I.

Introduction

Under-nutrition continues to adversely affect majority of women in India.

In India, every third woman is undernourished and every second woman is
anemic. An undernourished mother almost inevitably gives birth to a low
birth weight baby. When poor nutrition starts in-utero, it extends throughout
the life cycle since the changes are largely irreversible. Owing to economic
and social distress many women continue to work to earn a living for their
family right up to the last days of their pregnancy. Furthermore, they resume
working soon after childbirth, even though their bodies might not permit it,
thus preventing their bodies from fully recovering on one hand, and also
impeding their ability to exclusively breastfeed their young infant in the first
six months.
From 01.01.2017, the Maternity Benefit Programme is implemented in all
the Districts of the Country. The programme is named as ‘Pradhan Mantri
Matru Vandana Yojana’ (PMMVY). Under PMMVY, a cash incentive of
Rs.5000/- is provided directly to the Bank / Post Office Account of Pregnant
Women and Lactating Mothers (PW&LM) for first living child of the family
subject to fulfilling specific conditions relating to Maternal and Child Health.
PMMVY is implemented using the platform of Anganwadi Services Scheme
of Umbrella ICDS under Ministry of Women and Child Development in
respect of States/ UTs implementing Scheme through Women and Child
Development Department / Social Welfare Department and through Health
system in respect of States/ UTs where Scheme is implemented by Health &
Family Welfare Department.
PMMVY is implemented through a centrally deployed Web Based MIS
Software application and the focal point of implementation is Anganwadi
Centre (AWC) and ASHA/ ANM.

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II. Beneficiary Application Process under
PMMVY
Frequently Asked Questions
A- Pradhan Mantri Matru Vandana Yojana (PMMVY) –
Scheme Eligibility
Q.1. Is Last Menstrual Period (LMP) Date mandatory to be provided to
claim benefits under the Scheme?
Yes.1 Yes. The LMP Date, as found in the Mother Child Protection (MCP)
Card is mandatory to claim the 1st and 2nd Instalment. If LMP Date
is not provided, the beneficiary is not eligible to claim the 1st and
2nd instalment and can claim only the 3rd instalment provided she
fulfils the conditionality for availing third instalment of the Scheme.
Q.2. How can a beneficiary avail benefit if she registers herself with the
field functionary after 150 days of LMP?
Ans.2. The beneficiary must register her pregnancy at the approved health
facility within 150 days of the LMP date which needs to be entered
in the MCP Card. Thereafter, she can apply for availing maternity
benefit at Anganwadi Centre or to ASHA/ANM within 730 days from
the date of LMP.
Q.3. A beneficiary with LMP date of 04th March 2016 is made ineligible
by the system. Why?
Ans.3. If the LMP date is before 01st April, 2016, the beneficiary is not
eligible for availing maternity benefit under PMMVY and therefore,
is considered as ineligible.
Q.4. LMP date of the beneficiary is 04th January 2017 and the Date of
Registration of MCP card is 08th July 2017. Why the First Instalment
Application has been made ineligible?
Ans.4. The date of registration of beneficiary in MCP card must be within
150 days from the LMP date to be eligible to claim the First Instalment
under the Scheme.
Q.5. How many Ante-natal Check-up (ANC) needs to be done for availing
2nd instalment?
Ans.5. The beneficiary is required to undergo at least one ANC for availing
2nd instalment. 2nd instalment claim can be submitted any time after

