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Pre-Project Sanctioning Workflow

The document outlines the work flow for pre-project sanctioning until the first release of funds. It involves the ULB entering survey data and preparing housing plans. Beneficiaries are identified and their details uploaded. A DPR is prepared and sent to the state for approval/rejection. If approved, the PMU scrutinizes it. The appraisal agency then scrutinizes selected DPRs and issues a report. Finally, the CSMC approves projects and releases funds to the state/CNA.

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ishanhbmehta
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216 views2 pages

Pre-Project Sanctioning Workflow

The document outlines the work flow for pre-project sanctioning until the first release of funds. It involves the ULB entering survey data and preparing housing plans. Beneficiaries are identified and their details uploaded. A DPR is prepared and sent to the state for approval/rejection. If approved, the PMU scrutinizes it. The appraisal agency then scrutinizes selected DPRs and issues a report. Finally, the CSMC approves projects and releases funds to the state/CNA.

Uploaded by

ishanhbmehta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd

Work Flow of Pre project Sanctioning (till 1 st release )

ULB

Entry of Survey data


For projects
When HFAPoA
Preparation of HFAPoA / AIP
and AIP are not
mandatory ULB can
Check
beneficiary
Identification of Beneficiary and duplicates
upload beneficiary details through MIS

Preparation of DPR
Attaching Beneficiaries with
DPR Send to State

State Reject/Modification
Approval/
Decision

Contd.
State
Approval Reject/Modification
/Decision

Approved

Scrutiny by PMU (7A,7B,7C)

Upload
Beneficiary
Details of
CLSS
Clarification needed Mission
Rejected
Directorate
Selected DPR Scrutiny Decision

DPR
Scrutiny Rejected/Clarifications
Appraisal agency Report Approved PLI and CNA can Check beneficiary
duplicates through MIS

CSMC CNA PLI Beneficiary

Beneficiary Details
from State

Project Approval by CSMC Fund release to State/CNA

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