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Q1 - Who is maintaining the records and related to works?
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Response |
Pattern |
NGO PIA |
GO PIA |
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APRLP |
NON APRLP |
APRLP |
NON APRLP |
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|
Response-1 |
WC maintaining records -- cash book, ledger, asset register, pass book, cheque book, minutes and resolution. These records are with WC |
0 |
1 |
0 |
1 |
|
Response-2 |
PIA maintains measurement book, cheque issue register, estimate files, sanction detials. Micro/ action plans. PIA keeps these records |
1 |
1 |
0 |
1 |
|
Response-3 |
All books are prepared/ maintained by PIA. Books are kept with WC. After the completion of project, all books are kept at PIA for audit purpose. |
0 |
1 |
0 |
0 |
|
Response-4 |
WDT/ PIA maintained and retained books with them during and after the program. |
0 |
1 |
0 |
1 |
|
Response-5 |
WDT maintains the books. Paraworker is expected to learn and maintain books in due course of time. WDT keeps the records. |
0 |
0 |
1 |
0 |
|
Response-6 |
WDT is guiding the UG member for preparing/ maintaining the books. Books are kept with WDT. Minutes books with VO. |
1 |
0 |
0 |
0 |
|
Response-7 |
Animator prepares the records for VO. Records are kept with WDT. |
1 |
0 |
1 |
0 |
|
Response-8 |
Animator prepares the records for VO. Records are kept with VO. |
0 |
0 |
1 |
0 |
|
Response-9 |
WDT prepares the records, with the support of paraworker. WDT keeps the records. |
0 |
0 |
1 |
0 |
|
Response-10 |
Book Keeper is maintaining the records with the support of WDT. Records are with VO |
0 |
0 |
1 |
0 |
|
Response-11 |
WDT prepares the records. They are kept with MDT. |
0 |
0 |
0 |
1 |
|
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Total |
3 |
4 |
5 |
4 |
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