Sanction & Disbursement Support
Once the file is submitted, the real work begins. We track movement, address queries, defend the project at appraisal committees, and follow through till PFMS tranches actually land.
What you receive
- Weekly file-status tracker with desk officer + last action
- Query response drafts within 48 hours of receipt
- In-person appraisal committee defence and rebuttal
- PFMS / EAT module disbursement coordination, bank account validation, beneficiary registration
- GFR-12, UC, statutory audit and renewal-application support
Committees we defend at
- PAC, Project Appraisal Committee
- PSC, Project Sanctioning Committee (NABARD)
- PAMC, Project Appraisal & Monitoring Committee (Handicrafts)
- EPAB, Empowered Project Approval Board (WCD)
- SLEC / CLEC, State / Central Level Empowered Committees
How the engagement actually runs
- Phase 01 · Day 0Post-submission tracker
Lock the file's reference ID, desk officer and expected committee dates into a single shared tracker.
- Phase 02 · As requiredQuery resolution
Draft, brief and submit query responses with documentary backup, usually within 48 hours of receipt.
- Phase 03 · Committee dayAppraisal committee defence
Pre-brief the committee secretariat, attend the sitting in person, defend budget & design, capture verbal directions.
- Phase 04 · SanctionSanction order receipt
Receive the sanction order, cross-check budget heads, flag any deviations from your DPR for early correction.
- Phase 05 · TranchePFMS tranche release & UC
Bank-account validation, PFMS-EAT mapping, first-tranche release, UC filing within the prescribed window.
— Get in touch
Request a free consultation.
Share your registration details and the issues you work on — we'll respond within one working day with a free eligibility roadmap covering at least three relevant schemes.