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Document Name Uploaded by Upload date Actions
Project proposal Tridip Kumar 15.01.2021
Signed Contract Tridip Kumar 15.01.2021
Detailed Budget file Tridip Kumar 15.01.2021
Half yearly Progress Report Tridip Kumar 15.01.2021
Expenditure Statement 24122021 Tridip Kumar 15.01.2021
Fund Request Signed By Auditor Tridip Kumar 15.01.2021
Internal Audit Report Phase 2 Tridip Kumar 15.01.2021
Utilisation Certificate Signed By Auditor Tridip Kumar 15.01.2021
Revised Budget file Tridip Kumar 19.01.2021
Sl. No. Person Name Role Actions
1 Tridip Kumar Maker
2 Sairam iyer Checker
3 Shahil Ahamed Reviewer
4 Ranjit biswas Approver
Outreach indicator Parameter Unit Type total apr may jun jul aug spt oct nov dec jan feb mar action
Beneficiaries No. of male Count Target 120 50 35 35 0 0 0 0 0 0 0 0 0
Beneficiaries No. of female Count Target 80 20 0 40 0 20 0 0 0 0 0 0 0
Affirmative Action No. of SC Count Target 40 0 0 0 0 0 0 0 0 0 0 0 0
Affirmative Action No. of ST Count Target 20 0 0 0 0 0 0 0 0 0 0 0 0
Beneficiaries No. of PWD Count Target 10 0 0 0 0 0 0 0 0 0 0 0 0
Outcome Measure or Indicator Aditional Info Unit Desired Baseline previous year value Current year target improve value Current year target value Remarks Action
Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown
Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown
Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown
Deliverable Item Aditional Info Unit Target Data Timeline Installment Count Action
No of boys N/A Count Target 15 Nov 2021 4
No of boys N/A Count Target 15 Nov 2021 4
No of boys N/A Count Target 15 Nov 2021 4
Serial No. Financial Year Budget Amount Remarks
1 2020-2021 45000 payment schedule added
Installment Number Installment Percentage Installment Amount Timeline For Installment Payment By Organisation To Partner Actions
1 26 11700.00 14/11/2021
1 26 11700.00 14/11/2021
1 26 11700.00 14/11/2021
1 26 11700.00 14/11/2021
Module Maker Name Creation Date Checker Verification Date Approve Approval Date Current Status Comment
Outcome Aathira Reddy
  • 29 Nov 2021
  • 10:26:24:223
Pending Verification
sl. no. Name age (Y) gender state district qualification annual family income (Rs.) action
1 Sibaji Tendulkar 26 Male Maharastra Ahmednagar Bsc. 5,00,000
2 Ram Reddy 28 Male Karnataka Bagalkot B.A. 6,00,000
3 Gautam Jetly 30 Male Hariyana Ambala Bsc. 4,00,000
4 Ranjit Das 26 Male Punjab Amritsar Bsc. 7,00,000
5 Pooja Chowdhury 26 Female Uttar Pradesh Pragraj Bsc. 5,50,000
6 Arnab Mondal 26 Male Bihar Araria Bsc. 7,50,000
7 Rohit Mishra 26 Male Jharkhand Bokaro Bsc. 8,50,000