As-Is Assessment - Jharkhand
As-Is Assessment - Jharkhand
As-Is Assessment - Jharkhand
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<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
e-District Project - <strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
August, 2008<br />
*connectedthinking<br />
Pwc<br />
© [2006] PricewaterhouseCoopers. All rights reserved. PricewaterhouseCoopers refers to the network of member firms of<br />
PricewaterhouseCoopers International Limited, each of which is a separate and independent legal entity.<br />
PricewaterhouseCoopers 1 e-Dis
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Table of Contents<br />
1. Executive Summary ....................................................................................................... 5<br />
1.1 Setting the Context ................................................................................................ 5<br />
1.2 Scope of Work and overall Approach for e-District................................................. 6<br />
1.3 Purpose of the <strong>As</strong>-<strong>Is</strong> report and approach ............................................................. 7<br />
1.4 Findings................................................................................................................. 7<br />
1.5 Limitations of the Report........................................................................................ 8<br />
1.6 Structure of the Report .......................................................................................... 9<br />
2. Certificates................................................................................................................... 11<br />
2.1 Introduction.......................................................................................................... 11<br />
2.2 <strong>Is</strong>sue of Birth and Death Certificate ..................................................................... 12<br />
2.2.1 Service snapshot ............................................................................................. 12<br />
2.2.2 <strong>As</strong>-<strong>Is</strong> Process .................................................................................................. 13<br />
2.2.3 E-Readiness level of the Service ..................................................................... 15<br />
2.3 <strong>Is</strong>sue of Caste Certificate..................................................................................... 16<br />
2.3.1 Service snapshot ............................................................................................. 16<br />
2.3.2 <strong>As</strong>-<strong>Is</strong> Process .................................................................................................. 16<br />
2.3.3 E-Readiness level of the Service ..................................................................... 17<br />
2.4 <strong>Is</strong>sue of Domicile Certificate ................................................................................ 19<br />
2.4.1 Service snapshot ............................................................................................. 19<br />
2.4.2 <strong>As</strong>-<strong>Is</strong> Process .................................................................................................. 20<br />
2.4.3 E-Readiness level of the Service ..................................................................... 20<br />
2.5 <strong>Is</strong>sue of Income Certificate .................................................................................. 22<br />
2.5.1 Service snapshot ............................................................................................. 22<br />
2.5.2 <strong>As</strong>-<strong>Is</strong> Process .................................................................................................. 22<br />
2.5.3 E-Readiness level of the Service ..................................................................... 23<br />
3. Consumer Courts......................................................................................................... 26<br />
3.1 Introduction.......................................................................................................... 26<br />
3.2 Consumer Case................................................................................................... 26<br />
3.2.1 Service snapshot ............................................................................................. 26<br />
3.2.2 <strong>As</strong>-<strong>Is</strong> Process for Consumer case.................................................................... 27<br />
3.2.3 E-Readiness level of the Service ..................................................................... 29<br />
4. Electoral Services ........................................................................................................ 31<br />
4.1 Introduction.......................................................................................................... 31<br />
4.2 Electoral rolls – Addition, Deletion, Correction ..................................................... 31<br />
4.2.1 Service snapshot ............................................................................................. 31<br />
4.2.2 <strong>As</strong>-<strong>Is</strong> Process .................................................................................................. 32<br />
4.2.3 E-Readiness level of the Service ..................................................................... 39<br />
5. Grievances and RTI ..................................................................................................... 41<br />
5.1 Introduction.......................................................................................................... 41<br />
5.2 Right to Information Act ....................................................................................... 41<br />
5.2.1 Service snapshot ............................................................................................. 41<br />
5.2.2 <strong>As</strong>-<strong>Is</strong> Process .................................................................................................. 42<br />
5.2.3 E-Readiness level of the Service ..................................................................... 42<br />
5.3 Grievances .......................................................................................................... 44<br />
5.3.1 Service snapshot ............................................................................................. 44<br />
5.3.2 <strong>As</strong>-<strong>Is</strong> Process .................................................................................................. 44<br />
5.3.3 E-Readiness level of the Service ..................................................................... 44<br />
6. Pensions...................................................................................................................... 46<br />
6.1 Introduction.......................................................................................................... 46<br />
6.2 Indira Gandhi National Old Age Pension Scheme................................................ 46<br />
6.2.1 Service snapshot ............................................................................................. 46<br />
6.2.2 <strong>As</strong>-<strong>Is</strong> Process .................................................................................................. 47<br />
6.2.3 E-Readiness level of the Service ..................................................................... 47<br />
PricewaterhouseCoopers 2 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
6.3 State Social Security Pension Scheme................................................................ 49<br />
6.3.1 Service snapshot ............................................................................................. 49<br />
6.3.2 <strong>As</strong>-<strong>Is</strong> Process .................................................................................................. 49<br />
6.3.3 E-Readiness level of the Service ..................................................................... 50<br />
7. Police Services ............................................................................................................ 52<br />
7.1 Introduction.......................................................................................................... 52<br />
7.2 First Information Report ....................................................................................... 52<br />
7.2.1 Service snapshot ............................................................................................. 52<br />
7.2.2 <strong>As</strong>-<strong>Is</strong> Process .................................................................................................. 52<br />
7.2.3 E-Readiness level of the Service ..................................................................... 53<br />
8. Services Related to Ration Cards ................................................................................ 56<br />
8.1 Introduction.......................................................................................................... 56<br />
8.2 <strong>Is</strong>sue of Ration Card............................................................................................ 56<br />
8.2.1 Service snapshot ............................................................................................. 56<br />
8.2.2 <strong>As</strong>-<strong>Is</strong> Process .................................................................................................. 57<br />
8.2.3 E-Readiness level of the Service ..................................................................... 64<br />
8.3 Modifications to Ration Card................................................................................ 65<br />
8.3.1 Service snapshot ............................................................................................. 65<br />
8.3.2 <strong>As</strong>-<strong>Is</strong> Process .................................................................................................. 65<br />
8.3.3 E-Readiness level of the Service ..................................................................... 70<br />
9. Recovery Certificates................................................................................................... 72<br />
9.1 Introduction.......................................................................................................... 72<br />
9.2 Recovery through Recovery Certificate................................................................ 72<br />
9.2.1 Service snapshot ............................................................................................. 72<br />
9.2.2 <strong>As</strong>-<strong>Is</strong> Process .................................................................................................. 73<br />
9.2.3 E-Readiness level of the Service ..................................................................... 75<br />
10. Revenue Courts ...................................................................................................... 77<br />
10.1 Introduction.......................................................................................................... 77<br />
10.2 Court cases Process............................................................................................ 77<br />
10.2.1 Service snapshot ......................................................................................... 77<br />
10.2.2 <strong>As</strong>-<strong>Is</strong> Process............................................................................................... 78<br />
10.2.3 E-Readiness level of the Service ................................................................. 79<br />
11. Utility Services......................................................................................................... 81<br />
11.1 Introduction.......................................................................................................... 81<br />
11.2 Application for Water Connection ........................................................................ 81<br />
11.2.1 Service snapshot ......................................................................................... 81<br />
11.2.2 <strong>As</strong>-<strong>Is</strong> Process............................................................................................... 82<br />
11.2.3 E-Readiness level of the Service ................................................................. 84<br />
11.3 Water Bill Payment .............................................................................................. 84<br />
11.3.1 Service snapshot ......................................................................................... 84<br />
