4.1 Full time federation own staff | |
4.1.1 Number of Federation own staff | |
4.1.2 Number of staff paid by federation from its income |
5.1 Portfolio Quality (as on date) | ||
5.1.1 Internal: Repayment Rate ratio=(Principal received – Prepayments)/Total demand (Principal to be collected including arrears)) * 100% | ||
5.1.2 External: Are loans availed from external sources? | ||
5.1.2.1 External: Repayment Rate ratio=(Principal received – Prepayments)/Total demand (Principal to be collected including arrears)) * 100% |
6.1 Records Maintained by Federation | |
6.1.1 When were all books last updated | |
6.1.2 Accounting system | |
6.1.3 Has own trained accountant | Yes
No |
6.2.1 Business plan | Yes No |
6.2.2 Annual plan and budget | Yes No |
6.2.3 Demand, Collection & Balance statement (DCB) or Loan portfolio statement |
Yes No |
6.2.4 Financial statements (Income & expenditure, Balance Sheet) | Yes No |
6.2.5 Savings performance report of the Federation | Yes No |
6.2.6 Monthly Plan and budget | Yes No |
6.2.7 Performance of SHGs | Yes No |
6.2.8 SHG audit and grading | Yes No |