COMPANY INTRODUCTION AND BACKGROUND
BROMHON SOLUTIONS pvt.ltd is built up with a frame of tripod basing on the vision to create job changing life for scaling impact of society. Accelerating economic development of the socially backwards through large scale job creation is the mission of the company. To drive the company the prominent experience persons, make a board to from the above company.
PROGRAMME STRUCTURE
 

On-going                        Self-Diagnosis                       Up to 12-months                    Up to 36-months

WE STARTUP
• Personalized Knowledge and Connect
• Search / Navigation
• Chat / Chatbots, Q&A Forum
• Scheduling / Calendaring with Connects
• Reviews / Ratings
• Workflows, calendaring, rating &recommendation
• Chairperson - non-active job card holders in muster roll. MIS data
• Chance of difference between information in physical documents and
  digital information (data in MIS) like Job card entries, number of employment
  days provided and wage received, works sanctioned to individuals and status
  of works, Supervision of works
• Recording of non-existent (ghost) workers
• Recording of fictitious (ghost) works
• Work not conforming to work specifications or prescribed standards
• Supply of less or poor quality materials and tools
• Not utilizing BFT Services
• Ignoring the use of machinery and contractors, Maintenance of Registers at GP
• Non-entries in JCs after work done Possibility of unavailability of all facilities to be
  provided as per guidelines Failure in addressing grievances -Non maintenance of
  7 Registers at GP ,Procurement of Materials & Services
• Improper selection of material suppliers.
• Low quality material procured.
• Charging Material Component to Wage Component.
• Non maintenance of Wage/ Material Ratio of 60:40.
• Variation in material consumed as per MB and actually procured.
• Payment made on dubious vouchers to the Vendors ..POSSIBLE RISKS - Wages.
• Non-payment of wages
• Delay in payment of wages
• Underpayment of wages
• Failure to pay minimum Wages
• Payment of Wages for more than 100 days to beneficiaries from Central funds –
  RISK AREAS IMPLEMENTATION PROCESS - Completed works.
• Recording of improper measurements
• Issuing of false completion certificates
• Chance of making CPR for same work with different names
• Chance of making CPR without work done