H.3: PROGRESS REPORT FORM (NATIONAL, PROVINCIAL AND MUNICIPAL) Data form for a 12 months period. April May June July August September October November December January February March Financial Report Expenditure for current month EPWP Certified Contractors Number of contractors Amount Spent SMME Contractors Number of contractors Amount Spent If milestone If milestone If milestone If milestone If milestone If milestone If milestone If milestone If milestone If milestone If milestone If milestone has been has been has been has been has been has been has been has been has been has been has been has been achieved achieved achieved achieved achieved achieved achieved achieved achieved achieved achieved achieved provide the provide the provide the provide the provide the provide the provide the provide the provide the provide the provide the provide the date, date, date, date, date, date, date, date, date, date, date, date, otherwise otherwise otherwise otherwise otherwise otherwise otherwise otherwise otherwise otherwise otherwise otherwise indicate indicate indicate indicate indicate indicate indicate indicate indicate indicate indicate indicate "NO" for "NO" for "NO" for "NO" for "NO" for "NO" for "NO" for "NO" for "NO" for "NO" for "NO" for "NO" for each each each each each each each each each each each each milestone milestone milestone milestone milestone milestone milestone milestone milestone milestone milestone milestone not not not not not not not not not not not not Milestones achieved. achieved. achieved. achieved. achieved. achieved. achieved. achieved. achieved. achieved. achieved. achieved. Project approved Consultant appointed Detailed Design specifications approved Tender report
H.3: PROGRESS REPORT FORM (NATIONAL, PROVINCIAL AND MUNICIPAL) Data form for a 12 months period. April May June July August September October November December January February March Financial Report Expenditure for current month EPWP Certified Contractors Number of contractors Amount Spent SMME Contractors Number of contractors Amount Spent Milestones If milestone has been achieved provide the date, otherwise indicate "NO" for each milestone not achieved. If milestone has been achieved provide the date, otherwise indicate "NO" for each milestone not achieved. If milestone has been achieved provide the date, otherwise indicate "NO" for each milestone not achieved. If milestone has been achieved provide the date, otherwise indicate "NO" for each milestone not achieved. If milestone has been achieved provide the date, otherwise indicate "NO" for each milestone not achieved. If milestone has been achieved provide the date, otherwise indicate "NO" for each milestone not achieved. If milestone has been achieved provide the date, otherwise indicate "NO" for each milestone not achieved. If milestone has been achieved provide the date, otherwise indicate "NO" for each milestone not achieved. If milestone has been achieved provide the date, otherwise indicate "NO" for each milestone not achieved. If milestone has been achieved provide the date, otherwise indicate "NO" for each milestone not achieved. If milestone has been achieved provide the date, otherwise indicate "NO" for each milestone not achieved. If milestone has been achieved provide the date, otherwise indicate "NO" for each milestone not achieved. Project approved Consultant appointed Detailed Design specifications approved Tender report
EPWP_Guidelines_Version_4_U.docx