II. Specific pre-disbursement conditions to be complied with by the Second prior to disbursement of the second tranche of the First instalment, which shall be: Submission of Utilization Certificates, duly certified by a CAG empanelled auditor, thereby certifying utilisation of at least 50% of the total available funds towards the Project, by the Second Party; Submission of audit reports of the funds disbursed by the First Party thereby demonstrating that the said funds have been duly utilized towards the Project; Submission of progress reports to the First Party on a regular basis in the prescribed format for the approved expenditure; Furnishing of a Declaration-cum-certificate by the Second Party thereby declaring and certifying that Project is being implemented as per the Project Proposal as approved by the First Party; Furnishing of an undertaking from the Second Party thereby undertaking that the First Party shall have the discretion to conduct checks and audits depending on the situation of the case. III. Specific pre-disbursement conditions to be complied with by the Second Party prior to disbursement of the third tranche of the First instalment, which shall be: Submission of Utilization Certificates, duly certified by a CAG empanelled auditor, thereby certifying utilisation of at least 90% of the total available funds towards the Project, by the Second Party; Submission of reports of the funds disbursed by the First Party thereby demonstrating that the said funds have been duly utilized towards the Project; Submission of progress reports to the First Party on a regular basis in the prescribed format for the approved expenditure; Furnishing of a Declaration-cum-certificate by the Second Party thereby declaring and certifying that Project is being implemented as per the Project Proposal as approved by the First Party; Furnishing of an undertaking from the Second Party thereby undertaking that the First Party shall have the discretion to conduct checks and audits depending on the situation of the case. IV. Specific pre-disbursement conditions to be complied with by the Second prior to disbursement of the First tranche of the Second, Third, Fourth and Fifth instalments, which shall be: Submission of Utilization Certificate(s), duly certified by a CAG empanelled auditor, thereby certifying complete utilisation of the total funds released towards the Project in the previous year(s), by the Second Party;
2. Certified that I have satisfied myself that the conditions on which the grants-in-aid was sanctioned have been duly fulfilled/are being fulfilled and that I have exercised the following checks to see that the money was actually utilized for the purpose for which it was sanctioned. Kinds of checks exercised 1. 2. 3. 4. 5. Signature .……………………………. Designation……………………………. Date ………………………………….. SCHEDULE VI COPY OF THE PROJECT PROPOSAL Project Proposal for Udaan SCHEDULE VII TRAINING CALENDAR Name of Total Year 1 No. of Batches no of Date of candidate selection Date on which list sent for verification Date on which completed Date on which offers made Date on which training commenced Date of of training Date on which job offers made
no of Date of candidate selection Date on list sent for verification Date on which completed Date on which offers made Date on which training commenced Date of of training Date on which job offers made No of No of candidates sent for No of offers made No accepted No completed training No of job offers made no of Date of candidate selection Date on which list sent for verification Date on which completed Date on offers made Date on which training commenced Date of of training Date on which job offers made No of No of candidates sent for No of offers made No accepted No completed training No of job offers made no of Date of candidate selection Date on which list sent for verification Date on which completed Date on offers made Date on training commenced Date of of training Date on which job offers made No of No of candidates sent for No of offers made No accepted No completed training No of job offers made