Observations

trainers, master trainers and Q team members Salary working of the project not drawn as per SI
8.5A: chapter 8 of SOP

Expenditure booked towards one time travel facilities not provided to the candidates

Uniform and TLM expenditure which is reflecting in UC is not as per the no of candidates trained

Cost of MIS and Mobile tracking support also not drawn as per requirement of project

Monthly admin cost or petty cash for training centre not drawn

Electricity bill record not maintained properly

Necessary manpower is missing in the project like MIS, Counselor, Female Warden, Male
Warden, and Accountant etc.

Many months’ salary is missing for working PIA manpower in the project.

Disposal of the tab after using 3 Batch