Documentation-For-CMC

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How CMC Head will take actions on the request

1. Go on erp.gndec.in

2. Login with credentails then click on GNDEC Login.

1. Go on Switch To Desk under profile.

2. Go onCMC Correspondance.

3. You will see CMC Dashboard where you find several status like Action Required, Forward, Approved, Rejected and Stock Items.

1. Now when you will click on any status, you will see requests respecctively.

2. Open Action Required go to some request which are Forwarded from SDE.

3. Then open the request and put the Sanctioned Cost. Sanctioned cost is that cost which is allotted by the CMC Head fo the work.

4. Select Yes or No in Work fit for execution.

5. Give permission to Allowed start to the work.

6. Click on Save button.

7. Now you will see Action button and can take corresponding action like Approve and Reject.

1. Go on the Logo left hand side to go CMC Correspondance again.

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