April progress report

 Matande center has been the focus for the month. The centre now has reached ring beam level after the good work by the contractor and the buying and transportation of materials of sand and bricks. 

The project has transported all material from versyani and are being kept at the Group Village headwoman house. She complained about space as this is harvesting time as they are lots of materials. I assured her with the progress we have made that we are not going to keep the material there for a long time.

Our major focus will be transporting quarry for ring beam, payment to the contractor for at least MK100000.00 IF POSSIBLE and buying and transporting the remaining roofing materials.

Opening of account has been delayed as we are discussing the where about of receipts as we give to Mr Mangani but if we are under Green line Movement they have to keep receipts and it will be them who will be audited and give account of the money.

FINANCIAL REPORT

Balance brought forward                MK5000.00

Money received                    MK106000.00

Money received mk10,000.00 deduction     MK10000.00

Money for activities                MK96000.00

Balance at Hand money MK5000.00

Visit Versyani thrice for discussions        MK3000.00

Typing and emailing veryani report and checking mails MK1500.00

Units for contacts                    MK500.00

Money for activities MK96000.00

ACTIVITIES

River sand cost for 7 ton 2 trips            MK8400.00

Transport                        MK8000.00

Labor                        MK2000.00

6000 bricks at MK2.50                MK15000.00

Transport for 3 trips                MK10500.00

Labor for 3 trips                    MK2100.00

Transport for 103 bags of cement        MK10000.00

Labor for cement                    MK1500.00

Additional plastic paper 15 meters        MK525.00

Additional brick force wire 4 rolls        MK2380.00

Field visit on 9th, 10, 11, 13,             MK18000.00

14th transport for iron sheet and all remaining materials MK6000.00

15th and 20th transport to and from Liwonde and taxi hire to monitor and discuss with contractors                MK9000.00

TOTAL                        93405.00

Email                            1700.00

Units for calls                    895.00

GRAND TOTAL                    MK96000.00

Thank u very much for improved working standard for 2 month. The community is now happy with the progress.

GREETINGS TO ALL ZIKOMO TEAM