spi4 social performance management benchmark report ......if no yes education rural level...
TRANSCRIPT
SPI4 Social Performance Management Benchmark Report Extract - RGVN(NE)
5 World N= 158
ASIA N= 39
86.1%
79.2%
0% 20% 40% 60% 80% 100%
1b- Reporting of client-level data
1a- Social strategy
DIM 1 DEFINE AND MONITOR SOCIAL GOALS
100.0%
48.7%
0% 20% 40% 60% 80% 100%
2c- Staff accountability
2b- Senior management accountability
2a- Board accountability
DIM 2COMMITMENT TO SOCIAL GOALS
26.2%
93.6%
72.9%
0% 20% 40% 60% 80% 100%
3b- Benefits to clients
3a- Client needs and preferences
DIM 3PRODUCTS, SERVICES, DELIVERY CHANNELS THAT MEET
CLIENTS' NEEDS AND PREFERENCES
100.0%
93.8%
89.6%
96.7%
88.3%
0% 20% 40% 60% 80% 100%
4e- Mechanisms for complaint resolution
4d- Privacy of client data
4c- Fair and respectful treatment of clients
4b- Transparency
4a- Prevention of over-indebtedness
DIM 4TREAT CLIENTS RESPONSIBLY
68.8%
87.5%
71.9%
100.0%
0% 20% 40% 60% 80% 100%
6d- Compensation
6c- Profits
6b- Alignment of objectives
6a- Growth rates
DIM 6 BALANCE FINANCIAL AND SOCIAL PERFORMANCE
77.8%
80.6%
70.1%
0% 20% 40% 60% 80% 100%
5c- Employee satisfaction
5b- Communication of terms of employment
5a- HR policy
DIM 5TREAT EMPLOYEES RESPONSIBLY
Benchmarks by region and worldwide Average score by standard
Improvements for RGVN(NE) could focus on 2b – Sr management accountability 5a – HR policy (health and safety risks) 6b – Alignment of objectives
This proposal of focus areas is based on a review of the SPI4 questionnaire and the report, analysis of benchmarks, and where
possible, context and sector trends at the country level.
Examples of Social Performance Management Dashboards
EMFIL July 2015 – March 2016 Samhita April 2015 – March 2016
Geographic Outreach Qtr 2 Qtr 3 Qtr 4 No.of districts 71 74 83 No.of backward districts 36 38 41 No.of branches 224 227 251 No.of backward branches 80 82 86 Rural 86.0% 85% 84.0% Urban 14.0% 15% 16.0%
Particulars Qtr 2 Qtr 3 Qtr 4 Illiterate 7.4% 3% 6.1% Primary (1-7) 38.6% 8% 38.1% Secondary (8-12) 50.9% 41% 52.7% Graduate-PG-Diploma 3.1% 1.9% 3.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Rural 85.7% 84.0% 83.6% Semi Urban 0.4% 0.4% 0.3% Urban 14.0% 15.7% 16.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Own well 75.4% 72.7% 74.5% Govt. pump - public tap 17.3% 18.7% 16.9% Neighbor-Share 5.6% 5.7% 5.9% Any other 1.8% 2.9% 2.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 83.7% 81.2% 79.4% No 16.3% 18.8% 20.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Boiling 79.1% 78.5% 79.0% Chlorination 5.7% 4.9% 5.0% Water Purifier 5.5% 5.3% 3.8% Any other 9.7% 11.4% 12.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Own toilet 84.8% 85.1% 86.3% Community / public toilet 2.9% 3.9% 3.7% Neighbor-Shared 0.6% 0.6% 0.6% No Toilet 11.7% 10.5% 9.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 73.0% 74.5% 71.1% 66.9% No 8.9% 10.3% 12.2% 9.9% NA 18.9% 15.2% 17.2% 23.2%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 67.6% 68% 66.9% No 10.2% 8% 9.9% NA 22.6% 25% 23.2%
Girls in the age-group of 5 to 12 going to school?
Girls in the age-group of 13to15 going to school?
Access to Sanitation
Any regular method of water purification?
