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Institution Template 3 -Form Fill
Information
Q01
Date of Assessment
Q02
Name of the State
Q03
Name/Type of the Institution
Q04
GPS
Q05
Name of Investigator
Q06
Code of Investigator
WORKING WOMEN HOSTEL
A01
Whether it is on a public land?
Yes
No
A02
Whether it is suitable and convenient for working women to access
Yes
No
A03
Whether the hostel can be easily accessed by the PWD?
Yes
No
A04
Does the working women hostels have a day care creche facilities available?
Yes
No
A05
Does the working women hostels fulfill the following basic conditions in terms of basic amenities?
A05_1
Living rooms (Single, double)
Yes
No
A05_2
Dormitory
Yes
No
A05_3
Common Room
Yes
No
A05_4
Dining Room
Yes
No
A05_5
Kitchen and store
Yes
No
A05_6
Bathroom
Yes
No
A05_7
Toilet
Yes
No
A05_8
Washbasin
Yes
No
A05_9
Warden room
Yes
No
A05_10
Sick room
Yes
No
A05_11
Floor height
A05_12
Total built up area
A05_13
Washing machine
Yes
No
A05_14
Geyser/ solar heating
Yes
No
A05_15
Computers , Internet
Yes
No
A06
Is there a CCTV installed at entrance and other security measures available?
Yes
No
A07
Is the day care centres are safe and well ventilated with adequate reading and playing materials for children?
Yes
No
A08
Does the working women hostel have medical first aid available?
Yes
No
A09
Does the working women hostel maintain attendance registers and contact details of the beneficiaries as well as mothers of the children available?
Yes
No
A10
Does the working women hostel have the following staff available in the facility?
Hostel warden
Cook
Chowkidar
House Keeping
A11
Is there a hostel management committee?
Yes
No
National Creche Scheme
B01
Whether it is suitable and convenient for working women to access the creche,incase of any emergency.
Yes
No
B02
What is the opening and closing hours of the creche?
Yes
No
B03
Can the creche facilities be accessed by non-working women also?
Yes
No
B04
Can children with special needs also access the creche?
Yes
No
B05
Is the Centre clean, well-lighted with adequate ventilation.
Yes
No
B06
Is there a provision for safe and regular drinking water facility
Yes
No
B07
Is the food provided to the children having the adequate nutritional value
Yes
No
B08
Is the food provided in the creche age appropriate?
Yes
No
B09
Does the creche maintain the records and registers which include all the required information about the mothers
Yes
No
B10
Does the creche also maintain specific entry in the registers and records for severely underweight children
Yes
No
B11
Is the user charges collected according to the following table
B11A
BPL families
B11A1
Rs.20 per child per month
Yes
No
B11B
Families with Income (Both Parents) of up to Rs. 12,000/- per month
B11B1
Rs.100 per child per month
Yes
No
B11C
Families with Income (Both Parents) of above Rs.12,000/-
B11C1
Rs.200 per child per month
Yes
No
B12
Is there an admission/ enrolment register for recording profile of children and parents including profession/income of both parents
Yes
No
B13
Is there an attendance register of children
Yes
No
B14
Is there an attendance registers of functionaries
Yes
No
B15
Is there health checkups records maintained which need to be shared with doctors
Yes
No
B16
Is there a supplementary nutrition register for recording the food provided to the children.
Yes
No
B17
Does the creche maintain (a)Mother’s meeting register (b) Visitors register (c) Register for user fee?
Yes
No
B18
Are there required number of creche helpers and workers available in the creche?
Yes
No
B19
Is there a first-aid kit
Yes
No
B20
Did you ever face drinking water issues in the past?
Yes
No
B21
Did you face network connectivity issues in the past?
Yes
No
B22
Did you face supply crunch of essentials in the past?
Yes
No
B23
Is there a NGO/CBO involved in the functioning of this institute?
Yes
No
B24
Is there a feedback mechanism in place?
Yes
No
B25
Is internet available to all now?
Yes
No
B26
Are records maintained digitally?
Yes
No
B27
Is data about the institute relayed to state/district HQ ?
Yes
No
B28
If 27 is yes , how is the data relayed to the HQ
Yes
No
B29
Were you given any specific skills training given on or off the job?
Yes
No
B30
Are you satisfied with the training that your were provided?
Yes
No
B31
Do you think there should be more training given to improve your performance?
