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  • Work flow pre-project sanctioning ULB

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    ishanhbmehta
    61 visualizzazioni2 pagine
    The document outlines the work flow for pre-project sanctioning until the first release of funds. It involves the ULB entering survey data and preparing housing plans. Beneficiaries are identified and their details uploaded. A DPR is prepared and sent to the state for approval/rejection. If approved, the PMU scrutinizes it. The appraisal agency then scrutinizes selected DPRs and issues a report. Finally, the CSMC approves projects and releases funds to the state/CNA.

    Descrizione originale:

    PMAY

    Titolo originale

    PMAY WorkFlow

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    The document outlines the work flow for pre-project sanctioning until the first release of funds. It involves the ULB entering survey data and preparing housing plans. Beneficiaries are identified and their details uploaded. A DPR is prepared and sent to the state for approval/rejection. If approved, the PMU scrutinizes it. The appraisal agency then scrutinizes selected DPRs and issues a report. Finally, the CSMC approves projects and releases funds to the state/CNA.

    Copyright:

    © All Rights Reserved
    Scarica in formato PPTX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    61 visualizzazioni2 pagine

    Work flow pre-project sanctioning ULB

    Caricato da

    ishanhbmehta
    The document outlines the work flow for pre-project sanctioning until the first release of funds. It involves the ULB entering survey data and preparing housing plans. Beneficiaries are identified and their details uploaded. A DPR is prepared and sent to the state for approval/rejection. If approved, the PMU scrutinizes it. The appraisal agency then scrutinizes selected DPRs and issues a report. Finally, the CSMC approves projects and releases funds to the state/CNA.

    Copyright:

    © All Rights Reserved
    Scarica in formato PPTX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 2

    Work Flow of Pre project Sanctioning (till 1 st release )

    ULB

    Entry of Survey data


    For projects
    When HFAPoA
    Preparation of HFAPoA / AIP
    and AIP are not
    mandatory ULB can
    Check
    beneficiary
    Identification of Beneficiary and duplicates
    upload beneficiary details through MIS

    Preparation of DPR
    Attaching Beneficiaries with
    DPR Send to State

    State Reject/Modification
    Approval/
    Decision

    Contd.
    State
    Approval Reject/Modification
    /Decision

    Approved

    Scrutiny by PMU (7A,7B,7C)

    Upload
    Beneficiary
    Details of
    CLSS
    Clarification needed Mission
    Rejected
    Directorate
    Selected DPR Scrutiny Decision

    DPR
    Scrutiny Rejected/Clarifications
    Appraisal agency Report Approved PLI and CNA can Check beneficiary
    duplicates through MIS

    CSMC CNA PLI Beneficiary

    Beneficiary Details
    from State

    Project Approval by CSMC Fund release to State/CNA

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