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Pg Template 1 -Form Fill

Village Information
Q01

State Name

Q02

State Code

Q03

District Name

Q04

District Code

Q05

Block Name

Q06

Block Code

Q07

Gram Panchayat Name

Q08

Gram Panchayat Code

Q09

Village Name

Q10

Village Code

Q11

Village Unique ID

Survey Information
A01

FIRST VISIT

A01_1

Interviewer name

A01_2

Interview code

A01_3

Date of the interview

A01_4

Result of the interview

A01_5

Interview start time

A01_6

Interview finish time

A01_7

GPS coordinates

A02

SECOND VISIT

A02_1

Interviewer name

A02_2

Interview code

A02_3

Date of the interview

A02_4

Result of the interview

A02_5

Interview start time

A02_6

Interview finish time

A02_7

GPS coordinates

A03

THIRD VISIT

A03_1

Interviewer name

A03_2

Interview code

A03_3

Date of the interview

A03_4

Result of the interview

A03_5

Interview start time

A03_6

Interview finish time

A03_7

GPS coordinates

Basic Information of the Producer Group
B01

What is the name of the PG?

B02

The contact number of the President of the PG

B03

Contact number of the Secretary of the PG

B04

Basic details of the PG

B05

When was the PG formed?

B06

Who all supported the formation of the PG?

B07

What are the main activities of the PG?

B08

Does this PG have a management committee?

B09

What are the reasons for not having a management committee in this PG? (Text response)

B10

If yes, what are the major roles and responsibilities of the management committee?

B11

Has this PG rotated or changed its management committee formed during the PG formation?

B12

Why has not this PG rotated or changed its management committee members since its formation? (Text response)

B13

What is the frequency of rotation of the management committee decided by this PG?

B14

Cadres in the PG

B15

Is the <Udhyog Sakhi> presented in this PG?

B15_1

Krishi Sakhi

B15_2

Krishi Jaivik Sakhi

B15_3

Pashu Sakhi

B15_4

Van Sakhi

B15_5

Matsya Sakhi

B15_6

Krishi Udyog Sakhi

B16

What are the activities have been performed by the <cadre> in the PG? (Text response)

B16_1

Krishi Sakhi

B16_2

Krishi Jaivik Sakhi

B16_3

Pashu Sakhi

B16_4

Van Sakhi

B16_5

Matsya Sakhi

B16_6

Krishi Udyog Sakhi

B17

On Average, how much service fee is paid to the <cadre> every month for rendering their services? (INR)

B17_1

Krishi Sakhi

B17_2

Krishi Jaivik Sakhi

B17_3

Pashu Sakhi

B17_4

Van Sakhi

B17_5

Matsya Sakhi

B17_6

Krishi Udyog Sakhi

B18

Who pays the <cadre> for her services?

B18_1

Krishi Sakhi

B18_2

Krishi Jaivik Sakhi

B18_3

Pashu Sakhi

B18_4

Van Sakhi

B18_5

Matsya Sakhi

B18_6

Krishi Udyog Sakhi

B19

What are the reasons for low payments to the cadre?

B19_1

Krishi Sakhi

B19_2

Krishi Jaivik Sakhi

B19_3

Pashu Sakhi

B19_4

Van Sakhi

B19_5

Matsya Sakhi

B19_6

Krishi Udyog Sakhi

B20

What are the reasons for not paying the service fee of the <cadre>? (Text response)

B20_1

Krishi Sakhi

B20_2

Krishi Jaivik Sakhi

B20_3

Pashu Sakhi

B20_4

Van Sakhi

B20_5

Matsya Sakhi

B20_6

Krishi Udyog Sakhi

B21

Who reviews the activity of the <cadre>?

B21_1

Krishi Sakhi

B21_2

Krishi Jaivik Sakhi

B21_3

Pashu Sakhi

B21_4

Van Sakhi

B21_5

Matsya Sakhi

B21_6

Krishi Udyog Sakhi

B22

What is the frequency of review of the <cadre>

B22_1

Krishi Sakhi

B22_2

Krishi Jaivik Sakhi

B22_3

Pashu Sakhi

B22_4

Van Sakhi

B22_5

Matsya Sakhi

B22_6

Krishi Udyog Sakhi

B23

Is this cadre involved in the business operation (sale/ purchase/ packaging of produce) of this PG?

