BNNRC Advance three months Itinerary &Activity Plan Name: Monthly plan/Seraj Sl

Designation: C-Finance CA

Months:July

Activities and Priority Order

1 BoT Meeting 2 Audit finalizing 3 Field visit 4 5 6 7 8 9 10 11 12 13 Next Follow up 1 2 3 4 5 Description WorkingDays Holidays Weekly Official Leave Annual Medical Special BaseOffice PrincipalOffice Field Training Others

To: Comments and Accomplishment

Month

1 1 2

Theory

Actual

92 37 27 10

55 37 27 10

0 0 0 0 0 5 0 0

0 0 0 0 0 5 0 0

Name of Month: July 2016

Name of Month:August 2016

Name of Month: September 2016 Prepared by(Sign&Date)

DT

DT

DT

DY

1 Fri 2 Sat 3 Sun 4 Mon 5 Tue 6 Wed 7 Thus 8 Fri 9 St 10 Sun 11 Mon 12 Tue 13 Wed 14 Thus 15 Fri 16 St 17 Sun 18 Mon 19 Tue 20 Wed 21 Thus 22 Fri 23 St 24 Sun 25 Mon 26 Tue 27 Wed 28 Thus 29 Fri 30 st 31 sun

DY 1 Mon

Meeting with Chair

Donor Reception BOT Meeting Meeting with FPU Finalizing the Audit report the Audit Finalizing report the Audit Finalizing report report Monthly

Field visit Field visit Field visit Field visit Field visit

FPU financial Report FPU financial Report FPU financial Report FPU financial Report FPU financial Report

Closing work

Closing Report

2 Tue Monthly report 3 We Monthly report Thu Monthly report 4d s 5 Fri 6 St 7 Sun Admin work 8 Mo Admin work n Admin work 9 Tue 10 We Admin work Thu Admin work 11 d s 12 Fri 13 St 14 Sun Fd-6 Revised 15 Mo Fd-6 Revised n Fd-6 Revised 16 Tue 17 Wed Fd-6 Revised 18 thus Fd-6 Revised 19 Fri 20 St 21 Sun New initiative budget 22 Mo New initiative budget n New initiative budget 23 Tue 24 Wed New initiative budget 25 thus New initiative budget 26 Fri 27 St 28 Sun Monthly closing 29 Mo Monthly closing n Monthly closing 30 Tue 31 Wed Monthly closing

DY 1 Thu

Closing work

2 Fri 3 St 4 Sun Monthly report 5 Mo Monthly report Tue Monthly report 6n 7 Wed Monthly report 8 thus Monthly report 9 Fri 10 St EidulAzha 11 Sun Mo EidulAzha 12 Tue EidulAzha 13 n 14 Wed EidulAzha 15 thus EidulAzha 16 Fri 17 St 18 Sun Internal Audit 19 Mo Internal Audit Tue Internal Audit 20 n 21 Wed Internal Audit 22 thus Internal Audit 23 Fri 24 St 25 Sun FPU team visit 26 Mo FPU team visit n FPU team visit 27 Tue 28 Wed FPU team visit 29 thus FPU team visit 30 Fri

1stSupervisor`sComment

2ndSupervisor`sComment

HRSection`sComments