Check List for TNSFAC scheme

S.No Deliverables Complete Progress/ stage wise Remarks Completion date

d or not completion report
1  Incorporation Completed  Registered - -

2  FIG group Completed  Completed - -

3  1st Equity Grant Completed  Applied and - -

received 1st Equity
grant for all the
FPO
4  MIS portal for Completed  Registered all the - -
Farmers Farmers Details
Registration
5  GST registration Completed  Registered and - -
received GST
number
6  1st year FPO Completed  Applied and -
management Cost received the
and CBBO cost amount
7  E-Nam Trading Completed  Applied and Regular trading -
received USL with RM
certificate
8  1st year AGM Completed  AGM Conducted - -
meeting for all the FPO
9  1st year Annual IT Completed  All the auditing - -
filing filing has been
 Check List for TNSFAC scheme

completed for the

year of 2021-2022
10  BoD and CEO On process  Training conducted Yet to conduduct -
Training for Oddanchatram for Kurinj Malai
FPO only FPO,Delta FPO and
Ponnivanam FPO
11  Exposure Visit, Not  The farmers will be - During the
Demonstrations completed taken to the month of
wand Awareness successful FPO May 2024
Program
12  Share Certificate Completed  share certificates - -
issued to
shareholders
13  2nd year FPO Completed  Applied and -
Management and received the
CBBO Cost amount
14  Business Plan Completed  Submitted to - -
DDAB office
15  2nd year AGM Completed  AGM conducted at - -
meeting for all the FPO
16  2nd year Annual IT Completed  All the IT filing has - -
filing been completed for
2022-2023
17  FSSAI Certificate Completed  Applied for all the -
FPO
 Check List for TNSFAC scheme

18  Seed &Fertilizer On process  SEED License Yet to apply for 10-05-2024

license received for Delta other FPOs
Vaduvur FPO
19  Input shop Not  Input shop will be -
Completed established after
receiving SEED
and Fertilizer
license
20  2nd equity grant On process  Kurinji Malai FPO Yet to apply for 15-05-2024
and Delta FPO has Oddanchatram FPO
applied for 2nd and Ponnivanam
Equity Grant FPO