DIGIT Works
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Works v1.1
Works v1.1
  • Introducing Works
    • What's New
  • Design Approach
    • Approach
    • Solution Design
  • Specifications
    • Functional Specifications
      • Project
      • Estimates
      • Organisation
      • Attendance Management
      • Measurements
      • Muster Roll
      • Expenditure / Billing
      • Contracts
    • Release Notes
      • MDMS & Configuration Updates
      • Test cases
      • Data Migration
      • Service Build Updates
  • Reference Implementations
    • MUKTASoft v2.1
    • MUKTASoft v2.2
      • Specifications
        • Roadmap
        • User Persona
        • Functional Requirements
          • Product Requirements Document v2.0
          • Product Requirements Document v2.1
            • Employee Mobile Application
            • Aadhaar Integration
            • Estimate Templates
            • SOR Rate Analysis
          • User Stories
            • Time Extension
              • CBO: Create Time Extension
              • Time Extension Workflow
              • EMP: Create Time Extension
              • Search and View Time Extension
              • CBO: My Requests
              • CBO: Edit Time Extension
            • JIT-FS Integration
              • Fund Allocation Register
              • Create Payment Instruction
              • PIS: Payment Instruction Status
              • PAG: Payment Advice Status
              • PD: Update payment details
              • FD: Update Failed Payments
              • Create Revised Payment Instruction
              • Revised PI: Update payment details
              • Revised PI: Updated Failed Payments
              • Search Payment Instruction
              • View Payment Instruction
            • Work Order
              • Create Work Order
              • Work Order Workflow
              • Work Order Inbox Page
              • Create/ Submit Work Order
              • Edit/Submit Work Order
              • Verify & Forward
              • Send Back
              • Send Back To Originator
              • Reject Work Order
              • Approve
              • Search Work Order
              • Work Order PDF
            • Dashboard v1.0
              • Commons
              • KPIs: Actions Items
              • KPIs: SLA Breached
              • KPIs: Leaderboard
              • KPIs: Activities by Status
              • KPIs: Payments
              • KPIs: Expenditure
            • Schedule of rates
              • Create SOR
              • Search SOR
              • View SOR
              • Modify SOR
              • Add/ Modify Rate
            • Detailed Estimate
              • Create Detailed Estimate
              • Change in workflow
              • Change in edit estimate
              • Search and View Detailed Estimate
            • Detailed MB
              • Create MB
              • MB Inbox
              • MB Workflow
              • Search MB
              • View MB
              • Edit MB
            • Employee Mobile Application
              • Employee Login
              • Home Page
              • Work Orders
              • Create/ Edit MB
              • Measurement Books
              • View Measurement Book
            • Aadhar Integration
              • Wage Seeker's Registration
              • Wage Seeker Modification
            • Improvements
              • Moving Skills to SOR Master
              • Re-payment of failed payment
              • Revising estimate calculation logic
              • Material purchase payment to CBO
            • Estimate Template
              • Create Template
              • Search Template
              • View Template
              • Modify Template
              • Change in estimate to add template
            • Rate Analysis
              • Add/ Edit Rate Analysis
              • View Rate Analysis
              • Revising Rate
              • Analysis Statements
              • Utilization Statements
              • Download of analysis statements
            • Data Protection & Privacy
              • Display Privacy Notice In Login
              • Display Bank Account Details On Wage Bill
              • Display Muster Roll Details
              • View Payment Instruction - Mask Account Number & IFSC
              • View /Edit Wage Seeker Details
              • View/Edit Organisation Details
              • Display Engaged Wage Seeker Details
              • Display Organisation Profile & Bank Details
              • Track Attendance Changes
              • View Muster Rolls
              • Search Wage Seeker
              • Remove PII & Sensitive Data From Additional Fields
      • Deployment
        • Release Notes
          • Service Build Updates
          • Data Migration
          • Test Cases
        • Deployment Guide
        • SMS Adapter Services
          • Notification Consumer
          • Notification Consumer Service
          • Contact Notification Service
          • Estimate Notification
          • Expense Notification Service
          • Muster Roll Notification Service
