1. Name: Mohammad Seraj Uddin, Position: C-F&CA, Base office: BNNRC Secretariat. 2. Name of 1st supervisor/ position: Chief Executive Officer Name of 2nd supervisor / position: Program Coordinator 3. Activity Report Date
Place & Activity
Day
Morning
Afternoon
1
Fri
Weekly holiday
2
St
Weekly holiday
3
Sun
Meeting with Chairperson
Meeting with Chairperson
4
Mon
Eid Leave
Eid Leave
5
Tues
Eid Leave
Eid Leave
6
Wed
Eid Leave
Eid Leave
7
Thus
Eid Leave
Eid Leave
8
Fri
Meet with Dessi
Meet with Dessi
9
St.
BoT v Donor Meeting
BoT v Donor Meeting
10
Sun
Meeting with Free Press Unlimited
Meeting with Free Press Unlimited
11
Mon
Finalizing the Audit report
Finalizing the Audit report
12
Tues
Finalizing the Audit report
Finalizing the Audit report
13
Wed
Finalizing the Audit report
Finalizing the Audit report
14
Thus
Monthly report
Monthly report
15
Fri
Weekly holiday
Weekly holiday
16
St.
Weekly holiday
Weekly holiday
17
Sun
Field Visit
Field Visit
18
Mon
Field Visit
Field Visit
19
Tues
Field Visit
Field Visit
20
Wed
Field Visit
Field Visit
21
Thus
Field Visit
Field Visit
22
Fri
Weekly holiday
Weekly holiday
23
St.
Weekly holiday
Weekly holiday
24
Sun
FPU financial Report
FPU financial Report
25
Mon
FPU financial Report
FPU financial Report
26
Tues
FPU financial Report
FPU financial Report
27
Wed
FPU financial Report
FPU financial Report
28
Thus
FPU financial Report
FPU financial Report
29
Fri
Weekly holiday
Weekly holiday
30
St.
Weekly holiday
Weekly holiday
31
Sun
Closing work
Closing work
Verified by 1st supervisor
4. Planned and Unplanned Works Planned and achieved FPU Financial Report submission Audit Report final stage
Unplanned but achieved Staff coordination meeting on emergency basis American Center meeting and project continuation
Reasons for Unplanned Work: A meeting held on 21st July for continuation of AERP till December 2017.
Reasons for planned but not achieved: Audit report not finalizing due to Treasurer end concern. We have submitted the audit report in time, BNNRC Treasurer not signed till.
5. Follow up Follow up for the next Month Audit repot finalization
Follow up for Future Existing rules of audit who actually singed in Audit report,
6. Learning Learning Action: Program Positive If positively dealing the donor fund, the concern donor positively move in future.
Negative Without plan a good worker not achieve his/her target
Learning Action: Management Positive Continuous follow-up will help to achieve something
Negative
7. 1st supervisor comment: 8.
Comments of PC: ----------------------------------------------------------------------------------------------------
9 St. BoT v Donor Meeting BoT v Donor Meeting. 10 Sun Meeting with Free Press Unlimited Meeting with Free Press Unlimited. 11 Mon Finalizing the Audit ...
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