B23_1

Krishi Sakhi

B23_2

Krishi Jaivik Sakhi

B23_3

Pashu Sakhi

B23_4

Van Sakhi

B23_5

Matsya Sakhi

B23_6

Krishi Udyog Sakhi

B24

What are the reasons cadre absence?

B24_1

Krishi Sakhi

B24_2

Krishi Jaivik Sakhi

B24_3

Pashu Sakhi

B24_4

Van Sakhi

B24_5

Matsya Sakhi

B24_6

Krishi Udyog Sakhi

Membership in the PG
C01

How many members have joined this PG at the time of formation?

C02

What is the current number of members in this PG?

C03

Among the PG members, how many belong to SC/ST community?

C04

What is the membership fee per member taken for joining the PG? (INR)

C05

What is the membership fee taken from the SC/ST community members? (INR)

C06

How many members are there in the management committee of the PG?

C07

How many members in the management committee belongs to SC/ST community?

C08

Is the PG or its members linked to any FPO/PO /FPC?

C09

If yes, what are the advantages /benefits of the same experienced by the group/members?

Review and processes
D01

Is there a mechanism to review the performance of the PG?

D02

If yes, can you tell us who reviews the performance of the PGs?

D03

How frequently has this PG been reviewed?

D04

Can you tell us the processes undertaken to carry out the following activities?

D04_1

Market Intelligence

D04_2

Price Negotiations / Supply terms

D04_3

Collection and aggregation of produce

D04_4

Quantitative Reconciliation (purchased quantity, sales quantity, returns, etc.)

D04_5

Management of packing material

D04_6

Payment to the members

D04_7

What was the mode of transfer

Training and Capacity Building
E01

Did the management committee of this PG receive any training?

E02

Why haven’t the PG management committee received training yet?

E03

Who trained the management committee of this PG?

E04

What are the topics on which the management committee received training?

E05

How many days of training have been received by the management committee of this PG?

E06

Has the management committee of this PG demanded any refresher training?

E07

Has the management committee of this PG received any refresher trainings?

E08

How many days of refresher trainings have been received the management committee of this PG?

E09

In which all topics did the management committee receive refresher trainings?

Books of records
F01

Has the PG received this register?

F01_1

Cash Book

F01_2

Daily Business Register – Daily Procurement

F01_3

Daily Business Register – Daily Sales

F01_4

Member Ledger

F01_5

Member passbook

F01_6

Assets Register

F01_7

Membership fees register

F01_8

Voucher

F02

Has the PG started using the register?

F02_1

Cash Book

F02_2

Daily Business Register – Daily Procurement

F02_3

Daily Business Register – Daily Sales

F02_4

Member Ledger

F02_5

Member passbook

F02_6

Assets Register

F02_7

Membership fees register

F02_8

Voucher

F03

Why has not this PG started using the register?

F03_1

Cash Book

F03_2

Daily Business Register – Daily Procurement

F03_3

Daily Business Register – Daily Sales

F03_4

Member Ledger

F03_5

Member passbook

F03_6

Assets Register

F03_7

Membership fees register

F03_8

Voucher

F04

When is the last date of update of the register?

F04_1

Cash Book

F04_2

Daily Business Register – Daily Procurement

F04_3

Daily Business Register – Daily Sales

F04_4

Member Ledger

F04_5

Member passbook

F04_6

Assets Register

F04_7

Membership fees register

F04_8

Voucher

Funding and support
G01

Has the PG received any financial support from the CLF for setting up infrastructure since its inception?

G02

Has the PG demanded for any working capital since its formation?

G03

If yes, how many times?

G04

What was the process of demanding working capital?

G05

Who all were involved throughout the process?

G06

Has there been a situation that the WC was rejected?

G07

What is the maximum amount you can demand from CLF/block/Project as Working Capital?

G08

Enter the following details

G08_1

Demanded

G08_2

Disbursed

G08_3

Year of receipt

G09

From where you got the WC?

