Transcript IAY Presentation

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
Physical
Financial
State
Consolidation at District Level
No
Sanction
Target Setting By DRDA
Block Targets
Physical Targets
Reasons
Yes
GP Targets
DRDA
Block
Sanction House & Generate
Sanction Order
Physical Targets
GP
Financial Targets
Construction of House
Financial Targets
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
Physical
Financial
Physical
GP Targets
Financial
Physical
Financial
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
Block
Consolidate Beneficiaries
District
District
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
Releaseof
of fund
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)
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
Complaint Against
Receive Complaint
And Action
Citizen
Yes
Gram Panchayat
Block Panchayat
Resolved
Beneficiary
Escalate
Block Panchayat
DRDA
Yes
Gram Panchayat
Resolved
DRDA
Block Panchayat
DRDA
No
State RD department
Escalate
No
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)