If Yes
Education Level
Residing Area
Access to drinking water
Gender proportion in staff Qtr 2 Qtr 3 Qtr 4 Women 1303 1360 1382 Men 1442 1529 1625 New staff joined 518 279 1124No of staff left 205 135 676Total no of staff 2745 2889 3007
Particulars Qtr 2 Qtr 3 Qtr 4 Hindu 74.8% 73.6% 72.8% Christian 11.8% 10.7% 11.2% Muslim 12.3% 14.2% 14.9% Buddhist 0.6% 0.8% 0.3% Sikh 0.1% 0.1% 0.0% Others 0.6% 0.6% 0.8%
Particulars Qtr 2 Qtr 3 Qtr 4 SC 22.2% 20.2% 20.4% ST 4.9% 4.7% 3.8% OBC 53.5% 55.5% 54.1% General 19.4% 19.7% 21.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Agriculture 34.5% 33.6% 29.3% Self Employed 16.5% 15.2% 14.1% Daily wages 26.0% 26.8% 25.3% Housewife 17.9% 19.7% 26.2% Salaried 4.8% 4.5% 4.9% Unemployed 0.2% 0.2% 0.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 14.2% 15.0% 15.8% No 64.3% 67.6% 64.7% NA 21.5% 17.3% 19.5%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 13.4% 14.8% 16.2% No 64.4% 67.5% 64.2% NA 22.2% 17.8% 19.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 11.4% 12.3% 13.3% No 66.8% 70.2% 67.4% NA 21.8% 17.5% 19.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 16.6% 16.6% 15.6% No 83.4% 83.4% 84.4%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 61.8% 61.4% 63.1% No 38.2% 38.6% 36.9%
Do you have an active bank account?
Have you registered your buisness?
Postpone any of your medical treatment?
Get any skill Training from EMFIL?
Given employment other than family members?
Outreach to different communities
Reaching the marginalised
Client Occupation
Geographic Outreach Qtr 2 Qtr 3 Qtr 4 No.of districts 71 74 83 No.of backward districts 36 38 41 No.of branches 224 227 251 No.of backward branches 80 82 86 Rural 86.0% 85% 84.0% Urban 14.0% 15% 16.0%
Particulars Qtr 2 Qtr 3 Qtr 4 Illiterate 7.4% 3% 6.1% Primary (1-7) 38.6% 8% 38.1% Secondary (8-12) 50.9% 41% 52.7% Graduate-PG-Diploma 3.1% 1.9% 3.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Rural 85.7% 84.0% 83.6% Semi Urban 0.4% 0.4% 0.3% Urban 14.0% 15.7% 16.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Own well 75.4% 72.7% 74.5% Govt. pump - public tap 17.3% 18.7% 16.9% Neighbor-Share 5.6% 5.7% 5.9% Any other 1.8% 2.9% 2.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 83.7% 81.2% 79.4% No 16.3% 18.8% 20.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Boiling 79.1% 78.5% 79.0% Chlorination 5.7% 4.9% 5.0% Water Purifier 5.5% 5.3% 3.8% Any other 9.7% 11.4% 12.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Own toilet 84.8% 85.1% 86.3% Community / public toilet 2.9% 3.9% 3.7% Neighbor-Shared 0.6% 0.6% 0.6% No Toilet 11.7% 10.5% 9.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 73.0% 74.5% 71.1% 66.9% No 8.9% 10.3% 12.2% 9.9% NA 18.9% 15.2% 17.2% 23.2%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 67.6% 68% 66.9% No 10.2% 8% 9.9% NA 22.6% 25% 23.2%
Girls in the age-group of 5 to 12 going to school?
Girls in the age-group of 13to15 going to school?
Access to Sanitation
Any regular method of water purification?
