Work Flow of Pre project Sanctioning (till 1st

release )
ULB

Entry of Survey data

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

Preparation of DPR
Attaching Beneficiaries
with DPR Send to State

State
Approv Reject/Modification
al/Deci
sion

Contd…….
 State
Approva
l Reject/Modifica
/Decisio tion
n

Approved

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

Upload
Benefici
ary
Details
Mission of CLSS
Clarification needed
Director Rejected
ate
Selected DPR Decision
Scrutiny
DPR
Scrutiny Rejected/Clarifications
Appraisal agency Report Approv PLI and CNA can Check
ed beneficiary duplicates through
MIS
CNA Benefici
CSMC PLI
ary
Beneficiary
Details from
Project Approval by FundState
release to
CSMC State/CNA