 0 0 0 Mirpurkhas 160 50 0 60 0 50 Daharki 250 80 10 80 80 Ghotki 113 11 102 0 0 0 Shikarpur 80 60 20 0 0 0 Ratodero 39 0 0 0 17 22 Kamber 120 0 30 14 15 61 Larkana 402 95 64 0 95 148 Badah Total Figure DDs Members sent CPU Members in ILA/PG Members in CFA Members submitted in KBL Branch Name Members in Process for the month of January 2011

12. Current HR data at SGA-KBL Social Mobilization Project 9 16 5 2 Total 1 3 1 Mirpurkhas 1 2 0 Daharki 1 3 0 1 Ghotki 2 2 1 Shikarpur 1 2 1 Ratodero 0 1 0 Kamber 2 1 1 Larkana 1 2 1 1 Badah Other Supporting Staff SOs Incharge District Coordinator Branch Name

13. Thanks Naimatullah Jokhio District Coordinator SGA-KBL Social Mobilization Project District Larkana