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Process Monitoring Template 2 -Form Fill
Respondent details
Q01
Name of the State
Q02
State Code
Q03
Name of the District
Q04
District Code
Q05
Block name
Q06
Block code
Q07
Name of the Respondent
Q08
Mobile number
Q09
Designation
BPM
BPM in charge
Others, specify
Q10
Date of interview
Q11
Start time of interview
Q12
End time of interview
Q13
GPS coordinates
Q14
Result of the interview
Interview complete
Visit rescheduled
Interview incomplete
Refused
Respondent is out of station for an extended period
Respondent is temporarily away
Other (specify)
Identification of OSF office space
A01
Does BPM involve in the identification and finalization of OSF office space?
Yes
No
A02
If not, what is the reason for non-involvement in the identification process of the OSF office?
A03
If BPM was not involved, who was responsible for finalizing the office space for OSF?
A04
What aspects were considered while finalizing the location of the OSF office? Please tell us in detail.
A05
What were the challenges faced in the identification of office locations?
Approval of OSF work plan
B01
Does BTC-EP in this block prepare an OSF work plan?
Yes
No
B02
What is the reason for not preparing the work plan by BTC-EP?
B03
Does BPM review the work plan and gives his approval?
Yes
No
B04
If not, why not review the work plan prepared by the BTC-EP?
B05
What parameters are considered while approving annual and monthly OSF work plans?
B06
What is the frequency of reviewing and approving the work plan?
Daily
Fortnightly
Monthly
Once in two months
Quarterly
Half-yearly
Annually
No predetermined frequency
B07
What kind of challenges do you face while reviewing the work plan prepared by the BTC-EP?
Review meetings
C01
Does BPM participate in the block-level review meetings of OSF?
Yes
No
C02
If not, why do you not participate in the block-level meetings?
C03
How frequently does block review meetings conducted?
Daily
Fortnightly
Monthly
Once in two months
Quarterly
Half-yearly
Annually
No predetermined frequency
C04
How frequently do you participate in block review meetings?
Daily
Fortnightly
Monthly
Once in two months
Quarterly
Half-yearly
Annually
No predetermined frequency
C05
What is the role of BPM in block-level review meetings?
C06
What key aspects were covered at the block-level review meetings?
C07
What kind of challenges do you face in the block-level review meetings?
C08
Does BPM participate in the district-level review meetings of OSF?
Yes
No
C09
What is the reason for not participating in the review meetings of OSF at district level meetings?
C10
How frequently does review meetings are conducted at the district level?
Daily
Fortnightly
Monthly
Once in two months
Quarterly
Half-yearly
Annually
No predetermined frequency
C11
How frequently does BPM participate in review meetings at the district level?
Daily
Fortnightly
Monthly
Once in two months
Quarterly
Half-yearly
Annually
No predetermined frequency
C12
What key aspects were covered at the district-level review meetings?
C13
What kind of challenges do you face in the district-level review meetings?
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