2
 or along with 1st instalment claim provided at least one ANC is done.
Claim form will be held in abeyance till 180 days have elapsed from
LMP date, post which, the record will automatically appear in SO
approval queue. Thereafter, the normal process will follow.
Q.6. Can a beneficiary undergoing ANC and delivery in Private hospital
avail the benefit?
Ans.6. Yes, the beneficiary can avail the benefit undergoing ANC and
delivery in a Private Hospital, provided that the conditionalities of
all the three instalments are fulfilled. However, for claiming the first
instalment, MCP Card is mandatory.
Q.7. Does the ANC have to be 180 days after the LMP Date to claim
Instalment 2 under PMMVY?
Ans.7. ANC can be done anytime between LMP Date and Date of Claim of
Instalment 2. The date of last completed ANC needs to be provided
for claiming the Instalment 2.
Q.8. The date of delivery for the first child of the beneficiary is 01st
January 2019. Which Instalments can she claim?
Ans.8. If the date of childbirth is 1st January 2019, the beneficiary is eligible
for all the instalments under the PMMVY Scheme subject to meeting
all other eligibility conditions for the individual instalments.
Q.9. A beneficiary has applied to receive Instalment 2 before applying
for Instalment 1. Can she receive benefit of Instalment 1?
Ans.9. The dates of claims must be in sequence, i.e. date of claim of first
instalment ≤ date of claim of second instalment ≤ date of claim of
third instalment. But the claims can be entered in the system in any
order. The Scheme conditionalities need to be adhered to.
Q.10. A beneficiary meets all the eligibility conditions of the Scheme,
however, she has applied to receive the benefits of the Scheme
after the birth of the child?
Ans.10. The beneficiary can apply for benefits under the PMMVY Scheme
within 730 days from LMP date or 460 days from the date of Child
Birth (in case of unavailability of LMP date) subject to fulfilment of
all the other eligibility criteria under the Scheme.
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B- Pradhan Mantri Matru Vandana Yojana- Common
Application Software (PMMVY- CAS)
Q.1. I have forgotten the password, how do I login to the system?
Ans.1. The user can get their password reset using the Forgot Password
option available below the login space. Also, a user one level above
in the system can reset the same [e.g. SO can reset password for
a Scheme Facilitator, i.e. Data Entry Operator(DEO)]. The link for
password reset is available on User Set up screen. Please refer to
PMMVY-CAS User Manual for details.
Q.2. How do I create a new user in the system and update existing user
details?
Ans.2. An existing user can create a new user in the system. The new user
creation is allowed for one or more level down users only. E.g., a
State Nodal Officer can create users at District and Block level, while
a District user can create users at Block level only. Please refer to
PMMVY-CAS User Manual for details. 
Q.3. Can we associate the same Email ID to the Scheme Facilitator and
Sanctioning Officer of a CDPO/MO Block?
Ans.3. No, the same person cannot play two roles in the system. One email
ID can only be associated with one type of user. Hence, there has
to be separate email IDs for the Scheme Facilitator and Sanctioning
Officer.
Q.4. How to prepare master data in case a Field Functionary (Anganwadi
Center, ASHA/ANM) is responsible for more than one village or
town?
Ans.4. One Field Functionary must be uniquely mapped to one village/
town code in PMMVY- CAS System. If a Field Functionary has been
given the responsibility of more than one village, the State must take
an administrative decision as to which village the Field Functionary
is to be mapped. 

4
Q.5. How to prepare master data in case more than one Field Functionary
(Anganwadi Center, ASHA/ANM) are present in a village?
Ans.5. In PMMVY-CAS system more than one Field Functionary can be
mapped to a unique village code in the master data.
Q.6. How to prepare the master data in case any mapping of Field
Functionary (Example – Village Name, Verifier Name etc.) is missing
in the available data?
Ans.6. In the event of unavailability of any mapping, a new Field Functionary
can be created in the PMMVY-CAS system using respective District
Nodal Office (DNO) / State Nodal Officer (SNO) login. Please refer to
PMMVY-CAS User Manual for details. 
Q.7. Can one Field Functionary (Anganwadi Center, ASHA/ANM) be
associated with multiple verifiers (Sectors, ANM) in the Master
Data?
Ans.7. No, One Field Functionary can be mapped to only one Verifier;
however, there can be multiple Field Functionaries under a single
Verifier.
Q.8. How to prepare master data for Urban Areas? Which code is to be
used and whether ward wise details are required?
Ans.8. For urban areas, the Census 2011 code of the urban area (town or
city) must be entered. The ward-wise details of the urban area are
not required. For all Field Functionaries in an urban area the same
code is to be provided. In case of Census Code not being present
for a newly created entity, the corresponding LGD code needs to be
referred to but such cases need to be highlighted to MWCD as well.
Q.9. If a new Field Functionary is created, is it necessary to uniquely
map it to a Verifier and an LGD Village or Town code. Similarly, if a
verifier is created is it mandatory to map it to a CDPO/MO Block?
Ans.9. Yes, a Field Functionary has to be uniquely mapped to a Village or
Town Code, to a Verifier and further to a CDPO/MO Block. Similarly,

