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Performance Indicator

1. Performance Indicators of Mandal Level Anchor Person

Total Marks: 100
S.No.	Indicator	Means of Verification	Marks for each indicator	Tie Breakers
1	Average ratio of Internal Resource Mobilisation Vs External borrowings (Debt Equity ratio ) at VO level	Statutory Audit Report	15
2	Average % of cumulative loan repayment at VO level	Statutory Audit Report	10
3	No. of VOs in Profits	Statutory Audit Report	15
4	% of development of CBO staff at VO level	IB Web data	5
5	% VOAs trained	IKP Action plan	15
6	% POP SHGs trained	IKP Action plan	15
7	% MS FC Trained	IKP Action plan	10
8	% VO FC members functioning	IKP Action plan	5
9	Ratio of SHG Bookkeepers	IB Web data	10
10	Up-dating of data	IB Web data	5

2. Performance Indicators for APMs

Total Marks: 100
S.No.	Indicator	Means of Verification	Marks for each indicator	Tie Breakers
1	Average % Coverage of POP in POP GPs	POP Data Base	15
2	No. of Vos submission of their Annual Returns as per the circular no: 62	IB Web data & DCO report	5
3	Average % Cumulative Repayment Rate at VO Level	Statutory Audit Report of MS	5
4	Average % Profitability of VOs	Statutory Audit Report of MS	15
5	Average Profitability of Institutional enterprises at VO level	IB Web data	5
6	Ratio of Internal Resource Mobilisation Vs External borrowings (Debt Equity ratio ) at MS level	Statutority Audit Report of MS	10
7	% Cumulative Repayment Rate at MS Level	Statutority Audit Report of MS	5
8	Profitability of MS	Statutority Audit Report of MS	10
9	% development of CBO paid staff at MS level	IB Web data	10
10	% MS Functional Committee members functioning	IKP Action plan	10
11	Average % Vos taken actions (ATRs) on VO Statutory Audit Observations	IB Web data	10

3. Performance Indicators for ACs

Total Marks: 100
S.No.	Indicator	Means of Verification	Marks for each indicator	Tie Breakers
1	Average % of VOs in profit	Statutory Audit Report	15
2	Average % Cumulative Repayment Rate at MS Level	Statutory Audit Report	10
3	Average % MSs submitted their Annual Returns as per the Circular no: 62	IB Web data & DCO Report	5
4	Average no.of MSs in profits	Statutory Audit Report	10
5	Average % of Profitability of Institutional enterprises at MS level	Statutory Audit Report	5
6	% of VO OB Trained in POP mandals	IKP Action plan	10
7	% of VO FC Trained in POP mandals	IKP Action plan	10
8	% of VOAs Trained	IKP Action plan	10
9	% of VOAs reviewed monthly	IKP Action plan	10
10	% of Vos taken actions (ATRs) on Statutory Audit Observations	IB Web data	10
11	% MSs taken actions (ATR ) on MS Statutory Audit Observations	IB Web data	5

4. Performance Indicators for APM - IB

Total Marks: 100
S.No.	Indicator	Means of Verification	Marks for each indicator	Tie Breakers
1	% MS-Office Bearers members trained	IKP Action plan	10
2	% of MS Office Bearers functioning	IKP Action plan	10
3	% MS Functional Committee members Trained	IKP Action plan & DCO Report	10
4	Average % MS Functional Committee members functioning	IKP Action plan	10
5	% ZS Functional committee members functioning	IKP Action plan	10
6	% CBO Staff trained ( MSA, CV/CF etc)	IKP Action plan	10
7	% SHG Trianers Trained	IKP Action plan	15
8	% SHG Trainers working	IKP Action plan	15
9	% of internal Registration CRPs developed	IKP Action plan	5
10	% of SHG Trainers Feed back session conducted	IKP Action plan	5

5. Performance Indicators for DPMs - IB

Total Marks: 100
S.No.	Indicator	Means of Verification	Marks for each indicator	Tie Breakers
1	% of Vos submitted Annual Returns to DCO as per the Circular No:62	IB Web data & DCO Report	10
2	% of MSs submitted Annual Returns to DCO as per the circular No: 62	IB Web data & DCO Report	5
3	Submission of Annual Returns by ZS to DCO as per circular No;62	IB Web data & DCO Report	5
4	% Internal Resource Mobilisation Vs External borrowings (Debt Equity ratio ) at ZS level	Statutory Audit Report	10
5	Profitability of ZS	Statutory Audit Report	10
6	% MS-OB trained	IKP Action plan	5
7	% MS FC Trained	IKP Action plan	10
8	% ZS Functional committees functioning	IKP Action plan	5
9	% CBO Staff trained ( MSA, CV/CF etc)	IKP Action plan	5
10	% SHG Trainers working	IKP Action plan	10
11	% Vos rectified accounts based on Audit CRPs observations	IB Web data	5
12	% MSs rectified their accounts based on Audit CRPs observations	IB Web data	5
13	% ZS rectified their accounts based onStatutory Auditors observations	IB Web data	5
14	% Registration CRPs working (both external & internal)	IKP Action plan	5
15	Regular updation of data	IB Web data	5

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