DAILY MONITORING REPORT ON NREGS ACTIVITIES
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Date *
DD/MM/YY
Name of Division
Duration of receipt of wage list i.e weekly/ fortnightly/ monthly
Whether payment is made within 72 Hrs on receipt of wage list
If not, reasons for delay in effecting payment
Whether sufficient stock of Forms and Passbooks available
Action taken for inadequate stock of Forms/ Passbooks
How many occasions vehicle hired for transporting cash/ expenditure incurred
Expenditure incurred on outsourcing work in effecting NREGS payment
Remarks
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