          • Measurement Notification Service
          • Organisation Notification Service
          • Individual Notification Service
        • MUKTASoft Services
          • IFMS Adapter
          • Expense Calculator
          • Works PDF
          • MUKTA Services
          • Bank Account Search
          • Individual Search
          • Organisation Search
          • Bill Scheduler
          • Statements
          • Rate Analysis
        • Configuration
          • Master Data Templates
            • Project Type
            • Target Demography
            • Unit Of Measurement (Units)
            • Overheads
            • Skill Category & Skills
            • Community-Based Organisation Roles
            • Scheme
            • Expense Heads
            • Standard Deductions
            • Organisation Type
            • Organisation Sub Type
            • Organisation Functional Category
            • Organisation Class/Rank
            • HRMS Sections/Departments
            • HRMS Designation
            • HRMS Employment Type
            • User Role
            • Organization
            • Wage Seeker
            • Tenants
            • Ward Boundary
            • Locality Boundary
            • Payment Advice Format
            • Users Data
            • Schedule of rates
            • Rate Analysis
          • Notifications & SMS Templates
          • Localisation
          • Dashboard Reindexing
          • Platform Service Configuration
          • UI Configuration
            • Common Configurations
              • Role Configuration
              • MDMS Configuration
              • APK Generation
            • Modules
              • Project
              • Estimate
              • Workorder
                • Time Extension
              • Muster Roll
              • Bill
              • Organization
              • Wage Seeker
              • Wage Seeker (CBO Application)
              • Attendance (CBO Application)
              • Muster Roll (CBO Application)
              • Mukta Dashboard
              • Measurement
              • SORs and Rates
              • IFMS Adapter UI
              • Rate Analysis
              • Revision Of Rates
              • Estimate Template
              • Measurement Book (Mobile Application)
        • Customisation
          • Works UI
            • UI Tech Flow Diagrams
          • UI Screens Customisation
            • Document Upload Container
            • CSS Customisation
            • Inbox/Search Screen
      • Implementation
        • Pilot Roll Out Plan
        • Pilot Go Live Definition
        • Pilot Sucess Metrics
        • Success Metrics
        • Adoption Metrics
        • Adoption Template
        • Implementation Plan & Checklist
        • Issue Management - Standard Operating Procedures
        • Training Resources
          • User Manual
            • Mobile Application User Manual
              • CBO - Getting Started
                • My Works
                • Track Attendance
                • Muster Rolls
                • My Bills
                • My Requests
              • Employee - Getting Started
                • Work Orders
                • Measurement Books
            • Web Application User Manual
              • Getting Started
              • Project
              • Estimate
              • Work Order
              • Time Extension
              • Measurement Book
              • Muster Roll
              • Billing
              • Payments
              • Rates Revision
              • Registries
                • Wage Seekers
                • Organizations
                • Schedule Of Rates
                  • SOR Definition
                  • Rates
                  • Rate Analysis
                • Estimate Template
            • Kibana Dashboard User Manual
          • Training Videos
        • UAT Planning
          • UAT Test Case Scenarios
          • UAT Schedule Plan
          • Issue Reporting Template
          • UAT Credentials
  • Platform
    • Architecture
      • High Level Design
      • Low Level Design
        • Registries
          • Individual
          • Bank Account
          • Organization
        • Services
          • Project
          • Detailed Estimates
          • Contracts
          • Attendance
          • Muster Roll
          • Expense
          • Schedule of Rates (archive)
          • Detailed Measurement Book
  • Setup
    • Install Works
      • Install Using GitHub Actions In AWS
      • System Data Setup
    • Configure Works
      • Service Configuration
        • Project
        • Estimate
        • Contract
        • Attendance
        • Muster Roll
        • Expense
        • Bank accounts
        • Organisation
        • Individual
        • Estimate Template
  • General
    • Source Code
    • Roadmap
    • Discussion Board
    • Issues
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On this page
  • Pilot Roll-out Timelines
  • Program and Governance Set-Up Activities
  • Help-Desk Institution
  • User Training & UAT Plan
  • Change Management Plan
  • Adoption Plan
  • Travel Plan

