IAY presentation by xnWgjn5

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									                                           AWAASSoft Flow
                  Targets                                                   Beneficiary                         Fund Transfer


           Target Setting By MORD                                  Identification of Beneficiary at GP        Submission Of Proposal
                                                                                                                    By DRDA
   State Targets            District Targets                          Consolidation at Block Level
                                                                                                              MORD                 State
Physical     Financial   Physical      Financial                     Consolidation at District Level


                                                                                             No
            Target Setting By DRDA                                               Sanction                                  DRDA
                                                                                             Reasons
   Block Targets            GP Targets                                          Yes
                                                                                                                           Block
                                                                      Sanction House & Generate
              Physical Targets         Physical Targets                     Sanction Order
                                                                                                                            GP
Financial Targets           Financial Targets                           Construction of House
                                                                                                                     Beneficiary
                                                                                Inspection


                                                             Inspection At GP         Inspection At Block

                                         Below Foundation Level                                          Foundation Level

                                                Roof Level                                                  Lintel Level

                                                Roof Cast                                                   Completed                End
                               Target Management

            Target Setting By MORD
                                                                   Target Setting By DRDA




    State Targets           District Targets
                                                           Block Targets             GP Targets




Physical      Financial    Physical        Financial
                                                       Physical      Financial    Physical        Financial
              Targets Setting By MORD
State Level
                 Targets Setting By MORD
District Level
              Targets Setting By DRDA
Block Level
           Targets Setting By DRDA
GP Level
       Beneficiary Management
                      GP

BPL census 2002      Identification of Beneficiaries



Permanent IAY List    Block
                              Block
                      Consolidate Beneficiaries


                      District

                             District
                      Consolidate Beneficiaries


                      District

                          Sanction of houses




                           Release Of Fund
Select Beneficiary
Consolidate Beneficiaries At Block
Consolidation Report At Block
Sanction At District
Sanction Order
                         Inspection Module


                         Verification At Block   Verification At District   Verification At State



Construction of House      Inspection At GP       Inspection At Block         Release of fund
                                                                              Release of fund


                        Below Foundation Level     Foundation Level



                           Foundation Level           Lintel Level


                             Lintel Level             Completed


                              Roof Level


                              Roof Cast


                             Completed
                            Inspection At GP
List Of Houses To Inspect
             Inspection At GP
Data Entry
                            Inspection At Block

List Of Houses To Inspect
             Inspection At Block
Data Entry
                           Verification At Block

List Of Houses To Verify
             Verification At Block
Data Entry
                     Verification At District
List of Houses To Be Verified
Funds Management

    Submission Of Proposal
          By DRDA


    MORD             State




            DRDA


             Block


              GP


          Beneficiary
Submission Of Proposal By DRDA
Funds Transfer (From MORD)
              Funds Transfer (From MORD)
Proposal Received Details
             Funds Transfer (From MORD)
Make New Proposal
                Funds Transfer (From State)
Upload Sanction Order
Receive Funds (At District)
              Funds Transfer (From District)

Funds Transfer To Block
             Funds Transfer (From District)

Funds Transfer To GP
                 Funds Transfer (At District)
Funds Transfer To Beneficiary
Receive Funds (At Block)
               Funds Transfer (From Block)
Funds Transfer To GP
                Funds Transfer (From Block)
Funds Transfer To Beneficiary
Receive Funds (At GP)
                       Funds Transfer (GP)
Funds Transfer To Beneficiary
                  Grievance Redressal

Lodge Complaint     Complaint Against    Receive Complaint
                                            And Action
    Citizen
                                                                                     Yes
                     Gram Panchayat      Block Panchayat                  Resolved
  Beneficiary
                                                              Escalate         No
                     Block Panchayat          DRDA
Gram Panchayat                                                                       Yes
                                                                          Resolved

                         DRDA           State RD department
Block Panchayat                                                Escalate       No



    DRDA
Check Status Of Redressal (At GP)
             Lodge Grievance (At BP)

Snapshot-1
                   Lodge Grievance (At BP)

Snapshot-2 (contd. from Snapshot-1)
Attend Complaints (At BP)
Lodge Grievance (At District)

								
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