AWAASSoft Flow Targets Beneficiary Target Setting By MORD

AWAASSoft Flow Targets Beneficiary Target Setting By MORD State Targets Fund Transfer Submission Of Proposal By DRDA Identification of Beneficiary at GP District Targets Consolidation at Block Level MORD Physical Financial Consolidation at District Level Sanction Target Setting By DRDA Block Targets No DRDA Reasons Yes GP Targets Physical Targets State Block Sanction House & Generate Sanction Order Physical Targets GP Financial Targets Construction of House Financial Targets Beneficiary Inspection At GP Inspection At Block Below Foundation Level Roof Level Lintel Level Roof Cast Completed End

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

Targets Setting By MORD State Level

Targets Setting By DRDA Block Level

Targets Setting By MORD District Level

Targets Setting By DRDA GP Level

Beneficiary Management GP BPL census 2002 Permanent IAY List Identification of Beneficiaries Block Consolidate Beneficiaries District Sanction of houses Release Of Fund

Select Beneficiary

Edit Beneficiary details

Consolidate Beneficiaries At Block

Consolidation Report At Block

Sanction At District

Generate Sanction Order

Sanction Order

Inspection Module Construction of House Verification At Block Verification At District Verification At State Inspection At GP Inspection At Block Release of of fund Below Foundation 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)

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