Roadmap
On this page -
Illustrated Roadmap
Detailed Roadmap
The detailed product roadmap is as below:
| # | Feature | Sub-feature | Version | Drops | Status | Component |
|---|---|---|---|---|---|---|
1 | User Authorisation & Authentication |
| V1 |
|
|
|
2 |
| User Authorisation | V1 | V1.0 | Done | HRMS |
3 |
| User Login | V1 | V1.0 | Done | HRMS |
4 |
| User Credentials Recovery | V1 | V1.0 | Done | HRMS |
5 |
| User Transfer | V1 | V1.2 | In Progress | HRMS |
6 | Scheme Monitoring |
| V1, V2, V3 |
|
|
|
7 |
| Fund Allocation Register | V1, V2 | V1.2 | In Progress | Dashboard |
8 |
| Scheme Dashboard | V2, V3 |
|
| Dashboard |
9 | Registers and Databases |
| V1, V3 |
|
|
|
10 |
| Admin Units (ULB's Ward) | V1 | V1.0 | In Progress | MDMS Configuration |
11 |
| Community Organizations | V1 | V1.0 | In Progress |
|
12 |
| Change Request from Community Organisation | V3 |
|
|
|
13 |
| Database of Wage-seekers | V1 | V1.0 | In Progress |
|
14 |
| Change Request from Wage-seeker | V3 |
|
|
|
15 |
| SMS Request from Wage-Seeker | V3 |
|
|
|
16 |
| Database of Community Assets | V3 |
|
|
|
|
| Database of Vendors | V1 | V1.0 |
|
|
|
| Aadhaar Integration | V1 | V1.2 | In Progress |
|
17 | Vendor's Empanelment & Rate Contract |
| V2, V3 |
|
|
|
18 |
| Items Master | V3 |
|
|
|
19 |
| Schedule of Rates for Districts | V2 |
|
|
|
20 |
| Rate of Lead Charges for Items Groups | V3 |
|
|
|
21 |
| Lead Distance Master for Items Groups for ULB | V3 |
|
|
|
22 |
| Schedule of Rate for ULBs | V2 |
|
|
|
23 |
| Vendor Registration | V3 |
|
|
|
24 |
| Annual Vendor Empanelment | V3 |
|
|
|
25 | Finalization of Identified Public Works |
| V3 |
|
|
|
26 |
| Wishlist of Works | V3 |
|
|
|
27 |
| Feasibility Study and Observation Recording | V3 |
|
|
|
28 |
| Final Worklist | V3 |
|
|
|
29 | Works Estimation and Planning |
| V1, V2 |
|
|
|
30 |
| Template Designer & Library | V2 |
|
|
|
31 |
| Works Estimate | V1 | V1.0 | In Progress |
|
|
| Detailed Estimate (With SOR/ Non-SOR) | V2 |
|
|
|
32 | Work Order & Wage Seeker Engagement |
| V1, V2, V3 |
|
|
|
33 |
| EoI Format Definition | NA |
|
|
|
34 |
| EoI Invitation | NA |
|
|
|
35 |
| EoI Submission | NA |
|
|
|
36 |
| Rank List of Community Organization | V3 |
|
|
|
37 |
| Issue of Work Order | V1 | V1.0 | In Progress |
|
|
| Acceptance/ Declination of Work Order | V1 | V1.0 | In Progress |
|
38 |
| Revision of Work Order (Time Extension) | V1 |
|
|
|
|
| Revision of Work Order (Work Value) | V2 |
|
|
|
|
| Cancellation of Work Order | V2 |
|
|
|
39 | Attendance of Wage Seeker |
| V1 | V1.0 |
|
|
40 |
| Wage Seeker Engagement/ Disengagement | V1 | V1.0 | In Progress |
|
41 |
| Attendance Record (e-Muster-Roll) | V1 | V1.0 | In Progress |
|
42 |
| Record Attendance (m-Muster) | NA |
|
|
|
43 | Work Execution |
| V1, V2 |
|
|
|
44 |
| Commencement of Work | V2 |
|
|
|
45 |
| Record Progress (e-MB) | V2 |
|
|
|
46 |
| Record Progress (m-MB) | V2 |
|
|
|
|
| Labour Utilization Log | V2 |
|
|
|
|
| Material Utilization Log | V2 |
|
|
|
47 |
| Works Review and Closure | V1 | V1.1 | In Progress |
|
48 | Purchase of Materials/ Hiring of Equipment |
| V3 |
|
|
|
49 |
| Issue of Purchase Order | V3 |
|
|
|
50 |
| Acknowledgement of Material/ Equipment Receipt from Vendor | V3 |
|
|
|
51 |
| Vendor Invoicing | V3 |
|
|
|
52 |
| Penalty for Vendor | V3 |
|
|
|
53 |
| Cancellation of PO | V3 |
|
|
|
54 | Billing & Payment Disbursement |
| V1 |
|
|
|
55 |
| Bill Preparation/ Excel for Payment | V1 | V1.0 | In Progress |
|
|
| JIT-FS Integration/ Payments | V1 | V1.1 | In Progress |
|
56 | Training & Knowledge Sharing |
| V3 |
|
|
|
57 |
| Training Content Cataloguing and Repository | V3 |
|
|
|
58 |
| Training Scheduler | V3 |
|
|
|
59 |
| Assessment & Feedback | V3 |
|
|
|
60 | Grievance Redress & Chatbot |
| V3 |
|
|
|
61 |
| Grievance Registration | V3 |
|
|
|
62 |
| Grievance Assignment and Resolution | V3 |
|
|
|
63 |
| Grievance Feedback and Closure | V3 |
|
|
|
64 |
| Chatbot | V3 |
|
|
|
65 | Social Audit and Compliance |
| V3 |
|
|
|
66 |
| Social Audit Planner | V3 |
|
|
|
67 |
| Social Audit Agency Engagement | V3 |
|
|
|
68 |
| Audit Register | V3 |
|
|
|
69 |
| Audit Compliance and Report | V3 |
|
|
|
Last updated