If Yes
Education Level
Residing Area
Access to drinking water
Gender proportion in staff Qtr 2 Qtr 3 Qtr 4 Women 1303 1360 1382 Men 1442 1529 1625 New staff joined 518 279 1124No of staff left 205 135 676Total no of staff 2745 2889 3007
Particulars Qtr 2 Qtr 3 Qtr 4 Hindu 74.8% 73.6% 72.8% Christian 11.8% 10.7% 11.2% Muslim 12.3% 14.2% 14.9% Buddhist 0.6% 0.8% 0.3% Sikh 0.1% 0.1% 0.0% Others 0.6% 0.6% 0.8%
Particulars Qtr 2 Qtr 3 Qtr 4 SC 22.2% 20.2% 20.4% ST 4.9% 4.7% 3.8% OBC 53.5% 55.5% 54.1% General 19.4% 19.7% 21.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Agriculture 34.5% 33.6% 29.3% Self Employed 16.5% 15.2% 14.1% Daily wages 26.0% 26.8% 25.3% Housewife 17.9% 19.7% 26.2% Salaried 4.8% 4.5% 4.9% Unemployed 0.2% 0.2% 0.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 14.2% 15.0% 15.8% No 64.3% 67.6% 64.7% NA 21.5% 17.3% 19.5%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 13.4% 14.8% 16.2% No 64.4% 67.5% 64.2% NA 22.2% 17.8% 19.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 11.4% 12.3% 13.3% No 66.8% 70.2% 67.4% NA 21.8% 17.5% 19.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 16.6% 16.6% 15.6% No 83.4% 83.4% 84.4%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 61.8% 61.4% 63.1% No 38.2% 38.6% 36.9%
Do you have an active bank account?
Have you registered your buisness?
Postpone any of your medical treatment?
Get any skill Training from EMFIL?
Given employment other than family members?
Outreach to different communities
Reaching the marginalised
Client Occupation
Geographic Outreach Qtr 2 Qtr 3 Qtr 4 No.of districts 71 74 83 No.of backward districts 36 38 41 No.of branches 224 227 251 No.of backward branches 80 82 86 Rural 86.0% 85% 84.0% Urban 14.0% 15% 16.0%
Particulars Qtr 2 Qtr 3 Qtr 4 Illiterate 7.4% 3% 6.1% Primary (1-7) 38.6% 8% 38.1% Secondary (8-12) 50.9% 41% 52.7% Graduate-PG-Diploma 3.1% 1.9% 3.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Rural 85.7% 84.0% 83.6% Semi Urban 0.4% 0.4% 0.3% Urban 14.0% 15.7% 16.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Own well 75.4% 72.7% 74.5% Govt. pump - public tap 17.3% 18.7% 16.9% Neighbor-Share 5.6% 5.7% 5.9% Any other 1.8% 2.9% 2.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 83.7% 81.2% 79.4% No 16.3% 18.8% 20.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Boiling 79.1% 78.5% 79.0% Chlorination 5.7% 4.9% 5.0% Water Purifier 5.5% 5.3% 3.8% Any other 9.7% 11.4% 12.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Own toilet 84.8% 85.1% 86.3% Community / public toilet 2.9% 3.9% 3.7% Neighbor-Shared 0.6% 0.6% 0.6% No Toilet 11.7% 10.5% 9.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 73.0% 74.5% 71.1% 66.9% No 8.9% 10.3% 12.2% 9.9% NA 18.9% 15.2% 17.2% 23.2%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 67.6% 68% 66.9% No 10.2% 8% 9.9% NA 22.6% 25% 23.2%
Girls in the age-group of 5 to 12 going to school?
Girls in the age-group of 13to15 going to school?
Access to Sanitation
Any regular method of water purification?
If Yes
Education Level
Residing Area
Access to drinking water
Gender proportion in staff Qtr 2 Qtr 3 Qtr 4 Women 1303 1360 1382 Men 1442 1529 1625 New staff joined 518 279 1124No of staff left 205 135 676Total no of staff 2745 2889 3007
Particulars Qtr 2 Qtr 3 Qtr 4 Hindu 74.8% 73.6% 72.8% Christian 11.8% 10.7% 11.2% Muslim 12.3% 14.2% 14.9% Buddhist 0.6% 0.8% 0.3% Sikh 0.1% 0.1% 0.0% Others 0.6% 0.6% 0.8%
Particulars Qtr 2 Qtr 3 Qtr 4 SC 22.2% 20.2% 20.4% ST 4.9% 4.7% 3.8% OBC 53.5% 55.5% 54.1% General 19.4% 19.7% 21.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Agriculture 34.5% 33.6% 29.3% Self Employed 16.5% 15.2% 14.1% Daily wages 26.0% 26.8% 25.3% Housewife 17.9% 19.7% 26.2% Salaried 4.8% 4.5% 4.9% Unemployed 0.2% 0.2% 0.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 14.2% 15.0% 15.8% No 64.3% 67.6% 64.7% NA 21.5% 17.3% 19.5%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 13.4% 14.8% 16.2% No 64.4% 67.5% 64.2% NA 22.2% 17.8% 19.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 11.4% 12.3% 13.3% No 66.8% 70.2% 67.4% NA 21.8% 17.5% 19.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 16.6% 16.6% 15.6% No 83.4% 83.4% 84.4%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 61.8% 61.4% 63.1% No 38.2% 38.6% 36.9%
Do you have an active bank account?
