PA with Service Provider will prepare a Business Plan(both for capacity building and special assistance with fund allocation)
Submit to the Zonal Office of ABPF and MACP office for approval.
After approval PA will start the work of development of FCSC.
Spending of beneficiary contribution(25%).
PA will submit proposal for advance to DDR office with utilisation certificate of 25 %.
DDR will release the advance within 7 working days of receipt of proposal.
On spending of 50% amount of first advance, PA will submit proposal to DDR office.
DDR will release the second advance.
Similar process for third advance will be followed.
PA with Service Provider and Technical Assistance from outside, as and when needed, will implement the plan. Service Provider will verify completion of the plan.
On completion of plan, PA will submit the status of the Business Plan to the office of the DDR along with Completion Reports , Photographs of work completed.
DDR will check the completion report and certify completion of the plan and submit the completion report to PIU.
On completion of plan, procurement and financial management and asset created by PA will be verified (up to 30% of total FCSCs covered in the project) by an independent external consultant.