1. AWAASSoft Flow Targe ts BeneficiaryFund TransferBeneficiaryFund TransferTarge ts BeneficiaryFund Transfer Target Setting By MORD PhysicalFinancial State TargetsDistrict 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 GPInspection At Block FinancialPhysical Financial Targets Target Setting By DRDA Block TargetsGP Targets Physical Targets Target Setting By DRDA Block TargetsGP Targets Physical Targets Financial Targets Target Setting By DRDA Block TargetsGP Targets Physical Targets Target Setting By DRDA Block TargetsGP 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 BlockInspection 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 BlockInspection 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 BlockInspection 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 BlockInspection 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 BlockInspection 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 CastCompleted Lintel Level Foundation Level Inspection At BlockInspection 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 CastCompleted Lintel Level Foundation Level Inspection At BlockInspection 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 CastCompleted Lintel Level Foundation Level Inspection At BlockInspection 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 PhysicalFinancial Target Setting By MORD State Targets Physical Financial Target Setting By MORD State Targets FinancialPhysical Financial Target Setting By MORD State TargetsDistrict Targets FinancialPhysical 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 TargetsDistrict 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 GPInspection At BlockInspection At GPInspection 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 CastCompleted Lintel Level Foundation Level Inspection At BlockInspection At GP Roof Level Roof CastCompleted Lintel Level Foundation Level Inspection At BlockInspection At GP Below Foundation Level Roof Level Roof CastCompleted Lintel Level Foundation Level Inspection At BlockInspection 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 MORDState 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 Below Foundation Level 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 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 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 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 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 GP Below Foundation Level Inspection At GP Inspection End

2. FinancialPhysicalFinancialPhysical District TargetsState Targets Target Setting By MORD FinancialPhysicalFinancialPhysical GP TargetsBlock Targets Target Setting By DRDA

3. State Level

4. Block Level

5. District Level

6. GP Level

7. GP Sanction of houses Release Of Fund Block District BPL census 2002 Permanent IAY List Consolidate Beneficiaries Block Consolidate Beneficiaries District Identification of Beneficiaries

10. Edit Beneficiary details

14. Generate Sanction Order

15. Sanction Order

16. Completed Lintel Level Foundation Level Inspection At BlockInspection At GPConstruction of HouseRelease of fundRoof Cast Roof Level Below Foundation Level Foundation Level Lintel Level Completed Lintel Level Foundation Level Inspection At BlockInspection At GPConstruction of HouseRelease of fundRoof Cast Roof Level Below Foundation Level Foundation Level Lintel Level Completed Verification At BlockVerification At DistrictVerification At State

17. Inspection At GP List Of Houses To Inspect

18. Inspection At GP Data Entry

19. Inspection At Block List Of Houses To Inspect

20. Data Entry

21. Verification At Block List Of Houses To Verify

22. Verification At Block Data Entry

23. Verification At District List of Houses To Be Verified

24. MORDState DRDA Block GP Beneficiary Submission Of Proposal By DRDA

27. Proposal Received Details

28. Make New Proposal

31. Generate order sheet

32. Order sheet

33. Funds Transfer To Block

34. Funds Transfer To GP

35. Funds Transfer To Beneficiary

37. Funds Transfer To GP

38. Funds Transfer To Beneficiary

41. Citizen Beneficiary Gram Panchayat Block Panchayat DRDA Gram Panchayat Block Panchayat DRDA Block Panchayat DRDA State RD department Lodge ComplaintComplaint AgainstReceive Complaint And Action Resolved NoEscalate Yes Resolved NoEscalate Yes

43. Snapshot-1

44. Snapshot-2 (contd. from Snapshot-1)