Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Organization & Contact Details [Trust / Society / Section 8 Company / Others] Date of Registration * [Name, Designation, Email, Phone] [e.g. Health, Education, Livelihoods, Gender, etc.] Eligibility & Risk Level [Based on nature of work: High / Medium / Low] Core Standards & Policies A. Beneficiary Centered Services [Y/N] [Y/N] B. Staffing & Vetting [Full-time / Part-time / Volunteers] [Y/N] [Y/N] C. Health & Safety [Y/N] [Y/N] [Y/N] D. Governance & Leadership [Y/N] [Y/N] E. Financial Systems F. Monitoring, Evaluation, and Quality [Y/N] G. Inclusion and Community Engagement (Optional) [Y/N] [e.g. gender, disability, tribal rights] [Y/N] Impact Reporting (SRS Format) Project Name 1 [Funding, Human Resource, Materials] [Activities, Numbers Served] [Long-term change / testimonials / success story] Project Name 2 [Funding, Human Resource, Materials] [Activities, Numbers Served] [Long-term change / testimonials / success story] Supporting Documents Checklist Registration Certificate * Trust Deed / Memorandum * Board Member List * Annual Reports (Last 2 years) * Audited Financial Statements (Last 2 years) * Staff Vetting Records / HR Policies * Client Complaints Policy * Health & Safety Policy * Monitoring and Evaluation Reports * Impact Case Study * Self-Assessment & Declaration All core policies documented Board governance in place Financial systems in place Beneficiary safeguarding practices Risk management in place (For Social Sector Organizations) Please fill all sections clearly. Attach supporting documents as required.
