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Clf Template 7 -Form Fill

Identification Information
Q01

State Name
Q02

State Code
Q03

District Name

Q04

District Code

Q05

Block Name
Q06

Block Code
Q07

Cluster Level Federation Name
Q08

Cluster Level Federation Unique ID
Survey Information
A01

Name of the respondents
A02

Designation of the respondent
A03

Respondent identification code

A04

FIRST VISIT

A04_1

Interviewer name
A04_2

Interviewed code
A04_3

Date of the interview
A04_4

Result of the interview
A04_5

Record time when you start the interview
A04_6

Record time when you start the interview
CLF Formation, Training, and Capacity Building
B01

What is the date of formation of this CLF?

B02

How many VOs are there as members of this CLF?
B03

How many VOs had joined CLF after its formation

B04

How many VOs had left the CLF after the formation

B05

What is the target number of households to be joined in the SHGs under this CLF?
B06

How many households have joined the SHGs under this CLF until 31st July 2022?
B07

How many households joined in the SHGs under this CLF till 31st July 2022 belong to SC/ST and other vulnerable communities?
B08

How many SHGs have been formed under this CLF?
B09

Is this CLF registered?
B10

What is the date of registration of this CLF?
B11

Under what act is CLF registered?
B12

Does this CLF have a dedicated office space?
B13

Does the CLF office have any or all these electronics?
B14

In the last year (2021-22), has the accounts of this CLF been audited by an external agency?
B15

If yes, how many times and how frequently have the external audits been conducted?
B16

Who conducted the external audits for the CLF?
B17

In the last year, has the accounts of this CLF been audited internally?
B18

If yes, how many times and how frequently have the internal audits been conducted?
B19

Who conducted the internal audits for the CLF?
B20

How many days in a week is the CLF office functional?
B21

What are the regular office hours of this CLF?
B22

On average, how much time is required for carrying out the daily operations of this CLF?
B23

How often do the Office Bearers (OB) visit this CLF office in the last month?
B24

How many EC OBs visited the CLF office in the last month?
B25

What is the status of training?

B25_1

CLF Concept and Functioning
B25_2

CLF Books Keeping
B25_3

Accounting package (e.g., Tally)
B25_4

Refresher CBKM1 
B25_5

Roles of CLF Sub-Committee
B25_6

Procurement Sub-Committee
B25_7

SOP-Financial management/Fund management
B25_8

MCP/MIP Preparation/Facilitation and Appraisal

B25_9

SOP-Governance
B25_10

Grading of VO
B25_11

Livelihood and Income Generation

B25_12

SOP – CBO HR/Cadre Review

B25_13

Gender
B25_14

Health
B25_15

Sanitation
B25_16

Village Poverty Reduction Plan (VPRP)
B25_17

Gram Panchayat Development Plan (GPDP)
B26

Training Date

B26_1

CLF Concept and Functioning
B26_2

CLF Books Keeping
B26_3

Accounting package (e.g., Tally)
B26_4

Refresher CBKM1 
B26_5

Roles of CLF Sub-Committee
B26_6

Procurement Sub-Committee
B26_7

SOP-Financial management/Fund management
B26_8

MCP/MIP Preparation/Facilitation and Appraisal

B26_9

SOP-Governance
B26_10

Grading of VO
B26_11

Livelihood and Income Generation

B26_12

SOP – CBO HR/Cadre Review

B26_13

Gender
B26_14

Health
B26_15

Sanitation
B26_16

Village Poverty Reduction Plan (VPRP)
B26_17

Gram Panchayat Development Plan (GPDP)
B27

Duration

B27_1

CLF Concept and Functioning
B27_2

CLF Books Keeping
B27_3

Accounting package (e.g., Tally)
B27_4

Refresher CBKM1 
B27_5

Roles of CLF Sub-Committee
B27_6

Procurement Sub-Committee
B27_7

SOP-Financial management/Fund management
B27_8

MCP/MIP Preparation/Facilitation and Appraisal

B27_9

SOP-Governance
B27_10

Grading of VO
B27_11

Livelihood and Income Generation

B27_12

SOP – CBO HR/Cadre Review

B27_13

Gender
B27_14

Health
B27_15

Sanitation
B27_16

Village Poverty Reduction Plan (VPRP)
B27_17

Gram Panchayat Development Plan (GPDP)
B28

Who facilitated the training?

B28_1

CLF Concept and Functioning
B28_2

CLF Books Keeping
B28_3

Accounting package (e.g., Tally)
B28_4

Refresher CBKM1 
B28_5

Roles of CLF Sub-Committee
B28_6

Procurement Sub-Committee
B28_7

SOP-Financial management/Fund management
B28_8

MCP/MIP Preparation/Facilitation and Appraisal

B28_9

SOP-Governance
B28_10

Grading of VO
B28_11

Livelihood and Income Generation

B28_12

SOP – CBO HR/Cadre Review

B28_13

Gender
B28_14

Health
B28_15

Sanitation
B28_16

Village Poverty Reduction Plan (VPRP)
B28_17

Gram Panchayat Development Plan (GPDP)
B29

Where was training conducted?

B29_1

CLF Concept and Functioning
B29_2

CLF Books Keeping
B29_3

Accounting package (e.g., Tally)
B29_4

Refresher CBKM1 
B29_5

Roles of CLF Sub-Committee
B29_6

Procurement Sub-Committee
B29_7

SOP-Financial management/Fund management
B29_8

MCP/MIP Preparation/Facilitation and Appraisal

B29_9

SOP-Governance
B29_10

Grading of VO
B29_11

Livelihood and Income Generation

B29_12

SOP – CBO HR/Cadre Review

B29_13

Gender
B29_14

Health
B29_15

Sanitation
B29_16

Village Poverty Reduction Plan (VPRP)
B29_17

Gram Panchayat Development Plan (GPDP)
B30

Was training material provided?

B30_1

CLF Concept and Functioning
B30_2

CLF Books Keeping
B30_3

Accounting package (e.g., Tally)
B30_4

Refresher CBKM1 
B30_5

Roles of CLF Sub-Committee
B30_6

Procurement Sub-Committee
B30_7

SOP-Financial management/Fund management
B30_8

MCP/MIP Preparation/Facilitation and Appraisal

B30_9

SOP-Governance
B30_10

Grading of VO
B30_11

Livelihood and Income Generation

B30_12

SOP – CBO HR/Cadre Review

B30_13

Gender
B30_14

Health
B30_15

Sanitation
B30_16

Village Poverty Reduction Plan (VPRP)
B30_17

Gram Panchayat Development Plan (GPDP)
B31

To whom was the training imparted?