Have you registered your buisness?
Postpone any of your medical treatment?
Get any skill Training from EMFIL?
Given employment other than family members?
Outreach to different communities
Reaching the marginalised
Client Occupation
Geographic Outreach Qtr 2 Qtr 3 Qtr 4 No.of districts 71 74 83 No.of backward districts 36 38 41 No.of branches 224 227 251 No.of backward branches 80 82 86 Rural 86.0% 85% 84.0% Urban 14.0% 15% 16.0%
Particulars Qtr 2 Qtr 3 Qtr 4 Illiterate 7.4% 3% 6.1% Primary (1-7) 38.6% 8% 38.1% Secondary (8-12) 50.9% 41% 52.7% Graduate-PG-Diploma 3.1% 1.9% 3.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Rural 85.7% 84.0% 83.6% Semi Urban 0.4% 0.4% 0.3% Urban 14.0% 15.7% 16.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Own well 75.4% 72.7% 74.5% Govt. pump - public tap 17.3% 18.7% 16.9% Neighbor-Share 5.6% 5.7% 5.9% Any other 1.8% 2.9% 2.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 83.7% 81.2% 79.4% No 16.3% 18.8% 20.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Boiling 79.1% 78.5% 79.0% Chlorination 5.7% 4.9% 5.0% Water Purifier 5.5% 5.3% 3.8% Any other 9.7% 11.4% 12.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Own toilet 84.8% 85.1% 86.3% Community / public toilet 2.9% 3.9% 3.7% Neighbor-Shared 0.6% 0.6% 0.6% No Toilet 11.7% 10.5% 9.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 73.0% 74.5% 71.1% 66.9% No 8.9% 10.3% 12.2% 9.9% NA 18.9% 15.2% 17.2% 23.2%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 67.6% 68% 66.9% No 10.2% 8% 9.9% NA 22.6% 25% 23.2%
Girls in the age-group of 5 to 12 going to school?
Girls in the age-group of 13to15 going to school?
Access to Sanitation
Any regular method of water purification?
If Yes
Education Level
Residing Area
Access to drinking water
Gender proportion in staff Qtr 2 Qtr 3 Qtr 4 Women 1303 1360 1382 Men 1442 1529 1625 New staff joined 518 279 1124No of staff left 205 135 676Total no of staff 2745 2889 3007
Particulars Qtr 2 Qtr 3 Qtr 4 Hindu 74.8% 73.6% 72.8% Christian 11.8% 10.7% 11.2% Muslim 12.3% 14.2% 14.9% Buddhist 0.6% 0.8% 0.3% Sikh 0.1% 0.1% 0.0% Others 0.6% 0.6% 0.8%
Particulars Qtr 2 Qtr 3 Qtr 4 SC 22.2% 20.2% 20.4% ST 4.9% 4.7% 3.8% OBC 53.5% 55.5% 54.1% General 19.4% 19.7% 21.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Agriculture 34.5% 33.6% 29.3% Self Employed 16.5% 15.2% 14.1% Daily wages 26.0% 26.8% 25.3% Housewife 17.9% 19.7% 26.2% Salaried 4.8% 4.5% 4.9% Unemployed 0.2% 0.2% 0.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 14.2% 15.0% 15.8% No 64.3% 67.6% 64.7% NA 21.5% 17.3% 19.5%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 13.4% 14.8% 16.2% No 64.4% 67.5% 64.2% NA 22.2% 17.8% 19.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 11.4% 12.3% 13.3% No 66.8% 70.2% 67.4% NA 21.8% 17.5% 19.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 16.6% 16.6% 15.6% No 83.4% 83.4% 84.4%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 61.8% 61.4% 63.1% No 38.2% 38.6% 36.9%
Do you have an active bank account?
Have you registered your buisness?