11.3.2 <strong>As</strong>-<strong>Is</strong> Process............................................................................................... 85<br />
11.3.3 E-Readiness level of the Service ................................................................. 85<br />
11.4 Electricity Bill Payment ........................................................................................ 85<br />
11.4.1 Service snapshot ......................................................................................... 85<br />
11.4.2 <strong>As</strong>-<strong>Is</strong> Process............................................................................................... 86<br />
11.4.3 E-Readiness level of the Service ................................................................. 86<br />
References ......................................................................................................................... 88<br />
PricewaterhouseCoopers 3 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
PwC<br />
Chapter 1<br />
Executive Summary<br />
PricewaterhouseCoopers 4 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
1. Executive Summary<br />
1.1 Setting the Context<br />
Government of India (GoI) has formulated National e-Governance Plan (NeGP) to foster<br />
modernization of government administration and service delivery to citizens through<br />
adoption of Information & Communication Technologies (ICT). The main components of<br />
NeGP are shown in the figure below.<br />
Apex Committee<br />
Program Management Structure<br />
Central Government<br />
Projects<br />
• National ID<br />
• Central Excise<br />
• Income Tax<br />
• DCA 21<br />
• Passports/Visa & Immigration<br />
• Pensions<br />
• Common Service Centre<br />
State Government Projects<br />
Integrated Projects<br />
(Sub Programme)<br />
• EDI<br />
• Land Records<br />
• E-BIZ<br />
• Property Registration<br />
• India Portal EG Gateway<br />
• Transport<br />
• e-Procurement<br />
• Agriculture<br />
• e-Courts<br />
• Municipalities<br />
• Gram Panchayats<br />
• Commercial Taxes<br />
• Treasuries<br />
• Police<br />
• Employment Exchange<br />
• e-District<br />
Core Infrastructure Components<br />
• State Data Centre<br />
• State Wide Area Network<br />
• Core Policies<br />
• Core Infrastructure<br />
• Support Infrastructure<br />
Program Components<br />
• Integrated Services<br />
• Technical <strong>As</strong>sistance<br />
• HRD & Training<br />
• Awareness & <strong>As</strong>sessment,<br />
• Organization Structures<br />
• R&D<br />
Figure 1: NeGP components<br />
e-District is a Mission Mode Project (MMP), funded by Government of India, implemented at<br />
the State level across the nation. The project aims to target certain high volume services<br />
currently not covered under any MMP under the NeGP and undertake back end<br />
computerization to e-enable the delivery of these services through the Common Services<br />
Centers.<br />
The key objectives for the implementation of the e-District project are:<br />
• Leveraging the SWAN and CSC to improve services delivery to citizens<br />
• To integrate and seamlessly deliver citizen services provided by district administration<br />
through backend digitization and process redesign<br />
• Implementation of an efficient electronic workflow system for reduction of workload of the<br />
district personnel<br />
• To create a smart link/interface between citizens, governments, public utilities and other<br />
information providers<br />
• Fast processing of public cases/appeals/grievances dissemination of information<br />
PricewaterhouseCoopers 5 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
• Using Private resources and expertise in the delivery of district administration services<br />
on a financially self sustainable basis<br />
1.2 Scope of Work and overall Approach for e-District<br />
For <strong>Jharkhand</strong>, Ranchi has been selected as the pilot district. Based on the learning at<br />
Ranchi the project will be rolled out across the state. The following services have been<br />
selected for implementation through the e-District Project at Ranchi.<br />
Table 1: Services for Ranchi e-District<br />
S No. Category Description of services<br />
1. <strong>Is</strong>sue of Certificates Domicile, Income, Caste, Birth and Death<br />
certificates<br />
2. Consumer courts Case tracking, Daily cause list, Copy of Final<br />
orders.<br />
3. Electoral services Addition in voter list, Updating of current details,<br />
Deletion from voter list<br />
4. Grievances Application, tracking and monitoring of complaints<br />
5. Govt. Dues and<br />
Recovery<br />
Easy payment of Govt. dues – online or kiosk,<br />
Tracking of RC’s<br />
6. Pensions Old age and Widow pensions<br />
7. Police Tracking information about FIR’s<br />
8. Public Distribution<br />
System<br />
Ration card related services – New card, Surrender<br />
and modification of existing cards.<br />
9. Revenue Courts Case tracking, Daily cause list, Copy of Final<br />
orders.<br />
10. Utilities services Application for Water connection, Payment of<br />
Water tax/bill, Payment of Electricity bills<br />
The overall approach of the engagement is based on the study of the <strong>As</strong>-<strong>Is</strong> scenario<br />
including an intensive study of the processes for services. Based on this study, improvement<br />
opportunities through Business Process Re-engineering (BPR) would be identified for<br />
benefitting the citizens and the department. Benefits to the citizens would be in terms of<br />
faster turnaround time for availing services, ease in availing services, lesser visits to the<br />
office, availability of the service through channels other than the department counter etc. The<br />
benefits to the department would be measured in terms of improving the revenue realization,<br />
improving compliance and better information availability and usage for informed decision<br />
PricewaterhouseCoopers 6 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
making. Once the BPR recommendations have been accepted, the to-be process will be<br />
designed accordingly along with the SRS. The RFP for the development of software<br />
applications to electronically enable the services and data digitization would be released.<br />
Once the software application is ready, the services will be offered at the pilot e-District and<br />
after stabilization of the model, the replication of this project will be undertaken on a state<br />
wide basis. The aforementioned overall approach is depicted pictorially below:<br />
Figure 2: Overall Approach for e-District Project<br />
Project<br />
Roadmap &<br />
Detailed<br />
Plan<br />
- <strong>Is</strong><br />
<strong>As</strong> - <strong>Is</strong><br />
<strong>As</strong>sessment<br />
Gap Analysis<br />
Re-Design<br />
Processes<br />
Technical<br />
Architecture<br />
Infrastructure<br />
Deployment<br />
RFP for State<br />
Wide Rollout<br />
Training and Change Management<br />
Plan<br />
1.3 Purpose of the <strong>As</strong>-<strong>Is</strong> report and approach<br />
The purpose of the <strong>As</strong>-<strong>Is</strong> report is to understand and document the current processes for the<br />
delivery of selected services and examine the readiness levels of these services and<br />
departments for electronic enablement. The examination of the current processes is also<br />
required to identify the improvement opportunities for improving the delivery of services<br />
electronically.<br />
The <strong>As</strong>-<strong>Is</strong> study has been conducted through a consultative approach. Detailed one-on-one<br />
as well as group interviews of over 50 officials from participating departments, JAPIT, NIC<br />
etc. were conducted. Further, secondary research was undertaken that covered the websites<br />
of the departments, departmental orders and circulars, etc. Data such as statistics of<br />
transactions per year, service levels, IT infrastructure related information and other relevant<br />
information was made available by the departments as requested. The <strong>As</strong>-<strong>Is</strong> process once<br />
captured, was again validated with the departments to plug any gaps in understanding.<br />
1.4 Findings<br />
Purpose of the <strong>As</strong>-<strong>Is</strong> report is to understand and document current processes for delivery of<br />
selected services and to examine readiness levels of these services and departments for<br />
electronic enablement. This exercise is also required to identify the improvement<br />
opportunities for improving the delivery of services electronically.<br />
PricewaterhouseCoopers 7 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
The study highlights the fact that readiness and extent of electronic delivery of the services<br />
at the district level varies widely. While most services have no level of digitization or<br />
electronic enablement there are some services that are at an advanced stage of web<br />
presence. Further, the effort required for the electronic enablement of services also varies.<br />
The figure below captures both these aspects of the services covered under the study.<br />
Level of<br />
online<br />
enablement<br />
LEGEND<br />
1.1 Birth & Death Certificate<br />
Networked<br />
1.2 Caste, Domicile, Income Certificate<br />
Transactional<br />
2 Consumer courts<br />
Interactive<br />
1.1<br />
9<br />
2<br />
3<br />
3 Electoral Services<br />
4 Grievance Redressal and RTI<br />
Web<br />
Presence<br />
10<br />
4<br />
5 Pensions<br />
No web<br />
Presence<br />
1.2<br />
5<br />
6<br />
6 Police Services<br />
7 Ration Cards<br />
7<br />
8<br />
8 Recovery Certificates<br />
No<br />
Computerization<br />
Database Exists<br />
2-tier<br />
Application<br />
3-tier<br />
Application<br />
Readiness for<br />
online enablement<br />
9 Revenue courts<br />
10 Utility Services<br />
<strong>As</strong> shown in the figure, while services such as the issue of Caste, Domicile and income<br />
certificates; Pensions; Services related to Ration cards and the Recovery certificates are<br />
completely manual with no electronic intervention, there are services such as the utility<br />
services; birth and death certificates; services related to consumer courts; services related to<br />
revenue courts; electoral services etc. which have a fair amount of procedural information<br />
and other useful information available online. Though there are no transactional services<br />
available today, it is expected that online payment of electricity and water bills may be<br />
initiated in the next 1 year.<br />
1.5 Limitations of the Report<br />
This report is based on the information provided by the interviewees and the information<br />
gained from secondary research. However, there could be small differences in processes<br />
even within the same district (Ranchi in this case) in the same department. E.g. The Income<br />
and Domicile certificates issued at Ranchi town Circle office are a bit different than the ones<br />
issued at Kanke. Further, it needs to be noted that the mandate for the report is for the <strong>As</strong>-<strong>Is</strong><br />
assessment of the selected e-District services and not the assessment of the departments<br />
which deliver these services. Further, there are services which may be delivered through the<br />
CSC in other districts on a pilot basis but are being delivered only through the department<br />
counter at Ranchi such as the grievance redressal.<br />
PricewaterhouseCoopers 8 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
1.6 Structure of the Report<br />
The report has been structured across chapters with each chapter covering one service.<br />
Each chapter starts with a general introduction of the service and the acts / laws governing<br />
the service followed by other important information regarding the services such as the stake<br />
holders involved, statistics, current service delivery channels etc. A description of the<br />
process for availing the service has been presented both in words and pictorially in the <strong>As</strong>-<strong>Is</strong><br />
process section. The final section of each chapter throws light on the computerization levels<br />
achieved and future plans.<br />
The final chapter on References acknowledges the various sources that were useful in<br />
presenting this report in the present form. References section covers, service wise, the<br />
reports, circulars, websites etc. as well as the name and designation of over 50 officials who<br />
were interviewed to understand the processes and then validate our understanding.<br />
PricewaterhouseCoopers 9 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
PwC<br />
Chapter 2<br />
