Bank and cash statement with full support of Narayanji. Close one Tata-Docomo, transfer airtel billing address in name of office, clear payments, Bank account transfer in Aviranjan name, logisitics arrangment for UNICEF-SHG Documentation, Print out for TMST on urgent basis,  Ensure print ready file given to Devjit sir. Coordinate for LLIN PD and GSSK PD to give it to Sudha mam. Ensure birthday celebrations for Sudha mam and farewell meeting with Sai mam. Checking timesheet and given feedback for Sneha and Sarada