G10

What is the interest rate charged by M-CLF for working capital?

G11

What was the purpose for which the working capital was utilised by this PG?

G12

How much amount of Working Capital was utilized in the last year?

G13

Can you tell us who manages the funds allocated to the PG?

G14

Who takes the final call on the funds usage?

G15

Who operates the bank account?

G16

How often is the bank balance reconciled?

G17

Please let us know the routine operations of PGs and how is the business managed

G18

Has this prepared profit and loss statement for the last year?

G19

What are the reasons for not preparing the profit and loss statement? (Text response)

G20

Do all the members participate in PG activities?

G21

Please elaborate on the participation and distribution of roles

G22

Has this PG distributed the profits among the PG members?

G23

What are the reasons for not distributing the profits in the last year?

G24

How was the distribution of profits done among the members?

G25

How much amount have been received as profit in the last year April 2023-Mar 2024)?

G25A

PG level

G25B

Member level

G26

How much of the profit earned has been distributed to PG members in the last year (April 2023-Mar 2024)?

G27

How much of the profit earned has been set aside/kept with PG in the last year (April 2023-Mar 2024)?

Production and Infrastructure
H01

What is the type of business activities of this PG?

H02

What are the products produced/collected/aggregated by this PG in the last year (April 2021- Mar 2022)?

H03

Name the five main products that are produced/collected/value added and marketed from the PG in the last year (Apr 2022 to Mar 2023)?

H03_1

Product 1

H03_2

Product 2

H03_3

Product 3

H03_4

Product 4

H03_5

Product 5

H04

How far (in km) is the nearest market where the products were sold?

H05

How far (in km) is the farthest market where the products weresold?

H06

How did the PG members market their product] in the markets?

H07

Do the members face any challenges with respect to access to transport to the market?

H08

What are the challenges faced by the PG members with respect to access to transport to the market? (Text response)

H09

Where are the products stored?

H10

Does the PG have access to a storage facility?

H11

How far is the storage facility from the village? (km)

H12

What is the mode of transport to access the storage facility?

H13

Do the members face any challenges with respect to access to storage?

H14

What are the challenges faced by PG members with respect to access to storage?

H15

Do the Krishi Udyog Sakhi help the PG in marketing the produce?

H16

What are the activities of the Krishi Udyog Sakhi in marketing produce to the market?

Business generated by the PG in the last year (April 2023-Mar 2024)
I01

Expenses incurred for productive inputs like seeds, manures, fertilisers, pesticides, livestock feed, bio fertilisers etc. (INR)

I02

Expenses incurred for labour (manual and machine labour) (INR)

I03

Expenses incurred for renting of machinery- including ploughing, harvesting, fishing etc. (INR)

I04

Expenses incurred for electricity and diesel (INR)

I05

Expenses incurred for transportation and marketing (INR)

I06

Rent payment (INR)

I07

Loan amount repaid (INR)

I08

Miscellaneous expenses (INR)

I09

Gross revenue from sales of main product (INR)

I10

Gross revenue from sales of by-product (INR)

I11

Other incomes (loan, membership fee, interest income) (INR)

I12

Amount paid to the members against the supply of the commodities /product.

I13

Profit earned in the last year (Apr 2022 to Mar 2023)

Farm Value Chain Development
J01

Is this PG engaged in value addition of any produce (includes processing, sorting, and grading)?

J02

Is the PG using any equipment/machinery for value addition?

J03

If yes, who procured this equipment?

J04

if yes, who is the owner of this asset?

J05

Does the PG have an SOP in place for the procurement of commodities

J06

If yes, what are the processes mentioned in the SOP?

J07

Who all were included in the process of preparing the SOP?

J08

Did the PG initially receive support from SRLM to develop a procurement manual for the procurement process?

J09

Is any training or guidance provided for using the equipment?

J10

How satisfied are you with training?

J11

Has this PG established Village Level Aggregation Centre (VLAC)?

J12

What facilities are available at the Village Level Aggregation centre?

J13

Have the PG members started utilizing the facilities of the Village Level Aggregation Centre?