Postpone any of your medical treatment?
Get any skill Training from EMFIL?
Given employment other than family members?
Outreach to different communities
Reaching the marginalised
Client Occupation
Geographic Outreach Qtr 2 Qtr 3 Qtr 4 No.of districts 71 74 83 No.of backward districts 36 38 41 No.of branches 224 227 251 No.of backward branches 80 82 86 Rural 86.0% 85% 84.0% Urban 14.0% 15% 16.0%
Particulars Qtr 2 Qtr 3 Qtr 4 Illiterate 7.4% 3% 6.1% Primary (1-7) 38.6% 8% 38.1% Secondary (8-12) 50.9% 41% 52.7% Graduate-PG-Diploma 3.1% 1.9% 3.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Rural 85.7% 84.0% 83.6% Semi Urban 0.4% 0.4% 0.3% Urban 14.0% 15.7% 16.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Own well 75.4% 72.7% 74.5% Govt. pump - public tap 17.3% 18.7% 16.9% Neighbor-Share 5.6% 5.7% 5.9% Any other 1.8% 2.9% 2.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 83.7% 81.2% 79.4% No 16.3% 18.8% 20.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Boiling 79.1% 78.5% 79.0% Chlorination 5.7% 4.9% 5.0% Water Purifier 5.5% 5.3% 3.8% Any other 9.7% 11.4% 12.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Own toilet 84.8% 85.1% 86.3% Community / public toilet 2.9% 3.9% 3.7% Neighbor-Shared 0.6% 0.6% 0.6% No Toilet 11.7% 10.5% 9.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 73.0% 74.5% 71.1% 66.9% No 8.9% 10.3% 12.2% 9.9% NA 18.9% 15.2% 17.2% 23.2%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 67.6% 68% 66.9% No 10.2% 8% 9.9% NA 22.6% 25% 23.2%
Girls in the age-group of 5 to 12 going to school?
Girls in the age-group of 13to15 going to school?
Access to Sanitation
Any regular method of water purification?
If Yes
Education Level
Residing Area
Access to drinking water
Gender proportion in staff Qtr 2 Qtr 3 Qtr 4 Women 1303 1360 1382 Men 1442 1529 1625 New staff joined 518 279 1124No of staff left 205 135 676Total no of staff 2745 2889 3007
Particulars Qtr 2 Qtr 3 Qtr 4 Hindu 74.8% 73.6% 72.8% Christian 11.8% 10.7% 11.2% Muslim 12.3% 14.2% 14.9% Buddhist 0.6% 0.8% 0.3% Sikh 0.1% 0.1% 0.0% Others 0.6% 0.6% 0.8%
Particulars Qtr 2 Qtr 3 Qtr 4 SC 22.2% 20.2% 20.4% ST 4.9% 4.7% 3.8% OBC 53.5% 55.5% 54.1% General 19.4% 19.7% 21.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Agriculture 34.5% 33.6% 29.3% Self Employed 16.5% 15.2% 14.1% Daily wages 26.0% 26.8% 25.3% Housewife 17.9% 19.7% 26.2% Salaried 4.8% 4.5% 4.9% Unemployed 0.2% 0.2% 0.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 14.2% 15.0% 15.8% No 64.3% 67.6% 64.7% NA 21.5% 17.3% 19.5%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 13.4% 14.8% 16.2% No 64.4% 67.5% 64.2% NA 22.2% 17.8% 19.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 11.4% 12.3% 13.3% No 66.8% 70.2% 67.4% NA 21.8% 17.5% 19.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 16.6% 16.6% 15.6% No 83.4% 83.4% 84.4%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 61.8% 61.4% 63.1% No 38.2% 38.6% 36.9%
Do you have an active bank account?
Have you registered your buisness?
Postpone any of your medical treatment?
Get any skill Training from EMFIL?
Given employment other than family members?
