Please Wait...

RAPID ASSESMENT Template -Form Fill

Identification Information
Q01

District Name

Q02

District Code

Q03

Block Name

Q04

Block Code

Q05

Name of the CLF

Survey Information
A01

Name of the respondent

A02

Interviewer name

A03

Interviewer code

A04

Date of the interview

A05

Result of the interview

CLF Information
B01

What is the date of formation of this CLF?

B02

Is this (building/location) office owned by the CLF?

B03

Is this CLF registered under Society Registration Act 1860?

B04

What is the date of registration of this CLF?

B05

What is the registration number of this CLF?

B06

How many VOs are there in this CLF?

B07

In the last one year, has the accounts of this CLF been audited by an external agency (chartered accountant)

B08

Is the Audit report submitted to CLF?

B09

Is the audit report written in Hindi?

B10

Is the Audit report explained to CLF EC members?

B11

Has the CLF received PAN No.?

B12

If PAN is not issued earlier, did the CLF apply for PAN?

B13

Does this CLF file their annual ITR?

IPRP Information
C01

How long have you been working as IPRP?

C02

What is the highest standard of education you have passed?

C03

Did you work as any cadre previously before selection as IPRP?

C04

What was the cadre position/ role you were working in previously?

C05

Can you tell us about your roles and responsibilities in CLF?

C05_1

To create an environment for CRP drive in all the villages falling under the cluster and to provide support to the community-based institutions formed in the village after the drive.

C05_2

Group Formation and Activation of Inactive Groups The work related to health and nutrition is to provide training and capacity building of the office bearers of self-help groups, village organizations and cluster level associations

C05_3

To provide support to the community cadre in micro credit scheme (MCP), revolving fund grading audit, etc.

C05_4

Opening of accounts of groups and getting their bank linkages done in due course

C05_5

Ensure that monthly reports of groups, village organizations and cluster level associations are filled

C05_6

Ensure loan repayment to self-help groups, village organizations and cluster level associations

C05_7

Internal auditing as per rules of village composition and cluster level association

C05_8

To carry out all the tasks given by the cluster level association in a timely manner.

C05_9

To participate in the meeting of all the gram sanghatanas of your cluster after the formation of the gram sanghatana

C05_10

To participate in the meeting of each cluster level association after the formation of the cluster association

C05_11

To assist the package association accountant in writing the Books of Records

C06

Do you submit your work done report/MPR every month to your CLF?

C07

How do you submit your work done report/MPR?

C08

Do you have any mobile applications for the submission of MPR?

C09

If through mobile application, can you tell the name of mobile app?

Knowledge about CLF’s Governance process
D01

Was the vision building training organized for CLF?

D02

Who organized the vision building training for the CLF?

D03

Has the vision document been developed by the CLF members?

D04

Are you aware of the rotation of the OB to give opportunity to other EC members?

D05

If yes, in your knowledge whether leadership Rotation has happened in last 1 year

D06

Since the formation of this CLF, how many times have the leadership position has been rotated?

D07

What is the norm for conducting EC meeting of this CLF?

D08

How many EC meetings were held in the last three months?

D09

Does the CLF has its own bylaws?

D10

Does the CLF have the following committees?

D10_1

Social Action Sub Committee

D10_2

Bank linkage Subcommittee

D10_3

Livelihoods Promotion Subcommittee

D10_4

Procurement committee

D10_5

Monitoring Sub committee

D10A

Is the committee active?

D10A_1

Social Action Sub Committee

D10A_2

Bank linkage Subcommittee

D10A_3

Livelihoods Promotion Subcommittee

D10A_4

Procurement committee

D10A_5

Monitoring Sub committee

D10B

If yes, how many Committee meetings held in the last three months?

D10B_1

Social Action Sub Committee

D10B_2

Bank linkage Subcommittee

D10B_3

Livelihoods Promotion Subcommittee

D10B_4

Procurement committee

D10B_5

Monitoring Sub committee

D11

Were the following issues discussed during the last four EC meetings?

D11_1

Health and nutrition related issues – importance of balance diet / child and maternal health, health services in the village

D11_2

Sanitation related issues- importance of cleanliness, sanitation practices, availability of clean drinking water, construction of toilets etc.

D11_3

Education in the village- school enrolment, availability of the teaching staff etc.