Certificates<br />
PricewaterhouseCoopers 10 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
2. Certificates<br />
2.1 Introduction<br />
The District Administration issues certificates to the citizens as an evidence of their eligibility<br />
for getting exemptions / services / to qualify for various services and benefits. The power to<br />
issue these certificates is vested in the DC who has delegated these powers to various<br />
officials of district Administration. Some of the most important certificates that are issued to<br />
the citizens include:<br />
1. Birth Certificate: Birth Certificate is a legal document which is useful in establishing the<br />
birth date and the parentage of an individual. Registration of birth has been made<br />
compulsory all over India through enactment of the Registration of Birth and Death<br />
(RBD) Act –196. Birth certificate is necessary to establish the date of birth of an<br />
individual which in turn is used in a number of number of areas such as<br />
• School and College admissions<br />
• Social Welfare schemes like Old age pensions<br />
• Admission to orphanages, destitute homes etc where<br />
• To enroll name of the child in a Ration Card<br />
At Ranchi, the Birth Certificate is issued under the section 12/17of Registration of Births<br />
and Deaths Act,1969 and Rule 8/13 of the Bihar Registration of Birth and Death Rules<br />
1999. Ranchi Municipal Corporation issues the Birth Certificate for all births in Ranchi<br />
(Urban Area).<br />
2. Caste Certificate: Caste certificate is a legal document certifying the caste of an<br />
individual. It is issued by the Circle Office. The relevance of the caste certificate is<br />
evident from some of its key benefits below<br />
• used to avail the seats reserved for SC/ST/OBCs in educational institutions and<br />
government offices<br />
• used to avail benefits under the Social Welfare schemes run by the State and Central<br />
Government<br />
3. Death Certificate: A death certificate is a mandatory proof for relieving a person from<br />
the entire social and legal obligations. A death certificate supports the family members of<br />
the deceased in availing the property rights and schemes such as insurance policy<br />
benefits, widow pensions and other entitled privileges. Further, the court of law requires<br />
the proof of time and date of death in decisions pertaining to murder etc.<br />
At Ranchi, the Death Certificate is issued under the section 12/17of Registration of Births<br />
and Deaths Act,1969 and Rule 8/13 of the Bihar Registration of Birth and Death Rules<br />
1999. Ranchi Municipal Corporation issues the Birth Certificate for all deaths in Ranchi<br />
(Urban Area).<br />
4. Domicile Certificate: Domicile certificate is a legal document that establishes the place<br />
of residence of a person. It is issued by the Circle Office. The 3 types of domicile<br />
PricewaterhouseCoopers 11 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
certificates issued at Ranchi are for educational purposes, employment and for armed<br />
forces. Some of the areas where domicile certificate helps are<br />
• to avail admission in educational institutes which have seats reserved for local<br />
candidates<br />
• to avail employment opportunities in organizations which have reserved seats for<br />
local candidates<br />
• to availing Bank Loans where a proof of residence is required<br />
5. Income Certificate: Income certificate is a legal document that certifies the certificate<br />
holder’s annual income. . It is issued by the Circle Office. Some of the areas where<br />
income certificate helps are<br />
• used to avail scholarship schemes available in various educational institutions<br />
• to avail benefits under the Social Welfare schemes run by the State such as Old Age<br />
and Widow Pension schemes, BPL and Antyodaya Ration Cards, Loans under Self<br />
Employment Schemes etc.<br />
• used for availing Bank Loans<br />
The process for the issue of each of these certificates, at Ranchi, is captured in this chapter.<br />
The process may have minor differences in rural areas / block level.<br />
2.2 <strong>Is</strong>sue of Birth and Death Certificate<br />
2.2.1 Service snapshot<br />
Item<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
Secondary<br />
stakeholders<br />
No. of transactions 1<br />
(Only for area under<br />
Remarks<br />
End to End (Information, Interaction, Transaction, Payment)<br />
Filled application form<br />
At the birth of a child / at the death of an individual<br />
Citizens, Municipality<br />
All departments and services requiring age proof / services and<br />
institutions whose services are triggered / ceased due to death of<br />
a person<br />
2005: Birth Certificates: 15750 Death Certificates: 1567<br />
2006: Birth Certificates: 13821 Death Certificates: 3267<br />
1 Transaction numbers for 2005 are approximate; figures for 2006 and 2007 are exact. The sudden dip in 2005<br />
was recorded due to the elimination of duplicate birth certificates; in 2007 the figures again increased as direct<br />
collection of the birth data from the hospitals was started due to which the birth certificates of even those children<br />
whose parents did not apply for the birth certificate are being prepared.<br />
PricewaterhouseCoopers 12 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Ranchi Municipal<br />
Corporation)<br />
Service levels<br />
Current service<br />
delivery channels<br />
2007: Birth Certificates: 16319 Death Certificates: 4458<br />
24 hours from the submission of application (less than 21 days<br />
after the event)<br />
24 hrs. from the grant of permission of the competent authority<br />
(for registration after 21 days from the event)<br />
Departmental counter<br />
2.2.2 <strong>As</strong>-<strong>Is</strong> Process<br />
The process for the issue of the birth certificate or death certificate is as under:<br />
1. The applicant fills up the form and submits it to the RMC<br />
2. If the registration is being done within 21 days of the event, it is done absolutely free and<br />
the certificate may be obtained the next day<br />
3. If the registration is being sought after 21 days of the event, then the following will<br />
happen depending on the time of delay:<br />
• 21 to 30 days of event – Rs. 2 fee after permission of the concerned registrar<br />
• 30 days to 1 year of the event – Rs. 5 fee after permission of Additional District<br />
Registrar<br />
• Over 1 year – Rs. 10 fee after permission of First class magistrate<br />
4. The list of cases for which the applicant needs to visit the office of the SDO or the District<br />
Statistical Officer is put on the RMC notice board the next day of the receipt of the<br />
application.<br />
5. The applicant goes to the concerned official as per the list and once he has the approval<br />
comes back to the RMC to the Deputy Registrar who signs on his application and puts<br />
the applicable fine on the application. The applicant then pays the fine to the cashier who<br />
gives him a receipt.<br />
6. The full application with all the supporting documents and the receipt is submitted to the<br />
deputy registrar.<br />
7. Data entry is done by the back office of the RMC and the certificate is issued within 24<br />
hours of the receipt of the completed application.<br />
The above process for the issuance of the Birth and Death certificates is represented<br />
pictorially overleaf.<br />
PricewaterhouseCoopers 13 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
<strong>Is</strong>suance of Birth / Death Certificate (Ranchi Municipality)<br />
PricewaterhouseCoopers 14 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
2.2.3 E-Readiness level of the Service<br />
Item<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
Remarks<br />
Procedural information and downloadable forms available online<br />
at www.ranchimunicipal.com<br />
All records pertaining to Birth and Death registration since 2004<br />
have been digitized.<br />
Software module has been developed in VB.net with SQL server<br />
as the data base. The architecture of the application is client<br />
server based but in the next two months, the application will be<br />
web enabled. The only constraint in allowing online access to the<br />
application is the non-availability of a web server and the required<br />
facilities.<br />
3 computers and 2 printers for birth and death registration related<br />
work. 1 server for all data related to RMC services including B&D<br />
Registration. 3 data entry operators have been employed for data<br />
entry.<br />
Integration of all modules; web enabled application<br />
There is a computer division with data entry operators for each<br />
service. However, the clerks at the counter have not been trained<br />
on computers<br />
PricewaterhouseCoopers 15 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
2.3 <strong>Is</strong>sue of Caste Certificate<br />
2.3.1 Service snapshot<br />
Item<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
Secondary<br />
stakeholders<br />
No. of transactions<br />
Service levels<br />
Current service<br />
delivery channels<br />
Remarks<br />
End to End (Information, Interaction, Transaction)<br />
Filled application form, Affidavit, Proof of caste such as Khatiyan,<br />
registered deed etc., if proof is not available, physical verification<br />
by the Circle Inspector or the Circle Officer<br />
On a need basis<br />
Citizens, Circle Office<br />
All departments and services requiring caste certificate such as<br />
educational institutions, government departments for employment,<br />
etc.<br />
2005: 8099<br />
2006: 9519<br />
2007:: 9180<br />
Under normal circumstances, if the application is complete, the<br />
applicant can get the certificate in 3 days after the submission of<br />
application at the Ranchi Town office.<br />
Application submission: Tuesday and Thursday between 10 AM<br />
and 2 PM<br />
Certificates disbursal: Friday (for applications submitted on<br />
Tuesday) and Monday (for applications submitted on Thursday)<br />
Departmental counter<br />
2.3.2 <strong>As</strong>-<strong>Is</strong> Process<br />
The process for the issue of the caste certificate is as under:<br />
1. The applicant buys the form for Re 1 and prepares an affidavit.<br />
2. The application form is filled and submitted at the counter of the Circle Office along with<br />
the affidavit and proof of caste (Khatiyan, registered deed, other documentary proof of<br />
caste). Applications are accepted on Tuesday and Thursday between 10 AM and 2 PM.<br />
3. The Clerk at the counter endorses the application and accepts the same after checking<br />
the completeness of the application<br />
PricewaterhouseCoopers 16 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
4. The Circle Inspectors examines the application and signs it. In case the documentary<br />
evidence is not satisfactory, the Circle inspector does a physical verification. An entry is<br />
made in the register.<br />
5. The application is sent to Circle Officer for his signatures<br />
6. The caste certificate is issued to the applicant. For applications submitted on Tuesday,<br />
the certificate may be collected on Friday while for applications submitted on Thursday<br />
collection of the certificate may be done on Monday.<br />
The above process for the issuance of the Caste certificate is represented pictorially<br />
overleaf.<br />
2.3.3 E-Readiness level of the Service<br />
Item<br />
Remarks<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
None<br />
None<br />
None<br />
One computer with internet connection for the Circle Officer at<br />
each Circle Office.<br />
None<br />
No computer training till now.<br />
PricewaterhouseCoopers 17 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
<strong>Is</strong>suance of Caste Certificate (Ranchi Town office)<br />
PricewaterhouseCoopers 18 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
2.4 <strong>Is</strong>sue of Domicile Certificate<br />
2.4.1 Service snapshot<br />
Item<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
Secondary<br />
stakeholders<br />
No. of transactions<br />
Service levels<br />
Current service<br />
delivery channels<br />
Remarks<br />
End to End (Information, Interaction, Transaction, Payment)<br />
Filled application form, Affidavit, Proof of caste such as Khatiyan,<br />
registered deed etc., if proof is not available, physical verification<br />
by the Circle Inspector or the Circle Officer.<br />
For employment and armed forces, the domicile certificate can be<br />
issued only if the applicant has been a resident of Ranchi for over<br />
10 years. Further, Khatiyan is necessary to obtain domicile<br />
certificate for employment.<br />
For educational purposes, domicile certificate may be issued to<br />