5
 a Verifier can be uniquely mapped to one CDPO/MO Block only. It is
not possible to create a verifier that is not mapped to any CDPO/MO
Block.
Q.10. Can we create a Field Functionary, Verifier or CDPO/MO Block
if their ID codes have not been generated yet? Can we use self-
generated ID code?
Ans.10. No, ID Code for each entity is mandatory. No Field Functionary,
Verifier or CDPO/MO Block can be created if their ID code is not
available. ID codes generated by RCH Portal or ICDS or Central
Ministry for each entity must only be entered in the system. Self-
generated ID codes are not acceptable. 
Q.11. What are other ways of searching for a beneficiary apart from ID
Proof?
Ans.11. The Beneficiary can be searched in the system through other
alternate means such as Bank Account Number, Official ID Proof
number or beneficiary ID.
Q.12. What is the process of filling form for 1st instalment in PMMVY
CAS?
Ans.12. Following are the steps required to fill 1st Instalment in PMMVY
CAS:
a. Login to the PMMVY Software through link - https://pmmvy-
cas.nic.in and log in with respective Scheme Facilitator’s login
details;
b. Search for the beneficiary if already registered, with the
identification details provided by the beneficiary;
c. If the beneficiary is not found - Click on “New Beneficiary”
under “Beneficiary” tab for registering the beneficiary under
PMMVY Scheme;
d. Fill in the details as per the Beneficiary Registration Form
(follow the instructions provided in PMMVY-CAS User Manual);

6
 Note - Beneficiary registration form is also the form for claiming the
First Instalment of maternity benefit.
Please find the link for YouTube video listing out the detailed process
for registering the beneficiary under PMMVY Scheme–
https://www.youtube.com/watch?v=g2A7mheyMy4
Q.13. What is the process of filling 2nd and 3rd instalments in the PMMVY-
CAS?
Ans.13. Following are the Steps required to fill 2nd and 3rdInstalments in
PMMVY CAS:
a. Login to the PMMVY Software through link - https://pmmvy-
cas.nic.in and log in with respective Scheme Facilitator’s login
details;
b. Search for the beneficiary with the identification details
provided by the beneficiary;
c. If the beneficiary is registered, click on the beneficiary ID and
open the registration form;
d. Click on “Second Instalment” or “Third Instalment” as required
to open the respective form;
e. Fill in the details as per the Second or Third Instalment
respectively (follow the instructions provided in PMMVY-CAS
User Manual).
Please find the link for you-tube video listing out the detailed process
for filling the Second and Third Instalment form –
https://www.youtube.com/watch?v=g2A7mheyMy4
Q.14. If the Scheme Facilitator has missed out on filling the Instalment 2
Form and the Instalment 3 has been approved, will the beneficiary
not get Instalment 2?
Ans.14. If the Instalment 3 form has been filled before Instalment 2 form, the
system will not restrict data entry of Instalment 2 Form. It will only
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 be submitted if the Date of Claim at Field Functionary for Instalment
2 is on or before Date of Claim of Instalment 3.
Q.15. At how many levels dashboard can be viewed?
Ans.15. PMMVY-CAS Scheme Dashboard is available to be viewed at four
levels: National, State, District and CDPO/Block.
Q.16. Which all reports are available to Scheme Facilitator’s and
Sanctioning Officers’ dashboard?
Ans.16. List of reports available at the Scheme Facilitator and Sanctioning
Officers’ level is as follows: -