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  1. Reference Implementations
  2. MUKTASoft v2.2
  3. Implementation

Pilot Roll Out Plan

Pilot Roll-out Timelines

Milestone
Timeline

MUKTASoft V1.0 Launch in UAT Environment

19th May

Training and UAT for V1.0

22nd May - 25th May

Pilot Go-Live (Launch of MUKTASoft in Production Environment)

31st May

(V1.1) MUKTASoft-JIT Integration Beta Launch

1st Sept.

(V1.1) Dashboard Beta Launch

6th Sept.

(V1.1) Time Extension in UAT

13th Sept.

(V1.1) Time Extension Beta Launch

15th Sept.

Pilot Completion

29th Sept.

Program and Governance Set-Up Activities

Task
Assignee
Dependency (If any)
Start Date
End Date
Status
Remarks (If any)

Meeting to initiate discussion on Pilot Preparation

Prashanth

None

4th April

6th April

Completed

Identification of SPOCs from Department for Pilot

Prashanth

None

4th April

6th April

Completed

Shubhranshu (Functional) + Anil ( Technical)

Identification of SPOCs from 2 ULBs for Pilot Preparation (For logistics support, training, driving data entry, dissemination of IEC material etc. )

Prashanth

None

4th April

6th April

Completed

Subrat - Dhenkanal Madhusmita - Jatani

Communication to Department and ULBs regarding timeline

Shivani

Confirmed with the department. To be additionally notified through a letter

23rd April

15th May

Completed

Communicated through a letter issued

Agree on Roles and Responsibilities for Stakeholders

Shivani

To be shared in a letter with the department, department to approve/ suggest modifications

23rd April

15th May

Completed

Communicated through a letter issued

Sign off on Pilot Success Metrics

Shivani

To be shared in a letter with the department, department to approve/ suggest modifications

23rd April

15th May

Completed

Communicated through a letter issued

Sign off on Adoption Metrics from Department

Shivani

To be shared in a letter with the department, department to approve/ suggest modifications

23rd April

15th May

Completed

Communicated through a letter issued

Agree on review and monitoring frequency and stakeholders with Department

Shivani

To be shared in a letter with the department, department to approve/ suggest modifications

23rd April

15th May

Completed

Agreed on weekly reviews; reports being shared each week

Agree on review and monitoring frequency and stakeholders with ULBs

Shivani

To be shared in a letter with the department, department to approve/ suggest modifications

23rd April

15th May

Completed

Agreed on weekly reviews; reports being shared each week

Agree on escalation matrix (ULB Level, Department Level)

Shivani

To be shared in a letter with the department, department to approve/ suggest modifications

23rd April

15th May

Completed

Communicated and agreed through letter. To come into effect with scale-up to 20 ULBs.

On-boarding of PMU for supporting adoption and monitoring on-ground

Shivani

Subhranshu, HUDD SPOC to support in executing this

23rd April

15th May

Completed

Team on-boarded and MUKTASoft demo given by eGov team

Help-Desk Institution

Task
Assignee
Dependency (If any)
Start Date
End Date
Status
Remarks (If any)

Set-up of L1 Helpdesk for Go-Live - Identification of Personnel

Sourav

To be executed by the department

1st July

20th Sep

In Progress

Already agreed with the department; shared the required skill-sets. Hiring to be completed by the department.

