Pravin Kolhe's Home Page

As Is Process Map

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