Fwd: Visits of Stakeholders to CFLs - submission of Action Taken Report (ATR)

[Madhab Kemprai]

Dear All,

Please find the trailing mail regarding the action taken report to be prepared by the CM within 8-10 working days. Action taken reports should be based on the feedback, comments, and suggestions.

Thanks,

Madhab

---------- Forwarded message ---------
From: Dulan Boruah <Dulan....@ext-crisil.com>
Date: Tue, 13 Sept 2022 at 15:25
Subject: Visits of Stakeholders to CFLs - submission of Action Taken Report (ATR)
To: amlassam.cfl.c...@gmail.com <amlassam.cfl.c...@gmail.com>, amcassam.cfl.c...@gmail.com <amcassam.cfl.c...@gmail.com>, Deepmon Saikia <amuassam.cfl.c...@gmail.com>, Shibangi Patoa <amsassam.cfl.c...@gmail.com>, amsikkim.cfl.c...@gmail.com <amsikkim.cfl.c...@gmail.com>, amtripura.cfl.c...@gmail.com <amtripura.cfl.c...@gmail.com>
Cc: Amita Abichandani <amita.ab...@crisil.com>, Partho Patwari <partho....@ext-crisil.com>, Ritumoni Das <Ritumo...@ext-crisil.com>, Pranjit Das <Pranj...@ext-crisil.com>

Dear All,

 

Ref: Visits of stakeholders from RBI, Sponsor Banks, and NABARDs to the CFLs.

 

As we are aware that the regular visitors -LDOs, LDMs, and DDMs (in case of Tripura), put their observations in the visitors registers. In this scenario, please advise the Centre Managers to submit an Action Taken Report (ATR) to the concerned visitors within 7-10 working days.

 

1. Below are the steps we need to follow to prepare the Action Taken Report (ATR):

 

Steps	Action	Responsibility
1	Input received about the planned visits of LDOs/LDMs/DDMs to the CFLs	All
2	Oversee the preparedness of the CFLs for the visit	AM
3	Share the observation/remarks shared by the visitors.	CM
4	Take actions basis the remarks	AM
5	Prepare the Action Taken Report (ATR)	CM & AM
6	Send the draft ATR to RM for final checking	AM
7	Final checking	RM
8	Email the ATR to the concerned (CC- AM/Exe/both RMs)	CM

 

2. Format of the ATR:

 

Sl. No.	Action Points	Action Taken	Remarks

 

Note: Please submit the ATRs to the concerned visitors since April22 till date.

 

Best regards

 

Dulan Boruah

Regional Manager (Ops),

NE-1 (Assam, Sikkim, Tripura)

RBI MoneyWise CFL Project

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[Madhab Kemprai]

Dear All,

Please find the trailing mail regarding ATR format and guidelines as discussed. For any confusion please call or mail

Thanks and Regards,