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AWAASSoft Flow Targets Beneficiary Fund Transfer Beneficiary Fund Transfer Targets 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 & Generate Sanction 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 Financial Physical Financial Targets Target Setting By DRDA Block Targets GP Targets Physical Targets Physical Targets Target Setting By DRDA Block Targets GP Targets Physical Targets Physical Targets Financial Targets Target Setting By DRDA Block Targets GP Targets Physical Targets Target Setting By DRDA Block Targets GP Targets Physical Targets Physical 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 & Generate Sanction Order Reasons Sanction Consolidation at District Level Identification of Beneficiary at GP Consolidation at Block Level Construction of House Sanction House & Generate Sanction Order Reasons Sanction Consolidation at District Level Identification of Beneficiary at GP Consolidation at Block Level Inspection Construction of House Sanction House & Generate Sanction 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 & Generate Sanction Order Reasons Sanction Consolidation at District Level Identification of Beneficiary at GP Consolidation at Block Level Inspection At Block Inspection At GP Inspection Construction of House Sanction House & Generate Sanction Order Reasons Sanction Consolidation at District Level Identification of Beneficiary at GP Consolidation at Block Level Foundation Level Inspection At Block Inspection At GP Inspection Construction of House Sanction House & Generate Sanction Order Reasons Sanction Consolidation at District Level Identification of Beneficiary at GP Consolidation at Block Level Foundation Level Inspection At Block Inspection At GP Inspection Construction of House Sanction House & Generate Sanction Order Reasons Sanction Consolidation at District Level Identification of Beneficiary at GP Consolidation at Block Level Lintel Level Foundation Level Inspection At Block Inspection At GP Inspection Construction of House Sanction House & Generate Sanction Order Reasons Sanction Consolidation at District Level Identification of Beneficiary at GP Consolidation at Block Level Completed Lintel Level Foundation Level Inspection At Block Inspection At GP Inspection Construction of House Sanction House & Generate Sanction 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 Block Inspection At GP Inspection Construction of House Sanction House & Generate Sanction 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 Block Inspection At GP Inspection Construction of House Sanction House & Generate Sanction 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 Block Inspection At GP Inspection Construction of House Sanction House & Generate Sanction 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 Physical Physical Financial Target Setting By MORD State Targets Financial Physical Physical Financial Target Setting By MORD State Targets District Targets Financial Physical Physical Financial Target Setting By MORD State Targets Target Setting By MORD State Targets Physical Target Setting By MORD State Targets Financial Physical Target Setting By MORD State Targets Physical Financial Physical Target Setting By MORD State Targets Financial Physical Financial Physical Target Setting By MORD State Targets District Targets Financial Physical Financial Physical Target Setting By MORD State Targets Inspection At GP Inspection Inspection At Block Inspection At GP Inspection Foundation Level Inspection At Block Inspection At GP Inspection Lintel Level Foundation Level Inspection At Block Inspection At GP Inspection Completed Lintel Level Foundation Level Inspection At Block Inspection At GP Inspection Below Foundation Level Completed Lintel Level Foundation Level Inspection At Block Inspection At GP Inspection Roof Level Below Foundation Level Completed Lintel Level Foundation Level Inspection At Block Inspection At GP Inspection Roof Cast Roof Level Below Foundation Level Completed Lintel Level Foundation Level Inspection At Block Inspection At GP Inspection Financial Physical District Targets Financial Physical Target Setting By MORD District Targets Financial Physical Target Setting By MORD State Targets Target Setting By MORD District Targets State Targets Target Setting By MORD District Targets State Targets Target Setting By MORD Below Foundation Level Roof Level Roof Cast Foundation Level Lintel Level Completed Inspection At GP Inspection At Block Inspection At GP Inspection At Block Inspection At GP Foundation Level Inspection At Block Inspection At GP Foundation Level Inspection At Block Inspection At GP Lintel Level Foundation Level Inspection At Block Inspection At GP Completed Lintel Level Foundation Level Inspection At Block Inspection At GP Roof Cast Completed Lintel Level Foundation Level Inspection At Block Inspection At GP Roof Level Roof Cast Completed Lintel Level Foundation Level Inspection At Block Inspection At GP Below Foundation Level Roof Level Roof Cast Completed Lintel Level Foundation Level Inspection At Block Inspection At GP Inspection At GP Inspection At Block Inspection At GP Foundation Level Inspection At Block Inspection At GP Lintel Level Foundation Level Inspection At Block Inspection At GP Completed Lintel Level Foundation Level Inspection At Block Inspection At GP Below Foundation Level Completed Lintel Level Foundation Level Inspection At Block Inspection At GP Roof Level Below Foundation Level Completed Lintel Level Foundation Level Inspection At Block Inspection At GP Roof Cast Roof Level Below Foundation Level Completed Lintel Level Foundation Level Inspection At Block Inspection At GP Inspection MORD State DRDA Block GP Beneficiary Submission Of Proposal By 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 GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Below Foundation Level Inspection At GP Inspection 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 GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection 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 GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection 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 GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Below Foundation Level Inspection At GP Inspection Completed 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 GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Below Foundation Level Inspection At GP Inspection Lintel Level Completed 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 GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Inspection At GP Below Foundation Level Inspection At GP Inspection End

AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

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Page 1: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

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

Page 2: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Target Management

FinancialPhysical FinancialPhysical

District TargetsState Targets

Target Setting By MORD

FinancialPhysical FinancialPhysical

GP TargetsBlock Targets

Target Setting By DRDA

Page 3: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Targets Setting By MORD

State Level

Page 4: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Targets Setting By DRDA

Block Level

Page 5: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Targets Setting By MORD

District Level

Page 6: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Targets Setting By DRDAGP Level

Page 7: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

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

Page 8: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Select Beneficiary

Page 9: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State
Page 10: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Edit Beneficiary details

Page 11: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Consolidate Beneficiaries At Block

Page 12: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Consolidation Report At Block

Page 13: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Sanction At District

Page 14: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Generate Sanction Order

Page 15: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Sanction Order

Page 16: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

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

Page 17: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Inspection At GP

List Of Houses To Inspect

Page 18: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Inspection At GP

Data Entry

Page 19: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Inspection At Block

List Of Houses To Inspect

Page 20: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Inspection At BlockData Entry

Page 21: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Verification At Block

List Of Houses To Verify

Page 22: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Verification At BlockData Entry

Page 23: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Verification At DistrictList of Houses To Be Verified

Page 24: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Funds Management

MORD State

DRDA

Block

GP

Beneficiary

Submission Of ProposalBy DRDA

Page 25: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Submission Of Proposal By DRDA

Page 26: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Funds Transfer (From MORD)

Page 27: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Funds Transfer (From MORD)Proposal Received Details

Page 28: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Funds Transfer (From MORD)

Make New Proposal

Page 29: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Funds Transfer (From State)

Page 30: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Receive Funds (At District)

Page 31: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Generate order sheet

Page 32: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Order sheet

Page 33: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Funds Transfer (From District)

Funds Transfer To Block

Page 34: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Funds Transfer (From District)

Funds Transfer To GP

Page 35: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Funds Transfer (At District)

Funds Transfer To Beneficiary

Page 36: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Receive Funds (At Block)

Page 37: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Funds Transfer (From Block)

Funds Transfer To GP

Page 38: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Funds Transfer (From Block)

Funds Transfer To Beneficiary

Page 39: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Receive Funds (At GP)

Page 40: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Funds Transfer (GP)

Funds Transfer To Beneficiary

Page 41: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

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

Page 42: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Check Status Of Redressal (At GP)

Page 43: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Lodge Grievance (At BP)

Snapshot-1

Page 44: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Lodge Grievance (At BP)

Snapshot-2 (contd. from Snapshot-1)

Page 45: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Attend Complaints (At BP)

Page 46: AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State

Lodge Grievance (At District)


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