anyone with over 5 years residence at Ranchi.<br />
On a need basis<br />
Citizens, Circle Office<br />
All departments and services requiring domicile certificate such as<br />
educational institutions, government departments for employment<br />
and privileges, etc.<br />
2005: 3831<br />
2006: 3830<br />
2007: 7311<br />
Under normal circumstances, if the application is complete, the<br />
applicant can get the certificate in 3 days after the submission of<br />
application at the Ranchi Town office.<br />
Application submission: Tuesday and Thursday between 10 AM<br />
and 2 PM<br />
Certificates disbursal: Friday (for applications submitted on<br />
Tuesday) and Monday (for applications submitted on Thursday)<br />
Departmental counter<br />
PricewaterhouseCoopers 19 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
2.4.2 <strong>As</strong>-<strong>Is</strong> Process<br />
The process for the issue of the domicile certificate is as under:<br />
1. The applicant buys the form for Re 1 and prepares an affidavit.<br />
2. The application form is filled and submitted at the counter of the Circle Office along with<br />
the affidavit and proof of living in Ranchi for over 5 years (Educational purpose domicile<br />
certificate) or 10 years (Employment purposes / armed forces domicile certificate).<br />
Applications are accepted on Tuesday and Thursday between 10 AM and 2 PM.<br />
3. The Clerk at the counter endorses the application and accepts the same after checking<br />
the completeness of the application<br />
4. The Circle Inspectors examines the application and signs it. An entry is made in the<br />
register<br />
5. The application is sent to Circle Officer for his signatures<br />
6. The domicile certificate is issued to the applicant. For applications submitted on<br />
Tuesday, the certificate may be collected on Friday while for applications submitted on<br />
Thursday collection of the certificate may be done on Monday.<br />
The above process for the issuance of the Domicile certificate is represented pictorially<br />
overleaf.<br />
2.4.3 E-Readiness level of the Service<br />
Item<br />
Remarks<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
None<br />
None<br />
None<br />
One computer with internet connection for the Circle Officer at<br />
each Circle Office.<br />
None<br />
No computer training till now.<br />
PricewaterhouseCoopers 20 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
<strong>Is</strong>suance of Domicile Certificate (Ranchi Town office)<br />
PricewaterhouseCoopers 21 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
2.5 <strong>Is</strong>sue of Income Certificate<br />
2.5.1 Service snapshot<br />
Item<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
Secondary<br />
stakeholders<br />
No. of transactions<br />
Service levels<br />
Current service<br />
delivery channels<br />
Remarks<br />
End to End (Information, Interaction, Transaction, Payment)<br />
Filled application form, Affidavit, Proof of caste such as khaityan,<br />
registered deed etc., if proof is not available, physical verification<br />
by the Circle Inspector or the Circle Officer<br />
On a need basis<br />
Citizens, Circle Office<br />
All departments and services requiring caste certificate such as<br />
benefits for poor, educational institutions for scholarships and<br />
reservation, people applying for government tenders etc.<br />
2005: 9506<br />
2006: 13,964<br />
2007: 11,977<br />
Under normal circumstances, if the application is complete, the<br />
applicant can get the certificate in 3 days after the submission of<br />
application at the Ranchi Town office.<br />
Application submission: Tuesday and Thursday between 10 AM<br />
and 2 PM<br />
Certificates disbursal: Friday (for applications submitted on<br />
Tuesday) and Monday (for applications submitted on Thursday)<br />
Departmental counter<br />
2.5.2 <strong>As</strong>-<strong>Is</strong> Process<br />
The process for the issue of the Income certificate is as under:<br />
1. The applicant buys the form for Re 1 and prepares an affidavit.<br />
2. The application form is filled and submitted at the counter of the Circle Office along with<br />
the affidavit and proof of income (For employed people, salary slip and tax returns, for<br />
others tax returns, agricultural land, or based on the educated guesstimate as per the<br />
profession and local knowledge of Circle Inspector / Circle Officer). Applications are<br />
accepted on Tuesday and Thursday between 10 AM and 2 PM.<br />
PricewaterhouseCoopers 22 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
3. The Clerk at the counter endorses the application and accepts the same after checking<br />
the completeness of the application<br />
4. The Circle Inspectors examines the application and signs it. An entry is made in the<br />
register<br />
5. The application is sent to Circle Officer for his signatures.<br />
6. The income certificate is issued to the applicant. For applications submitted on Tuesday,<br />
the certificate may be collected on Friday while for applications submitted on Thursday<br />
collection of the certificate may be done on Monday.<br />
The above process for the issuance of the Income certificate is represented pictorially<br />
overleaf.<br />
2.5.3 E-Readiness level of the Service<br />
Item<br />
Remarks<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
None<br />
None<br />
None<br />
One computer with internet connection for the Circle Officer at<br />
each Circle Office.<br />
None<br />
No computer training till now.<br />
PricewaterhouseCoopers 23 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
<strong>Is</strong>suance Income Certificate (Ranchi Town office)<br />
PricewaterhouseCoopers 24 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
PwC<br />
Chapter 3<br />
Consumer Courts<br />
PricewaterhouseCoopers 25 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
3. Consumer Courts<br />
3.1 Introduction<br />
Consumer courts have been set up in India to assist the consumers in redressal of<br />
complaints regarding shortfall in the supplies/expectations; deficiency in services, defective<br />
household goods & automobiles, poor construction material, non-refund of fixed deposits<br />
amounts, non realization of dividend from the companies, etc. Consumer courts are<br />
administered under the Consumer Protection Act, 1986 under which a 3- tier structure of<br />
consumer redressal agencies at the district, state and national level has been set up to<br />
provide speedy and inexpensive relief to the consumer with genuine grievances.<br />
Towards this end, quasi-judicial machinery has been set up at each District, all States and<br />
the National level called District Forum, State Consumer Disputes Redressal Commission<br />
and National Consumer Disputes Redressal Commission respectively. At present, there are<br />
604 District Forums and 35 State Commissions with apex body as the National Consumer<br />
Disputes Redressal Commission (NCDRC). The District Forums are headed by the person<br />
who is or has been or is eligible to be appointed as a District Judge and the State<br />
Commissions are headed by a person who is or has been a Judge of High Court. National<br />
Commission is headed by a sitting or retired Judge of the Supreme Court of India.<br />
The main service provided by these institutions is the filing and resolution of Consumer<br />
Cases.<br />
3.2 Consumer Case<br />
3.2.1 Service snapshot<br />
Item<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
Secondary<br />
stakeholders<br />
No. of transactions<br />
Service levels<br />
Remarks<br />
End to End (Information, Interaction, Payment)<br />
Application, proof of sale<br />
On a need basis<br />
Customers, Businesses<br />
N.A.<br />
Total number of cases filed since inception at the state<br />
commission: 3336 (as on 31 Dec 2007)<br />
Within 90 days<br />
PricewaterhouseCoopers 26 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Current service<br />
delivery channels<br />
Internet for information; courts<br />
3.2.2 <strong>As</strong>-<strong>Is</strong> Process for Consumer case<br />
The process for the consumer case is as follows:<br />
1. Complainant files a complaint against the opposite party in the application form / plain<br />
paper in the required format along with proof of purchase.<br />
2. Admission hearing date is given to the applicant. This date is usually after a day or two of<br />
the filing of the application.<br />
3. Admission hearing is done where the complainant justifies the cause of filing the<br />
complaint. If his plea is accepted, the case is admitted else the case is dismissed.<br />
4. On admission of the case, an order to issue the notice to the opposite party before a<br />
certain date is given to the office. The office sends a notice to the opposite party through<br />
the registered post along with an acknowledgment due card. A copy of the complaint is<br />
also sent along with the notice. The notice mentions the date for the appearance of the<br />
opposite party in front of the court. This date is usually within 30 days from the date of<br />
issue of notice.<br />
5. Once the court hearing begins, it may need multiple hearings or the case may be<br />
disposed in a single hearing depending on the complexity of the case. At the case<br />
disposal, the court passes a verdict.<br />
6. The verdict of the court has to be obeyed within 30 days from the date of issue. If either<br />
party is not satisfied with the judgement, first appeal may be filed in the State<br />
Commission. However, failure to either comply with the orders or to file first appeal with<br />
the state commission within the stipulated 30 days invites penal action through execution<br />
case.<br />
7. For filing the First Appeal, memo of appeal and copy of district court order is required. If<br />
the first appeal is filed by the opposite party, a statutory amount is also submitted as fees<br />
to ensure that frivolous appeals are avoided.<br />
8. The process once a first appeal has been admitted is the same as above with the<br />
difference that the process is done under the courts of state commission rather than<br />
those of the district forum.<br />
9. If either party is not happy with the state commission verdict, another appeal may be<br />
made at the national level with the NCDRC.<br />
The above process is pictorially represented in the figure overleaf.<br />
PricewaterhouseCoopers 27 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Consumer Case<br />
Consumer case<br />
District Forum Complainant<br />
The Complainant files the<br />
complaint against the opposite<br />
party through an application<br />
along with proof of purchase<br />
Complainant is given an<br />
admission hearing date<br />
Complainant argues<br />
for the filing of his case<br />
Yes<br />
Hearings<br />
Verdict<br />
If either party is not satisfied<br />
with the verdict, first appeal<br />
may be lodged at the state<br />
commission<br />
Opposite party<br />
Notice is sent through<br />
registered post with an<br />
acknowledgement due and<br />
appearance date<br />
State<br />
Commission<br />
First appeal<br />
Application is submitted to<br />
over turn the verdict of the<br />
district forum<br />
Hearings<br />
Verdict<br />
If either party is not satisfied<br />
with the verdict, appeal may<br />
be lodged at the national<br />
commission<br />
National<br />
Commission<br />
Application is submitted to<br />
over turn the verdict of the<br />
state commission<br />
Hearings<br />
Verdict<br />
PricewaterhouseCoopers 28 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
3.2.3 E-Readiness level of the Service<br />
Item<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
IT skills of people<br />
Remarks<br />
Information available through http://www.fcamin.nic.in<br />
Cause list and judgements available online at www.confonet.nic.in<br />
All data since Jan 2007 has been digitized<br />
Web based application developed in JSP servlets front end, DB 2<br />
as the data base and IBM Web sphere Application Server 6.0<br />
State Commission:<br />
1 Server; 10 computers; 3 Printers and 5 KVA centralized UPS<br />
District Forums:<br />
1 Server; 3 computers; 1 Printer and 2 KVA centralized UPS<br />
All employees at the district forums as well as the state<br />
commission have been provided training on the computer and the<br />
software application<br />
PricewaterhouseCoopers 29 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
PwC<br />
Chapter 4<br />
Electoral Services<br />
PricewaterhouseCoopers 30 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
4. Electoral Services<br />
4.1 Introduction<br />
Electoral services are related to the facilitation of the election process for the functioning of<br />