Training of Helpdesk Personnel

Nirbhay

Nominated individuals to be made available for training

1st July

20th Sep

Not Initiated

Setting up of a Ticketing System

Arindam

To be facilitated by eGov team(JIRA free version)

1st July

20th Sep

Not Initiated

Develop and share an SOP for triaging

Arindam

None

26th April

15th May

Completed

Communicated through a letter and agreed. To come into effect after setting up of the Help-Desk

Escalation Matrix for functional/ technical queries

Arindam

None

26th April

15th May

Completed

Communicated through a letter and agreed. To come into effect after setting up of the Help-Desk

User Training & UAT Plan

Task
Assignee
Dependency (If any)
Start Date
End Date
Status
Remarks (If any)

MUKTASoft V1.1

User Manuals Preparation

Nirbhay

None

20th August

29th August

Completed

Training Videos

Nirbhay

Time Extension Customization and UAT

20th August

15th Sept.

In Progress

Translation of Training Assets

Sourav

Support from Department

4th Sept.

20th Sept.

Not Initiated

Demo to DTI, HUDD, ULB on Payment using JIT

Nirbhay + Arindam

16th August

16th August

Completed

Training to Pilot ULB's Staff on Payment using JIT

Nirbhay + Program Team

None

24th August

24th August

Completed

User Handholding on Production Env.

Nirbhay + Program Team

JIT Go-live on production

5th Sept.

6th Sept.

Not Initiated

Training on Time Extension + Dashboard Module

Nirbhay + Program Team

Time Extension availability on UAT

14th Sept.

14th Sept.

Not Initiated

Change Management Plan

Task
Assignee
Dependency (If any)
Start Date
End Date
Status
Remarks (If any)

People / Behavioural Management

Training Plan (Covered in Section 4. above)

Shivani

None

25th August

31st August

Completed

IEC Plan (Covered in Section V above)

Shivani

None

26th April

3rd May

Completed

Official notifications to gradually restrict manual practices to 2 ULBs: 1. Only MUKTASoft generated muster rolls will be approved starting July 1st (for projects approved after go-live date) 2. Editing of attendance should be undertaken only for last 2 weeks starting July 15th (for projects approved after go-live) and the window for editing attendance will be limited to 1 week with launch of v1.1

Sourav

To be taken up fate V1.2 launch

Technical Change Management

Gather Feedback After Go-Live (Bi-weekly calls with CBOs and ULB members from 2 ULBs)

eGov Team

None

8th June

15th July

Not Initiated

Ongoing Activity. Reflected in the Meeting Cadence

Plan for Enhancements/ Upgrades/ Changes (Detailed Technical Effort to be Planned)

Arindam

Once we have inputs from UAT this can be estimated

26th May

30th May

Not Initiated

Cadence for Identifying and Prioritizing Enhancements

Shivani

None

23rd April

3rd May

Completed

Reflected in the Meeting Cadence

Adoption Plan

Task
Assignee
Dependency (If any)
Start Date
End Date
Status
Remarks (If any)

Creation of User Training Plan (Covered in Section IV above)

Shivani

None

25th Aug

30th Aug

Completed

Few trainings conducted, others planned for V1.1

Institution of Help Desk Institution (Covered in Section III above)

Arindam

Support required from department to set up tool, resources.

1st July

20th Sept.

In Progress

Agreement taken from the department on this, hiring for the help-desk resources to be completed

Establish Program Governance Structure

Shivani

None

23rd April

15th May

Completed

Letter issued, same governance structure as V1.0 to continue

Establish Review Cadences

Shivani

None

23rd April

15th May

Completed

Letter issued. Similar weekly cadences as V1.0 to continue

Roll -Out Dashboard / Scripts (To be phased out after MUKTASoft Dashboard go-live)

Arindam

None

30th June

28th July

Completed

Weekly adoption and progress reporting being done based on the scripts

Travel Plan

Function
Member
W-2(11th Sep)

Product

Nirbhay

W,Th, Fri

Program

Shivani

W,Th, Fri

Program

Prashanth

W,Th, Fri

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