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
11.
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