Dhirendra Kumar Singh is an Admin/ Finance Officer of Dhanusha Sewa Samiti. He is working with the DSS for the last seventeen years and is expert in keeping accurate records for daily transactions; prepare balance sheets; process invoices; record accounts payable and accounts receivable; update internal systems with financial data; preparing monthly, quarterly and annual financial reports and reconciling bank statements. He participates in financial audits, track bank deposits and payments, assist with budget preparation and review and implement financial policies.

Jit Bahadur Ghising is a Facilitator and Technical person of Dhanusha Sewa Samiti. He is a community technician for Drinking Water project and is associated with the DSS since 1995. He has been involved in the construction and maintenance of drinking water projects. He is highly experienced who is expert in identifying the needs of the community, constructing and maintaining overhead tanks for drinking water projects.

Mahendra Bikram Karki is a program coordinator of Dhanusha Sewa Samiti. He is associated with the DSS for the last four yeas and is expert in coordinating the project activities, report writing, and monitoring the project. He also coordinates with the line agencies, donors and larger civil society. He has completed his Bachelors with the specialization in English and Rural Development.

Santosh Bishokarma is an interlocutor for the Dhanusha Sewa Samiti. He is directly involved with the “Regional Dialogue Forum”. He has completed Bachelors’ in Business Studies and is expert in preparing agendas for the dialogue forum, helping establish a common ground, facilitate in resolving conflict ensuring the participation of varied stakeholders, and circulating decisions and action points.

Ms. Alija Thapa is a program/ finance assistant of Dhanusha Sewa Samiti. She has been working with the DSS for the last four years whose responsibility is to maintain, update, and retrieve the financial information from the financial database and system; assist in the preparation of receipts and vouchers; process and oversee the work of financial transactions, accounts payable, accounts receivables, vouchers, by thoroughly checking and correcting the accounting and other relevant financial records and to provide support in preparing the financial reports in the accounting and finance system as per the instructions received from the seniors.