B31_1

CLF Concept and Functioning
B31_2

CLF Books Keeping
B31_3

Accounting package (e.g., Tally)
B31_4

Refresher CBKM1 
B31_5

Roles of CLF Sub-Committee
B31_6

Procurement Sub-Committee
B31_7

SOP-Financial management/Fund management
B31_8

MCP/MIP Preparation/Facilitation and Appraisal

B31_9

SOP-Governance
B31_10

Grading of VO
B31_11

Livelihood and Income Generation

B31_12

SOP – CBO HR/Cadre Review

B31_13

Gender
B31_14

Health
B31_15

Sanitation
B31_16

Village Poverty Reduction Plan (VPRP)
B31_17

Gram Panchayat Development Plan (GPDP)
B32

Was the training useful and content relevant?

B32_1

CLF Concept and Functioning
B32_2

CLF Books Keeping
B32_3

Accounting package (e.g., Tally)
B32_4

Refresher CBKM1 
B32_5

Roles of CLF Sub-Committee
B32_6

Procurement Sub-Committee
B32_7

SOP-Financial management/Fund management
B32_8

MCP/MIP Preparation/Facilitation and Appraisal

B32_9

SOP-Governance
B32_10

Grading of VO
B32_11

Livelihood and Income Generation

B32_12

SOP – CBO HR/Cadre Review

B32_13

Gender
B32_14

Health
B32_15

Sanitation
B32_16

Village Poverty Reduction Plan (VPRP)
B32_17

Gram Panchayat Development Plan (GPDP)
B33

Do you recall the training content?

B33_1

CLF Concept and Functioning
B33_2

CLF Books Keeping
B33_3

Accounting package (e.g., Tally)
B33_4

Refresher CBKM1 
B33_5

Roles of CLF Sub-Committee
B33_6

Procurement Sub-Committee
B33_7

SOP-Financial management/Fund management
B33_8

MCP/MIP Preparation/Facilitation and Appraisal

B33_9

SOP-Governance
B33_10

Grading of VO
B33_11

Livelihood and Income Generation

B33_12

SOP – CBO HR/Cadre Review

B33_13

Gender
B33_14

Health
B33_15

Sanitation
B33_16

Village Poverty Reduction Plan (VPRP)
B33_17

Gram Panchayat Development Plan (GPDP)
B34

Is the training session noted in the book of records?

B34_1

CLF Concept and Functioning
B34_2

CLF Books Keeping
B34_3

Accounting package (e.g., Tally)
B34_4

Refresher CBKM1 
B34_5

Roles of CLF Sub-Committee
B34_6

Procurement Sub-Committee
B34_7

SOP-Financial management/Fund management
B34_8

MCP/MIP Preparation/Facilitation and Appraisal

B34_9

SOP-Governance
B34_10

Grading of VO
B34_11

Livelihood and Income Generation

B34_12

SOP – CBO HR/Cadre Review

B34_13

Gender
B34_14

Health
B34_15

Sanitation
B34_16

Village Poverty Reduction Plan (VPRP)
B34_17

Gram Panchayat Development Plan (GPDP)
Operational Guidelines of CLF
C01

What are the different staff working for this CLF on a payroll?
C02

Does this M-CLF review the work performance of their staff?
C03

Has this M-CLF/CLF provided annual appraisal to their staff based on the review?
C04

Are the CLF staff aware of any community operational guidelines that need to be followed?
C05

If yes, then what are the different community operational guidelines that the CLF staff are aware of?
C06

Does the CLF have a physical record (s) of the operation guidelines?
C07

Do these operational guidelines clearly define the roles and responsibilities of office bearers of your CLF and their subcommittees?

C08

Does CLF have its By-laws?
C09

Have you read/know what is in the By-laws?

C10

Does the CLF review its operational guidelines?
C11

When was the last time your CLF had reviewed its operational guidelines?
C12

Does your CLF prepare an annual action plan?
C13

What are the key priorities of the annual action plan?
C14

Does your CLF have an active MIS?
C15

Does the MIS contain information on Member VOs?
C16

Does the MIS contain information on the member SHGs?
C17

How many cases of grievances have been reported in the last year in the CLF?
C18

How many of those reported grievances have been addressed by the CLF?
Leadership
D01

Name of the office bearer
D02

Age of this Office bearer

D03

Religion of this office-bearer

D04

Social category of this office bearer
D05

Position currently held by this office bearer
D06

What is the tenure of holding this position?
D07

How many terms can be held by an office bearer for this position?
D08

Year since holding the position
D09

In which year did the last rotation in position take place?
D10

Does CLF is paying honorarium to the Office bearers
D11

Education level of this office-bearera
D12

What type of ration card does the member’s household have?

D13

Is the office bearer disabled?
D14

What are the trainings received by the office-bearer?
D15

Are they working as cadres or as VO/CLF staff?
Governing Body/ Executive Committee (EC)
E01

When was the present Board of Directors (BOD)/ Executive Committee (EC) of the CLF constituted?
E02

How many Board of Directors (BOD)/ Executive Committee (EC) members of the CLF are elected?
E03

How frequently do the BOD/ Executive Committee of this CLF meet?

E04

How many were BOD/ EC meetings held in the last 12 months?
E05

When was the 1st General Meeting convened after the registration of this CLF?
E06

Were the minutes of the 1st General meeting captured?
E07

Provide details of the last 4 meetings

E07A

Meeting 1

E07A_1

Happened ?
E07A_2

Date

E07A_3

No. of Members present
E07B

Meeting 2

E07B_1

Happened ?
E07B_2

Date

E07B_3

No. of Members present
E07C

Meeting 3

E07C_1

Happened ?
E07C_2

Date

E07C_3

No. of Members present
E07D

Meeting 4

E07D_1

Happened ?
E07D_2

Date

E07D_3

No. of Members present
E08

Please provide details of members who failed to attend consecutive three meetings
E09

Why were the meetings not held?
E10

Have the details of the meeting been recorded in the books of records (attendance, minutes of meetings, and signature of chairperson)?

