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SCHEDULE

Name of the Programme : Workshop on WB Disbursement Procd.(HP)

Durartion : 11/7/2002 to 12/7/2002

 

Date	Session	SessionTime	SessionType	SessionTopic	Faculty
11/7/2002	1	1000-1030	Inaug	Inauguration	R K Visvanath, ConsultantDy Team Leader(HP), HP
11/7/2002	2	1030-1045	Off	Tea Break
11/7/2002	3	1045-1145	Lecture	Requirement of the and problems faced by the office of CAAA on application of Hydrology Project	T Raghavendran, Faculty(Joint Controller ), Aid Accounts & Audit Dvn
11/7/2002	4	1145-1315	Lecture	Explanation of the Hydrology Project specific procedures and issues / problems	Riaz Mahmood, FacultyFinancial Mgt Expert, Disbursement Analyst
11/7/2002	5	1315 - 1415	Off	Lunch Break
11/7/2002	6	1415-1445	Lecture	Financial reporting requirement to the Ministry of Water Resources	R B Walimbe, Director, H&WR
11/7/2002	7	1445-1545	Lecture	Presentation on audit issues followed by discussion on individual Statewise pending issues	Manvinder Mamak, FacultyFin. Mgt. Specialist, --
11/7/2002	8	1545-1600	Off	Tea Break
11/7/2002	9	1600-1700	Lecture	Case Studies	T Raghavendran, Faculty(Joint Controller ), Aid Accounts & Audit Dvn & Raiz Mahmood
12/7/2002	10	1000-1130	Disscussion	Discussions on preparation o withdrawal claims, maint. of books, record-keeping and audit - Project Director / Accounts Officer, Maharashtra, Gujarat, Tamin Nadu, Karnataka, Kerala, Andhra Pradesh.
12/7/2002	11	1130-1145	Off	Tea Break
12/7/2002	12	1145-1315	Disscussion	Discussions (continue....)
12/7/2002	13	1345-1400	Off	Lunch Break
12/7/2002	14	1400-1530	Disscussion	Discussions (continue....)
12/7/2002	15	1530-1545	Off	Tea Break
12/7/2002	16	1545-1615	Lecture	Lessors learnt and from now on - M/s T. Raghavendran and Riaz Mahmood and all participants	T Raghavendran, Faculty(Joint Controller ), Aid Accounts & Audit Dvn & Raiz Mahmood