DIGIT Works
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Works v0.2
Works v0.2
  • Introducing DIGIT Works Platform
  • Platform
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    • Platform Capabilities
    • Architecture
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  • 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
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              • Reject Work Order
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              • Search Work Order
              • Work Order PDF
            • Dashboard v1.0
      • Deployment
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          • Gate 2 Release Checklist
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          • Master Data Templates
            • Project Type
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            • Unit Of Measurement (Units)
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            • Community-Based Organisation Roles
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            • Organisation Type
            • Organisation Sub Type
            • Organisation Functional Category
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            • Tenants
            • Ward Boundary
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            • Payment Advice Format
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          • Notifications & SMS Templates
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          • UI Configuration
            • Common Configurations
              • Role Configuration
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              • APK Generation
            • Modules
              • Project
              • Estimate
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                • Time Extension
              • Muster Roll
              • Bill
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              • Wage Seeker (CBO Application)
              • Attendance (CBO Application)
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            • Drafts
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                • Create Contract
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                • 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
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              • Project
              • Estimate
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          • Training Videos
  • COMMUNITY
    • Discussion Board
    • Issues
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On this page
  • Context
  • Solution
  • Scope
  • Actors
  • Details
  • Validations
  • Configurations
  • Actions
  • Notifications
  • User Interface
  • Acceptance Criteria

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  1. Programmes
  2. MUKTASoft v1.1
  3. Specifications
  4. Functional Requirements
  5. User Stories
  6. Time Extension

CBO: My Requests

Context

A closure request is created and send for approval, there should be an option to view all the request which are raised so far and a option to edit if a closure request is sent to creator for the same.

Solution

Scope

Closure Requests/ Time Extension Request

Actors

CBO

Role: CBO ADMIN

Details

  1. To be view the closure requests Closure Requests feature is provided.

  2. Closure Requests lists all the closure requests which are created for the works assigned to logged-in CBO user and are segregated by In Progress and Approved closure requests.

Attributes

Each closure request card will have below attributes displayed

  1. Closure Request No.

  2. Work Order No.

  3. Work Description

  4. Location - Locality + Ward

  5. Work Start Date

  6. Work End Date

  7. Work Amount

  8. Status [Submitted, Sent Back, Verified, Approved]

  9. View Details/ Edit - Action button to see the muster roll details./ Edit action is enabled when service request is send back for correction.

On View Details, the details of closure request is displayed with the attributes as given below.

  1. Project Details

  2. Closure Request No.

  3. Project ID

  4. Project Sanction Date

  5. Project Type

  6. Project Name

  7. Project Description

  8. Location

On View Details, the details of time extension request is displayed with the attributes as given below.

  1. Request ID

  2. Work Order No.

  3. Project ID

  4. Work Description

  5. Completion Days

  6. Work Start Date

  7. Work End Date

  8. Extension required in days

  9. Extended End Date

  10. Extension Reason

  11. Status

Validations

Not applicable

Configurations

Not applicable

Actions

  1. View Details - To view the closure request details.

  2. Edit - In case closure request is sent back for correction.

Notifications

Not applicable.

User Interface

Acceptance Criteria

  1. My service request to list all the request raised for project assigned to him.

  2. Details in the card view is displayed as provided.

  3. Details for detailed view is displayed as provided.

  4. CBO can edit the closure request when it is sent back to CBO.

PreviousSearch and View Time ExtensionNextCBO: Edit Time Extension

Last updated 1 year ago

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https://www.figma.com/file/M2P3O9WlKtxuLCjQKxLLDg/DIGIT-Works?node-id=5661-45392&t=AM5rvvYAmzOMeYfB-4