E10_1

Meeting 1
E10_2

Meeting 2
E10_3

Meeting 3
E10_4

Meeting 4
E11

Was any penalty levied on any of the EC members who did not attend the EC meeting?
E12

If the response is yes, please specify the details of the penalty levied by this CLF?
E13

If the response is no, please specify the reasons for not penalizing the members?
E14

What topics were discussed in the last 4 meetings of the EC

E14_1

Meeting 1
E14_2

Meeting 2
E14_3

Meeting 3
E14_4

Meeting 4
E15

Has the CLF formed different sub-committees for managing various roles and responsibilities of the CLF?
Sub-Committees
F01

Has the CLF 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 on the committee currently?
F05

How many times did this committee meet in the last 12 months?
F06

Key roles and responsibilities

F07

What are the trainings received by this committee to perform its duties?
F08

How would you rate the effectiveness of this committee?
F09

Does this CLF conduct review meetings of sub-committees?
F10

How frequently are review meetings conducted?
F11

How many review meetings were conducted in the past 12 months?
F12

What were different processes reviewed in these meetings?
F13

Have the details of review meetings in the last 12 months been recorded in the books of records (attendance, minutes of meeting, and signature by chairperson)
F14

Has the signed copy of the minutes of the review meetings been submitted to EC?
Infrastructure Facilities Available in the M-CLF
G01

Availability of asset with M-CLF

G01_1

Desktop computer
G01_2

MS Office software with OS
G01_3

UPS (Power backup)
G01_4

Printer
G01_5

LCD Projector
G01_6

Screen for projector

G01_7

Tables

G01_8

Chairs
G01_9

Computer Table

G01_10

Steel Almirah for office

G01_11

Accounting Software (Eg. Tally)
G01_12

Separate hall for training/training center
G02

No. of assets/ items

G02_1

Desktop computer
G02_2

MS Office software with OS
G02_3

UPS (Power backup)
G02_4

Printer
G02_5

LCD Projector
G02_6

Screen for projector

G02_7

Tables

G02_8

Chairs
G02_9

Computer Table

G02_10

Steel Almirah for office

G02_11

Accounting Software (Eg. Tally)
G02_12

Separate hall for training/training center
G03

Present Condition of asset

G03_1

Desktop computer
G03_2

MS Office software with OS
G03_3

UPS (Power backup)
G03_4

Printer
G03_5

LCD Projector
G03_6

Screen for projector

G03_7

Tables

G03_8

Chairs
G03_9

Computer Table

G03_10

Steel Almirah for office

G03_11

Accounting Software (Eg. Tally)
G03_12

Separate hall for training/training center
G04

Remarks

G04_1

Desktop computer
G04_2

MS Office software with OS
G04_3

UPS (Power backup)
G04_4

Printer
G04_5

LCD Projector
G04_6

Screen for projector

G04_7

Tables

G04_8

Chairs
G04_9

Computer Table

G04_10

Steel Almirah for office

G04_11

Accounting Software (Eg. Tally)
G04_12

Separate hall for training/training center
Review and Monitoring
H01

How often does the CLF review the activities of the member VOs?
H02

What VO activities are reviewed by the CLF?
H03

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

H04

Does this CLF prepare a monthly progress report?
H05

What major points are covered in the monthly progress report?
H06

Does this CLF generate action plans?
H07

When was the last time when CLF prepared this plan?
H08

Does this CLF conduct grading of VO?
H09

How many VOs have been graded till now by this CLF?
H10

How many VOs are in each of the grades?

H10_1

Grade A
H10_2

Grade B
H10_3

Grade C
H10_4

Grade D
H11

How many SHGs under this CLF have been graded?

H11_1

Grade A
H11_2

Grade B
H11_3

Grade C
H11_4

Grade D
H12

When was the last Annual General Meeting (AGM) conducted?
H13

When were the last Annual returns submitted to the concerned authority?
H14

Was the notice for AGM served to all the members?
H15

Was it displayed on Notice Board?
H16

Has the attendance of members been recorded?

H17

What major resolutions passed unanimously in the AGM?

H18

Have the minutes of the meeting been captured?

H19

Did each resolution get signed by the chairperson of the meeting?
H20

When were the Income Tax Returns (if applicable) filed?
H21

What documents are submitted as part of Annual Returns to the Registrar of Societies?

Meeting Regularity and Attendance in Last Six Months/Meetings
I01

Check if the following book of records is available or not?

I01_1

Membership Register
I01_2

Meetings Register
I01_3

Minutes Book
I01_4

Savings Register

I01_5

General Ledger
I01_6

Daily Expenses Register

I01_7

Cash Book
I01_8

Loan Register

I01_9

Receipt Book
I01_10

Voucher Book

I01_11

Stock register

I01_12

Financial statements

I01_13

CLF Passbook
I01_14

Cheque Issue Register
I01_15

DCB Register
I01_16

Issuance of share certificate
I02

Check if the book of records is updated or not?

I02_1

Membership Register
I02_2

Meetings Register
I02_3

Minutes Book
I02_4

Savings Register

I02_5

General Ledger
I02_6

Daily Expenses Register

I02_7

Cash Book
I02_8

Loan Register

I02_9

Receipt Book
I02_10

Voucher Book

I02_11

Stock register

I02_12

Financial statements

I02_13

CLF Passbook
I02_14

Cheque Issue Register
I02_15

DCB Register
I02_16

Issuance of share certificate
I03

Please record the date last updated

I03_1

Membership Register
I03_2

Meetings Register
I03_3

Minutes Book
I03_4

Savings Register

I03_5

General Ledger
I03_6

Daily Expenses Register

I03_7

Cash Book
I03_8

Loan Register

I03_9

Receipt Book
I03_10

Voucher Book

I03_11

Stock register

I03_12

Financial statements

I03_13

CLF Passbook
I03_14

Cheque Issue Register
I03_15

DCB Register
I03_16

Issuance of share certificate
I04

Please specify the reason for not updating the book of records

I04_1

Membership Register
I04_2

Meetings Register
I04_3

Minutes Book
I04_4

Savings Register

I04_5

General Ledger
I04_6

Daily Expenses Register

I04_7

Cash Book
I04_8

Loan Register

I04_9

Receipt Book
I04_10

Voucher Book

I04_11

Stock register

I04_12

Financial statements

I04_13

CLF Passbook
I04_14

Cheque Issue Register
I04_15

DCB Register
I04_16

Issuance of share certificate
Financial Management
J01

Opening of CLF Bank Account

J01_1

Whether the signature of the CLF President, Secretary, and Treasurer are taken for opening the bank account?

J01_2

Type of CLF bank account

J01_3

How many bank accounts are opened and linked with your CLF?