the Indian democratic system. These services are governed by the Representation of the<br />
People Act, 1950 which provides for the qualifications and disqualifications for registration in<br />
electoral rolls, the administrative machinery in the field for the proper preparation and<br />
revision of rolls and the manner in which the rolls should be prepared or revised. The<br />
Registration Of Electors Rules 1960, framed under the said Act sets out in detail the<br />
procedure to be followed in the preparation or revision of electoral rolls as well as the<br />
consideration and disposal of appeals arising out of non-inclusion or wrong inclusion of<br />
names in the rolls.<br />
The electoral services provided by the government include:<br />
1. Addition of a name<br />
2. Deletion of name<br />
3. Change of particulars (while in the same polling booth)<br />
4. Transposition (Change of address to an area under another polling booth)<br />
4.2 Electoral rolls – Addition, Deletion, Correction<br />
4.2.1 Service snapshot<br />
Item<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
Secondary<br />
stakeholders<br />
No. of transactions (at<br />
the end of period for<br />
Remarks<br />
Information, Interaction, Transaction<br />
Proof of address (for name addition / change of address); proof<br />
for supporting the reason for deletion e.g. death certificate if the<br />
reason for deletion is death of the individual<br />
Intensive door to door survey for electoral rolls is done once in 5<br />
years; summary revision at the booth is done from 1 Nov to 30<br />
Nov every year at Ranchi for changes to electoral rolls; citizens<br />
can also get their particulars changed during any other time in the<br />
year<br />
Citizens, Election Commission<br />
All departments that use details of the election card<br />
Total No. of electors in draft rolls: 17,67,342<br />
New Applications:<br />
PricewaterhouseCoopers 31 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
filing claims and<br />
objections on 30-11-<br />
2007)<br />
Service levels<br />
Current service<br />
delivery channels<br />
Addition to electoral rolls: 45,342<br />
Deletion from electoral rolls: 5608<br />
Correction of particulars: 6575<br />
Transposition: 494<br />
About 1 month for getting the electoral ID card<br />
• Form and procedural information available online on<br />
www.eci.gov.in<br />
• Names in Electoral rolls may be checked online<br />
• Manual process<br />
4.2.2 <strong>As</strong>-<strong>Is</strong> Process<br />
The Election Commission prepares the electoral rolls through a process of intensive revision<br />
where house-to-house enumeration is done and electors residing in each house are<br />
registered by official enumerators who go physically from door-to-door to collect the<br />
information about electors. This process is done normally once in five years. A draft roll is<br />
prepared at the end of this process and published at every polling booth location for inviting<br />
claims and objections. Any eligible person can file claim in Form No. 6 for inclusion of his<br />
name in the roll or raise an objection to somebody’s name or for deletion of his or any other<br />
person's name in Form No. 7. Similarly if any particulars in the electoral roll are to be<br />
modified such as name, house number, middle name, last name, age, sex, epic number etc.<br />
a claim in Form No. 8 can be filed. In case any elector has changed his house from the<br />
polling area of one booth to other booth in the same <strong>As</strong>sembly Constituency he can file<br />
application in Form No. 8A for change/transposition from one electoral part to other part.<br />
Between two Intensive revisions, summary revisions are done every year during a specified<br />
period (1st Nov to 30 Nov. at Ranchi) during which the existing electoral rolls are published<br />
at each polling booth location to invite claims and objections for inclusion, deletion,<br />
modification and transposition. After due enquiry all the claims and objections are decided<br />
and a supplementary electoral roll is prepared and published.<br />
Even after the final publication of electoral rolls the process of continuous updation of<br />
electoral rolls goes on and the citizens are free to file any application for the addition,<br />
deletion, modification and transposition with the Electoral Registration Officer.<br />
<strong>As</strong> per the law, any eligible citizen’s name can be registered upto the last date of filing<br />
nominations by candidates that has been notified by the Election Commission for any<br />
general election or bye-election to an <strong>As</strong>sembly or Parliament. However, to enable the<br />
Electoral Registration Officer to take action on the application, the citizen must apply at least<br />
ten working days before the last date of making nominations as the Electoral Registration<br />
Officer has to mandatorily invite objections by giving a seven days notice before including<br />
the citizen’s name in the roll.<br />
PricewaterhouseCoopers 32 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Addition of Name to Electoral Rolls<br />
PricewaterhouseCoopers 33 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Deletion of Name from Electoral Rolls<br />
PricewaterhouseCoopers 34 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Change of Details in Electoral Rolls<br />
PricewaterhouseCoopers 35 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Transposition in Electoral Rolls<br />
PricewaterhouseCoopers 36 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Spot Verification Process<br />
Booth Level<br />
Officer<br />
Electoral<br />
Registration<br />
Officer<br />
(S.D.O.)<br />
PricewaterhouseCoopers 37 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Updating list at the booth<br />
PricewaterhouseCoopers 38 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
4.2.3 E-Readiness level of the Service<br />
Item<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
Remarks<br />
Information and forms available online at www.eci.gov.in<br />
Names in voter list for Ranchi may also be checked online at<br />
www.eci.gov.in<br />
All data since 2005 has been digitized<br />
Software application is FOXPRO based and the data is stored in<br />
the DBF format<br />
1 computer for the DEO and 2 computers for the SDO to store the<br />
data received from the outsourcing agency<br />
Plan is for migration of the data to ORACLE. But clarity is not<br />
there on the time lines.<br />
No Computer training imparted to the employees<br />
PricewaterhouseCoopers 39 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
PwC<br />
Chapter 5<br />
Grievances and RTI<br />
PricewaterhouseCoopers 40 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
5. Grievances and RTI<br />
5.1 Introduction<br />
The Government has instituted a mechanism of feedback from the people in order to<br />
understand their concerns and apprehensions while also providing them with the information<br />
to ensure transparency in government functioning. One of the most significant steps in this<br />
direction was the enactment of the Right to Information Act that came into effect from 12 th<br />
October 2005. Information in RTI is defined as any material in any form including records,<br />
documents, memos, e-mails, opinions, advices, press releases, circulars, orders, logbooks,<br />
contracts, reports, papers, samples, models, data material held in any electronic form and<br />
information relating to any private body which can be accessed by a public authority under<br />
any other law for the time being in force but does not include "file noting". Through RTI a<br />
citizen has the right to:<br />
• Inspect works, documents, records<br />
• Take notes, extracts, certified copies of documents or records<br />
• Take certified sample of materials<br />
• Obtain information in form of printouts, diskettes, floppies, tapes, video cassettes or<br />
in any other electronic mode or through printouts.<br />
Under RTI every public authority has to appoint a Public Information Officer who is<br />
responsible for providing information that has been requested under the RTI act.<br />
Another channel for the general populace to air their grievances and hold officials<br />
accountable is through a grievance redressal mechanism.<br />
5.2 Right to Information Act<br />
5.2.1 Service snapshot<br />
Item<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
No. of transactions<br />
Remarks<br />
End to End (Information, Interaction, Payment)<br />
Application with Rs 10 (cash / demand draft /Banker Cheque) –<br />
Free for people under BPL households<br />
Rs. 2 per page for information; Rs. 50 for information on Floppy /<br />
CD<br />
<strong>As</strong> needed<br />
Citizens, Government departments<br />
N.A.<br />
PricewaterhouseCoopers 41 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
• Requested Information is provided within 30 days<br />
• 48 hours for information concerning the life and liberty of a<br />
person<br />
Service levels<br />
• 5 days shall be added to the above response time, in case the<br />
application for information is given to <strong>As</strong>sistant Public<br />
Information Officer.<br />
• If the interests of a third party are involved then time limit will<br />
be 40 days (maximum period + time given to the party to<br />
make representation).<br />
Current service<br />
delivery channels<br />
Departmental counter<br />
5.2.2 <strong>As</strong>-<strong>Is</strong> Process<br />
<strong>As</strong>-<strong>Is</strong> process for obtaining information by the citizens under the RTI Act is depicted<br />
pictorially on the page overleaf.<br />
5.2.3 E-Readiness level of the Service<br />
Item<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
Remarks<br />
Downloadable copy of the Booklet containing the contact people<br />
for getting information under RTI is available<br />
None<br />
None<br />
None<br />
None<br />
None<br />
PricewaterhouseCoopers 42 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Process for getting information under the Right to Information<br />
<strong>As</strong>st Public<br />
Information<br />
Officer<br />
Public<br />
Information<br />
Officer<br />
Subject Clerk<br />
(PIO Office)<br />
Applicant<br />
PricewaterhouseCoopers 43 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
5.3 Grievances<br />
5.3.1 Service snapshot<br />
Item<br />
Remarks<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
Service levels<br />
Current service<br />
delivery channels<br />
Information, Interaction<br />
Proof of cause of grievance<br />
<strong>As</strong> needed<br />
Citizens, Government departments<br />
No Service levels are defined<br />
Departmental counter, e-mail to the DC<br />
5.3.2 <strong>As</strong>-<strong>Is</strong> Process<br />
Aggrieved citizens may lodge their compliant at the DC office through an application on plain<br />
paper. The grievance may be registered through an email link as well provided over the<br />
website www.ranchi.nic.in. However, the follow up on the complaint has to be done manually<br />
by the citizen from the DC office.<br />
5.3.3 E-Readiness level of the Service<br />
Item<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
Remarks<br />
Email facility available for lodging the complains, status tracking to<br />
be done manually<br />
None<br />
None<br />
None<br />
None<br />
No computer training has been provided to the staff at the DC<br />
office<br />
PricewaterhouseCoopers 44 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
PwC<br />
Chapter 6<br />
Pensions<br />
PricewaterhouseCoopers 45 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
6. Pensions<br />
6.1 Introduction<br />
Directive principles in Article 41 and 42 of the Indian Constitution directs the Government to<br />
provide public assistance to its citizens in case of old age, sickness, disablement, etc. within<br />
the limit of its economic capacity and development. In this regard, there are initiatives from<br />
both the central and the state government which aim to fulfil this duty of the government. The<br />
current welfare initiatives for the old and the widows are outlined below:<br />
1. Indira Gandhi National Old Age Pension Scheme: National Old Age Pension<br />
Scheme has been renamed as Indira Gandhi National Old Age Pension Scheme<br />
(IGNOPS) and was formally launched on 19th November, 2007. The beneficiaries of<br />
the scheme are senior citizens above the age of 65 years and belonging to the<br />
families Below the Poverty Line as per the criteria set by the Government of India.<br />
For rural areas, BPL list prepared by the state in BPL census 2002 is the reference<br />
while for the urban areas BPL list as per the poverty alleviation programs of Ministry<br />