Reports Available to

Ageing Report Sanctioning Officer

Application Status Report Sanctioning Officer

Authentication Failure Report Sanctioning Officer, Scheme Facilitator

Correction Queue Report Sanctioning Officer

Field Functionary with Zero

Sanctioning Officer
Enrolment

Master Status Report Sanctioning Officer

New Beneficiary Payment

Sanctioning Officer
Report

Payment Failure Report Sanctioning Officer, Scheme Facilitator

Payment Report Sanctioning Officer, Scheme Facilitator

Rejected Report Sanctioning Officer, Scheme Facilitator

Status Report Sanctioning Officer, Scheme Facilitator

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Q.17. Which all reports are available to District Nodal Officer’s (DNO),
State Nodal Officer’s (SNO) and Central Nodal Officer’s (CNO)
dashboard?
Ans.17. List of reports available to DNO, SNO and CNO are as follows:-

Reports Available to
Aadhaar Penetration Report SNO, CNO
Application Status Report DNO, SNO, CNO
Authentication Failure Report DNO, SNO
Beneficiary Instalments Paid Report DNO, SNO, CNO
Correction Queue Report DNO, SNO, CNO
Daily Entry Report SNO
Delayed Approval Report DNO
Field Functionary with Zero Enrolment SNO
Master Status Report DNO, SNO, CNO
New Beneficiary Payment Report DNO, SNO
Payment Batch History SNO
Payment Failure Report DNO, SNO
Payments Report DNO, SNO
Pending SO Approval Report DNO, SNO
Pending SNO Approval CNO
Rejected Report DNO, SNO
Status Report DNO, SNO
Second Instalment Due Report DNO, SNO
Third Instalment Due Report DNO, SNO

9
Q.18. What all reports are sent through email to users and who are the
recipients?
Ans.18. The following reports are sent to the users:

S. No Report Name When Recipient Periodicity

1 Correction Queue All DNOs and SNOs

Pending SO Every
2 All SNOs and SOs
Approval day
Second Instalment Daily
3 Morning All DNOs and SNOs
Due 6 AM
Third Instalment
4 All DNOs and SNOs
Due
5 JSY Report All DNOs and SNOs
Every
Weekly
6 FF 0, FF Inactive Monday All SOs, DNOs and
SNOs
10th of
Monthly Progress
7 every All SNOs Monthly
Report
month
 Q.19. What can be done if the Scheme Facilitator has made a data entry
error?
Ans.19. If a Scheme facilitator has made a mistake in data entry, he/she
can withdraw the application (using the button on the beneficiary
profile page) and make required corrections. This can only be done
till the record is not approved by Sanctioning Officer.
Q.20. What can be done if the Scheme facilitator has made a data entry
error and the Sanctioning Officer has approved the record?
Ans.20. If the Sanctioning Officer has approved the record, there is no way
of recalling the approved record. The record will only come back in
the correction queue in case there is an authentication failure from
UIDAI or PFMS and the record can then be updated. Such errors
should be avoided as these errors cannot be rectified.

10
Q.21. Where are records sent for correction by Sanctioning Officer
visible?
Ans.21. If a Sanctioning Officer has sent an application for correction, it will
be visible in the correction queue of the Scheme Facilitator User’s
login. 
Q.22. What steps to follow if the Sanctioning Officer finds a discrepancy
in the records and wants to correct it?
Ans.22. If a Sanctioning Officer finds that any application of a beneficiary
requires correction, he / she can select the ‘Correct’ button to send
it back to the Scheme Facilitator highlighting the discrepancy found
requiring correction.
Q.23. How the applications in correction queue can be corrected?
Ans.23. Applications can appear for correction after approval/ authentication/
payment process failure:-
• Application sent for correction by sanctioning officer;
• PMMVY eligibility failure;
• PFMS beneficiary registration failure or payment
failure;
• UIDAI failure – Beneficiary or Husband Aadhaar;
The applications can be rectified if any wrong data has been
entered or if the beneficiary has provided incorrect details. Scheme
Facilitator can correct information by going to correction queue and
amend respective info. 
Q.24. The records rejected by Sanctioning Officer are not visible in
correction queue. Why?
Ans.24. If a Sanctioning Officer rejects a case, it will not be visible in the
correction queue. It is deemed rejected for the Scheme for that
particular instalment. If a Sanctioning Officer wants to send a record
for correction, S/he will have to select the ‘Correct’ option in the
approval queue.