J01_4

Has basic training been provided to manage a community investment fund (CIF)?
J01_5

Does this CLF have a separate bank account for the Insurance Support Fund?
J02

Authorization for operating the CLF Bank Account

J02_1

Do any two signatories, the CLF President, Secretary, and Treasurer, mandatorily authorize all bank transactions?

J02_2

How do they know the amount and purpose to whom payment is being made?
J02_3

Do all three signatories mandatorily sign all deposit and withdrawal slips, NEFT, RTGS receipts, etc.?

J02_4

Are the hard copies of all transactions preserved as supporting documents?
J02_5

Whether the decision for the transactions are recorded in minute books?
J02_6

Do you have any rules for handling the cash in the CLF?
J02_7

If yes, briefly explain the process followed by this CLF for handling the cash?
J03

Custody of cheques and their transactions

J03_1

Are all cheques in a safe lock (with two keys) in the CLF office?

J03_2

Is one key for the safe lock kept with the CLF secretary and the other with the CLF treasurer/ manager?
J03_3

Are any cheques kept in the personal custody of the CLF president, secretary, treasurer, accountant, manager, or member?

J03_4

Are all cheque transactions recorded in the appropriate book of records maintained in the CLF office?

J03_5

Do CLF President, Secretary, and Treasurer sign the advance or blank cheques?
J03_6

Are any cheques issued but not handed over to the payee for over 60 days?
J03_7

If yes, please prepare a statement showing cheque no. date, amount, name of the payee(s), and payer(s).
J03_8

Are there any cheques that were issued but not deposited in the bank for over 60 days?
J03_9

If yes, please prepare a statement showing cheque no. date, amount, name of the payee(s), and payer(s).
J04

Are all office expenses carried out according to rules and regulations set by the Mission guidelines?
J05

How many sources have your CLF received funds from since the formation, Start-up-Cost, etc.?
J05_1

Does the CLF prepare a business development plan?
J05_2

Have NRETP funds been received?

J05_3

If yes, are those funds managed and utilized according to to set guidelines of NRETP?
J05_4

Are discrepancies in management and utilization of this fund resolved through filing a criminal case against those involved?
J05_5

What measures have CLF management and SRLM taken to resolve these issues?
J05_6

What are the lending norms set by CLFs for onward lending VO/ SHG/ PG/ PC?
J05_7

What are the loan eligibility criteria set by CLF for onward lending of VO/ SHG/ PG/ PC?
J05_8

Has the CLF funded any interest-free loans to any of the VO/ SHG/ PG/ PC?
J05_8A

No. of VOs receiving interest-free loans from your CLF in the last year
J05_8B

No. of SHGs receiving interest-free loans from your CLF in the last year
J05_8C

No. of PGs receiving interest-free loans from your CLF in the last year
J05_8D

No. of PCs receiving interest-free loans from your CLF in the last year
J05_9

What loan products does the CLF use for onward lending of VO/ SHG/ PG/ PC?
J05_10

What is the purpose of the loan CLF gives to VO/ SHG/ PG/ PC?
J05_11

Is the documentation complete for all the loans that CLF has given to VO/ SHG/ PG/ PC?
J05_12

On average, what is the rate of interest charged by CLF for onward lending to VO/ SHG/ PG/ PC? (monthly)

J05_13

On average, what are the number of installments in which the loan is repaid to CLF?
J05_14

What is the type of repayment on these CLF loans?
J05_15

What is the mode of repayment on the CLF loans?
J05_16

How does the CLF manage delayed repayments or defaults?
J05_17

Is there a timely flow of funds among CBOs, i.e., from higher federations (CLFs) to lower (VOs/ SHGs/ PG/ PE)?
J05_18

If not, what are the reasons for the same and how to improve?

J05_19

IF any cash transaction happens between CLF -VO- SHG? If yes, what are ways to reduce the cash transaction amongst CLF-VO-SHG-Member and vice-versa?
J05_20

Is the promotion of digital transactions a good alternative to cash transactions?
J06

Are all bills scrutinized thoroughly for CLF name, transaction date, item name, quantity, rate, total amount, signature, and authorization of the vendor who raised the bill?

J06_1

Does the CLF maintain a ‘Bill Register’ to record date-wise details like bill no?& date, name of the payee, purpose, amount, etc., out of the bills received and bills raised?
J06_2

Is there a verification process and authorization matrix in place, and settlement of bills is done through that process?
J06_3

Does your CLF raise vouchers for the bills that are to be settled?

J07

Are all bills settled through RTGS, NEFT, or Crossed Cheques only?

J07_1

While transacting through the crossed check, is it ensured that the authorized persons of CLF check the name of the party, details of the amount entered in both figures and words, apply transparent cello tape on the entered amount, cross the cheque, or use ‘accounts payee only’ stamp to mark, all authorized signatories have signed the cheque in CLF office only, noted the details of cheques in checkbook and book of records and then issued the cheque?

J07_2

Is there a system in place ensuring that the exact name of the payee as per the duly verified and approved bill is written on the cheque and voucher?

J07_3

Are those cheques crossed as ‘A/c. Payee’ and recorded in the ‘cheque register’ and placed before the signatories along with voucher?

J07_4

Did that cheque get scanned, and was the recipient's signature obtained before handing it over?
J07_5

Is it ensured that the authorized persons of CLF enter every bank transaction, irrespective of through cheque, NEFT, RTGS, etc., in the cheque register and get initial from authorized bank signatories?

J08

Are all transactions entered in books of records/ registers signed by the President, Secretary, and Treasurer?

J08_1

In every CLF meeting, are the members of CLF allowed to access and scrutinize the books of records?
J09

Does CLF Accountant carry out the task of Bank Reconciliation every month?

J09_1

Are the deposits and withdrawals noted in the bank statements scrutinized regularly on a weekly or monthly basis?
J09_2

How much amount the CLF accountant/ Manager is eligible to receive for office expenses?

J09_3

Under which heads of office expense is this amount utilized?
J10

What proportion of the existing advance amount must be utilized to receive the new advance?
J10_1

Before issuing the advance amount, are all approvals according to the set guidelines of CLF taken?

J10_2

Is there any instance when the CLF accountant and manager have received the advance amount simultaneously?
J10_3

Is the unspent balance out of the previous advance amount refunded before requesting a fresh advance?
J10_4

Are there any instances of irregularities in 710C?

