JIMS Audit Conditions
Jump to navigation
Jump to search
Conditions | |
1st Audit | 1) BG/SLEC 50% Contribution Completed |
2) 1st Installment in BG Completed | |
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. | |
2nd Audit | 1) 1st Installment in BG Completed |
2)100% BG Contribution | |
3) Check List Completed | |
4) 2nd Installment | |
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. | |
3rd Audit | 1) Physical Progress 100% |
2)2nd Audit Qualification Completed | |
3)100% BG Contribution | |
4)Show in Label: Note Maximum liability of the BG to be limited to Rs 60,000/- | |
4th Audit | 1) 3rd Audit Qualification Completed. |
Features | |
In Audit status | 1) On Add Complete Status, A check box show to finalized the Audit and if it is finalised then the list show complete/final. |
2)Date of Next Fund request will be added to Adjust Status. |