11
Q.25. Where are records which have failed UIDAI or PFMS verification
visible?
Ans.25. If a record fails verification from UIDAI or PFMS, it will be visible in
the correction queue of the Scheme Facilitator User’s login, with
appropriate reason.
Q.26. How can the applications rejected by PFMS can be corrected?
Ans.26. Application rejected by PFMS are available in the correction queue
available under Scheme Facilitator login. Applications can be
corrected by opening the form and rectifying the information as
required.
Q.27. Can SNO see which beneficiary’s instalment has come back in the
ESCROW Account?
Ans.27. The SNO can check payment failure list in the PFMS’ EP12 report
after logging into PFMS website using the State/UT PMMVY Scheme
manager’s login.  
Q.28. Can we generate our own codes for Villages which are not present
in LGD?
Ans.28. No. The Village code and name must be taken from Ministry of
Panchayati Raj’s (MoPR) Local Government Directory portal (http://
lgdirectory.gov.in/) only. Self-generated IDs for villages are not
acceptable and will lead to system errors. It is advised to kindly
highlight the issue with the Ministry of Panchayati Raj at State level
and leave out field functionary data for such villages.
Q.29. Can 2nd Instalment claim date be less than 180 days from LMP
date?
Ans.29. Yes, it is permissible. 2ndinstalment claim can be submitted any time
after or along with 1st instalment claim provided at least one ANC is
done. Claim form will be held in abeyance till 180 days have elapsed
from LMP date, post which, the record will automatically appear in
SO approval queue. Thereafter, the normal process will follow.

12
Q.30. Can we search beneficiary using beneficiary ID?
Ans.30. Yes, user needs to select Beneficiary ID as the ID proof from drop
down menu, enter the Beneficiary ID to be searched and click on
search.
Q.31. Who is allowed to edit the LMP and ANC date for a beneficiary?
Ans.31. Date edit is allowed at District Nodal Officer (DNO) level
only. All changes made by DNO will go to the SNO for approval.
Q.32. How many times date edit is allowed?
Ans.32. User can edit date only once for a beneficiary.
Q.33. What are the conditions for changing LMP date?
Ans.33. LMP Date can be edited only if none of the paid instalments become
ineligible due to new LMP Date.
Q.34. What are the conditions for changing ANC date?
Ans.34. ANC Date can be edited only when the second claim is under process
or is paid and the third claim has not been entered. Difference
between ANC and LMP date is less than 280 days.
Q.35. Can we upload any excel file for date correction?
Ans.35. No, excel file template needs to be downloaded from the date
correction tab. Data needs to be filled in the pre-defined format and
the same needs to be uploaded for date edit.
Q.36. What is the use of JSY pending list?
Ans.36. JSY pending list allows user to download report of beneficiaries who
have applied for 3rd claim but their JSY details have not been entered
while submitting 3rd claim.
Q.37. Why is the latest XLS file necessary for updating JSY details?
Ans.37. The latest XLS file downloaded after clicking on JSY Pending List
contains the list of beneficiaries whose JSY details are required. This
needs to be updated with the required information and the same
needs to be uploaded.
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Q.38. A beneficiary has given the correct details for Instalment 3, but
her record is not showing up in the Sanctioning Officer Instalment
Approval queue. Why?
Ans.38. Instalment 3 will not appear in the Instalment Approval queue of
the Sanctioning Officer unless Aadhaar details have been provided
for both the beneficiary and her husband as Aadhaar details are
mandatory to claim third instalment (except for J&K, Meghalaya and
Assam).
Q.39. PMMVY-CAS shows that the beneficiary has been paid but the
bank account number is not the same as registered under PMMVY
Scheme?
Ans.39. As per DBT guidelines, payments to beneficiary can be made through
two methods: -
• Bank Account based payment;
• Aadhaar Based Payment;
In Aadhaar based payment the money is transferred to the latest
Aadhaar Seeded Bank Account of the beneficiary. At the time
of registration, beneficiaries who are providing Aadhaar as an
identification proof should be made aware of the same. In these
cases, beneficiaries should be asked to update the passbook of bank
account which is last seeded with her Aadhaar card.
Q.40. What questions should be asked to the beneficiary while entering
Aadhaar and Account details?
Ans.40. One should ask the following questions to the beneficiary:
1. Is you Aadhaar card seeded with Bank Account?
2. Have you opened any other Bank Account and gave Aadhaar
for it?
3. Have you given your Aadhaar card for mobile connection?
4. Have you provided Aadhaar for e-wallet?