Outreach to different communities
Reaching the marginalised
Client Occupation
Geographic Outreach Qtr 2 Qtr 3 Qtr 4 No.of districts 71 74 83 No.of backward districts 36 38 41 No.of branches 224 227 251 No.of backward branches 80 82 86 Rural 86.0% 85% 84.0% Urban 14.0% 15% 16.0%
Particulars Qtr 2 Qtr 3 Qtr 4 Illiterate 7.4% 3% 6.1% Primary (1-7) 38.6% 8% 38.1% Secondary (8-12) 50.9% 41% 52.7% Graduate-PG-Diploma 3.1% 1.9% 3.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Rural 85.7% 84.0% 83.6% Semi Urban 0.4% 0.4% 0.3% Urban 14.0% 15.7% 16.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Own well 75.4% 72.7% 74.5% Govt. pump - public tap 17.3% 18.7% 16.9% Neighbor-Share 5.6% 5.7% 5.9% Any other 1.8% 2.9% 2.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 83.7% 81.2% 79.4% No 16.3% 18.8% 20.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Boiling 79.1% 78.5% 79.0% Chlorination 5.7% 4.9% 5.0% Water Purifier 5.5% 5.3% 3.8% Any other 9.7% 11.4% 12.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Own toilet 84.8% 85.1% 86.3% Community / public toilet 2.9% 3.9% 3.7% Neighbor-Shared 0.6% 0.6% 0.6% No Toilet 11.7% 10.5% 9.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 73.0% 74.5% 71.1% 66.9% No 8.9% 10.3% 12.2% 9.9% NA 18.9% 15.2% 17.2% 23.2%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 67.6% 68% 66.9% No 10.2% 8% 9.9% NA 22.6% 25% 23.2%
Girls in the age-group of 5 to 12 going to school?
Girls in the age-group of 13to15 going to school?
Access to Sanitation
Any regular method of water purification?
If Yes
Education Level
Residing Area
Access to drinking water
Gender proportion in staff Qtr 2 Qtr 3 Qtr 4 Women 1303 1360 1382 Men 1442 1529 1625 New staff joined 518 279 1124No of staff left 205 135 676Total no of staff 2745 2889 3007
Particulars Qtr 2 Qtr 3 Qtr 4 Hindu 74.8% 73.6% 72.8% Christian 11.8% 10.7% 11.2% Muslim 12.3% 14.2% 14.9% Buddhist 0.6% 0.8% 0.3% Sikh 0.1% 0.1% 0.0% Others 0.6% 0.6% 0.8%
Particulars Qtr 2 Qtr 3 Qtr 4 SC 22.2% 20.2% 20.4% ST 4.9% 4.7% 3.8% OBC 53.5% 55.5% 54.1% General 19.4% 19.7% 21.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Agriculture 34.5% 33.6% 29.3% Self Employed 16.5% 15.2% 14.1% Daily wages 26.0% 26.8% 25.3% Housewife 17.9% 19.7% 26.2% Salaried 4.8% 4.5% 4.9% Unemployed 0.2% 0.2% 0.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 14.2% 15.0% 15.8% No 64.3% 67.6% 64.7% NA 21.5% 17.3% 19.5%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 13.4% 14.8% 16.2% No 64.4% 67.5% 64.2% NA 22.2% 17.8% 19.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 11.4% 12.3% 13.3% No 66.8% 70.2% 67.4% NA 21.8% 17.5% 19.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 16.6% 16.6% 15.6% No 83.4% 83.4% 84.4%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 61.8% 61.4% 63.1% No 38.2% 38.6% 36.9%
Do you have an active bank account?
Have you registered your buisness?
Postpone any of your medical treatment?
Get any skill Training from EMFIL?
Given employment other than family members?
Outreach to different communities
Reaching the marginalised
Client Occupation
Geographic Outreach Qtr 2 Qtr 3 Qtr 4 No.of districts 71 74 83 No.of backward districts 36 38 41 No.of branches 224 227 251 No.of backward branches 80 82 86 Rural 86.0% 85% 84.0% Urban 14.0% 15% 16.0%
Particulars Qtr 2 Qtr 3 Qtr 4 Illiterate 7.4% 3% 6.1% Primary (1-7) 38.6% 8% 38.1% Secondary (8-12) 50.9% 41% 52.7% Graduate-PG-Diploma 3.1% 1.9% 3.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Rural 85.7% 84.0% 83.6% Semi Urban 0.4% 0.4% 0.3% Urban 14.0% 15.7% 16.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Own well 75.4% 72.7% 74.5% Govt. pump - public tap 17.3% 18.7% 16.9% Neighbor-Share 5.6% 5.7% 5.9% Any other 1.8% 2.9% 2.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 83.7% 81.2% 79.4% No 16.3% 18.8% 20.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Boiling 79.1% 78.5% 79.0% Chlorination 5.7% 4.9% 5.0% Water Purifier 5.5% 5.3% 3.8% Any other 9.7% 11.4% 12.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Own toilet 84.8% 85.1% 86.3% Community / public toilet 2.9% 3.9% 3.7% Neighbor-Shared 0.6% 0.6% 0.6% No Toilet 11.7% 10.5% 9.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 73.0% 74.5% 71.1% 66.9% No 8.9% 10.3% 12.2% 9.9% NA 18.9% 15.2% 17.2% 23.2%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 67.6% 68% 66.9% No 10.2% 8% 9.9% NA 22.6% 25% 23.2%
Girls in the age-group of 5 to 12 going to school?
