AWAASSoft Flow
description
Transcript of AWAASSoft Flow
![Page 1: AWAASSoft Flow](https://reader035.fdocuments.in/reader035/viewer/2022062217/56814996550346895db6da96/html5/thumbnails/1.jpg)
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
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Target Management
FinancialPhysical FinancialPhysical
District TargetsState Targets
Target Setting By MORD
FinancialPhysical FinancialPhysical
GP TargetsBlock Targets
Target Setting By DRDA
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Targets Setting By MORD
State Level
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Targets Setting By DRDA
Block Level
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Targets Setting By MORD
District Level
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Targets Setting By DRDAGP Level
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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
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Select Beneficiary
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Edit Beneficiary details
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Consolidate Beneficiaries At Block
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Consolidation Report At Block
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Sanction At District
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Generate Sanction Order
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Sanction Order
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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
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Inspection At GP
List Of Houses To Inspect
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Inspection At GP
Data Entry
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Inspection At Block
List Of Houses To Inspect
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Inspection At BlockData Entry
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Verification At Block
List Of Houses To Verify
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Verification At BlockData Entry
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Verification At DistrictList of Houses To Be Verified
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Funds Management
MORD State
DRDA
Block
GP
Beneficiary
Submission Of ProposalBy DRDA
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Submission Of Proposal By DRDA
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Funds Transfer (From MORD)
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Funds Transfer (From MORD)Proposal Received Details
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Funds Transfer (From MORD)
Make New Proposal
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Funds Transfer (From State)
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Receive Funds (At District)
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Generate order sheet
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Order sheet
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Funds Transfer (From District)
Funds Transfer To Block
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Funds Transfer (From District)
Funds Transfer To GP
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Funds Transfer (At District)
Funds Transfer To Beneficiary
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Receive Funds (At Block)
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Funds Transfer (From Block)
Funds Transfer To GP
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Funds Transfer (From Block)
Funds Transfer To Beneficiary
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Receive Funds (At GP)
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Funds Transfer (GP)
Funds Transfer To Beneficiary
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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
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Check Status Of Redressal (At GP)
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Lodge Grievance (At BP)
Snapshot-1
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Lodge Grievance (At BP)
Snapshot-2 (contd. from Snapshot-1)
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Attend Complaints (At BP)
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Lodge Grievance (At District)