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Group
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Sub-Process
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1)
Land Acquisition
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Complete LA Process
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Preparation of LA Proposal & Submission to Collector
Office
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Payment against demand from Collector Office
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Valuation of Land & Property of PAP
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2)
Rehabilitation
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Payment of 12 % interest on 65 % amount deposited by
PAP for alternate land to PAP
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Payment of Transportation Allowance to PAP
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Payment of House Building Allowance to PAP
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Payment of Subsistence Allowance to PAP.
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Sanction of Gaothan plan and Administrative approval
to civic amenities estimates
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3)
Estimate & DTP
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Complete Process Map
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Preparation & Approval to Lead Statement
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Preparation & Approval to Controlled Blasting &
Chiselling Proposal
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Preparation & Approval to Estimate
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Preparation & Approval to DTP
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4)
Contract Management & Work Execution
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Issue of Work Order to Contractor
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Preparation & Approval of Proposal for excess more
than 110% of Contract Value
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Preparation & Approval of Clause 38 Proposal
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Handing over Drawings to Contractor
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Preparation & Approval of EIRL
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Payment of Final Bill to Contractor
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Proposal for Issue of Green Card/OK Card from QC
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Proposal for Concrete Mix Design from QC
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Proposal for Approval of Contractors Engineer
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Payment of RA Bill to Contractor
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Release of SD to Contractor
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Proposal for Contract Time Extension
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5)
Maintenance of Water Resources Project
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Preparation of Annual Maintenance Plan
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Water Accounting Procedure
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6)
Irrigation Management
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18 Year Water Lift Permission
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Renewal of 18 Year Water Lift Permission
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Collection of Water Demand
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Issuing of Various Certificates-Application in
Section Office
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Issuing of Various Certificates-Application from
Sub-division to Section Office
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Issuing of Various Certificates-Application from
Division to Sub-division
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Issuing of Various Certificates-Application from
Section Office to Sub-division
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Issuing of Various Certificates-Application in
Division
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7)
Mechanical
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Execution of Earthwork & Canal Cleaning |
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Process of annual OMR & Estimates
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Process of diagnosis of breakdown (Failure analysis)
& reporting
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Process of Execution of repairs after break down
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Process of local purchase
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Process of Procurement repairs through registered
outside agency
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Process of procurement of oil & lubricant
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Process of Procurement through PAC
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Process of Store Management
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Process of Survey Report of Machinery
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Procurement of fuel
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Standard Procedure of Issue Of Material from Store |
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ANNUAL DEPLOYMENT
PROGRAMME-DETAILED
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8)
Electrical & Hydro
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Hydro Project-Block Diagram
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Issue of Letter of Permission ( LoP) to Promoter
for SHP ( Self Identified)
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Issue of Letter of Permission ( LoP) to Promoter
for SHP ( Tendered)
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Approval to TEFR and Issue of Letter of Allotment
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Signing of HPDA and Project Development
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Inspection of Small Hydro Electric Project by GoM
WRD
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Block Diagram of Hydro Projects executed
Departmentally
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Block Diagram of HEP executed Departmentally-O&M by
Maha Genco
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O&M by Private Promoter for Bhandardara-1
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O&M by Private Promoter for Bhandardara-2
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O&M by Government of Maharashtra, Water Resources
Department
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Renovation and Modernization of HEP
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Block Diagram of Execution of HEP
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Budget Allocation
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Revenue Collection from Inter State Hydro Projects
- Power to MSEDCL Network 1)
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9)
Design
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Under Development
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10)
Training
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Letter of Annual Training Programme by Er. Mhetre
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Approval to Annual Training Programme by Er. Mhetre
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Nomination from Field Officers by Er. Mhetre
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Registration, Course Conduct & Evaluation by Er.
Mhetre
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ATP & Selection of Participants Revised as per WALMI
Team
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Conduct of Training Revised as per WALMI Team
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Consultancy Training as per WALMI Team
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Hostel & Mess Management as per WALMI Team
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Farmers Training
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Penalty Action
Against Absent Trainee Officer
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11)
Portal Redesign
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Click Here for proposed portal
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