Check list – DSR/PPR
|
Profile of I.A. |
|
1 |
Whether IA is registered under societies Act |
|
2 |
Whether copy of the Certificate attached |
|
3 |
Whether IA is affiliated with KVIC/ KVIB |
|
4 |
Whether details of member of Managing Committee given |
|
|
Geographical area of the cluster |
|
5 |
Whether Geographical area of operation given |
|
6 |
No. of village covered |
|
7 |
No. of Blocks covered |
|
8 |
Whether CDE is engaged |
|
9 |
Whether Action Plan for soft intervention is prepared and duly recommended by St./Div. Director |
|
10 |
Consent for 10% own contribution of Hard intervention besides book value of land |
|
11 |
Present activities of IA |
|
12 |
Turnover of the IA for |
|
13 |
Whether IA is profit earning or not |
|
|
Land |
|
14 |
Whether Blocks/Village are covered in the same District or adjoining district |
|
15 |
Whether own land available or on lease land and duration of lease |
|
16 |
If own land Book value of land is given |
|
17 |
If land on lease, lease agreement is provided/alongwith lease rental |
|
|
Artisans |
|
18 |
Whether list of Artisans is provided |
|
19 |
Whether Aadhar of artisans mentioned. |
|
20 |
Whether details of artisans provided i.e. Skilled, Semi Skilled, SC/ST/OBC, Male/Female |
|
21 |
Present occupation and earning of artisans is provided |
|
|
Approval |
|
22 |
Whether State Government approval is obtained |
|
23 |
Whether SPV is formed |
|
24 |
Whether 33% artisans are available in SPV |
|
25 |
Whether member of IA and SPV are different or similar |
|
|
Bank related |
|
26 |
Whether Escrow a/c is open |
|
27 |
MoU with Bank is done or not |
|
|
Cluster related |
|
28 |
Whether present scale of Production, Sales and Employment is provided |
|
29 |
Whether projection of Production & Sales provided |
|
30 |
Replacement of tools and machineries |
|
31 |
Capacity Building |
|
32 |
CFC |
|
33 |
Design |
|
34 |
W.C. component |
|
35 |
Whether Marketing strategy given |
|
36 |
Whether market assessment & Demand of Product is given or not. |
|
37 |
Impact of the SFURTI intervention |
|
38 |
Whether Business Plan provided |
|
39 |
Project cost and means of finance |
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|
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* Answer in affirmative (yes) or negative (no) and if any, with a brief comment in the respective line margin. But indicate Page No. of the DSR positively.
CPPU USE ONLY APP DOC CHECK
7 ASTERISKS AND MARK 16920 – FACTCHECKING
BUILDING PLATFORM CHECKLIST (VERSION NOV2019) RESOURCE CONSENT NO
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