Sl No Action points
1 Whether PIMC for two projects Noted
can be held together and one
proceeding be issued?  project.
2 As per your last para of
IOM,  you have mentioned
having scrutinised claims as per
the statements in EShakti
platform and recommended the
claim furnished by agency to us,
you must inform whether you
have scrutinised claim as per
record maintained from your
office as you have left eligible
amount to be worked out by
RO ? 
3 It may be noted separate PIMC
to be held for each project and
amount recommended by you
with due diligence before
recommending to RO
4 Does the auditor hamper the
credit linkage process as it is
mentioned in PIMC
proceedings? If yes, give some
examples.
5 It may be noted PIMC
proceeding should be typed
before sending to RO
Particulars
& henceforth separate
proceedings will be submitted for each
The claims are verified based on data
generated from Eshakti platforms and
the rates mentioned in the sanction
letter. The claims are worked out based
on above points and recommended for
consideration. Viz. The worksheet for
recommendation of claim is enclosed.
Noted & henceforth separate
proceedings will be submitted for each
project.
During Audit process SHGs are rolled
back as a result the credit link data
entered are also rolled back and the
number of SHG credit linked shown in
the portal are reduced. Viz.
Janmitram Kalyan Samiti – Till Mar
2021- 550 SHGs were bank credit
linked and end of June – 496 SHG
bank credit linked.
Raigarh Sahyog Samiti (RSS) – Till
March 2021- 497 SHGs were bank
credit linked and at end of June 457
SHGs Bank credit link
The above effect is due to rolling back
of SHGs during Audit process.
Noted & henceforth proceedings of the
PIMC will be typed and submitted to
RO.