2(c-g) h. Number of visits per School of Technical persons and authentication done or instructions given on construction site – No. of Community Sub A/c Books MB for Payment Cheque Quality up to the mark Physical Schools members Committee Civil Work Civil Work made to Material issue existence of through (Construction (Construction) Maintained contractor stocked register construction work SMDC Committee) maintained/ in is in line maintained material Material involved in Constituted updated accordance with matches with procurement with MB stock entry made in process register stock register Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No % Total Number of Schools with ongoing civil work in district – Construction No. of Number Average No. of No. of Average No. of Instructions Recorded Not level Schools of visits visit/School Authentications Authentication given in No. of recorded made Schools Foundation Plinth Lintel Roof level Flooring Finishing Comments: -
2(c-g) h. Number of visits per School of Technical persons and authentication done or instructions given on construction site – No. of Schools Community members through SMDC involved in procurement process Sub Committee (Construction Committee) Constituted A/c Books Civil Work (Construction) maintained/ updated MB for Civil Work Maintained Payment made to contractor in accordance with MB Material stocked is in line with stock register Cheque issue register maintained Quality up to the mark Physical existence of construction material matches with entry made in stock register Material work Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No % Total Number of Schools with ongoing civil work in district – Construction level No. of Schools Number of visits Average No. of visit/School No. of Authentications made Average No. of Authentication Instructions given in No. of Schools Recorded Not recorded Foundation Plinth Lintel Roof level Flooring Finishing Comments: -
a9e98732813fe4bec47d1b2fc7f70c09-Odisha--I---Dr.%20PM%20Inst.%20,Samabalpur).docx