of Urban Housing and Poverty Alleviation should be used for identifying the eligible<br />
beneficiaries. Rs. 400 per month is provided to the beneficiaries. The Central<br />
government provides Rs. 200 and the state government also provides Rs. 200 per<br />
month for the beneficiaries. Each state government has to certify that all eligible<br />
people within the state have been covered. The pension is deposited directly in the<br />
bank account or the post office account of the beneficiary. There are about 4,39,673<br />
potential beneficiaries in <strong>Jharkhand</strong> (September 2007 figures based on Planning<br />
Commission estimates)<br />
2. State Social Security Pension scheme: The state government provides pensions<br />
to all needy old age people above the age of 60 years and not covered under the<br />
IGNOAPS. Further, widows over the age of 18 years are eligible under this scheme.<br />
However, this scheme is a target based scheme wherein the number of beneficiaries<br />
is fixed by the government. Rs. 400 per month is provided to the beneficiaries.<br />
6.2 Indira Gandhi National Old Age Pension Scheme<br />
6.2.1 Service snapshot<br />
Item<br />
Type of Service<br />
Eligibility<br />
Frequency of availing<br />
Remarks<br />
End to End (Information, Interaction, Payment)<br />
• Age > 65 year<br />
• Belonging to the BPL families as per the criterion set up by<br />
the Government of India<br />
Monthly<br />
PricewaterhouseCoopers 46 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
service<br />
Primary stakeholders<br />
No. of beneficiaries<br />
Service levels<br />
Current service<br />
delivery channels<br />
People over 65 years belonging to BPL families<br />
4,39,673 potential beneficiaries in <strong>Jharkhand</strong> (September 2007<br />
figures based on Planning Commission estimates)<br />
<strong>As</strong> everyone over 65 years and belonging to BPL families is<br />
covered, no application is required. The money is deposited in<br />
their bank accounts / post office accounts monthly.<br />
Manual<br />
6.2.2 <strong>As</strong>-<strong>Is</strong> Process<br />
There is no need for applying for the IGNOAPS. All senior citizens over the age of 65 years<br />
belonging to families covered under the BPL list prepared in 2002 are granted a pension of<br />
Rs. 400 / month. The money is directly deposited in their bank accounts.<br />
Pictorial description of the process for this service is presented in the figure overleaf.<br />
6.2.3 E-Readiness level of the Service<br />
Item<br />
Remarks<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
None<br />
None<br />
None<br />
None<br />
None<br />
No training in use of computers has been imparted to the<br />
employees<br />
PricewaterhouseCoopers 47 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Indira Gandhi National Old Age Pension Scheme<br />
Beneficiary Bank<br />
Social Security<br />
Department<br />
PricewaterhouseCoopers 48 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
6.3 State Social Security Pension Scheme<br />
6.3.1 Service snapshot<br />
Item<br />
Type of Service<br />
Eligibility<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
No. of beneficiaries<br />
Service levels<br />
Current service<br />
delivery channels<br />
Remarks<br />
End to End (Information, Interaction, Payment)<br />
• Needy person with Age > 60 year and not covered under<br />
the Indira Gandhi National Old Age Pension Scheme for<br />
old age pension<br />
• Widows Aged over 18 years<br />
• Handicapped people<br />
• Within the numbers allocated for the district for the year<br />
Monthly<br />
Needy people over 60 years not covered under IGNOAPS,<br />
widows, handicapped people<br />
N.A.<br />
Only the people within the allocated numbers and fulfilling the<br />
eligibility criterion are served. The money is deposited in their<br />
bank accounts / post office accounts monthly.<br />
Manual<br />
6.3.2 <strong>As</strong>-<strong>Is</strong> Process<br />
The steps for the grant of pension under this scheme are as under:<br />
1. A camp is held with the date, time and venue of the camp being publicly advertised.<br />
2. Application forms are provided at the camp and the social security department staff<br />
helps the people in filling up the forms.<br />
3. The neediest out of the eligible candidates for the benefits are and within the<br />
numbers allocated for the district are added to the beneficiary list.<br />
4. Rs. 400 / month is deposited in the bank account / post office account of the<br />
beneficiary.<br />
5. The name is struck off the list and new beneficiary added in case of death of the<br />
beneficiary.<br />
PricewaterhouseCoopers 49 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
6.3.3 E-Readiness level of the Service<br />
Item<br />
Remarks<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
None<br />
None<br />
None<br />
None<br />
None<br />
No training in use of computers has been imparted to the<br />
employees<br />
PricewaterhouseCoopers 50 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
PwC<br />
Chapter 7<br />
Police Services<br />
PricewaterhouseCoopers 51 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
7. Police Services<br />
7.1 Introduction<br />
Police is an important constituent of the administrative system of India and assists the<br />
government in maintaining the law and order within the country. In this regard, First<br />
Investigation Report or the FIR is the mode of registering a complaint by the citizens against<br />
offenders. Section 154 of CrPC stipulates that whenever a citizen informs the police, or the<br />
police learn otherwise about the occurrence of a cognizable crime the Station House Officer<br />
shall institute a First Information Report [FIR] which initiates the criminal investigation.<br />
7.2 First Information Report<br />
7.2.1 Service snapshot<br />
Item<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
Secondary<br />
stakeholders<br />
Remarks<br />
Information, Interaction, Transaction<br />
Written information about the incident (not required if the FIR is<br />
lodged orally)<br />
On a need basis<br />
Police, Citizens<br />
Courts<br />
No. of FIR’s at Ranchi 2005: 4757; 2006: 5286; 2007:5337<br />
Service levels<br />
Current service<br />
delivery channels<br />
FIR can be lodged instantly after visiting the police station<br />
Police station<br />
7.2.2 <strong>As</strong>-<strong>Is</strong> Process<br />
The key steps involved in the process for lodging the FIR to the point of it being referred to<br />
the judicial process after investigation are placed below:<br />
1. The complainant informs the Station officer / day officer/ night officer / munshi regarding<br />
the incident, the place of the incident and his own particulars either in writing or orally<br />
based on which they write the FIR in predefined performa. 5 copies of the FIR are made<br />
– one each for the complainant, investigation officer, concerned DSP, SP and the court.<br />
Original copy is sent to the court. Each of these copies is signed by the Station Officer.<br />
PricewaterhouseCoopers 52 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
2. The Station officer assigns the case to an investigation officer who investigates the case,<br />
collects evidence and prepares a report. The Investigation officer keeps a track of all his<br />
activities related to the case under consideration in a case diary – 4 copies of the case<br />
diary are prepared.<br />
3. The report made by the investigation officer is submitted to the concerned DSP after his<br />
investigation is over. The DSP analyzes the report and based on his analysis<br />
recommends the preparation of a charge sheet (if the person against whom a complaint<br />
has been filed is found guilty) or prepares a final report (if the investigation does not<br />
reveal anything against the person against whom the FIR has been filed)<br />
4. The SP, based on DSP’s recommendation generates a notice and sends a signed copy<br />
of the same to the court. The SP is however, free to take a decision which is not in<br />
agreement to that of the DSP if he finds the analysis / recommendation to be erroneous<br />
5. Judicial process is undertaken<br />
A pictorial description of the process is presented on the next page.<br />
7.2.3 E-Readiness level of the Service<br />
Item<br />
Remarks<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
None<br />
All data related to FIR’s since 2002 has been digitized<br />
Common Integrated Police Application developed centrally by the<br />
NIC based on an open source platform.<br />
Operating System - KNOPPIX LINUX;<br />
Data Base – POSTGRESQL<br />
Front end – JAVA swing<br />
Architecture – Client Server<br />
CIPA is running in 38 out of 39 police stations at Ranchi. Each<br />
police station has been equipped with 4 computers, 1 laser printer<br />
and 1 printer cum scanner<br />
CIPA to be made web enabled<br />
Training has been imparted to police officers. Further, 12<br />
Technical <strong>As</strong>sistants and 2 Senior Technical assistants have been<br />
provided by NIC<br />
PricewaterhouseCoopers 53 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
First Information Report<br />
Complainant submits details<br />
of the event either in verbal<br />
or written form to the SO /<br />
Day Officer / Night Officer /<br />
Munshi<br />
Complainant receives a copy<br />
of the filed FIR<br />
Munshi writes the FIR in<br />
predefined performa and<br />
creates 5 additional copies<br />
A copy of the FIR is handed<br />
over to the complainant<br />
A copy of the FIR is sent to<br />
Circle Inspector<br />
A copy of the FIR is handed<br />
over to the Investigation<br />
Officer assigned<br />
A copy of the FIR is sent to<br />
the concerned DSP<br />
SO assigns the Investigation<br />
Officer and signs the 5<br />
copies of the FIR<br />
IO receives the FIR and<br />
investigates the case<br />
(collects physical evidence<br />
and other activities)<br />
IO updates the case<br />
diary on a daily basis<br />
The final report is sent to<br />
DSP who analyzes the<br />
report<br />
Guilty?<br />
Yes<br />
No<br />
Recommendation for charge<br />
sheet is sent to the SP<br />
Recommendation for the<br />
issue of Final report is sent<br />
to the SP<br />
Judicial Court receives the<br />
original copy of the FIR and<br />
files the FIR<br />
Judicial Process<br />
A copy of the FIR is sent to<br />
the SP<br />
SP receives the Final<br />
Report / Charge Sheet<br />
SP generates a notice, signs<br />
it and sends it to the Judicial<br />
Court<br />
PricewaterhouseCoopers 54 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
PwC<br />
Chapter 8<br />
Services related to Ration Cards<br />
PricewaterhouseCoopers 55 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
8. Services Related to Ration Cards<br />
8.1 Introduction<br />
Ration Card is a mechanism to regulate the supply of the subsidized essential commodities,<br />
in limited quantities, to households through the Public Distribution system. There are four<br />
categories of Ration cards issued to the household, depending on the economic condition of<br />
the household and quotas fixed by the Government of India for the various categories. The<br />
aforementioned categories of Ration Cards are as under:<br />
1. Above Poverty Line (APL) Ration Card: This GREEN colour card can be issued to any<br />
citizen of India.<br />
2. Below Poverty Line (BPL) Ration Card: This is a RED colour card issued to households<br />
below the poverty line. However, issuance is subject to not only the criterion being met<br />
by the concerned household but also on the quota fixed by the Government of India for<br />
every state. The State Government in turn allocates a quota to each of the districts in the<br />
state based on the demand and population within each district. The District<br />
Administration, in agreement with the District Supply Officer, the Block Development<br />
Officer and Block Welfare Officer further allocate the received quota of ration cards to<br />
each of the block offices and the cities under that particular district. Each block officer<br />
further divides this number between all the villages falling within the block.<br />
3. Antyodaya Anna Yojana Card: This is a YELLOW coloured card given to the poorest<br />
amongst the BPL families. The percentage of BPL households that benefit through this<br />
scheme is fixed by the Government of India.<br />
4. Annapurna Card: This is a WHITE colours card given to elderly over the age of 65 year.<br />
The beneficiaries of this scheme get 10Kg of rice free of cost on a monthly basis.<br />
The cost charged from the card holder for essential commodities such as Rice, wheat,<br />
Kerosene oil etc. is the least for Antyodaya card, slightly more for BPL card and highest for<br />
