DIGIT Works
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Works v0.2
Works v0.2
  • Introducing DIGIT Works Platform
  • Platform
    • Release Notes
      • MDMS & Configuration Updates
      • Test cases
      • Data Migration
      • Service Build Updates
    • Platform Capabilities
    • Architecture
      • High Level Design
      • Low Level Design
        • Registries
          • Individual
          • Bank Account
          • Organization
        • Services
          • Project
          • Estimates
          • Contracts
          • Attendance
          • Muster Roll
          • Expense
    • Functional Specifications
      • Project
      • Estimates
      • Organisation
      • Attendance Management
      • Muster Roll
      • Expenditure / Billing
      • Contracts
    • Platform Services
      • Project
      • Estimate
      • Contracts
      • Attendance
      • Muster Roll
      • Expense
      • Bank Account
      • Organisation
    • Source Code
    • Roadmap
    • Installation
    • Configuration
      • Service Configuration
        • Project
        • Estimate
        • Contract
        • Attendance
        • Muster Roll
        • Expense
        • Bank accounts
        • Organisation
        • Individual
  • Products
    • Works App
      • UX Design
      • Technical Design
      • Field App User Manual
      • Configuration Manual
      • Technical Manual
  • Programmes
    • MUKTASoft v1.0
    • MUKTASoft v1.1
      • Specifications
        • Roadmap
        • User Persona
        • Functional Requirements
          • Product Requirements Document
          • 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
      • Deployment
        • Release Notes
          • Service Build Updates
          • MDMS & Configuration Updates
          • Gate 2 Release Checklist
          • Test Cases
        • Deployment Guide
          • Dashboard Reindexing
        • MuktaSoft Services
          • IFMS Adapter
          • Expense Calculator
          • Works PDF
          • Bill Scheduler
        • 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
          • Notifications & SMS Templates
          • Localisation
          • 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
              • IFMS Adapter UI
            • Drafts
              • Contracts
                • Create Contract
                • Contract Workflow
                • Modify Contract
              • Estimate
                • Create Estimate
                • Estimate Worflow
                • Modify Estimate
              • Attendance Management
                • Inbox
                • View Attendance
                • Modify Attendance
        • 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
        • Adoption Metrics
        • Adoption Template
        • Implementation Plan & Checklist
        • Issue Management - Standard Operating Procedures
        • Training Resources
          • User Manual
            • Getting Started
            • CBO User Manual
              • CBO - Getting Started
              • My Works
              • Track Attendance
              • Muster Rolls
              • My Bills
              • My Requests
            • Employee User Manual
              • Project
              • Estimate
              • Work Order
              • Billing
              • Registries
              • Organizations
              • Payments
          • Training Videos
  • COMMUNITY
    • Discussion Board
    • Issues
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  1. Programmes
  2. MUKTASoft v1.1
  3. Implementation

Pilot Go Live Definition

Sr. No.
Go Live Definition (Pilot)

1

The employee and CBO Portal are developed and deployed into production instance with the features given below

1.1

Employee Portal: The list of features which a employee users will be able to perform

1.1.1

Time Extension: Create, Search, View, and Process the estimate for approval, download estimate PDF

1.1.2

Time Extension: While processing time extension below are the actions enabled based on the role a user has 1. Create and Forward 2. Verify and Forward 3. Approve 4. Send Back 5. Send Back To CBO 6. Reject

1.1.3

JIT-FS Integration: Smart Payments - Create PI/ Revised PI, Search, View PI

1.1.4

1. Fund Allocation Register (Without UI) 2. Create Payment Instruction (Auto) 3. Update Payment Details 4. Update Failure Details 5. Create Revised Payment Instruction 6. Search Payment Instruction 7. View Payment Instruction

1.1.5

MUKTA Dashboard: KPIs

1.1.7

Action Items SLA Breached Leaderboard Status Payments Payments Vs Person Days Cost By Project Type Billing by Expenditure Type Payment By Gender

1.2

CBO Portal/ Mobile App: The list of features which a CBO user will be able to perform

1.2.1

My Work Orders: Create Time Extension

1.2.2

My Service Request: View and Edit Time Extension

2

Notifications: SMS Notifications on various events intimating users about the action completed.

3

Localization: Application support English and Odia language.

4

UAT/ training feedback is incorporated

5

CBO mobile app is released and uploaded on Play Store

6

All the application users of the pilot ULBs are created

7

Production application URLs are shared with the users

8

Users training is completed

9

Help manuals and videos are created and shared in both the language English and Odia

10

Adoption success metric is defined

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Last updated 1 year ago

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