Operations
S.No Name of the SHG Meetings Meeting started
correct time (Yes/No)
1 Similichui-c1 NO
2 Badatalamula-c1 NO
3 Kurumicha-c1 NO
4 Bausapokhari-c1 NO
5 Pokatunga-c5 NO
6 Pokatunga-c2 NO
7 Dhukuta-c1 NO
8 Hulursingha-c2 YES
9 Khalari-c4 YES
10 Gadeimunda-c1 YES
11 Pokatunga-c7 YES
1
2
Accounts
S.No Particulars Verified thru MicroXtend ,Bank statement
with Supporting vouchers
1 No
HR
S.No Issues any staff salaries/Incentives Comments
1 No
Feed back discussion with
S.No Observation discussed with staffs After discussion staffs
response(Poor/Good/Excellent)
1 Yes good
RBL bank related wor
S.No Training done on bank documents No of SHG's
descrepencis pending
at Branch level ( As
on date)
1 Already done
Evening field observati
S.No Attended Name of the village
Nuahata,Dhukuta,pok
1 LUC atunga
Feed back discussion with staffs after com
S.No Observation discussed with staffs After discussion staffs
(Yes/No) response(Poor/Good/Excellent)
1 Yes Good
1 Good
Other any suggestions/required support from he
31st March actual cash deposited 225250 but RS-160 not entry so thi
/
Date of visit
From To
04/05/2017 14/4/2017
Operations
No of member's Pass books updated as Our product
present and absent on date knowledge
4 Yes Yes
5 Yes NO
6 Yes NO
2 yes NO
15 yes NO
0 yes NO
0 Yes NO
15 YES YES
4 Yes YES
8 yes YES
1 yes YES
Accounts
ru MicroXtend ,Bank statement Period
th Supporting vouchers
obdet April
Not obdet April
Accounts
Cash Balance Denomination Tallied Shortfall
(Yes/No) amount
Nill Yes 0
5457 Yes 0
Yes
HR
Indemnity bonds Comments Vehicle
available all staffs Insurance with
helmets
Yes Yes
d back discussion with staffs
After discussion staffs Feed back from staffs
onse(Poor/Good/Excellent)
good
RBL bank related works
No of SHG issues have No of SHG's pending descrepencies
been resolved
sited 225250 but RS-160 not entry so this amount update in 07 April 2017.
Observations
Observations
any observations
ongly entry in Asngul branch A/c-38000 & RS 160 not entry in deposit time
2nd key holder signature NA
Remarks
Available in cheque-262897 to
262900 total-4pic
Comments
Comments
any suggestion/Support
required from HO
Comments
Observations
other comments
pril 2017.