J10_5

If yes, please prepare a list of such irregularities.
J10_6

Does the CLF have its advance payment policy defining the category of staff?
J10_7

Does the CLF have its advance payment policy defining the limit of advance?
J10_8

Does the CLF have its advance payment policy defining utilization?
J10_9

Does the CLF have its advance payment policy defining penalty provision?
J10_10

Are cash transactions allowed under your CLF?

J10_11

If yes, what is the maximum limit?
J10_12

Are you aware that the occurrence of cash transactions, if any, will be considered severe financial lapses, and necessary actions will follow?
J10_13

Is there any instance of cash transaction beyond the approved limit?
J10_14

Is there any instance of misappropriation of funds due to cash handling?

J10_15

If yes, please prepare a list of such irregularities.
J11

Statutory Audit

J11_1

Are statutory audits for CLF done?

J11_2

If “Yes”, are audit reports available?

J11_3

Is the unspent balance out of the previous advance amount refunded before requesting a fresh advance?
J11_4

Are there any instances of irregularities?

J11_5

If yes, please prepare a list of such irregularities.
J11_6

Is there any instance of cash transaction beyond the approved limit?
J11_7

Is there any instance of misappropriation of funds due to cash handling?

J11_8

If yes, please prepare a list of such irregularities.
J12

Are there any objections reported in the audit reports?

J12_1

If yes, are the objections low, moderate, or high risks?

J12_2

How has the CLF management addressed the risk involved?
J13

What is expenditure incurred by the CLF under the following heads:

J13_1

Payment of staff (cadre)
J13_2

Training expenses
J13_3

Purchase fixed assets (ag. Purchase/ Construction of CLF office, furniture, almirah, etc.)
J13_4

Miscellaneous expenses (e.g., brochures printing, stationary purchase, etc.)
J14

What is the amount received by the CLF under the following heads:

J14_1

Membership fees (subscription fee) deposited by VOs
J14_2

Interest received on loans
J14_3

Earnings from other sources (specify)

J14_4

Interest of Fixed Deposit’
J15

Total profit/surplus accumulated by the CLF
J16

Opening balance
J16A

Opening Balance (Cash in hand)
J16B

Opening Balance (Cash in Bank)
J17

Closing balance
J18

Does the CLF invest its idle funds in Fixed Deposits (Short Term deposits) in the name of CLF with its bankers?
J19

Now, I will ask you a few questions about the type of funds received by CLF

J19A

Did you receive [fund]?

J19A_1

CIF
J19A_2

Vulnerability Reduction Fund
J19A_3

Livelihoods Funds
J19A_4

Convergence funds
J19A_5

Infrastructure/ Startup Funds
J19A_6

SVEP/CEF Funds
J19A_7

MKSP Funds
J19A_8

Training and Capacity Building Funds
J19A_9

Institution Building Funds
J19A_10

Working Capital for PG
J19A_11

Insurance Support Fund
J19B

What is the date on which [fund] received last time (MM/YY)

J19B_1

CIF
J19B_2

Vulnerability Reduction Fund
J19B_3

Livelihoods Funds
J19B_4

Convergence funds
J19B_5

Infrastructure/ Startup Funds
J19B_6

SVEP/CEF Funds
J19B_7

MKSP Funds
J19B_8

Training and Capacity Building Funds
J19B_9

Institution Building Funds
J19B_10

Working Capital for PG
J19B_11

Insurance Support Fund
J19C

What is the total amount received by the CLF till the date of this survey under this fund? (in INR)

J19C_1

CIF
J19C_2

Vulnerability Reduction Fund
J19C_3

Livelihoods Funds
J19C_4

Convergence funds
J19C_5

Infrastructure/ Startup Funds
J19C_6

SVEP/CEF Funds
J19C_7

MKSP Funds
J19C_8

Training and Capacity Building Funds
J19C_9

Institution Building Funds
J19C_10

Working Capital for PG
J19C_11

Insurance Support Fund
J19D

How did this CLF receive the fund?

J19D_1

CIF
J19D_2

Vulnerability Reduction Fund
J19D_3

Livelihoods Funds
J19D_4

Convergence funds
J19D_5

Infrastructure/ Startup Funds
J19D_6

SVEP/CEF Funds
J19D_7

MKSP Funds
J19D_8

Training and Capacity Building Funds
J19D_9

Institution Building Funds
J19D_10

Working Capital for PG
J19D_11

Insurance Support Fund
J19E

How many funds were utilized till the date of the survey?

J19E_1

CIF
J19E_2

Vulnerability Reduction Fund
J19E_3

Livelihoods Funds
J19E_4

Convergence funds
J19E_5

Infrastructure/ Startup Funds
J19E_6

SVEP/CEF Funds
J19E_7

MKSP Funds
J19E_8

Training and Capacity Building Funds
J19E_9

Institution Building Funds
J19E_10

Working Capital for PG
J19E_11

Insurance Support Fund
J19F

How did the CLF utilize the fund?

J19F_1

CIF
J19F_2

Vulnerability Reduction Fund
J19F_3

Livelihoods Funds
J19F_4

Convergence funds
J19F_5

Infrastructure/ Startup Funds
J19F_6

SVEP/CEF Funds
J19F_7

MKSP Funds
J19F_8

Training and Capacity Building Funds
J19F_9

Institution Building Funds
J19F_10

Working Capital for PG
J19F_11

Insurance Support Fund
J20

Now, I will ask you a few questions about the details of the capital available at the CLF

J20A

FY 2018-19 (INR)

J20A_1

Net savings/ subscription/contribution from member organizations (after returning to members, if any)
J20A_2

Net share capital (after returning to members, if any)
J20A_3

Fixed deposits made by CLF
J20A_4

CIF outstanding
J20A_5

CEF outstanding
J20A_6

PG loan outstanding
J20A_7

Other loans outstanding (loans given from other grants)
J20A_8

Net profit or loss*
J20A_9

Cash in hand
J20A_10

Cash at bank
J20A_11

Total funds
J20B

FY 2019-20 (INR)

J20B_1

Net savings/ subscription/contribution from member organizations (after returning to members, if any)
J20B_2

Net share capital (after returning to members, if any)
J20B_3

Fixed deposits made by CLF
J20B_4

CIF outstanding
J20B_5

CEF outstanding
J20B_6

PG loan outstanding
J20B_7

Other loans outstanding (loans given from other grants)
J20B_8

Net profit or loss*
J20B_9

Cash in hand
J20B_10

Cash at bank
J20B_11

Total funds
J20C

FY 2020-21 (INR)