APL cards, but usually below the open market rates.<br />
8.2 <strong>Is</strong>sue of Ration Card<br />
8.2.1 Service snapshot<br />
Item<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Remarks<br />
End to End (Information, Interaction, Payment)<br />
Proof of residence:<br />
• House Owner – House/Water Tax receipt, Registration Deed,<br />
Allotment Letter, Power of Attorney, Electricity/ Telephone bill<br />
• Tenant – Rent receipt, Electricity/Telephone bill, NOC of<br />
landlord or any other relevant document<br />
Surrender Certificate / Original Ration Card from the previous<br />
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address, if any<br />
Proof of identity:<br />
• For Govt. / Semi Govt. officials – Letter of Acceptance on the<br />
office head<br />
• For Urban Students – Principal’s/ Dean’s/ Proctor’s Letter of<br />
Acceptance<br />
• For Private Officials – Manager’s/ Owner’s/ Officer’s Letter of<br />
Acceptance<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
Secondary<br />
stakeholders<br />
Present Ration cards are valid for 10 years<br />
Citizens, Food and Civil Supplies department<br />
Departments that use Ration card for providing services / as am<br />
address proof / proof of economic standing<br />
APL:<br />
2005:3,32,391; 2006:2,76,713; 2007:2.86,713<br />
No. of transactions<br />
Service levels<br />
Current service<br />
delivery channels<br />
BPL:<br />
2005: 1,42,393; 2006: 1,42,393; 2007: 1,87,435<br />
Antyodaya:<br />
2005: 1,05,598; 2006: 1,05,598; 2007: 1,49,144<br />
Within 1 month for Urban areas ; within 2 months for Rural areas<br />
Manual process only<br />
8.2.2 <strong>As</strong>-<strong>Is</strong> Process<br />
The process for the issue of Ration card is different in rural areas and urban areas. Further,<br />
the process for the issue of an APL card is different from that for the issuance of BPL and<br />
Antyodaya card.<br />
Process for the issue of APL in Urban Areas<br />
1. The applicant buys the application from the market<br />
2. The applicant fills the form and submits it at the Town Rationing Office along with 2<br />
photographs of the household and supporting documentation for proof of residence and<br />
proof of identity. If the applicant had a ration card previously, surrender certificate /<br />
original ration card from the previous address is also required for completing the<br />
application.<br />
3. At the town rationing office, record is made in the counter register and the application is<br />
pursued for physical verification.<br />
PricewaterhouseCoopers 57 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
4. If the verification reveals any anomalies, the application is rejected and the applicant is<br />
told to re-apply with correct information. In case the applicant is found guilty of having<br />
furnished incorrect documents intentionally, the following action is taken against the him:<br />
a. All ration card related privileges will be withdrawn for 1 year<br />
b. Legal action may be initiated against the applicant<br />
5. If the verification confirms the details provided by the applicant, 3 copies of letter of<br />
affirmation are issued – one each for the applicant, office records and the ration shop.<br />
The letter of affirmation contains all the details of the applicant, the verification report, the<br />
ration shop number and bears the signature of the counter clerk, shop clerk and the<br />
Marketing Officer / Supply Inspector.<br />
6. Ration Card is issued to the applicant who collects it from the Town Rationing Office.<br />
PricewaterhouseCoopers 58 e-District Project, Government of <strong>Jharkhand</strong>
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APL Card <strong>Is</strong>suance Process (Urban Areas)<br />
PricewaterhouseCoopers 59 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Process for the issue of APL in Rural Areas<br />
1. Block Supply officer provides the application form and helps the applicant in filling up the<br />
application form.<br />
2. The application is then submitted to either the Block Development Officer or Gram<br />
Pradhan<br />
3. The Block Supply Officer collects the applications from the BDO and the Gram Pradhan,<br />
as the case may be, and records the details in the counter register<br />
4. The details provided in the application are verified through physical verification, the<br />
voters list etc.<br />
5. If the verification reveals any anomalies, the application is rejected and the applicant is<br />
told to re-apply with correct information. In case the applicant is found guilty of having<br />
furnished incorrect documents intentionally, the following action is taken against him:<br />
a. All ration card related privileges will be withdrawn for 1 year<br />
b. Legal action might be initiated against the applicant<br />
6. If the verification confirms the details provided by the applicant, 3 copies of letter of<br />
affirmation are issued – one each for the applicant, office records and the ration shop.<br />
The letter of affirmation contains all the details of the applicant, the verification report, the<br />
ration shop number and bears the signature of the counter clerk, shop clerk and the<br />
Marketing Officer / Supply Inspector.<br />
7. Ration Card is issued to the applicant who collects it from the Block Development Officer<br />
PricewaterhouseCoopers 60 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
APL Card <strong>Is</strong>suance Process (Rural Areas)<br />
PricewaterhouseCoopers 61 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Process for the issue of BPL Card<br />
1. The district administration carries out a survey of the population to prepare a list of the<br />
households that have earnings below the poverty line. The list is made in the ascending<br />
order of income. Further, fixed number of BPL and Antyodaya card holders as mandated<br />
by the central and the state government are allocated to the district.<br />
2. After the survey 3 lists are prepared:<br />
a. List 1: people who are eligible for Antyodaya card<br />
b. List 2: people who are eligible for BPL card and within the allocated quota<br />
c. List 3: people who are eligible for BPL card but put in the waiting list due to the<br />
number of eligible candidates being more than the mandated number of BPL card<br />
holders<br />
3. The people in list 1 and list 2 are provided the application forms and assistance is<br />
provided to them in filling up the application form which is submitted at the office along<br />
with 2 photographs of the household and supporting documentation for proof of<br />
residence and proof of identity.<br />
4. Ration card is issued to the selected people. A record is made in the counter register and<br />
record of the ration card is sent to the associated ration shop.<br />
PricewaterhouseCoopers 62 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Process for the issue of BPL Card<br />
PricewaterhouseCoopers 63 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
8.2.3 E-Readiness level of the Service<br />
Item<br />
Remarks<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
None<br />
None<br />
None<br />
None<br />
A computerized system is being developed for the<br />
computerization of the entire process<br />
No training on computers has been imparted<br />
PricewaterhouseCoopers 64 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
8.3 Modifications to Ration Card<br />
8.3.1 Service snapshot<br />
Item<br />
Remarks<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
Secondary<br />
stakeholders<br />
Service levels<br />
Current service<br />
delivery channels<br />
Information, Interaction<br />
Ration card, Supporting documents for changing the particulars<br />
Present Ration cards are valid for 10 years<br />
Citizens, Food and Civil Supplies department<br />
Departments that use Ration card for providing services / as am<br />
address proof / proof of economic standing<br />
Instantaneous if the application is complete<br />
Manual process only<br />
8.3.2 <strong>As</strong>-<strong>Is</strong> Process<br />
Ration cards are issued to a household on the basis of the economic condition of the<br />
household, number of members in the family and the place of residence. Therefore, any<br />
change in these parameters warrants a modification in the Ration Card. Also, the Ration<br />
cards may be renewed or cancelled. Accordingly, following modifications are possible on an<br />
issued ration card:<br />
1. Addition of a Unit<br />
2. Deletion of a Unit<br />
3. Cancellation of the Ration Card<br />
4. Renewal of the Ration Card<br />
5. <strong>Is</strong>sue of a Duplicate Ration Card<br />
Two Marketing Officers have been appointed at the office solely for the purpose of facilitating<br />
modifications to the Ration card particulars. The applicant needs to come with the Ration<br />
card, an application and documents to establish the need for modification. The required<br />
changes are made if the marketing officer is satisfied with the documents else verification is<br />
done for the same.<br />
PricewaterhouseCoopers 65 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Documents required for the modifications depend on the kind of modification required as<br />
placed below.<br />
(1) Addition of a Unit<br />
The addition of a unit on a ration card usually occurs under the following circumstances:<br />
• Birth of a child or<br />
• Marriage into the family<br />
In case of birth of a child the child’s name is added to the list of beneficiaries in the ration<br />
card owned by the family. However, the child should be a at least one year old at the time of<br />
application. The following documents need to be given for this addition:<br />
• Original Ration Card<br />
• Birth Certificate of the Child<br />
• An application hand written by the owner of the Ration Card in which the child’s<br />
name has to be added.<br />
• Documents establishing the relationship between the owner of the ration card and<br />
the additional unit.<br />
In case of a marriage into the family, the name of the new member of the family is added to<br />
the list of beneficiaries in the ration card owned by the family. The following documents need<br />
to be given for this addition:<br />
• Surrender Certificate which is a certificate of cancellation which will be received by<br />
the applicant upon the deletion of his/her name from a previously held ration card<br />
• Marriage Certificate<br />
• An application hand written by the owner of the Ration Card in which the member’s<br />
name has to be added.<br />
• Documents establishing the relationship between the owner of the ration card and<br />
the additional unit.<br />
(2) Deletion of a Unit<br />
The deletion of a unit from a ration card usually occurs under the following circumstances:<br />
• Death of a unit or<br />
• Marriage out of the family<br />
In case of death of a member of the family, the member’s name is deleted form the list of<br />
beneficiaries in the ration card owned by the family. The following documents need to be<br />
given for this deletion:<br />
• Original Ration Card<br />
• Death Certificate of the Member<br />
• An application hand written by the owner of the Ration Card from which the<br />
member’s name has to be deleted.<br />
• Documents establishing the relationship between the owner of the ration card and<br />
the member whose name has to be deleted.<br />
PricewaterhouseCoopers 66 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
In case of a marriage outside the family, the name of the member of the family is deleted<br />
from the list of beneficiaries in the ration card owned by the family. The following documents<br />
need to be given for this addition:<br />
• Marriage Certificate<br />
• Original Ration Card<br />
• An application hand written by the owner of the Ration Card in which the member’s<br />
name has to be added.<br />
Surrender Certificate, a certificate of cancellation, is issued to the eliminated member and is<br />
received by the applicant upon the deletion of his/her name from a previously held ration<br />
card.<br />
(3) Cancellation of a Card<br />
The cancellation of the ration card usually occurs under the following circumstances:<br />
• Change of Address to somewhere outside the district<br />
• Loss of eligibility for BPL and Antyodaya Cards<br />
• Death of the owner of the card<br />
In case of change of address to somewhere outside the district, the ration card is cancelled<br />
and a notification of the same is sent to the respective shop associated with the card. The<br />
following documents need to be given for the cancellation of the ration card:<br />
• Original Ration Card<br />
• An application hand written by the owner of the Ration Card<br />
• Also, a surrender certificate is issued to the card holder.<br />
