Procedures followed in Decision-making process
| Activity |
Description |
Decision making process |
Decision making authority |
| Goal setting & planning |
Policy decision |
Board of Directors meeting |
Board meeting |
| Budgeting |
Policy Decision |
-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 |
MD after approval of the Board |
|
|
| Release of fund |
Upon approval of the Project and completion of necessary formalities. |
|
|
| 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 |
|
|
|
|
