Introduction

Data Table

Sr. No.

Scheme *

Sub Scheme Name *

Sub Scheme Code *

Valid From *

Valid To *

Department

Initial Estimate Amount

Council Loan Proposal Number

Council Loan Proposal Date

Council Admin Sanctioned Number

Council Admin Sanctioned Date

Government Loan Proposal Number

Government Loan Proposal Date

Government Admin Sanction Number

Government Admin Sanction Date

1

2

4

5

6

7

8

9

Note: Data given in the table is a sample data.

Procedure

Data Definition

Sr No	Column Name	Data Type	Data Size	Is Mandatory?	Definition/ Description

Steps to fill data

Download the workflow template attached to this page.
Have it open and go through all the headers and understand the meaning of them by referring 'Data Definition' section.
Make sure all the headers, its data type, field size and its definition/ description is understood properly. In case of any doubt, please reach out to the person who has shared this document with you to discuss the same and clear out the doubts.
Identify all sub schemes with the State..
Start filling the data starting from serial no. and complete a record at once. repeat this exercise till the entire data is filled into a template.
Verify the data once again by going through the checklist and taking care of each and every point mentioned in the checklist.

Checklist

The checklist is a set of activities to be performed once the data is filled into a template to ensure data type, size, and format of data is as per the expectation. These activities have been divided into 2 groups as given below.

Common Checklist

This checklist covers all the activities which are common across the entities.

Sr. No	Checklist Parameter	Example
1	Make sure that each and every point in this reference list has been taken care of.	Checklist

Entity Specific Checklist

This checklist covers the activities which are specific to the entity.

Sub Schemes