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Process Monitoring Template 10 -Form Fill

Identifying Information
Q01

State Name

Q02

State Code

Q03

District Name

Q04

District Code

Q05

District Unique ID

Q06

Block Name

Q07

Block Code

Q08

GPS coordinates

Survey Information
A01

Name of the respondents

A02

Designation of the respondent

A03

The contact number of respondent

A04

Respondent identification code

A05

FIRST VISIT

A05_1

Interviewer's name

A05_2

Interviewed code

A05_3

Date of the interview

A05_4

Result of the interview

A05_5

Record time when you start the interview

A05_6

Record time when you end the interview

A06

SECOND VISIT

A06_1

Interviewer's name

A06_2

Interviewed code

A06_3

Date of the interview

A06_4

Result of the interview

A06_5

Record time when you start the interview

A06_6

Record time when you end the interview

A07

THIRD VISIT

A07_1

Interviewer's name

A07_2

Interviewed code

A07_3

Date of the interview

A07_4

Result of the interview

A07_5

Record time when you start the interview

A07_6

Record time when you end the interview

Roles and responsibilities
B01

Gender of respondent

B02

What was the process of developing a training module for the nodal CLFs?

B03

What are the major topics covered in the module for nodal CLF?

B04

What was the process of developing a training module for the OSF-MC?

B05

What are the major topics covered in the module for OSF- MC?

B06

What are the processes followed for the written test of the BDSPs?

B07

What is the process for oral interviews?

Identification and review of OSF blocks
C01

What was the process utilized for the identification of OSF geographies?

C02

Was there a separate committee/ group formed for the same?

C03

Please elaborate on the identification process.

C04

What are the processes followed for reviewing OSFs?

C05

What are the parameters of assessing the OSFs?

C06

How frequently do you review the performance of OSFs?

C07

Have you hired any technical agency for training the entrepreneurs?

C08

Have you collaborated with any technical agency for business development and capacity building of OSF-MCs and entrepreneurs/BDSPs?

Qualitative enquiry points
D01

Please explain how a participatory approach was followed while creating the modules and the various challenges that were faced during the preparation of the modules. How did you rectify those challenges?

D02

What were the strategies and approaches used for facilitating commercial loans (banks)o the enterprises? Were there any challenges that were faced? Mitigation strategies adopted

D03

What were the strategies and approaches adopted for onboarding mentors and functional experts? Were there any challenges that were faced? Mitigation strategies adopted

D04

What are the different kinds of training conducted for the entrepreneurs at the OSF level? Was there any training impact assessment conducted and if yes, please tell us the procedures followed?

D05

How do you ensure continuous mentoring support?

D06

Are there any challenges in the existing ecosystem? If yes, please tell us the challenges that exist and the mitigation measures adopted