Girls in the age-group of 13to15 going to school?
Access to Sanitation
Any regular method of water purification?
If Yes
Education Level
Residing Area
Access to drinking water
Gender proportion in staff Qtr 2 Qtr 3 Qtr 4 Women 1303 1360 1382 Men 1442 1529 1625 New staff joined 518 279 1124No of staff left 205 135 676Total no of staff 2745 2889 3007
Particulars Qtr 2 Qtr 3 Qtr 4 Hindu 74.8% 73.6% 72.8% Christian 11.8% 10.7% 11.2% Muslim 12.3% 14.2% 14.9% Buddhist 0.6% 0.8% 0.3% Sikh 0.1% 0.1% 0.0% Others 0.6% 0.6% 0.8%
Particulars Qtr 2 Qtr 3 Qtr 4 SC 22.2% 20.2% 20.4% ST 4.9% 4.7% 3.8% OBC 53.5% 55.5% 54.1% General 19.4% 19.7% 21.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Agriculture 34.5% 33.6% 29.3% Self Employed 16.5% 15.2% 14.1% Daily wages 26.0% 26.8% 25.3% Housewife 17.9% 19.7% 26.2% Salaried 4.8% 4.5% 4.9% Unemployed 0.2% 0.2% 0.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 14.2% 15.0% 15.8% No 64.3% 67.6% 64.7% NA 21.5% 17.3% 19.5%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 13.4% 14.8% 16.2% No 64.4% 67.5% 64.2% NA 22.2% 17.8% 19.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 11.4% 12.3% 13.3% No 66.8% 70.2% 67.4% NA 21.8% 17.5% 19.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 16.6% 16.6% 15.6% No 83.4% 83.4% 84.4%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 61.8% 61.4% 63.1% No 38.2% 38.6% 36.9%
Do you have an active bank account?
Have you registered your buisness?
Postpone any of your medical treatment?
Get any skill Training from EMFIL?
Given employment other than family members?
Outreach to different communities
Reaching the marginalised
Client Occupation
Geographic Outreach Qtr 2 Qtr 3 Qtr 4 No.of districts 71 74 83 No.of backward districts 36 38 41 No.of branches 224 227 251 No.of backward branches 80 82 86 Rural 86.0% 85% 84.0% Urban 14.0% 15% 16.0%
Particulars Qtr 2 Qtr 3 Qtr 4 Illiterate 7.4% 3% 6.1% Primary (1-7) 38.6% 8% 38.1% Secondary (8-12) 50.9% 41% 52.7% Graduate-PG-Diploma 3.1% 1.9% 3.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Rural 85.7% 84.0% 83.6% Semi Urban 0.4% 0.4% 0.3% Urban 14.0% 15.7% 16.1%
Particulars Qtr 2 Qtr 3 Qtr 4 Own well 75.4% 72.7% 74.5% Govt. pump - public tap 17.3% 18.7% 16.9% Neighbor-Share 5.6% 5.7% 5.9% Any other 1.8% 2.9% 2.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 83.7% 81.2% 79.4% No 16.3% 18.8% 20.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Boiling 79.1% 78.5% 79.0% Chlorination 5.7% 4.9% 5.0% Water Purifier 5.5% 5.3% 3.8% Any other 9.7% 11.4% 12.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Own toilet 84.8% 85.1% 86.3% Community / public toilet 2.9% 3.9% 3.7% Neighbor-Shared 0.6% 0.6% 0.6% No Toilet 11.7% 10.5% 9.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 73.0% 74.5% 71.1% 66.9% No 8.9% 10.3% 12.2% 9.9% NA 18.9% 15.2% 17.2% 23.2%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 67.6% 68% 66.9% No 10.2% 8% 9.9% NA 22.6% 25% 23.2%
Girls in the age-group of 5 to 12 going to school?