J20C_1

Net savings/ subscription/contribution from member organizations (after returning to members, if any)
J20C_2

Net share capital (after returning to members, if any)
J20C_3

Fixed deposits made by CLF
J20C_4

CIF outstanding
J20C_5

CEF outstanding
J20C_6

PG loan outstanding
J20C_7

Other loans outstanding (loans given from other grants)
J20C_8

Net profit or loss*
J20C_9

Cash in hand
J20C_10

Cash at bank
J20C_11

Total funds
J20D

FY 2021-22 (INR)

J20D_1

Net savings/ subscription/contribution from member organizations (after returning to members, if any)
J20D_2

Net share capital (after returning to members, if any)
J20D_3

Fixed deposits made by CLF
J20D_4

CIF outstanding
J20D_5

CEF outstanding
J20D_6

PG loan outstanding
J20D_7

Other loans outstanding (loans given from other grants)
J20D_8

Net profit or loss*
J20D_9

Cash in hand
J20D_10

Cash at bank
J20D_11

Total funds
J21

Please Note Viability Gap Funding (VGF) Details from Book of Records

J21_1

What is the total VGF amount received by CLF?
J21_2

How many tranches of VGF have been received by this M-CLF?
J21_3

Is the VGF disbursed to VOs?
J21_4

what is VGF utilized for?
J21_5

What is the number of VOs that received the VGF amount from CLF?
J21_6

What is the total amount disbursed to the VOs as VGF by this CLF?
J21_7

Funds Received From NRETP
J22

Now, I will ask you about the details of the income-expenditure statement

J22A

Expenditure (recurring), including the statement of advances during the year

J22A_1

Remuneration to CBO staff
J22A_2

Remuneration to CRP/cadres
J22A_3

Office rent, water, electricity, telephone, communication, internet, etc.
J22A_4

Stationary purchased
J22A_5

Travel expenses
J22A_6

Bank/ commission charges
J22A_7

Other expenditures (if available, mention expenditure incurred on training separately in remarks screen)
J22A_8

Subscription/Fee to paid higher level federations
J22A_9

Expenditure against grants received with specific purpose/release of start-up funds to CLF trainings/exposure/capacity building expenses
J22A_10

VRF released
J22A_11

General loan payment (release of fresh loans to member organisations using the repayments of all loan instalments by member organisations)
J22A_12

CIF loan amount disbursed
J22A_13

CEF loan amount disbursed
J22A_14

PG loan amount disbursed
J22A_15

Other grant/loan amount disbursed
J22A_16

Transfer of refunded grants (eg. transferred to SMMU or to other organisations)

J22A_17

Refunded grants that are not transferred (Eg. Transferred to SMMU or to other organisations)
J22A_18

Fresh advances given (payment of dividends if applicable)
J22A_19

Closing balance as per cash balance
J22A_20

Cash in hand (INR)
J22A_21

Cash in bank (INR)
J22B

Loan loss/write-off bad debts
J22C

Service charges paid to member organizations
J22D

Income received during the said period

J22D_1

Bank Interest received
J22D_2

Penalty collected
J22D_3

Resource fee/ institutional charges received
J22D_4

CIF interest on loans collected from member organizations
J22D_5

CEF interest on loans received
J22D_6

Interests received from loans given from other grants
J22D_7

Recurring subscription fees received from member organizations
J22D_8

Membership fees received from member organizations
J22D_9

Admission/registration fees received from member organizations
J22D_10

Service Fee received
J22D_11

Interest on FD
J22D_12

Other income
J22D_13

Income from other grants
J22D_14

PG loan principal amount received
J22D_15

Interest on PG loans
J22D_16

Recurring grant received from mission for operational expenditure of CLF
J22D_17

Other funds or grants received with specific purpose or directions about its use
J22D_18

General loan receipts (repayment of all loan instalments by member organisations as per loan repayment schedule)
J22D_19

CIF loan principal amount received from member organisations
J22D_20

CEF loan principal amount received

J22D_21

Loan principal amount received from other grants given for onward lending
J22D_22

Refund of unspent grants by member organisations
J22D_23

Refund of advances
J22E

What is the value of the total assets of the CLF? (INR)
J22F

What is the value of total liabilities incurred by the CLF? (INR)
J23

Did the VO demand funds from this CLF in the last 3 months?
J24

If yes, how much funds were demanded by the VOs under this CLF in the last 3 months?
J25

How much funds were disbursed to the VOs against the amount demanded?
J26

What are the reasons for not disbursing the whole amount demanded by the VOs?
J27

How many VOs demanded funds from this CLF in the last 3 months?
J28

How many VOs received the funds from this CLF in last 3 months?
J29

On average, how much time does it take for the CLF to disburse the funds to VO from the date of demanding the funds? (in days)
J30

Did the SHG demand funds from this CLF in the last 3 months?
J31

If yes, how much funds were demanded by the SHGs under this CLF in the last 3 months?
J32

How much funds were disbursed to the SHGs against the amount demanded?
J33

What are the reasons for not disbursing the whole amount demanded by the SHGs?
J34

How many SHGs demanded funds from this CLF in the last 3 months?
J35

How many SHGs received the funds from this CLF in last 3 months?
J36

On average, how much time does it take for the CLF to disburse the funds to SHG from the date of demanding the funds? (in days)
J37

Now I will ask about the loan disbursement and repayment in the last 3 months

J37_1

Total loan amount demanded (in INR)
J37_2

Total loan amount disbursed (in INR)
J37_3

Total loan outstanding (in INR)
J37_4

Expected payment of Principal amount (in INR)
J37_5

Expected payment of Interest amount (in INR)
J37_6

Actual collection of Principal amount (in INR)
J37_7

Actual collection of Interest amount (in INR)
J37_8

Closing Balance (Cash in Hand) (in Rs)
J37_9

Closing Balance (Cash in Bank) (in Rs)
J37_10

Total Amount overdue for more than 30 days (only principal)
J37_11

Total Amount overdue for more than 90 days (only principal)
Cadre Management
K01

Community cadre engaged with the CLF
K02

Number of community cadre
K03

Gender of this community cadre?
K04

Age in years completed
K05

Social category of this community cadre?
K06

Religion of the community cadre?
K07

Education level Of this community cadre?
K08

Since when has the community cadre is working?
K09

What are the trainings received by the cadre?
K10

who pays the cadres?
K11

How much monthly payment is made to the cadres?
Social Action and Convergence
L01

Did the cluster face any problems regarding ISSUE?

