MONITORING AND EVALUATION PLAN - TBC India
MONITORING AND EVALUATION PLAN - TBC India
MONITORING AND EVALUATION PLAN - TBC India
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26 Does the BRS tally with bank pass book and Cash Book for every month?<br />
27 Does DC miss the any authorization ?<br />
SCORE 0 0 0<br />
TRU ####<br />
E #<br />
SL.<br />
NO<br />
.<br />
STATUTORY <strong>AND</strong> GENERAL MANAGEMENT YES NO N.A<br />
.<br />
1 Have funds been transferred to SSR ?<br />
2 Has there been refund of personal use of office vehicle,telephone etc deposited into local fund account?<br />
3 Has there been transfer or deposit of FCRA funds into Local account?<br />
4 Does the Project have TAN?<br />
5 Are TDS deduction receipts maintained and filed for the deductions made?<br />
6 Has TDS calculation been done as per statutory requirement?<br />
7 Has TDS been deducted on office rent payment,where applicable?<br />
8 Have Returns been filed on or before due date?<br />
10 Has the Lease Deed been prepared,approved and signed?<br />
11 Has rent been paid as per the Rental agreement?<br />
12 Has the Lease Deed been renewed, where applicable?<br />
15 Is Cash in transit (Office to their target areas) and cash in safe policy taken?<br />
22 Has Capacity building program given to SSR for maintaining their accounts?<br />
SCORE 0<br />
TRU<br />
0 0<br />
E #REF!<br />
SL.<br />
NO<br />
PURCHASES <strong>AND</strong> DISBURSEMENTS YES NO N.A<br />
.<br />
© World Vision <strong>India</strong>, Axshya <strong>India</strong> Project<br />
Monitoring and Evaluation Plan, October 2010 Page No 116<br />
Recommendation<br />
/Remarks<br />
/Comments<br />
Recommendation<br />
/Remarks<br />
/Comments