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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

Q10

Date of interview

Q11

Start time of interview

Q12

End time of interview

Q13

GPS coordinates

Q14

Result of the interview

Identification of OSF office space
A01

Does BPM involve in the identification and finalization of OSF office space?

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?

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?

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?

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?

C02

If not, why do you not participate in the block-level meetings?

C03

How frequently does block review meetings conducted?

C04

How frequently do you participate in block review meetings?

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?

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?

C11

How frequently does BPM participate in review meetings at the district level?

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?