L01_1

Non-repayment of loans to CLF
L01_2

Conflict within SHG/VO members

L01_3

Identification and mobilization of left-out poor
L01_4

Issues related to bank linkage, bank loan, and CIF repayment
L01_5

Promotion of new SHGs/VO
L01_6

Training identification for Livelihood Promotion /Institution strengthening

L01_7

Poor service by health providers (AWW /ASHA/ ANM)
L01_8

Lack of services/ supplies at PHC/HSC/ Anganwadi
L01_9

Irregularity in VHSND
L01_10

Lack of services/supplies at VHSND

L01_11

Domestic Violence
L01_12

Alcoholism
L01_13

Dowry Issues

L01_14

Child labor
L01_15

Child marriage
L01_16

Discrimination against girl child

L01_17

Discrimination against disadvantaged

L01_18

MGNREGS cards
L01_19

Ration cards/ PDS shop
L01_20

Pensions

L01_21

Housing subsidy

L01_22

Swachh Bharat Mission
L01_23

Illegal liquor business/shop
L01_24

Janani Suraksha Yojana
L01_25

Pradhan Mantri Matru Vandana

L01_26

7 Nikshay Yojna

L01_27

Pradhan Mantri Jan Aarogya Yojana/ Ayushman Bharat
L02

Did this CLF take any action against ISSUE?

L02_1

Non-repayment of loans to CLF
L02_2

Conflict within SHG/VO members

L02_3

Identification and mobilization of left-out poor
L02_4

Issues related to bank linkage, bank loan, and CIF repayment
L02_5

Promotion of new SHGs/VO
L02_6

Training identification for Livelihood Promotion /Institution strengthening

L02_7

Poor service by health providers (AWW /ASHA/ ANM)
L02_8

Lack of services/ supplies at PHC/HSC/ Anganwadi
L02_9

Irregularity in VHSND
L02_10

Lack of services/supplies at VHSND

L02_11

Domestic Violence
L02_12

Alcoholism
L02_13

Dowry Issues

L02_14

Child labor
L02_15

Child marriage
L02_16

Discrimination against girl child

L02_17

Discrimination against disadvantaged

L02_18

MGNREGS cards
L02_19

Ration cards/ PDS shop
L02_20

Pensions

L02_21

Housing subsidy

L02_22

Swachh Bharat Mission
L02_23

Illegal liquor business/shop
L02_24

Janani Suraksha Yojana
L02_25

Pradhan Mantri Matru Vandana

L02_26

7 Nikshay Yojna

L02_27

Pradhan Mantri Jan Aarogya Yojana/ Ayushman Bharat
L03

Action/ Collective Action taken up

L03_1

Non-repayment of loans to CLF
L03_2

Conflict within SHG/VO members

L03_3

Identification and mobilization of left-out poor
L03_4

Issues related to bank linkage, bank loan, and CIF repayment
L03_5

Promotion of new SHGs/VO
L03_6

Training identification for Livelihood Promotion /Institution strengthening

L03_7

Poor service by health providers (AWW /ASHA/ ANM)
L03_8

Lack of services/ supplies at PHC/HSC/ Anganwadi
L03_9

Irregularity in VHSND
L03_10

Lack of services/supplies at VHSND

L03_11

Domestic Violence
L03_12

Alcoholism
L03_13

Dowry Issues

L03_14

Child labor
L03_15

Child marriage
L03_16

Discrimination against girl child

L03_17

Discrimination against disadvantaged

L03_18

MGNREGS cards
L03_19

Ration cards/ PDS shop
L03_20

Pensions

L03_21

Housing subsidy

L03_22

Swachh Bharat Mission
L03_23

Illegal liquor business/shop
L03_24

Janani Suraksha Yojana
L03_25

Pradhan Mantri Matru Vandana

L03_26

7 Nikshay Yojna

L03_27

Pradhan Mantri Jan Aarogya Yojana/ Ayushman Bharat
L04

Did this CLF collaborate with or seek help from other institutions for this activity?

L04_1

Non-repayment of loans to CLF
L04_2

Conflict within SHG/VO members

L04_3

Identification and mobilization of left-out poor
L04_4

Issues related to bank linkage, bank loan, and CIF repayment
L04_5

Promotion of new SHGs/VO
L04_6

Training identification for Livelihood Promotion /Institution strengthening

L04_7

Poor service by health providers (AWW /ASHA/ ANM)
L04_8

Lack of services/ supplies at PHC/HSC/ Anganwadi
L04_9

Irregularity in VHSND
L04_10

Lack of services/supplies at VHSND

L04_11

Domestic Violence
L04_12

Alcoholism
L04_13

Dowry Issues

L04_14

Child labor
L04_15

Child marriage
L04_16

Discrimination against girl child

L04_17

Discrimination against disadvantaged

L04_18

MGNREGS cards
L04_19

Ration cards/ PDS shop
L04_20

Pensions

L04_21

Housing subsidy

L04_22

Swachh Bharat Mission
L04_23

Illegal liquor business/shop
L04_24

Janani Suraksha Yojana
L04_25

Pradhan Mantri Matru Vandana

L04_26

7 Nikshay Yojna

L04_27

Pradhan Mantri Jan Aarogya Yojana/ Ayushman Bharat
L05

If yes, which institutions did this CLF collaborate with or seek help from?

