Auction For Hiring Of Ca Firm For Gplf (Gram Panchayat Level Federation) Audit nitial collection of information about the GPLF . Age of GPLF r Component wise fund transferred to the GPLF (Start-Up & lB Fund, ClF, Livelihoods fund etc). r Fund utilised and utilization certificate submitted to BMMU Comments on performance of GPLF (Governance System) (For detailed qualification refAnnexure-2) r Ensure that GPLFs are conducting regular meeting of GB, RGB, EC and Sub-committee. (Frequency of meting of GB, RGB, EC and Sub-committee are annually, half yearly, mcnthly and mcnthly respectively) . Verify whether regular saving, lending and repayments are followed by GPLFs. . Ascertain the quantum of lending to SHG out of the funds given to aL-r ^hr r [Ital (,rLr. o Ascertain whether loan has been disbursed as per approved Micro lnvestment Plan (MlP), based on the priority of needs. r Ensure that the loans given to members are utilized properly. o Ascertain whether the Community Support Staff like CRpCMIMBt(Bank MitralPrani MitralKrushi Mitraetc. are placed and getting their remuneration regularly. . Report of any other innovative work taken by the GPLF on discussion with Executive Committee.
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