CHECK LIST – DSRPPR PROFILE OF IA 1 WHETHER

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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






* 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.


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