http://kb.owrench.com/index.php?action=history&feed=atom&title=JIMS_Audit_Conditions JIMS Audit Conditions - Revision history 2026-05-04T04:23:40Z Revision history for this page on the wiki MediaWiki 1.34.2 http://kb.owrench.com/index.php?title=JIMS_Audit_Conditions&diff=22&oldid=prev imported>Jugal at 05:48, 4 August 2016 2016-08-04T05:48:26Z <p></p> <p><b>New page</b></p><div>&lt;!-- <br /> body,div,table,thead,tbody,tfoot,tr,th,td,p { font-family:&quot;Liberation Sans&quot;; font-size:x-small }<br /> --&gt;<br /> &lt;table border=&quot;0&quot; cellspacing=&quot;0&quot;&gt;<br /> <br /> &lt;tr&gt;<br /> &lt;td align=&quot;center&quot; colspan=&quot;2&quot; height=&quot;17&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot; valign=&quot;middle&quot;&gt;<br /> &lt;b&gt;Conditions&lt;/b&gt;&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;18&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;b&gt;1st Audit&lt;/b&gt;&lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> 1) BG/SLEC 50% Contribution Completed&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;18&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> 2) 1st Installment in BG Completed&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;32&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> 3) At least 60% expenditure to be acheived the combined had on had on funds the 50% of the BG contribution the amount and tranferred GP to BG.&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;17&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;18&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;b&gt;2nd Audit&lt;/b&gt;&lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> 1) 1st Installment in BG Completed&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;17&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> 2)100% BG Contribution&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;17&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> 3) Check List Completed&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;17&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> 4) 2nd Installment&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;32&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> 5)At least 70% expenditure to be acheived the combined had on funds the 100% of the Bgcontribution the amount and tranferred GP to BG.&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;17&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;18&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;b&gt;3rd Audit&lt;/b&gt;&lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> 1) Physical Progress 100%&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;17&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> 2)2nd Audit Qualification Completed&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;17&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> 3)100% BG Contribution&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;17&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> 4)Show in Label: Note Maximum liability of the BG to be limited to Rs 60,000/-&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;17&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;17&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;b&gt;4th Audit&lt;/b&gt;&lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> 1) 3rd Audit Qualification Completed.&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;17&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;center&quot; colspan=&quot;2&quot; height=&quot;17&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot; valign=&quot;middle&quot;&gt;<br /> &lt;b&gt;Features&lt;/b&gt;&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;32&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;b&gt;In Audit status&lt;/b&gt;&lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> 1) On Add Complete Status, A check box show to finalized the Audit and if it is finalised then the list show complete/final.&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td align=&quot;left&quot; height=&quot;17&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> &lt;/td&gt;<br /> &lt;td align=&quot;left&quot; style=&quot;border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000&quot;&gt;<br /> 2)Date of Next Fund request will be added to Adjust Status.&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;/table&gt;<br /> <br /> [[Category:Support]]<br /> [[Category:Testing]]</div> imported>Jugal