14
Q.41. Where can one check the bank to which Beneficiary’s Aadhaar is
seeded?
Ans.41. The link to check is https://resident.uidai.gov.in/bank-mapper.
Beneficiary’s mobile number linked with Aadhaar would receive the
OTP to check the Bank to which Beneficiary’s Aadhaar is seeded.
Q.42. What are some of the major reasons for registration failure and
their remedial measures ?
Ans.42. Some of the major reasons for registration failure and their remedial
measures are:
Reason Explanation Remedial Measure
Invalid The entered Resubmit application after entering
Aadhaar Aadhaar number correct Aadhaar number.
is wrong
Aadhaar Aadhaar is not Advise beneficiary to re-enroll for
Cancelled in Authenticable Aadhaar.
status
Aadhaar Aadhaar is not Advise beneficiary to go to nearest
Suspended in Authenticable enrolment centre or contact UIDAI
status helpline as per below information :
• Call toll free no 1947, or
• Email [email protected]
Name does One or more • Verify entered Name with the
not match personal latest copy of Beneficiary’s
Aadhaar information e-Aadhaar
attributes not
• Check the Gender mentioned
matching e.g.
in the Aadhaar card
Name or Gender
• Make necessary corrections
(either on Portal for Name
or by Beneficiary contacting
Aadhaar Enrolment Center for
updation)

• Resubmit the application

15
Q.43. What are some of the major reasons for payment failure and their
remedial measures ?
Ans.43. Some of the major reasons for payment failure and their remedial
measures are:
Reason Explanation Remedial Measure
• Rejected by Account details • Confirm the account details
Bank, as per entered in from the beneficiary
Bank Account PMMVY-CAS • Ask to provide details
Number is are not right or of an active account of
Invalid the account is beneficiary, which has
• UID And Account inoperable/does been operated at least
Both Are Invalid not exist once in last 6 months
• Rejected by • Once the same is
Bank, Account corrected, resubmit the
status is closed application
• Rejected by
Bank, Account
Number does
not exist in Bank
• Bank Name is Bank details Check the concerned Bank
not as per PFMS provided are not Name/IFSC in PFMS portal:
Bank Master as per PFMS’s https://pfms.nic.in/static/
• IFSC Code not Bank Master NewLayoutCommonContent.
present in the aspx?RequestPagename=
Bank Branch Static/BankBranchList.aspx
• Invalid IFSC Code If the details are available in
PFMS, contact PMMVY Team,
MWCD with the concerned
IFSC details.

16
 Reason Explanation Remedial Measure
• Account Blocked The beneficiary’s Please contact the beneficiary
or Frozen p r o v i d e d and convey the reason to
• Account Closed Account or them. Beneficiary then either
or Transferred A a d h a a r may provide an active Bank
• Operations seeded Account Account detail or visit her bank
Suspended (depending on and get the issue resolved.
the payment This can be followed up with
mode used resubmitting the application.
to initiate the
transaction),
is inoperable
due to the
mentioned
reason.
• Inactive Aadhaar B e n e f i c i a r y ’s Please contact the beneficiary
• A a d h a a r A a d h a a r and convey the reason to
Number not b e c o m e s them. Beneficiary then either
Mapped to inactive or is may re-seed their Aadhaar
Account Number unmapped to with the Bank Account or
NPCI’s Aadhaar provide alternative Bank
Mapper by the Account details. This can be
bank. followed up with resubmitting
the application and sending
beneficiary update request to
PFMS.

Q.44. What is the key mistake in capturing mobile number of beneficiary?

