The reports are submitted to the Municipal Chief Executive and the Internal Audit Unit and upon satisfaction; a P.V. is prepared with the names of the approved individuals. Beneficiaries are invited to the Assembly by the committee within one month for payment with their identification cards. Balance of unpaid sums is kept with the Assembly for continuous payment to those beneficiaries who could not make it earlier. The Management Committee from time to time checks on the payees.
All payments are made in cash.