Rural Development Programme

Date of monitoring visit:04/10/2019

Name of CH completing the report:FLORA. LASI

People contacted:POLLIN CHIA

Is the sub-project infrastructure being used? Yes

Is there a functioning committee/group responsible for the operation and management for the sub-project? Yes

Is a copy of the operation and management plan available (from O&M training)? Yes

Has the operation and management plan been followed? No

Have you done a physical inspection of the sub-project? Yes

Did you see that the sub-project infrastructure currently requires maintenance? Yes

To fix one tap which community needs to do their own with whatever money they are to contribute as under the O and M arrangement.

Has any maintenance work been carried out on the sub-project infrastructure since completion? Yes

Issues carried over from the implementation

Issue	Date Created	Date Updated	Resolved Y/N

Describe what maintenance work has been carried out on the sub-project infrastructure (if any):

Have funds been raised for the Maintenance? No

The subproject is rated as having functional O&M arrangements in place? Yes

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