Ans.44. User should not enter junk data like “1234567890” / “9999999999”
for mobile number or his own mobile number where beneficiary’s
mobile number is supposed to be captured. Capturing the right
mobile number is important so that SMS notifications could reach
the beneficiary at various stages.
Q.45. What does the MPR (Monthly Progress Report) entail?
Ans.45. MPR is sent to SNOs and State report users providing snapshot of
State / UTs performance in previous month with a focus on key

17
 indicators like Beneficiary enrolled, Beneficiary Registered, Funds
Disbursed, Applications Paid, etc.
Q.46. Can I share my login details with a colleague?
Ans.46. It is advised that the user should not share his / her application login
credentials with anyone.
Q.47. How frequently should Scheme Facilitator check the correction
queue?
Ans.47. Scheme Facilitator should check the correction queue daily.
Q.48. What are the main responsibilities of Sanctioning Officer?
Ans.48. Sanctioning Officer is required to check all records carefully before
Approval. Monitor Second and Third Instalment Due reports to
reach out to enrolled beneficiaries. Regularly share Reports with
Supervisors and Field Functionaries.
Q.49. What are the main monitoring activities for Supervisors?
Ans.49. Supervisors should monitor following by obtaining reports from
Scheme Facilitators:
1. Correction Que
2. 2nd Instalment Due
3. 3rd Instalment Due
4. Withdrawal
Other activities may include:
5. Review Anganwadi Register
6. Check Anganwadi Report for any Migrated Beneficiary
7. Forms pending with Scheme Facilitator
Q.50. Can a Beneficiary claim 1st / 2nd / 3rd instalment if she has moved
to a different State / District / Block / village while availing the
PMMVY benefit?
Ans.50. Yes, the beneficiary can register at one location and can claim
Scheme benefit from any other location. If the beneficiary
has claimed 1st or 2nd instalment at one place, she can
claim the rest of the instalment(s) from anywhere in the Country.

18
ANNEXURE I - PMMVY Eligibility Conditions
Table I – Scheme Conditions

Instalment Conditions Documents Required Amount (In `)

First Register her •  Duly filled ` 1,000
Instalment pregnancy at the Application Form 1A
approved health •  Copy of MCP Card
facility within 150
•  Copy of Identity
days from LMP.
Proof
•  Copy of Bank/Post
Office Account
Passbook
Second At least one Ante •  Duly filled ` 2,000
Instalment Natal Check-up,  Application Form
payment to be made 1B
after 180 days of LMP
•  Copy of MCP Card
Third • Child Birth is • Duly filled ` 2,000
Instalment registered. Application Form 1C

• Child has received • Copy of MCP Card

first cycle of
• Copy of Aadhaar ID
immunizations of
BCG, OPV, DPT and • Copy of Child Birth
Hepatatis B. Registration
Certificate
• Aadhaar is
mandatory in all
States/UTs except
for J&K, Assam and
Meghalaya

19
Table II - First cycle of Immunization
National Immunization Schedule (NIS) for infants:
First Cycle of Immunization
Vaccine When Dose Route Site
to give
BCG At birth or as 0.1 ml (0.05 Intra- Left upper
early as possible ml until one dermal arm
till one year of month of
age age)
Hepatitis At birth or as 0.5 ml Intra Anterolateral
B-Birth dose early as possible Muscular side of mid-
within 24 hours thigh-Left
OPV-0 At birth or as 2 drops Oral Oral
early as possible
within the first 15
days
OPV 1,2 &3 At 6 weeks, 10 2 drops Oral Oral
weeks and 14
weeks
DPT 1,2 &3 At 6 weeks, 10 0.5 ml Intra Anterolateral
weeks and 14 Muscular side of
weeks mid-thigh
Hepatitis B At 6 weeks, 10 0.5 ml Intra Anterolateral
1,2 &3 weeks and 14 Muscular side of
weeks mid-thigh
Pentavalent At 6 weeks, 10 0.5 ml Intra Anterolateral
1,2 &3 weeks and 14 Muscular side of
weeks midthigh-Left

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