awaassoft flow targe ts beneficiaryfund transferbeneficiaryfund transfertarge ts beneficiaryfund...

AWAASSoft FlowTargets Beneficiary Fund TransferBeneficiary Fund TransferTargets Beneficiary Fund Transfer

Target Setting By MORD

Physical Financial

State Targets District Targets

Identification of Beneficiary at GP

Consolidation at Block Level

Consolidation at District Level

Sanction

Sanction House & GenerateSanction Order

Reasons

No

Yes

Construction of House

Inspection

Below Foundation Level

Roof Level

Roof Cast

Foundation Level

Lintel Level

Completed

Inspection At GP Inspection At Block

FinancialPhysical

Financial Targets

Target Setting By DRDA

Block Targets GP Targets

Physical TargetsPhysical Targets

Target Setting By DRDA

Block Targets GP Targets

Physical TargetsPhysical Targets

Financial Targets

Target Setting By DRDA

Block Targets GP Targets

Physical Targets

Target Setting By DRDA

Block Targets GP Targets

Physical TargetsPhysical Targets

Identification of Beneficiary at GP

Consolidation at Block Level

Consolidation at District Level

Identification of Beneficiary at GP

Consolidation at Block Level

Sanction

Consolidation at District Level

Identification of Beneficiary at GP

Consolidation at Block Level

Reasons

Sanction

Consolidation at District Level

Identification of Beneficiary at GP

Consolidation at Block Level

Sanction House & GenerateSanction Order

Reasons

Sanction

Consolidation at District Level

Identification of Beneficiary at GP

Consolidation at Block Level

Construction of House

Sanction House & GenerateSanction Order

Reasons

Sanction

Consolidation at District Level

Identification of Beneficiary at GP

Consolidation at Block Level

Inspection

Construction of House

Sanction House & GenerateSanction Order

Reasons

Sanction

Consolidation at District Level

Identification of Beneficiary at GP

Consolidation at Block Level

Inspection At GP

Inspection

Construction of House

Sanction House & GenerateSanction Order

Reasons

Sanction

Consolidation at District Level

Identification of Beneficiary at GP

Consolidation at Block Level

Inspection At BlockInspection At GP

Inspection

Construction of House

Sanction House & GenerateSanction Order

Reasons

Sanction

Consolidation at District Level

Identification of Beneficiary at GP

Consolidation at Block Level

Foundation Level

Inspection At BlockInspection At GP

Inspection

Construction of House

Sanction House & GenerateSanction Order

Reasons

Sanction

Consolidation at District Level

Identification of Beneficiary at GP

Consolidation at Block Level

Foundation Level

Inspection At BlockInspection At GP

Inspection

Construction of House

Sanction House & GenerateSanction Order

Reasons

Sanction

Consolidation at District Level

Identification of Beneficiary at GP

Consolidation at Block Level

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Inspection

Construction of House

Sanction House & GenerateSanction Order

Reasons

Sanction

Consolidation at District Level

Identification of Beneficiary at GP

Consolidation at Block Level

Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Inspection

Construction of House

Sanction House & GenerateSanction Order

Reasons

Sanction

Consolidation at District Level

Identification of Beneficiary at GP

Consolidation at Block Level

Roof Cast Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Inspection

Construction of House

Sanction House & GenerateSanction Order

Reasons

Sanction

Consolidation at District Level

Identification of Beneficiary at GP

Consolidation at Block Level

Roof Level

Roof Cast Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Inspection

Construction of House

Sanction House & GenerateSanction Order

Reasons

Sanction

Consolidation at District Level

Identification of Beneficiary at GP

Consolidation at Block Level

Below Foundation Level

Roof Level

Roof Cast Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Inspection

Construction of House

Sanction House & GenerateSanction Order

Reasons

Sanction

Consolidation at District Level

Identification of Beneficiary at GP

Consolidation at Block Level

Target Setting By MORD

State Targets

Financial

Target Setting By MORD

State Targets

Physical Financial

Target Setting By MORD

State Targets

PhysicalPhysical Financial

Target Setting By MORD

State Targets

FinancialPhysicalPhysical Financial

Target Setting By MORD

State Targets District Targets

FinancialPhysicalPhysical Financial

Target Setting By MORD

State Targets

Target Setting By MORD

State Targets

Physical

Target Setting By MORD

State Targets

FinancialPhysical

Target Setting By MORD

State Targets

PhysicalFinancialPhysical

Target Setting By MORD

State Targets

FinancialPhysicalFinancialPhysical

Target Setting By MORD

State Targets District Targets

FinancialPhysicalFinancialPhysical

Target Setting By MORD

State Targets

