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 Verification At Block Construction of House Verification At District Verification At State Inspection At GP Inspection At Block Release 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)
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