|
Activity |
Description |
Decision making process |
Decision making authority |
|
Goal setting & planning |
Policy decision |
Board of Directors meeting |
Board meeting |
|
Budgeting |
|
-do- |
-do- |
|
Loan |
Loan above Rs. 2.00 Lakhs |
-do- |
-do- |
|
Loan |
Up to Rs. 2. lakhs
|
After appraisal |
M.D |
|
CMSES/CEL |
Selection of beneficiary |
Recommendation of 3 member committee
|
Govt. |
|
Recruitment/hiring of personnel |
CEO after approval of the Board |
|
|
|
Release of fund |
Upon approval of the Project the
funds are made available from the
Departments budgeted allocations |
|
|
|
Implementation/delivery of
service/utilization of funds |
Time Frame is set and the work is
executed on lowest quotation basis &
quality. |
|
|
|
Monitoring & evaluation |
Monitoring is done prior to
disbursement of loan |
|
|
|
Gathering feedback from public |
Feedbacks are received through
website and also manually from
brochures etc |
|
|