Inspection At GP

Inspection

Inspection At BlockInspection At GP

Inspection

Foundation Level

Inspection At BlockInspection At GP

Inspection

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Inspection

Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Inspection

Below Foundation Level

Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Inspection

Roof Level

Below Foundation Level

Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Inspection

Roof Cast

Roof Level

Below Foundation Level

Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Inspection

FinancialPhysical

District Targets

FinancialPhysical

Target Setting By MORD

District Targets

FinancialPhysical

Target Setting By MORD

State Targets

Target Setting By MORD

District TargetsState Targets

Target Setting By MORD

District TargetsState Targets

Target Setting By MORD

Below Foundation Level

Roof Level

Roof Cast

Foundation Level

Lintel Level

Completed

Inspection At GP Inspection At BlockInspection At GP Inspection At BlockInspection At GP

Foundation Level

Inspection At BlockInspection At GP

Foundation Level

Inspection At BlockInspection At GP

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Roof Cast Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Roof Level

Roof Cast Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Below Foundation Level

Roof Level

Roof Cast Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GPInspection At GP Inspection At BlockInspection At GP

Foundation Level

Inspection At BlockInspection At GP

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Below Foundation Level

Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Roof Level

Below Foundation Level

Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Roof Cast

Roof Level

Below Foundation Level

Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GP

Inspection

MORD State

DRDA

Block

GP

Beneficiary

Submission Of ProposalBy DRDA

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GP

Below Foundation Level

Inspection At GP

InspectionInspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GP

Below Foundation Level

Inspection At GP

Inspection

Roof Level

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GP

Below Foundation Level

Inspection At GP

Inspection

Roof Cast

Roof Level

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GP

Below Foundation Level

Inspection At GP

Inspection

CompletedRoof Cast

Roof Level

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GP

Below Foundation Level

Inspection At GP

Inspection

Lintel Level

CompletedRoof Cast

Roof Level

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GP

Inspection

Inspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GPInspection At GP

Below Foundation Level

Inspection At GP

Inspection

End

Target Management

FinancialPhysical FinancialPhysical

District TargetsState Targets

Target Setting By MORD

FinancialPhysical FinancialPhysical

GP TargetsBlock Targets

Target Setting By DRDA

Targets Setting By MORD

State Level

Targets Setting By DRDA

Block Level

Targets Setting By MORD

District Level

Targets Setting By DRDAGP Level

Beneficiary ManagementGP

Sanction of houses

Release Of Fund

Block

District

District

BPL census 2002

Permanent IAY List

Consolidate Beneficiaries

Block

Consolidate Beneficiaries

District

Identification of Beneficiaries

Select Beneficiary

Edit Beneficiary details

Consolidate Beneficiaries At Block

Consolidation Report At Block

Sanction At District

Generate Sanction Order

Sanction Order

Inspection Module

Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GPConstruction of House Release of fund

Roof Cast

Roof Level

Below Foundation Level

Foundation Level

Lintel Level

Completed

Completed

Lintel Level

Foundation Level

Inspection At BlockInspection At GPConstruction of House Release of fund

Roof Cast

Roof Level

Below Foundation Level

Foundation Level

Lintel Level

Completed

Verification At Block Verification At District Verification At State

Inspection At GP

List Of Houses To Inspect

Inspection At GP

Data Entry

Inspection At Block

List Of Houses To Inspect

Inspection At BlockData Entry

Verification At Block

List Of Houses To Verify

Verification At BlockData Entry

Verification At DistrictList of Houses To Be Verified

Funds Management

MORD State

DRDA

Block

GP

Beneficiary

Submission Of ProposalBy DRDA

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)

Receive Funds (At District)

Generate order sheet

Order sheet

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

Citizen

Beneficiary

Gram Panchayat

Block Panchayat

DRDA

Gram Panchayat

Block Panchayat

DRDA

Block Panchayat

DRDA

State RD department

Lodge Complaint Complaint Against Receive ComplaintAnd Action

Resolved

NoEscalate

Yes

Resolved

NoEscalate

Yes

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)