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Clf Template 6 -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?

C09

Leadership

C10

Name of the office bearer

C11

Social category of this office bearer

C12

Position currently held by this office bearer

C13

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

C14

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

C15

Is the current position a paid position?

C16

Education level of this office bearer

C17

Is the office bearer differently abled?

C18

What are the trainings received by the office bearer?

C19

Governing Body/ Executive Committee (EC)

C20

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

C21

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

C22

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

C23

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

C23A

Meeting 1

C23B

Meeting 2

C24

Why were the meetings not held?

C25

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

C26

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

C27

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

C27_1

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

C27_2

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

C27_3

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

C27_4

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

C27_5

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

C27_6

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

C27_7

Self-employment schemes

C27_8

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

C28

Sub-committees of the CLF

C29

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

C30

When was this committee formed?

C30_1

Social Action Committee

C30_2

Bank linkage/CBRM committee

C30_3

Livelihoods committee

C30_4

procurement committee

C30_5

Monitoring committee

C31

How many members are there in the committee currently?

C31_1

Social Action Committee

C31_2

Bank linkage/CBRM committee

C31_3

Livelihoods committee

C31_4

procurement committee

C31_5

Monitoring committee

C32

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

C32_1

Social Action Committee

C32_2

Bank linkage/CBRM committee

C32_3

Livelihoods committee

C32_4

procurement committee

C32_5

Monitoring committee

C33

Do ASHA/ANM/AWW attend the EC meetings?

C34

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

C35

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

Organizational Structure
D01

How many VOs are member of this CLF?

D02

What is the membership fee paid by member VOs?

D03

What is the name of the VO?

D04

When did this VO join the CLF?

D05

In which gram panchayat is the VO located?

D06

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

D07

How many SHG are there in the in this CLF?

D08

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

D09

What VO activities are reviewed by the CLF?

D10

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

D11

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

Cadre Management
E01

Community cadre engaged with the CLF

E02

Name of this community cadre?

E03

Gender of this community cadre?

E04

Age in years completed

E05

Social category of this community cadre?

E06

Religion of the community cadre?

E07

Education level of this community cadre?

E08

Since when the community cadre is working?

Maintenance of Records
F01

Whether the record is introduced in the CLF?

F01_1

Minutes Book

F01_2

CLF passbook

F01_3

General Ledger

F01_4

Cash Book

F01_5

Loan Register/Ledger

F01_6

Receipt Book/Voucher

F01_7

Payment Voucher Book

F01_8

Cheque Issue Register

F01_9

DCB

F02

Please record date last updated

F02_1

Minutes Book

F02_2

CLF passbook

F02_3

General Ledger

F02_4

Cash Book

F02_5

Loan Register/Ledger

F02_6

Receipt Book/Voucher

F02_7

Payment Voucher Book

F02_8

Cheque Issue Register

F02_9

DCB

Financial Management
G01

Did this CLF receive Community Investment Fund (CIF)?

G02

When did this CLF receive CIF ?

G03

Total amount of CIF received by this CLF till now

G04

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

G05

Did this CLF receive any bank loan?

G06

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

G07

How many times has this CLF received a bank loan ?

G08

Total amount of bank loan received by the CLF till date

G09

Total amount of bank loan repaid by the CLF

Collective Business Activity
H01

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?

H02

What type of activity has the CLF taken up?

H03

Is the CLF involved in this activity currently?

H04

What was the date of start of this activity?

H05

How many member VOs are part of the activity?

H06

What was the amount invested?

H07

What is the total expenditure incurred in past 1 years?

H08

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

H09

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

H10

How did you distribute profit?