• By 25th Jan: APPI report submission

• By 27th Jan: Other donor reporting time lines for FY 2023-24 – SW to share
• By 31st Jan: Donor sources list for 2024-25 – SW to Share
• By 5th Feb: Unit wise utilization – Finance team will share
• 6th Feb: First Half – TRC (why and what of the unit)
• By 8th Feb: Special GBM and board meeting by 22/23rd Feb?
• By 9th Feb: Budget for 2024-25 – Draft 1.0
• 15th and 16th Feb – Visit to Residential, Futures and CBC – Hyderabad
✓ 15th Post lunch onwards – visits will start 3 or 4 pm onwards preceded by a brief
touch base meeting in office.
• 17 and 18th Feb – annual meeting with RHP Team
th

Agenda:
✓ Unit wise updates – April 2023 to till Feb 2024 date updates: PF specific and other
sources
✓ Plans for 2024-25 – PF specific
✓ Additional Funds – Plans and Budgets
• 19 and 20th Feb – Kolkata visits
th