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SONAL - Coggle Diagram
SONAL
Compliance
GST filing
Policies
Leave
Procurement
Salary Structure
People Structure
Salary
TAT for Infrastrcure
Defining R&R
Basic sanity
KRA's
Labour, Agronomist, Farm Manager, Ops
Weekly update the KRA mapping sheet
Reporting structure
Attendance
Labour attendance every week
Add in register Shashi & Rohit attendance
Confirm with AK every weekend
Maintain a log & re-confirm it on 1-2nd every month
Leave policy for project people: Understand how to compensate
Weekly updates
Insurance
Hold
Policy
Salary Structure
Leave
Procurement
Cash Handling
Cash voucher
Petty cash google sheet
Set of process & adhere
Procurement
Fixed Inventory
Farming Inventory
Infrastructure
Followup
Rajeev bhai closure
SHA notes
Nikhil communication
Financial reconcilation
Bills every time
procurement google sheet
Bank statement every weekend