7434823894
/
7434823854
info@kathiriyasubsidyhouse.com
Map-marker-alt
Home
About Us
Subsidy
Industrial Subsidy
S-CLCSS
ATUFs
PMEGP
CLCSS
Aatmanirbhar 2022
Textile 2019
MSME Policy 2020
EDE
Non-industrial Subsidy
HOME LOAN SUBSIDY
Workflow
Quality
Testimonials
What’s New
Career
Contact
Menu
Home
About Us
Subsidy
Industrial Subsidy
S-CLCSS
ATUFs
PMEGP
CLCSS
Aatmanirbhar 2022
Textile 2019
MSME Policy 2020
EDE
Non-industrial Subsidy
HOME LOAN SUBSIDY
Workflow
Quality
Testimonials
What’s New
Career
Contact
WORKFLOW
SALES
GENERATION OF ENQUIRY LEAD
GENERATION OF ENQUIRY LEAD
Will generate enquiry lead for internal tracking purposes.
BASIC INFORMATION FLOATING TO THE CLIENT
BASIC INFORMATION FLOATING TO THE CLIENT
Will inform the documents requirement and timelines to the client.
GENERATION OF SALES LEAD
GENERATION OF SALES LEAD
On getting the Work Order, Unique Sale Lead number is generated (used by client to track the progress of the work).
ASSIGNED TO OPERATIONS TEAM
ASSIGNED TO OPERATIONS TEAM
Job forwarded to operations team.
OPERATIONS
JOB ALLOTMENT
JOB ALLOTMENT
Job will be allotted to concerned executive by Operations Head
DOCS FOLLOW-UP/APPLICATION PREPARATION
DOCS FOLLOW-UP/APPLICATION PREPARATION
Executive will scrutinize the docs and prepares necessary applications.
APPROVAL OF APPLICATIONS
APPROVAL OF APPLICATIONS
Operations Head will verify the application and give approval for client signature.
STATISTICS
GENERATION OF DOCKET NUMBER
GENERATION OF DOCKET NUMBER
Docket Number will be generated for record keeping purposes.
SUBMISSION ARRANGEMENT
SUBMISSION ARRANGEMENT
Will prepare the documents for submission with proper numbering and index
LIAISONING
SUBMISSIONS TO THE CONCERNED DEPARTMENT
SUBMISSIONS TO THE CONCERNED DEPARTMENT
Processed application will be submitted to the concerned department and will wait tillrevert comes
APPLICATION TRACKING IN DEPARTMENT
APPLICATION TRACKING IN DEPARTMENT
Any corrections in application or additional documentation required in special cases are processed as per the direction of the Government Department.
APPROVAL/ISSUANCE
APPROVAL/ISSUANCE
Posting of issuance information to Statistics Department and Clients.
SALES
GENERATION OF ENQUIRY LEAD
GENERATION OF ENQUIRY LEAD
Will generate enquiry lead for internal tracking purposes.
BASIC INFORMATION FLOATING TO THE CLIENT
BASIC INFORMATION FLOATING TO THE CLIENT
Will inform the documents requirement and timelines to the client.
GENERATION OF SALES LEAD
GENERATION OF SALES LEAD
On getting the Work Order, Unique Sale Lead number is generated (used by client to track the progress of the work).
ASSIGNED TO OPERATIONS TEAM
ASSIGNED TO OPERATIONS TEAM
Job forwarded to operations team.
OPERATIONS
JOB ALLOTMENT
JOB ALLOTMENT
Job will be allotted to concerned executive by Operations Head
DOCS FOLLOW-UP/APPLICATION PREPARATION
DOCS FOLLOW-UP/APPLICATION PREPARATION
Executive will scrutinize the docs and prepares necessary applications.
APPROVAL OF APPLICATIONS
APPROVAL OF APPLICATIONS
Operations Head will verify the application and give approval for client signature.
STATISTICS
GENERATION OF DOCKET NUMBER
GENERATION OF DOCKET NUMBER
Docket Number will be generated for record keeping purposes.
SUBMISSION ARRANGEMENT
SUBMISSION ARRANGEMENT
Will prepare the documents for submission with proper numbering and index
LIAISONING
SUBMISSIONS TO THE CONCERNED DEPARTMENT
SUBMISSIONS TO THE CONCERNED DEPARTMENT
Processed application will be submitted to the concerned department and will wait tillrevert comes
APPLICATION TRACKING IN DEPARTMENT
APPLICATION TRACKING IN DEPARTMENT
Any corrections in application or additional documentation required in special cases are processed as per the direction of the Government Department.
APPROVAL/ISSUANCE
APPROVAL/ISSUANCE
Posting of issuance information to Statistics Department and Clients.
←
Contact Us
Contact Form
Name
Phone
Email
Message
WhatsApp
Phone
