MONITORING AND EVALUATION PLAN - TBC India
MONITORING AND EVALUATION PLAN - TBC India
MONITORING AND EVALUATION PLAN - TBC India
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Tool 6: Supportive Supervision Tool for PMU Finance Team<br />
SL.<br />
NO<br />
.<br />
COMPLIANCE WITH PRIOR <strong>MONITORING</strong> VISIT RECOMMENDATIONS<br />
SELECT ANY ONE OF THE FOLLOWING 4 OPTIONS (EITHER OF IA or IB or IC or ID - WITH<br />
ONLY "YES" ANSWERS)<br />
YES NO N.<br />
A.<br />
1A Have more than 90% of previous World Vision <strong>India</strong> Monitoring visit report recommendations been<br />
implemented?<br />
1B Have more than 75% to 89% of previous World Vision <strong>India</strong> Monitoring visit report recommendations<br />
been implemented?<br />
1C Have more than 50% to 74% of previous World Vision <strong>India</strong> Monitoring visit report recommendations<br />
been implemented?<br />
1D Have only less than 50% of previous World Vision <strong>India</strong> Monitoring visit report recommendations been<br />
implemented?<br />
2 Were Follow up responses sent within due date?<br />
© World Vision <strong>India</strong>, Axshya <strong>India</strong> Project<br />
Monitoring and Evaluation Plan, October 2010 Page No 105<br />
Recommendation/Re<br />
marks /Comments<br />
SCORE 0 0 0<br />
TRU #DI<br />
E V/0!<br />
SL. CASH <strong>AND</strong> BANKING YES NO N.<br />
A. Recommendation/Re<br />
NO<br />
.<br />
marks /Comments<br />
1 Is the Bank Account operated by atleast three signatory from the Project/Program?<br />
2 Are the National Director and CFO bank signatories?
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