Surveypoint

Q01

State Name

Q02

State Code

Q03

District Name

Q04

District Code

Q05

Block Name

Q06

Block Code

Q07

Enterprise Name

Q08

Enterprise Identification Code

Q09

Interviewer name

Q10

Interviewer code

Q11

Interview code

Q12

Date of the interview

Q13

Record the time when you start the interview

Q14

Record the time when you end the interview

Q15

GPS coordinates

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

Interview complete

Visit rescheduled

Interview incomplete

Refused

Respondent is out of station for an extended period

Respondent is temporarily away

Other (specify)

A05_5

Record the time when you start the interview

A05_6

Record the 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

Interview complete

Visit rescheduled

Interview incomplete

Refused

Respondent is out of station for an extended period

Respondent is temporarily away

Other (specify)

A06_5

Record the time when you start the interview

A06_6

Record the 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

Interview complete

Visit rescheduled

Interview incomplete

Refused

Respondent is out of station for an extended period

Respondent is temporarily away

Other (specify)

A07_5

Record the time when you start the interview

A07_6

Record the time when you end the interview

B01

Do all OSFs (Nodal CLF) under your jurisdiction have separate bank accounts linked to the project?

Yes

No

B02

If not, what were the challenges?

B03

What was the support that was provided for this ?

Document Verification

Error Verification

Liaison with the Bank authorities for service

Others Specify

B04

Does the BTC-EP collect rent agreements for the OSFs?

Yes

No

B05

If not, what were the reasons?

B06

What were the activities taken under this?

Collection of necessary documents

Submission of documents to SMMU for release of OSF-MC cost.

Others Specify

B07

What support did you offer for the purchase of assets ?

Coordinate with representatives of nodal CLF

Compliance with the community procurement guidelines

Others Specify

B08

How did you orient and train the VO/SHGs about the OSF and its working? Please specify the methods used.

B09

Did the BTC-EP conduct any market analysis?

Yes

No

B10

If not, what were the challenges to it?

B11

How did you help the OSF in this pursuit?

Scouting for available business opportunities

Feasibility study of every proposal

Detailed market analysis

Others Specify

B12

Did you facilitate the appraisal and approval of business proposals?

Yes

No

B13

If no, what were the challenges faced?

B14

How did you facilitate the appraisal and approval of business proposals?

B15

Did you help the OSF-MC in preparation of their work plan?

Yes

No

B16

If no, what were the obstacles?

B17

How did you help in preparation of their work plan ?

explanation of the expected work outcome and timeline

Consultation with the entrepreneurs, mentors and experts

obtaining the necessary clearances and approvals from BPM

Others Specify

B18

Do you coordinate with the experts and mentors?

Yes

No

B19

If No, what are the problems that you face?

B20

On what parameters do you coordinate with the experts and mentors?

C01

Have you helped in the preparation of the work plan?

Yes

No

C02

If not, what were the challenges?

C03

How did you support the preparation of the work plan ?

Coordination with OSF-MC for preparation of work plan

Finalising the target number of enterprises to be included?

Approval of the plan from BPM

Submission of a copy of the plan to SMMU and DMMU

Others Specify

C04

What were the components of the Work Plan ?

Details of the finalised enterprises

Training Plan for the entrepreneurs

Others Specify

D01

How did you select the BDSPs

Coordination with BPMs, CBOs to identify candidates

First-level screening

Participation in the interview panel

Others Specify

D02

Have the BDSPs contacted you for assistance from mentors and functional experts?

Yes

No

D03

If yes, what was the response from your end?

Identify and select mentors based on a criteria

Coordination with existing experts/mentors

Others Specify

D04

How do you help BDSPs in the performance review of enterprises ?

Participation in review meetings

Financial Statements are shared

Discuss and analyse improvements

Others Specify

D05

How do you help in monitoring and reporting of the BDSP’s work ?

Ensure that those BDSPs who have completed training are allowed to work

Tracking of business performance and financial statements

Work Done report is reviewed regularly

Others Specify

Process Monitoring Template 13 -Form Fill

State Name

State Code

District Name

District Code

Block Name

Block Code

Enterprise Name

Enterprise Identification Code

Interviewer name

Interviewer code

Interview code

Date of the interview

Record the time when you start the interview

Record the time when you end the interview

GPS coordinates

Name of the respondents

Designation of the respondent

The contact number of respondent

Respondent identification code var statement=document.write(localStorage.getItem('total'));

FIRST VISIT var statement=document.write(localStorage.getItem('total'));

Interviewer's name

Interviewed code

Date of the interview

Result of the interview

Record the time when you start the interview

Record the time when you end the interview

SECOND VISIT var statement=document.write(localStorage.getItem('total'));

Interviewer's name

Interviewed code

Date of the interview

Result of the interview

Record the time when you start the interview

Record the time when you end the interview

THIRD VISIT var statement=document.write(localStorage.getItem('total'));

Interviewer's name

Interviewed code

Date of the interview

Result of the interview

Record the time when you start the interview

Record the time when you end the interview

Do all OSFs (Nodal CLF) under your jurisdiction have separate bank accounts linked to the project?

If not, what were the challenges?

What was the support that was provided for this ?

Does the BTC-EP collect rent agreements for the OSFs?

If not, what were the reasons?

What were the activities taken under this?

What support did you offer for the purchase of assets ?

How did you orient and train the VO/SHGs about the OSF and its working? Please specify the methods used.

Did the BTC-EP conduct any market analysis?

If not, what were the challenges to it?

How did you help the OSF in this pursuit?

Did you facilitate the appraisal and approval of business proposals?

If no, what were the challenges faced?

How did you facilitate the appraisal and approval of business proposals?

Did you help the OSF-MC in preparation of their work plan?

If no, what were the obstacles?

How did you help in preparation of their work plan ?

Do you coordinate with the experts and mentors?

If No, what are the problems that you face?

On what parameters do you coordinate with the experts and mentors?

Have you helped in the preparation of the work plan?

If not, what were the challenges?

How did you support the preparation of the work plan ?

What were the components of the Work Plan ?

How did you select the BDSPs

Have the BDSPs contacted you for assistance from mentors and functional experts?

If yes, what was the response from your end?

How do you help BDSPs in the performance review of enterprises ?

How do you help in monitoring and reporting of the BDSP’s work ?

Respondent identification code

FIRST VISIT

SECOND VISIT

THIRD VISIT