Yes
No
Anganwadi Services (Erstwhile Core ICDS)
C01
Model of anganwadi
Separate
merged with school
merged with temple
C02
Does the AWCs have the following amenities (tick all the applicable options)
Pucca Building
Adequate Availability of Outdoor Space
Adequate Availability of Indoor Space
Drinking water facilities
Usable Toilet Facility
Separate Storage Space
Adequate Cooking Space and utensils for cooking and serving
Tablets/Cell-Phones
First Aid Kit
C02A
Please tick (whichever applicable) based on the reliability/regularity of the services provided.
C02A1
Availability (Y/N)
C02A1_1
Water Supply
Yes
No
C02A1_2
Electricity
Yes
No
C02A2
Reliability/Regularity
C02A2_1
Water Supply
Regular
Irregular
C02A2_2
Electricity
Regular
Irregular
C02A3
Average hrs of supply in 24 hrs (mention hrs of supply)
C02A3_1
Water Supply
C02A3_2
Electricity
C02B
Is there THR packages available in the AWC?
Yes
No
C03
Are the AWW educated till Metric and Above?
Yes
No
C04
Have the AWWs received Job Training?
Yes
No
C05
Whether ICDS-CAS implemented in the AWC?
Yes
No
C06
Has the AWW attended ICDS-CAS training?
Yes
No
C07
Has the devises provides under ICDS-CAS functional?
Yes
No
C08
Has the AWW started updating the records using cellphones/tablets?
Yes
No
C09
Do the AWW belong to the Local Area?
Yes
No
C10
Are the AWCs having adequate availability of Educational Material for Nutrition and Health Education (NHED)?
Yes
No
C11
Does the AWC’s have the following growth monitoring devices?
C11A
Available in the AWC
C11A_1
Infantometer
Yes
No
C11A_2
Stadiometer
Yes
No
C11A_3
Infant Weighing Scale
Yes
No
C11A_4
Mother & Child Weighing Scale
Yes
No
C11B
Device is functional/not functional
C11B_1
Infantometer
Functional
Non functional
C11B_2
Stadiometer
Functional
Non functional
C11B_3
Infant Weighing Scale
Functional
Non functional
C11B_4
Mother & Child Weighing Scale
Functional
Non functional
C12
Are the AWCs maintaining Health Cards?
Yes
No
C13
Are the AWW’s filling the MCP card efficiently?
The MCP cards were filled properly
The MCP cards were filled only partially
They were not filling the cards
C14
Which of the following registers & records are being maintained by Anganwadi worker?
Family Register
Supplementary Food Stock Register
Supplementary Food Distribution Register
Pre-School Education Register
Pregnancy and Delivery Register
Immunisation and Village Health and Nutrition Day (VHND)
Vitamin A Biannual Rounds Register
Home Visits Planner
Referrals
Summaries (Monthly & Annual)
Weight Records of Children
Referral slips
C15
On which of the following is the food cooked?
Firewood
Cowdung cake/Crop Residue
Coal/Lignite/Charcoal
Kerosene
LPG/PNG
Electricity
Bio-gas
Solar
C16
Tick whatever materials children have received from Anganwadi Centre?
C16A
Received
C16A_1
School bag
Yes
No
C16A_2
Tiffin box
Yes
No
C16A_3
water bottle
Yes
No
C16B
Items (no) received by AWC from 1st April 2019 - 31st Oct, 2019
C16B_1
School bag
C16B_2
Tiffin box
C16B_3
water bottle
C16C
Items (no) disbursed from
C16C_1
School bag
C16C_2
Tiffin box
C16C_3
water bottle
C17
What are the materials (PSE) you have received for providing pre – school education service? (tick whichever applicable)
C17_1
Building block set (basic shapes that vary in color, size and thickness)
Yes
No
C17_2
Colourful beads and wires
Yes
No
C17_3
Balls of varying sizes
Yes
No
C17_4
Simple puzzles (e.g jigsaw puzzle, colour puzzle, shape puzzle)
Yes
No
C17_5
Balls of varying sizes
Yes
No
C17_6
Alphabet and number cards
Yes
No
C17_7
Picture books with one or two text lines
Yes
No
C17_8
Toys (e.g dolls, maze etc)
Yes
No
C17_9
Plastic fruits and vegetables
Yes
No
C17_10
Variety of tools (e.g.,spoon, measuring cups, paint brushes, etc.)
