Step-1: All application to be addressed Et send to the Director of Textile (Handloom).

Step-2: The Director will send this application for scrutiny & other inspection to the Joint Director and his team. After that application send to District level inspection team (GM DIC, Development Officer (Handloom), and IDO.

Step-3: All documents to be checked, completing physical inspection of the unit and disposal in terms of recommendation or rejection with their opinion to be sent to the Director with uploading inspection report in the prescribed format approved by the Directorate.

Step-5: Concern Jt. Director will do accordingly place the file with the Incentive Committee Resolution regarding approval or rejection of the Project for incentive.

Step-6: The Director will issue Form-B under digital signature and Form- F wherever applicable.

Step-7: In case of rejection of the proposal, the Director will issue Form-R with his digital signature.