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
