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Tracing of a household during field verification and finding the customer will be the sole responsibility of the IVA. If a customer or a household cannot be traced despite being provided with correct location information by the POs, the sale shall be considered as valid and authentic.

• IVA will submit the Quarterly Verification Report as per the following timelines:

Full Quarterly Verification Report: Within 90 days of receiving the three months verification data report from the  MOEM. The report should contain a summary table as mentioned in Annexure 4.04 of the POM for each PO.

• If the percentage of “Discrepancy Customers” goes above 20% in consecutive two verification batches, the Fund Manager will opt for introducing strict measures that can include withholding further disbursement.

Resolving of Verification Discrepancies: Following processes are to be followed by the IVA for the identified discrepancies in