D11_4

Involvement in Panchayati Raj Institutions – Participation in Gram Sabha (General)

D11_5

Active Participation in Government Schemes- by facilitating members to access Govt. Welfare/ Development Schemes/Programs (e.g., MGNREGS, PDS, etc.

D11_6

Discussion on Household Livelihoods (e.g., Livestock, Animal husbandry, farming etc.)

D11_7

Self-employment schemes

D11_8

Discussion around ways to prevent CORONA (COVID-19) infection, social distancing, handwashing, use of mask etc.

D12

What are the roles and responsibilities of your CLF on the Health and Nutrition issues?

D13

What kind of support does CLF provide to ASHA/ANM/AWW?

Organizational Management
E01

How often does the CLF review its plan and target achievement?

E02

How often does the CLF review the activities of the member Vos?

E03

What VO activities are reviewed by the CLF EC members?

E04

What kind of support does this CLF provide to the member Vos?

E05

What kind of support does this CLF provide to the Vos for rolling out Health and Nutrition module? (Multiple response)

Collective Business Activity
F01

Has the CLF undertaken any collective business activity where at least some members of this CLF jointly invest some money or time, and share surplus/ profits?

F02

What type of activity has the CLF taken up?

F03

Is the CLF  involved in this activity currently?

F04

Does the CLF have a business plan developed?

F05

What income making activities are being planned in the business plan?

F06

Did the SHGs and VOs demand any amount for loan in the last 6 months?

F07

What was the amount demanded by SHGs and VOs in the last 6 months?

F08

How much loan has been disbursed to VOs or SHGs?

F09

How much the dispersed amount has been repaid by the VOs and SHGs?

F10

Have the SHGs of the CLF accessed a credit cash limit?

F11

Apart from bank loan or credit cash limit, has the CLF done any financial investment?

F12

How much idle cash does the CLF have at their disposal?

Book of Records Maintenance
G01

Spontaneous

G01_1

Registration certificate of CLF for IPRP

G01_2

ITR file document of CLF for IPRP

G01_3

Bylaws documents of CLF for IPRP

G01_4

Annual Action Plan documents for IPRP

G01_5

Vision statement flex/ board / notice board for IPRP

G01_6

OBs / sub-committee details and display for IPRP

G01_7

VO Grading

G01_8

Cadres Grading for IPRP

G01_9

MPR availability of Cadres

G01_10

AGM (Annual General Meeting) documents for IPRP

G01_11

Leadership rotation documents for IPRP

G01_12

Bank loan statement/cash credit limit statement if any

G02

Probed

G02_1

Registration certificate of CLF for IPRP

G02_2

ITR file document of CLF for IPRP

G02_3

Bylaws documents of CLF for IPRP

G02_4

Annual Action Plan documents for IPRP

G02_5

Vision statement flex/ board / notice board for IPRP

G02_6

OBs / sub-committee details and display for IPRP

G02_7

VO Grading

G02_8

Cadres Grading for IPRP

G02_9

MPR availability of Cadres

G02_10

AGM (Annual General Meeting) documents for IPRP

G02_11

Leadership rotation documents for IPRP

G02_12

Bank loan statement/cash credit limit statement if any

G03

Whether the record is introduced in the CLF?

G03_1

Registration certificate of CLF for IPRP

G03_2

ITR file document of CLF for IPRP

G03_3

Bylaws documents of CLF for IPRP

G03_4

Annual Action Plan documents for IPRP

G03_5

Vision statement flex/ board / notice board for IPRP

G03_6

OBs / sub-committee details and display for IPRP

G03_7

VO Grading

G03_8

Cadres Grading for IPRP

G03_9

MPR availability of Cadres

G03_10

AGM (Annual General Meeting) documents for IPRP

G03_11

Leadership rotation documents for IPRP

G03_12

Bank loan statement/cash credit limit statement if any

G04

Please record date last updated

G04_1

Registration certificate of CLF for IPRP

G04_2

ITR file document of CLF for IPRP

G04_3

Bylaws documents of CLF for IPRP

G04_4

Annual Action Plan documents for IPRP

G04_5

Vision statement flex/ board / notice board for IPRP

G04_6

OBs / sub-committee details and display for IPRP

G04_7

VO Grading

G04_8

Cadres Grading for IPRP

G04_9

MPR availability of Cadres

G04_10

AGM (Annual General Meeting) documents for IPRP

G04_11

Leadership rotation documents for IPRP

G04_12

Bank loan statement/cash credit limit statement if any