Girls in the age-group of 13to15 going to school?
Access to Sanitation
Any regular method of water purification?
If Yes
Education Level
Residing Area
Access to drinking water
Gender proportion in staff Qtr 2 Qtr 3 Qtr 4 Women 1303 1360 1382 Men 1442 1529 1625 New staff joined 518 279 1124No of staff left 205 135 676Total no of staff 2745 2889 3007
Particulars Qtr 2 Qtr 3 Qtr 4 Hindu 74.8% 73.6% 72.8% Christian 11.8% 10.7% 11.2% Muslim 12.3% 14.2% 14.9% Buddhist 0.6% 0.8% 0.3% Sikh 0.1% 0.1% 0.0% Others 0.6% 0.6% 0.8%
Particulars Qtr 2 Qtr 3 Qtr 4 SC 22.2% 20.2% 20.4% ST 4.9% 4.7% 3.8% OBC 53.5% 55.5% 54.1% General 19.4% 19.7% 21.7%
Particulars Qtr 2 Qtr 3 Qtr 4 Agriculture 34.5% 33.6% 29.3% Self Employed 16.5% 15.2% 14.1% Daily wages 26.0% 26.8% 25.3% Housewife 17.9% 19.7% 26.2% Salaried 4.8% 4.5% 4.9% Unemployed 0.2% 0.2% 0.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 14.2% 15.0% 15.8% No 64.3% 67.6% 64.7% NA 21.5% 17.3% 19.5%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 13.4% 14.8% 16.2% No 64.4% 67.5% 64.2% NA 22.2% 17.8% 19.6%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 11.4% 12.3% 13.3% No 66.8% 70.2% 67.4% NA 21.8% 17.5% 19.3%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 16.6% 16.6% 15.6% No 83.4% 83.4% 84.4%
Particulars Qtr 2 Qtr 3 Qtr 4 Yes 61.8% 61.4% 63.1% No 38.2% 38.6% 36.9%
Do you have an active bank account?
Have you registered your buisness?
Postpone any of your medical treatment?
Get any skill Training from EMFIL?
Given employment other than family members?
Outreach to different communities
Reaching the marginalised
Client Occupation
BoardDashboard–GeographicalOutreach
Rural 69%
Urban 19%
Semi- Urban 13%
BRANCHES
Goal: 60% Rural Branches
BoardDashboard–GeographicalOutreach
Rural 54%
Urban 24%
Semi- Urban 22%
MEMBERS
Goal: 50% members from rural areas
Board Dashboard
Particulars Goal Current
Members: Dropout Rate <10% 28.30%
Human Resources:
%of Women Employees ≥ 20% 17.76%
Staff Retention Rate ≥ 75% 90.70%
Non-FinancialServices: -
% of Members ReceivingFin-Lit Training 100% 100%
% of Members Using Services of Pension 25% 16%
New Init iatives:
#ofnewfinancialproductsintroduced 2 1
#ofnewnonfinancialservicesintroduced 2 0
Board Dashboard
Particulars Goa l Current Financial: Return on Assets(ROA) ≥ 2.5% 0.62%
Operational Self-Sustainability (OSS)
>105% 107%
Portfolio At Risk (PAR) <0.50% 0.20%
Members: Human Resources:
Member Awareness Level >90% -
Member Satisfaction Level >90% -
Staff Awareness (>80%) 100% -
Staff Satisfaction >90% -
HouseholdsHavingAccessToFunctioningToilet Facility
7 % 4 3 %
5 0 %
Open Space Own Shared/Public
6 2 %
3 1 %
8 % Rura l
1 9 %
7 4 %
7 % Urba n
HouseholdsHavingAccessToSafeDrinking Wa te r
3 7 %
6 2 %
0 %
Own Packaged Water Shared/Public
Rural
3 0 %
0%
7 0 %
Urban
47% 5 3 %
0%