You must have an active NajmBahar account before you can submit a project. If you have not yet created one, go to NajmBahar → Agreement and complete the setup first.
How to Submit a Project
1
Navigate to My Projects
From your NajmBahar dashboard, open Projects → My Projects, then click Create New Project. If you are submitting on behalf of a cooperative group, navigate to the group’s NajmBahar section instead. You must be a group manager (role 2 or 3) to submit on a group’s behalf.
2
Fill In Project Details
Complete all required fields in the project form. See Required Fields below for the full list. Your project is saved and enters the review queue as soon as you submit the form.
3
Select the Three-Level Category
Use the cascading category selectors to choose your occupational field:
- Select a Level 1 sector from the top-level list.
- The Level 2 selector loads the sub-sectors for your Level 1 choice.
- The Level 3 selector loads the specific fields under your Level 2 choice.
4
Upload Your Business Plan
Attach your full business plan as a PDF, DOC, or DOCX file (maximum 10 MB). This document gives reviewers and investors the detail they need to evaluate your project. The file is required on first submission and optional on updates.
5
Set Your Funding Goal and Terms
Enter the investment amount (in GOL), the profit percentage you are offering investors, and the investment duration in months. These figures are locked in once the project is approved, so set them carefully.
6
Submit for Review
When everything looks correct, click Submit. Your project is saved with a
pending status and the admin team is notified immediately. You can still edit the project while it is in pending status — any changes are saved to the same submission.Required Fields
Project Statuses
The Review Process
After you submit, the admin team takes the following steps.1
Admin Opens the Review
An admin picks up your pending project and sets its status to
under_review. This signals that active evaluation has started.2
Admin Evaluates the Project
The reviewer reads your summary, examines the business plan, checks the category and financial terms, and assesses whether the project meets platform standards.
3
Decision: Approve, Reject, or Request Revision
The admin takes one of three actions:
- Approve — Status becomes
approved. Your project goes live immediately. - Reject — Status becomes
rejectedand a rejection reason is stored. You are notified and can revise and resubmit. - Request Revision — Status becomes
rejectedand detailed revision notes are attached. Functionally the same as a rejection — you revise and resubmit.
Revision and Resubmission
If your project is rejected, you retain full edit access.1
Read the Rejection Reason
Open the project detail page. The reviewer’s comments and rejection reason are displayed. Check the review history for any additional notes from earlier review rounds.
2
Edit the Project
Update the fields or business plan file to address the reviewer’s concerns. You can save your changes as many times as needed while the project is in
rejected status.3
Resubmit
Once you are satisfied with your revisions, click Resubmit for Review. The status resets to
pending, the rejection reason is cleared, and the resubmission timestamp is recorded. The project enters the review queue again.