L05_1

Non-repayment of loans to CLF
L05_2

Conflict within SHG/VO members

L05_3

Identification and mobilization of left-out poor
L05_4

Issues related to bank linkage, bank loan, and CIF repayment
L05_5

Promotion of new SHGs/VO
L05_6

Training identification for Livelihood Promotion /Institution strengthening

L05_7

Poor service by health providers (AWW /ASHA/ ANM)
L05_8

Lack of services/ supplies at PHC/HSC/ Anganwadi
L05_9

Irregularity in VHSND
L05_10

Lack of services/supplies at VHSND

L05_11

Domestic Violence
L05_12

Alcoholism
L05_13

Dowry Issues

L05_14

Child labor
L05_15

Child marriage
L05_16

Discrimination against girl child

L05_17

Discrimination against disadvantaged

L05_18

MGNREGS cards
L05_19

Ration cards/ PDS shop
L05_20

Pensions

L05_21

Housing subsidy

L05_22

Swachh Bharat Mission
L05_23

Illegal liquor business/shop
L05_24

Janani Suraksha Yojana
L05_25

Pradhan Mantri Matru Vandana

L05_26

7 Nikshay Yojna

L05_27

Pradhan Mantri Jan Aarogya Yojana/ Ayushman Bharat
L06

Result

L06_1

Non-repayment of loans to CLF
L06_2

Conflict within SHG/VO members

L06_3

Identification and mobilization of left-out poor
L06_4

Issues related to bank linkage, bank loan, and CIF repayment
L06_5

Promotion of new SHGs/VO
L06_6

Training identification for Livelihood Promotion /Institution strengthening

L06_7

Poor service by health providers (AWW /ASHA/ ANM)
L06_8

Lack of services/ supplies at PHC/HSC/ Anganwadi
L06_9

Irregularity in VHSND
L06_10

Lack of services/supplies at VHSND

L06_11

Domestic Violence
L06_12

Alcoholism
L06_13

Dowry Issues

L06_14

Child labor
L06_15

Child marriage
L06_16

Discrimination against girl child

L06_17

Discrimination against disadvantaged

L06_18

MGNREGS cards
L06_19

Ration cards/ PDS shop
L06_20

Pensions

L06_21

Housing subsidy

L06_22

Swachh Bharat Mission
L06_23

Illegal liquor business/shop
L06_24

Janani Suraksha Yojana
L06_25

Pradhan Mantri Matru Vandana

L06_26

7 Nikshay Yojna

L06_27

Pradhan Mantri Jan Aarogya Yojana/ Ayushman Bharat
Role of CLF in Promoting Livelihoods
M01

Does your CLF promote livelihood activities among its members?
M02

Which livelihood activities does your CLF promote among its members?
M03

What kind of support does CLF provide to its member household?
M04

How does CLF decide on which livelihood activity a member household will work?
M05

Have your CLF conducted trainings to build the capacity of member households for livelihood activities?
M06

Does your CLF provide financial assistance for taking up livelihood activity?
M07

What agendas were discussed in CLF meetings?
M08

Does CLF provide VGF to member VO and SHGs to carry out livelihood activities?

M09

What are the criteria for the distribution of VGF to member SHGs?
M10

Does this CLF engage CRPs in farm livelihood activities?
M11

Does this CLF provide an Honorarium to the CRPs for their service?
M12

Does CLF review the work done by the CRPs?
M13

How frequently are these review meetings conducted?
M14

What are the activities of CRPs reviewed in these meetings?
M15

Does this CLF maintain a record of households engaged in farm livelihood activities?
M16

How many households practice multiple livelihood options under this CLF?
M17

How many PG/ PC are financially supported by releasing funds by the CLF over the last financial year?
M18

On average, what is the repayment status of the funds released to the PGs?
M19

What is the total number of SHG members of this CLF who are associated with these PGs?
M20

How many PGs are planned for next year?
M21

How much investment was made to generate livelihood opportunities?
M22

If Yes, Please specify the reason

M23

How many SHG members under this M-CLF have taken loans of more than INR 30,000 for starting/engaging in livelihood activities?
M24

How many SHG members under this M-CLF have a kitchen garden?
M25

How many SHG members under this M-CLF have started attending gram sabha in their village?
M26

What all facilities were accessible to member households in farm livelihoods?
M27

Has the CLF ever transacted through the BC channel?

M28

How many SHG members under this CLF has a bank account?
M29

How many SHG members under this CLF have started their transactions through BC Sakhi Channel?
Business viability of CLF
N01

Has this CLF prepared a business development plan?
N02

Does the CLF have dedicated professionals to prepare a business development plan?
N03

Has this M-CLF reviewed the Business Development Plan based on its progress and made changes?
N04

If yes, what have been the changes made in the BDP by this M-CLF?
N05

Has this CLF been able to develop a community-managed training center?
N06

Has this CLF been able to charge training center usage fees to generate additional revenue?
N07

What is the total revenue amount through the training center that this CLF has raised over the last Financial Year 2021-22?
N08

Does the CLF have an operational manual for running the training centre?
N09

If yes, what does this CLF follow the guidelines in running he training centre?
Linkages/Partnerships
O01

Are there any designated CLF members, who is supposed to participate in Village Health, Sanitation, and Nutrition Days (VHSND)?
O02

How many members from this CLF usually participate in the VHSND?
O03

Are there any designated CLF members, who is supposed to participate during the Gram Sabha meetings?
O04

How many members from this CLF usually participate in the Gram Sabha members?
O05

How many visits have ASHA, ANM, and AWW staff made in the last year to generate awareness on (health and nutrition) H&N during CLF meetings?
O06

Does this CLF have a Gram Panchayat Poverty Reduction Plan (GPPRP)?
O07

Have Participatory Assessment of Entitlements (PAE) exercises been conducted to facilitate CLF-level discussions on entitlements and identify CLF members deprived of entitlements due to them the schemes of MGNREGS, Swachh Bharat Mission, National Social Assistance Program (NSAP), and ICDS?
O08

How many have SHG members under this CLF taken the insurance/pension scheme?

O08_1

Pradhan Mantri Jeevan Jyoti Bima Yojana(PMJJBY)
O08_2

Pradhan Mantri Suraksha Bima Yojana(PMSBY)
O08_3

Life Cover under Pradhan Mantri Jan Dhan Yojana (PMJDY)
O08_4

Varishtha Pension Bima Yojana
O08_5

Pradhan Mantri Fasal Bima Yojana(PMFBY)
O08_6

Pradhan Mantri Vaya Vandana Yojana(PMVVY)
O08_7

Restructured Weather Based Crop Insurance Scheme (RWBCIS)
O08_8

Pradhan Mantri Jan Aarogya Yojana/ Ayushman Bharat
O08_9

Atal Pension Yojana
O09

Claims from how many SHG members have been made so far?

O09_1

Pradhan Mantri Jeevan Jyoti Bima Yojana(PMJJBY)
O09_2

Pradhan Mantri Suraksha Bima Yojana(PMSBY)
O09_3

Life Cover under Pradhan Mantri Jan Dhan Yojana (PMJDY)
O09_4

Varishtha Pension Bima Yojana
O09_5

Pradhan Mantri Fasal Bima Yojana(PMFBY)
O09_6

Pradhan Mantri Vaya Vandana Yojana(PMVVY)
O09_7

Restructured Weather Based Crop Insurance Scheme (RWBCIS)
O09_8

Pradhan Mantri Jan Aarogya Yojana/ Ayushman Bharat
O09_9

Atal Pension Yojana