Timelines (Activity Risk

Type Acct no/ Activity Name Due On) Category Role

Reconciliation Activity-1 4/20/2019 High

Reporting Activity-2 4/21/2019 Low
Reporting Activity-3 4/22/2019 High
Reconciliation Activity-4 4/23/2019 High
Reconciliation Activity-5 4/24/2019 High
Reconciliation Activity-6 4/25/2019 Low
Reporting Activity-4 4/26/2019 High
Reporting Activity-4 4/27/2019 High
Reporting Activity-4 4/28/2019 High
Reporting Activity-4 4/29/2019 Medium
Reporting Activity-4 4/30/2019 High
Reporting Activity-4 5/1/2019 High
Reporting Activity-4 5/2/2019 High
Reporting Activity-4 5/3/2019 Medium
Reporting Activity-4 5/4/2019 High
Reporting Activity-4 5/5/2019 High
Reporting Activity-4 5/6/2019 High

Current
Genpact
Hike
Transportation Cost
Client POC Trainer Backup GATE 1

Priyanka Rajput Traineet Name WIP

Priyanka Rajput Traineet Name Completed
Priyanka Rajput Traineet Name Completed
Priyanka Rajput Traineet Name Completed
Priyanka Rajput Traineet Name Pending
Priyanka Rajput Traineet Name Pending
Priyanka Rajput Traineet Name Completed
Priyanka Rajput Traineet Name Completed
Priyanka Rajput Traineet Name Completed
Priyanka Rajput Traineet Name Completed
Priyanka Rajput Traineet Name Pending
Priyanka Rajput Traineet Name WIP
Priyanka Rajput Traineet Name WIP
Priyanka Rajput Traineet Name WIP
Priyanka Rajput Traineet Name Completed
Priyanka Rajput Traineet Name Completed
Priyanka Rajput Traineet Name Completed

251000
450000
199000 60%
49000
150000 12500
 Status as of Current
Date GATE 2 Date GATE 3 Date Comments Date DD-MM-YYYY
- WIP - WIP -
- Completed - Completed -
- Completed - Completed -
- Completed - Completed -
- Pending - Pending -
- Pending - Pending -
- Completed - Completed -
- Completed - Completed -
- Completed - Completed -
- Completed - Completed -
- Pending - Pending -
- WIP - WIP -
- WIP - WIP -
- WIP - WIP -
- Completed - Completed -
- Completed - Completed -
- Completed - Completed -