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Clf Template 4 -Form Fill

Identification Information
Q01

District Name

Q02

District Code

Q03

Block Name

Q04

Block Code

Q05

Name of the CLF

Q06

UID

Survey Information
A01

Name of the respondents

A02

Designation of the respondent

A03

Respondent identification code

A04

Interviewer name

A05

Interviewer code

A06

Date of the interview

A07

Result of the interview

CLF Information
B01

What is the date of formation of this CLF?

B02

Is this (building/location) office owned/rented  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?

Governance
C01

Does the CLF have a vision statement/mission statement?

C02

Are these statements posted openly in the office or somewhere so that members can see?

C03

When was the last time CLF reviewed its vision/mission statement?

C04

Was the vision building training organized for CLF?

C05

Who organized the vision building training for the CLF?

C06

Does this CLF have vision documents developed 

C07

Does the CLF have an annual action plan?

C08

What are the key priorities of the annual action plan?

Leadership
D01

Name of the office bearer

D02

Social category of this office bearer

D03

Position currently held by this office bearer

D04

How many times has the position rotated since the formation of CLF?

D05

In which year did the last rotation in position take place?

D06

Is the current position a paid position?

D07

Education level of this office bearer

D08

Is the office bearer differently abled?

D09

What are the trainings received by the office bearer?

Governing Body/ Executive Committee (EC)
E01

When was the present Executive Committee (EC) of the CLF constituted?

E02

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

E03

How many EC meetings were held in the last 12 months?

E04

Can you please tell me if the last two meetings were conducted?

E04A

Meeting 1

E04B

Meeting 2

E05

Why were the meetings not held?

E06

How many EC members were absent in each of the last four two consecutive meetings?

E07

What was the penalty levied if any of the EC member did not attend the EC meeting?

E08

Were the following issues discussed during the last 2 EC meetings?

E08_1

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

E08_2

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

E08_3

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

E08_4

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

E08_5

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

E08_6

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

E08_7

Self-employment schemes

E08_8

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

E08_9

Others (Specify)

Sub-committees of the CLF
F01

Has the CLF has formed different sub-committees for managing various roles and responsibilities of the CLF?

F02

COMMITTEE TYPE

F03

When was this committee formed?

F04

How many members are there in the committee currently?

F05

How many times did this committee meet in the last 12 months?

F06

Do ASHA/ANM/AWW attend the EC meetings?

F07

On which occasions do ASHA/ANM/AWW attend EC meetings?

F08

What do the ASHA/ANM/AWW discuss during meetings?

Organizational Structure
G01

How many VOs are member of this CLF?

G02

What is the membership fee paid by member VOs?

G03

What is the name of the VO?

G04

When did this VO join the CLF?

G05

In which gram panchayat is the VO located?

G06

In the past 12 months, has the VO repaid the agreed CIF installments on time?

G07

How many members SHG are there in the in this CLF?

G08

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

G09

What VO activities are reviewed by the CLF?

G10

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

G11

What kind of support does this CLF provide to the VOs for rolling out Health and Nutrition module?

Cadre Management
H01

Community cadre engaged with the CLF

H02

Name of this community cadre?

H03

Gender of this community cadre?

H04

Age in years completed

H05

Social category of this community cadre?

H06

Religion of the community cadre?

H07

Education level of this community cadre?

H08

Since when the community cadre is working?

Maintenance of Records
I01

Whether the record is introduced in the CLF?

I01_1

Minutes Book

I01_2

CLF passbook

I01_3

General Ledger

I01_4

Cash Book

I01_5

Loan Register/Ledger

I01_6

Receipt Book/Voucher

I01_7

Payment Voucher Book

I01_8

CLF Passbook

I01_9

Cheque Issue Register

I01_10

DCB

I02

Please record date last updated

I02_1

Minutes Book

I02_2

CLF passbook

I02_3

General Ledger

I02_4

Cash Book

I02_5

Loan Register/Ledger

I02_6

Receipt Book/Voucher

I02_7

Payment Voucher Book

I02_8

CLF Passbook

I02_9

Cheque Issue Register

I02_10

DCB

Financial Management
J01

Did this CLF receive Community Investment Fund (CIF)?

J02

When did this CLF receive CIF ?

J03

Total amount of CIF received by this CLF till now

J04

What action was taken by the CLF against loan defaulter Vos?

J05

Did this CLF receive any bank loan?

J06

When was the first time this CLF received a bank loan?

J07

How many times has this CLF received a bank loan ?

J08

Total amount of bank loan received by the CLF till date

J09

Total amount of bank loan repaid by the CLF

Collective Business Activity
K01

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?

K02

What type of activity has the CLF taken up?

K03

Is the CLF involved in this activity currently?

K04

What was the date of start of this activity?

K05

How many member VOs are part of the activity?

K06

What was the amount invested?

K07

What is the total expenditure incurred in past 1 years?

K08

What is the total revenue form the enterprise in past 3 years?

K09

What is the profit from the enterprise in past 3 years?

K10

How did you distribute profit?