Active Schemes
Configuration-driven schemes live on SURGE
| Scheme Code | Trust Name | Modules | Status |
|---|---|---|---|
| CGS-001 | CGTMSE Trust | CG, Continuity, Claims | Active |
| CGS-002 | MSME Emergency Fund | CG, Update CG, Claims, Recovery | Active |
Configuration Coverage
Modules mapped per scheme
Recent Configuration Changes
Audit summary for last 7 days
| When | Module | Action | By |
|---|---|---|---|
| Today | Field Rules | Updated PAN validation | NCGTC Maker |
| Today | Workflow | Added NCGTC Checker | NCGTC Admin |
| Yesterday | MLI Mapping | Enrolled new MLI | NCGTC Maker |
Approval Matrix Snapshot
Maker / Checker roles across entities
| Role | Entity | Key Responsibility |
|---|---|---|
| MLI Maker | MLI | Upload data files |
| MLI Checker | MLI | Review & approve uploads |
| NCGTC Maker | NCGTC | Validate and forward |
| NCGTC Checker | NCGTC | Final approval |
Validation Engine Performance
Target ≤ 5 sec / 1000 records