Yes
No
C17_11
Crayons, markers, coloured pencils, coloured chalk
Yes
No
C17_12
Tape/Glue
Yes
No
C17A
Are there any provisions for replacing and replenishing the material provided for PSE?
Yes
No
C18
Are there provisions for adequate drinking water available in the facility?
Yes
No
C18_1
If no, have they ever requested the higher authorities for the same?
Yes
No
C18_2
Did the higher authorities respond?
Yes
No
C18_3
How many days did they take to respond? _________(days)
C18_4
Was the response of the higher authorities satisfactory?
Yes
No
C18_5
Are there provisions for adequate sanitation facilities available in the facility?
Yes
No
C18_6
If no, have they ever requested the higher authorities for the same?
Yes
No
C18_7
Did the higher authorities respond?
Yes
No
C18_8
How many days did they take to respond? _________(days)
C18_9
Was the response of the higher authorities satisfactory?
Yes
No
C18_10
Are there provisions for adequate cooking facilities available in the facility?
Yes
No
C18_11
If no, have they ever requested the higher authorities for the same?
Yes
No
C18_12
Did the higher authorities respond?
Yes
No
C18_13
How many days did they take to respond? _________(days)
C18_14
Was the response of the higher authorities satisfactory?
Yes
No
C19
Did you face network connectivity issues in the past?
Yes
No
C20
Did you face supply crunch of essentials in the past?
Yes
No
C21
Is there a NGO/CBO involved in the functioning of this institute?
Yes
No
C22
Is there a feedback mechanism in place?
Yes
No
C23
Is internet available to all now?
Yes
No
C24
Are records maintained digitally?
Yes
No
C25_1
Is data about the institute relayed to state/district HQ
Yes
No
C25_2
If yes , how is the data relayed to the HQ
Digitally
Paper files
Institutional Study for Ujjawala
D01
Is the location of the Protective and Rehabilitative Homes (P&R) and Half-way Homes suitable and convenient
Yes
No
D02
Do the protection homes have the following staff
Project Director
Social Worker
Clinical Psychologist
Clerk cum Accountant
Guard
Doctor (Part time)
Psychiatrist
D03
Do the protection homes have the required facilities such as furniture, utensils, linen beds, locker etc.
Yes
No
D04
Do the homes have sufficient Electricity and Water supply
Yes
No
D05
Are the following services provided by the homes
Food
Personal items such as clothes, toiletries, sanitary items etc
Medical Care (Medicines includes emergency care)
Legal Aid (court work and documentation
Education through formal school, Vocational Training and Income generation activities
D06
Is CCTV camera and security guard available within the premise?
Yes
No
Institutional Study for SwadarGreh
E01
Is the location of the SwadarGreh suitable and convenient
Yes
No
E02
Does the SwadarGreh has the following staff:(tick all the applicable options)
Resident Superintendent
Counselor/Psychatrist
Official Assistant cum DEO
Medical Doctor (part time)
Guard/ watchman
E03
Do the protection homes have the required facilities such as furniture, utensils, linen beds, locker etc.
Yes
No
E04
Do the homes have sufficient Electricity and Water supply
Yes
No
E05
Are the following services provided by the homes
Food
Personal items such as clothes, toiletries, sanitary items etc
Medical Care
Legal Aid
Education through formal school, Vocational Training and Income generation activities
E06
Is CCTV camera and security guard available within the premise?
Yes
No
Institutional Study for One-Stop Centre
F01
Is the location of OSC suitable and convenient.
Yes
No
F02
Is there a hospital/medical facillity which is prominently visible andd accessible near the OSC?
Yes
No
F03
Is there the provision of the following in the OSC
Police Facilitation
Psycho-social counselling
Legal aid and counselling
Temporary shelter
F04
Does the OSC have the following staff?
Centre Administrator
Case Worker
Police Facilitation Officer (PFO)
Para Legal Personnel/ Lawyer
Para Medical Personnel
Counsellor
IT Staff
Multi- purpose Helper
Security Guard/ Night Guard
F05
Are the following facilities provided to the beneficiaries by the OSC
Boarding
Lodging
Medical
Psychological
Counselling
F06
Is there a video conferencing facility available in the OSC?
Yes
No
F07
Is there adequate number of basic kits avialable in the OSC?
Yes
No
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