CSR Compliance Engine

Verify CSR compliance status for each DPR against 15 regulatory and quality parameters.

Select DPR

Bodoland Mobile Health & Diagnostic Mission

Verified

Pending

Missing

Schedule VII AlignmentVerified

Mapped to Schedule VII (i) Healthcare and related clauses

Need AssessmentVerified

District-level health needs assessment completed

Baseline DataVerified

Baseline health indicators documented

Beneficiary IdentificationVerified

Target beneficiaries identified with demographic data

Implementation Agency EligibilityPending

NHM / eligible agency — formal eligibility verification pending

CSR-1 Registration (where applicable)Pending

To be verified for implementing agency

12A/12AB Registration (where applicable)Pending

To be verified for implementing agency

80G Registration (where applicable)Pending

To be verified for implementing agency

Governance StructureVerified

Multi-level governance with Bodoland Territorial Council oversight proposed

Budget DocumentationVerified

Detailed CAPEX and OPEX budget with BOQ

Monitoring FrameworkVerified

KPIs, quarterly reviews, MIS proposed

Impact Assessment PlanVerified

Third-party impact assessment methodology defined

Documentation & ReportingVerified

Quarterly reports, annual audit, utilisation certificates

Audit ProvisionsVerified

Statutory audit and social audit provisions included

Sustainability & Exit PlanVerified

Government convergence and handover plan defined