Workflow comments
Comments accumulated through the review chain. Read-only.
In the current portal, reviewer comments live inside a pop-up modal. Promoting them to a tab means reviewers and applicants can see the full audit trail without losing context.
| Comment | Date | File | Role | User |
|---|---|---|---|---|
| 1. Location of each park should be mentioned on NOC letter given by Hon'ble MLA per format enclosed; signature is not admissible. 2. Copy of MoA including aims and objectives of RWA should be certified by Registrar of Society. 3. Memorandum of Understanding (MoU) should be attached in the application form. |
22/May/2023 16:28:09 | 1a2a185b-...-MoU.pdf | Application Verifier | aVerifier |
| 1. Copy of MoA including aims and objectives of RWA should be certified by Registrar of Society. | 10/Jun/2022 14:38:38 | — | Application Verifier | aVerifier |
| 1. Current resolution passed by G.B. of RWA regarding maintenance of parks (specifying details) with financial assistance from DPGS should be attached. | 08/Jun/2022 15:56:51 | — | Application Verifier | aVerifier |
| Site inspection conducted on 14/05/2022. Park areas verified against application. Two of three parks satisfy the eligibility criteria; please update area calculations. | 14/May/2022 11:20:00 | site-inspection-report.pdf | Field Supervisor | aSupervisor |
| Document review complete. All required documents submitted and verified. Recommend release of first instalment. | 02/Jan/2022 15:42:18 | — | Consultant Two (DCA) | aDCA |