1 | Sr No | Designation | Activity | Frequency | Comments |
|---|---|---|---|---|---|
2 | 1 | RIO | Review the RIO dashboard | Weekly | |
3 | 2 | RIO | Review the CO dashboard | Fortnightly | |
4 | 3 | RIO | Validate the data entered on the platform using manual records | Every visit | |
5 | 4 | RIO | Field visit to monitor the quality of outreach | Monthly | |
6 | 5 | RIO | Monitor against tge checklist | Every visit | |
7 | 6 | RIO | Monitor the performance of the CO staff using the due overdue graph | Twice a week | |
8 | 7 | CO manager | Review the CO dashboard for progress | Alternate Days | |
9 | 8 | CO manager | Verify and review the sync in sync out time | Daily | |
10 | 9 | CO manager | Review the Due Overdue chart to understand the quality of work | Daily | |
11 | 10 | CO manager | Review the members not met | Daily | |
12 | 11 | CO manager | Field visit to monitor the quality of outreach-including the interaction. It should NOT be a mechanical reading out of questions | Weekly | Prashanth: Weekly, anyhow this is already part of his/her action plan |
13 | 12 | CO manager | Support the FW for planning using FW drill down | During review meeting | Rohan |
14 | 13 | CO manager | Support the FW for understanding and using the app | Weekly or as needed | |
15 | 14 | CO manager | Verification of data entered by the FWs through 1-1-look at 1. Members added/edited 2. 1-1 | Weekly or as needed | Rajesh |
16 | 15 | FW | Sync in-sync out | Daily | |
17 | FW | Prioritising the most vulnerable and due/overdue | Daily | ||
18 | FW | 100% of backlog data entry by all Field Workers | by end of Nov'16 | ||
19 | FW |