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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
  • Context
  • Scope
  • Functional Details
  • Actions
  • Notifications
  • User Interface
  • Acceptance Criteria

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  1. Reference Implementations
  2. MUKTASoft v2.2
  3. Specifications
  4. Functional Requirements
  5. User Stories
  6. Time Extension

Time Extension Workflow

The workflow to process the time extension request

Context

A work order is created for an approved estimate to award the work to CBO. CBO starts the work to complete it within a given period.

In case the organization come to know that they are not in a position to complete the work within the given time frame due to various reasons, they need to inform the same to officer-in-charge of the project and apply for a time extension which is then subject to approval/ cancelling of work order based on the analysis done by the ULB.

Scope

Request for time extension can be directly raised by CBO using the mobile application and by the officer-in-charge of the project on behalf of CBO using a web application. Once a request is raised it goes for verification and approval.

  1. The work order inbox is used to complete the revised work order workflow.

  2. Workflow is the same as the workflow of the original work order with the same workflow levels (except/ decline are excluded) and actions.

Functional Details

Role (Actors) - Action Mapping

#
Role
Action
User Persona

1

WORK ORDER CREATOR/ CBO Admin

  • Create

  • Search

  • View

  • Edit/ Re-submit

  • Submit

Junior Engineer/ Assistant Engineer/ CBO User

2

WORK ORDER VERIFIER

  • Search

  • View

  • Verify and Forward

  • Send Back

Municipal Engineer

3

WORK ORDER APPROVER

  • Search

  • View

  • Approve

  • Send Back

  • Send Back To CBO

  • Reject

Executive Officer

Workflow States

#
Action
Role
From State
To State
Status

1

Submit

Work Order Creator/ CBO Admin

Pending for verification

Submitted

2

Verify and Forward

Work Order Verifier

Pending for verification

Pending for approval

Verified

3

Send Back

Work Order Verifier

Pending for verification

Pending for correction

Sent Back

4

Send Back

Work Order Approver

Pending for approval

Pending for verification

Sent Back

5

Send Back To CBO

<any roles having access of action>

<Current Status>

Pending for correction

Sent Back

6

Edit/ Re-submit

Work Order Creator

Pending for correction

Pending for verification

Re-submitted

7

Approve

Work Order Approver

Pending for approval

Approved

Approved

8

Reject

<any roles having access>

<Current Status>

Rejected

Rejected

SLAs

Service Name
Action
Current State
SLAs (in days)

Work Order

Edit/Re-submit

Pending for correction

1

Edit/ Re-submit

Pending for re-assignment

1

Verify and Forward

Pending for verification

2

Approve

Pending for approval

1

Actions

Verify and Forward

The revised work order is forwarded to the approver.

Send Back

A revised work order is sent back to the previous user in the workflow.

Send Back To CBO

The revised work order is sent back to CBO for correction.

Edit/ Re-submit

The revised work order is edited and re-submitted. It goes to the verifier for verification.

Approve

  1. The revised work order is approved.

  2. The time extension comes into effect and the CBO user is allowed to track the attendance of wage seekers for an extended period.

Reject

The revised work order is rejected.

Notifications

Event
To Whom
SMS

Send Back To CBO

CBO

Time extension request {timeextensionrequestid} is sent back to you for correction. Login to MUKTASoft for details. MUKTA - Govt. of Odisha.

Reject

CBO

Time extension request {timeextensionrequestid} for the project {projectid}

is rejected. Login to MUKTASoft for detail. MUKTA - Govt. of Odisha.

Approve

CBO

Time extension request {timeextensionrequestid}

for project

{projectid}

is approved. Login to MUKTASoft for detail. MUKTA - Govt. of Odisha.

Reject

Officer In-charge

Time extension request {timeextensionrequestid}

for the project

{projectid} is rejected. Login to MUKTASoft for detail. MUKTA - Govt. of Odisha.

Approve

Officer In-charge

Time extension request {timeextensionrequestid} for project {projectid} has been approved. Login to MUKTASoft for detail. MUKTA - Govt. of Odisha.

User Interface

  1. UI design is going to be the same as the work order workflow. Only the workflow states will be displayed as per the table given above.

  2. The workflow pop-up windows for every action are going to be the same as for the work order workflow.

Acceptance Criteria

  1. The same work order inbox is used.

  2. The workflow pop-up windows are used as per the standard.

  3. Actions are configured based on role-action mapping.

  4. Workflow states are defined as provided and the state transition is done accordingly.

  5. SMS notifications are sent.

PreviousCBO: Create Time ExtensionNextEMP: Create Time Extension

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