J14

Why have not the PG members utilised the facilities of the Village Level Aggregation Centre? (Text response)

J15

Has the PG requested any equipment for value addition/production?

J16

Name the supplier of the equipment (s)

J17

Why has not this PG requested any equipment for value addition? (Text response)

J18

Mention the name of the equipment requested by the PG?

J19

Did the PG receive the equipment (s) requested?

J20

Has the PG received training for handling/use/repair of equipment?

J21

Why has not the PG received any training on the use of equipment? (Text response)

J22

Who received the training?

J23

Date of training (DD/MM/YYYY)

J24

No. of days of trainings received

J25

How satisfied are you with the trainings?

J26

Why is the PG not satisfied with the trainings on equipment received by them? (Text response)

J27

Is there a need for refresher training?

J28

Has this PG any refresher training?

J29

No. of days of refresher training received

Management of the PG and Relations with the CLFs
K01

Has this PG prepared any business plans?

K02

Why did not the PG prepare any business plan? (Text response)

K03

Where did you submit the business plan?

K04

When did you submit the business plan?

K05

Has this PG reviewed or modified the business plan?

K06

What have been the changes made to the business plan?

K07

Who supports the development of the Business plan?

K08

How frequently are business plans developed by the PG?

K09

What is the role of CLF in the development of the business plan?

K10

Can you tell us how long it took for the CLFs to accept your business plan? (Months)

K11

How long after the approval by the CLFs did you get the funds? (Months)

K12

Did you experience any delays or challenges in getting the approved funds?

K13

What proportion of the proposed fund was sanctioned by the CLFs?

K14

Did the CLFs provide any reasons for withholding some amount?

K15

If yes, what was the reason provided?

K16

Has the PG been able to repay the loans taken from the CLF after the business cycle or end of last financial year (Apr 2021 to Mar 2022)?

K17

What is the expected repayment by this PG in the last 3 months (expected repayment to principal and interest)? (INR)

K18

What is the actual repayment by this PG in the last 3 months (actual repayment to principal and interest)? (INR)

Qualitative Tool
L01

Basic information

L01_1

How has being a part of the PG benefitted you? What changes have you observed in your income and business after joining PG

L01_2

What are some of the challenges you have faced in managing the day-to-day operations of the PG?

L01_3

What do you think could be some of the possible suggestions for improvement?

L01_4

Is there a system in place for monitoring and review? If yes, what systems are in place? Please provide details on the same.

L02

Funding and support

L02_1

What kind of support is provided by the SRLM for setting up the PG? How is the CLF involved in availing the working capital to you?

L03

Business Plan

L03_1

How was the business plan developed? Who supported developing the business plan? How was the fund accessed from CLF against the business plan?

L03_2

Once the business plan was finalized, who was responsible for submitting it to the SRLM? Please describe the process that the SRLM undertook to evaluate your business plan? Were you asked to revise the business plan? What inputs did the SRLM have on your business plan? Were you able to successfully incorporate the changes requested by the SRLM?

L03_3

What expectations do you have from the collective business in the next three years? What are your expected revenue and profits in the next three years? What is your strategy to reach sustainability? (Probe: product diversification, market expansion, increasing shareholders?) Do you have a plan to leverage funds beyond SRLM funds? If yes, what funds are you interested in tapping? What existing government schemes can you try to leverage?

L04

Value Chain Mapping

L04_1

Please describe (i) how you went about identifying the type of equipment you needed, (ii) what was the process of procurement of equipment, (iii) what were the main challenges you faced in procurement (iv) did you have any say in the identification of suppliers?

L04_2

What are some of the challenges faced in terms of operating the equipment that was received?

L04_3

If the machine/equipment gets damaged or isn't working, what is the procedure for fixing it?

L04_4

What were some of the challenges you faced while trying to build market linkages? How did you overcome these challenges?

L04_5

What are some of the advantages of selling in the market and better market linkages in general?

L05

Implementation challenges

L05_1

What is the process followed to mobilize women into PGs? What are the main challenges in mobilizing members? How many members are active, i.e., involved in production activities? What are the constraints to identifying active members?

L05_2

What are the processes and main challenges? How did you overcome these challenges?