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Kaushalya Karnataka

ಕೌಶಲ್ಯಾಭಿವೃದ್ಧಿ, ಉದ್ಯಮಶೀಲತೆ ಮತ್ತು ಜೀವನೋಪಾಯ ಇಲಾಖೆ

Department of Skill Development and Entrepreneurship and Livelihood

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Payment Conditions

Author:Kaushalkar|November 7th, 2018
  1. Payment shall be made in Indian Rupees, no later than 60 days following submission by the TP of invoices in duplicate to the Coordinator designated in Clause 4 through following conditions and procedures.
  2. The payouts will directly be transferred to TC bank accounts in installments on the output performance parameters detailed in para 3B above.
  • The TCs will submit bills of each tranche / installment to the DSOs along with the compliance of output performance parameters
  1. The bills will be verified by the DSO’s office within 3 days of the submission of bills and TC shall be inspected by District Inspection Team to verify the particulars and report should be sent to Director Skill Mission along with the compliance of output performance parameters or returned back to TCs for compliance if any and same procedure should be repeated.
  2. All available visit/inspection reports should be taken into consideration while processing the bills. At least two visits to the TCs or inspection to the TCs could have been undertaken by the District Inspection Team for processing bills of each installment.
  3. In case of the third installment the DSOs will also verify the Assessment and Certification given by the Assessment and Certification Body
  • In case of the fourth installment, the DSOs will also verify the placement / self employment records
  • The payment shall be made to TC on the basis of valid and verified bills and records by the Director Skill Mission within 7 days of receipt of report of the DSO.

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