In case of a loss of eligibility for the BPL and Antyodaya card, the BPL/Antyodaya card held<br />
by the family is cancelled. Also, another ration card is issued for the card holder<br />
immediately. The following documents need to be given for this cancellation:<br />
• Original Ration Card<br />
In case of the death of the card holder, the ration card held by the owner is cancelled and is<br />
reissued with the card owner being the new head of the family. The following documents<br />
need to be given for this cancellation:<br />
• Original Ration Card<br />
• Death Certificate of the last card holder<br />
A surrender certificate is issued to all the beneficiaries mentioned in the ration card. This<br />
surrender certificate can be used now for issuance of a new ration card.<br />
(4) Renewal of a Card<br />
The renewal of the ration card usually occurs under the following circumstances:<br />
• Expiry of the existing ration card<br />
• Harm to the existing card<br />
PricewaterhouseCoopers 67 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
An issued ration card is valid for 5 years from the date of issuance. However, upon expiry<br />
the ration card needs to be renewed. The following documents need to be given for the<br />
renewal of the ration card:<br />
• Original Ration Card<br />
• An application hand written by the owner of the Ration Card<br />
In case of the existing ration card getting harmed or becoming illegible, a new ration card is<br />
issued to the card holder. The following documents need to be given for this cancellation:<br />
• Original Ration Card<br />
• A report from the owner of the ration shop associated with the ration card citing the<br />
reason for the renewal, ration card number, shop register serial number and the type<br />
of card held by the card owner<br />
• An application hand written by the owner of the Ration Card<br />
(5) <strong>Is</strong>sue of Duplicate Card<br />
The issue of a duplicate ration card usually occurs under the following circumstances:<br />
• Loss of the existing ration card<br />
• Destruction of the existing card<br />
In case of loss of the existing ration card, a duplicate ration card is issued to the card owner.<br />
The following documents need to be given:<br />
• Original Ration Card<br />
• An application hand written by the owner of the Ration Card citing the reason for<br />
issuance of the duplicate<br />
• A report from the owner of the ration shop associated with the ration card citing the<br />
reason for the issue of duplicate ration card, ration card number, shop register serial<br />
number and the type of card held by the card owner<br />
In case of destruction of the existing ration card, a new ration card is issued to the card<br />
holder. The following documents need to be given for this cancellation:<br />
• Original Ration Card<br />
• A report from the owner of the ration shop associated with the ration card citing the<br />
reason for the issue of duplicate ration card, ration card number, shop register serial<br />
number and the type of card held by the card owner<br />
• An application hand written by the owner of the Ration Card citing the reason for the<br />
issuance of duplicate<br />
PricewaterhouseCoopers 68 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Process for modifications to the Ration Card<br />
PricewaterhouseCoopers<br />
69 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
8.3.3 E-Readiness level of the Service<br />
Item<br />
Remarks<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
None<br />
None<br />
None<br />
None<br />
None<br />
No training on computers has been imparted<br />
PricewaterhouseCoopers 70 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
PwC<br />
Chapter 9<br />
Recovery Certificates<br />
PricewaterhouseCoopers 71 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
9. Recovery Certificates<br />
9.1 Introduction<br />
The government departments raise a recovery certificate for the recovery of dues and<br />
payments from citizens / businesses under the Bihar and Orissa Public Demands Recovery<br />
Act 1914. This government centric process is a coercive measure to realize the money due<br />
to the government; thereby ensuring that the government does not loose its revenue.<br />
9.2 Recovery through Recovery Certificate<br />
9.2.1 Service snapshot<br />
Item<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
Secondary<br />
stakeholders<br />
No. of transactions<br />
Service levels<br />
Current service<br />
delivery channels<br />
Remarks<br />
End to End (Information, Interaction, Payment)<br />
Requisition from the concerned department as per section 5<br />
intimating the DM about the money owed by an individual /<br />
business<br />
On a need basis<br />
Government departments, Certificate officers appointed by the<br />
DM, DM office, citizens and businesses<br />
N.A.<br />
<strong>As</strong> on 11 Jan 2007, there were 12,200 recovery certificate cases<br />
in progress that were being handled by 15 officers entrusted with<br />
this responsibility across Ranchi district.<br />
No service levels; cases could take anywhere between less than<br />
a month to many years<br />
Manual<br />
PricewaterhouseCoopers 72 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
9.2.2 <strong>As</strong>-<strong>Is</strong> Process<br />
The process for making recoveries through the Recovery certificate is a complex long drawn<br />
process which may in some cases take years. The steps involved in the process are<br />
enunciated below:<br />
1. The concerned department issues a recovery certificate as per section 5 clearly stating<br />
the amount of dues and the particulars of the person (defaulter) from whom the recovery<br />
of dues needs to be made. The Recovery certificate is sent to the DM office.<br />
2. At the DM office, particulars from the Recovery Certificate are entered in Register 10 in<br />
which the record of recovery certificates raised in the district is maintained.<br />
3. The DM has delegated his powers related to the Recovery Certificates to various<br />
officers. The Recovery certificate is forwarded to one of these Certificate Officers.<br />
4. The concerned officer under section 7 issues a notice to the defaulter for payment of the<br />
dues. This notice also has an acknowledgement form for the concerned person to sign<br />
when he receives the recovery certificate notice.<br />
5. The defaulter must deposit the money mentioned in the notice within a stipulated period<br />
of 30 days. He may also make a part payment and request relief till a certain date by<br />
which he would be able to clear all his dues. He may also make an appeal under section<br />
9 against the notice within this period.<br />
6. If the defaulter does not act on the notice even after 30 days, a distress warrant is issued<br />
against him. The defaulter has a time frame of 30 days to act on the notice failing which<br />
he may be issued a body warrant (if the concerned department gives in writing that the<br />
defaulter is not making payments wilfully). A body warrant leads to an arrest for a<br />
maximum period of 6 months. The defaulter has to pay Rs. 50 per day for charges<br />
against his stay in the prison.<br />
7. Once, the defaulter is in prison and has still not paid, his movable and immovable<br />
property may be sold off in an auction to recover the money due to the department that<br />
raised the recovery certificate.<br />
8. The case is closed once the defaulter has made the appropriate payment (money due to<br />
the department + Rs. 25 per notice + Rs. 50 / day in Jail)<br />
PricewaterhouseCoopers 73 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Recovery of dues through Recovery Certificate<br />
PricewaterhouseCoopers 74 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
9.2.3 E-Readiness level of the Service<br />
Item<br />
Remarks<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
None<br />
None<br />
None<br />
None<br />
Digitization of legacy data<br />
No training has been imparted<br />
PricewaterhouseCoopers 75 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
PwC<br />
Chapter 10<br />
Revenue Courts<br />
PricewaterhouseCoopers 76 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
10. Revenue Courts<br />
10.1 Introduction<br />
Revenue courts have been established to adjudicate in cases related to land. There are<br />
three types of revenue cases:<br />
1. Mutation: Mutation indicates the changes that have to be brought about in ownership<br />
and title of the land. Mutations are done on the basis of Sale deed, Inheritance, Gift<br />
deed, Relinquish deed, Will etc. In cases, where one party objects to the same /<br />
passing of particular property, Mutation case is filed in the office of Circle Officer.<br />
Deputy Collector Land Records (DCLR) is the court of appeal against the judgement<br />
at the C.O. level while ADM / DM courts are entrusted with mutation revision.<br />
2. Rent Fixation: The government charges rent from the tenants of the land. Where the<br />
rent for the land has not been fixed, the government committee fixes a rent. If there is<br />
a dispute regarding the rent, it is brought under the Rent Fixation cases. Petition is<br />
filed to Circle Officer who forwards it to DCLR who passes the order. An appeal may<br />
be made to the ADM court in case the party is not satisfied with the DLCR orders.<br />
3. Scheduled Area Regulation: In Ranchi and 11 other districts in <strong>Jharkhand</strong>, there are<br />
pieces of land that belong to tribal people and other backward sections. These can’t<br />
be bought by people from other races. Even in cases where the same are bought /<br />
sold amongst these tribes, permission needs to be taken from the DM. Disputes<br />
arising out of these cases are brought to the court of DCLR, SDO or Special Officer<br />
SAR. An appeal against the decision of these courts may be made at the ADM / DM<br />
court. If either party is not satisfied even with the decision in the appeal court, the<br />
same may be brought to the revision court presided by the Commissioner.<br />
10.2 Court cases Process<br />
10.2.1 Service snapshot<br />
Item<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
No. of transactions<br />
(ADM court Ranchi)<br />
Remarks<br />
End to End (Information, Interaction, Transaction, Payment)<br />
Application, Supporting documents<br />
On a need basis<br />
Citizens, Government<br />
Mutation Revision<br />
2005: 4; 2006: 18; 2007: 19<br />
PricewaterhouseCoopers 77 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Rent Fixation Appeal<br />
2005: N.A.; 2006: 3; 2007: 10<br />
SAR Appeal<br />
2005: 138; 2006: 136; 2007: 100<br />
Service levels<br />
Current service<br />
delivery channels<br />
Time depends on the complexity of the case and the time<br />
available with the presiding officials<br />
Office of presiding officials, cause list and copy of orders is<br />
available on the internet<br />
10.2.2 <strong>As</strong>-<strong>Is</strong> Process<br />
The steps involved in all revenue court cases are the same. The only variation is with regard<br />
to the authorities where the case is filed and where the appeals against the orders may be<br />
made. The process for the revenue court is explained below:<br />
1. Applicant files a petition against the opposite party.<br />
2. The petition is examined and if need be, the applicant is asked to justify that the case<br />
should be admitted.<br />
3. If the case is admitted, the defendant is sent a notice to appear in the court.<br />
4. After hearings, looking at the evidences and verification of the evidences, the order is<br />
passed.<br />
5. Aggrieved parties may appeal against the lower court order to higher courts. The<br />
hierarchy for revenue courts for different cases is as under:<br />
Mutation:<br />
Lower court :Circle officer; Appeal: DCLR; Revision: ADM / DM<br />
Rent Fixation:<br />
Lower court: DCLR; Appeal: ADM<br />
SAR:<br />
Lower court: DCLR / SDO / Special officer SAR ; Appeal: ADM / DM; Revision:<br />
Commissioner<br />
PricewaterhouseCoopers 78 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
10.2.3 E-Readiness level of the Service<br />
Item<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
Remarks<br />
Cause list and copy of judgements is available on<br />
www.ranchi.nic.in<br />
Data related to cause lists and judgements is available online<br />
Front end: ASP.net; Database: MS SQL<br />
Web enabled application<br />
Three computers at the ADM office used to upload data related to<br />
cause list and orders<br />
None<br />
Relevant people have been trained to upload cause list and<br />
copies of judgements and orders<br />
PricewaterhouseCoopers 79 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
PwC<br />
Chapter 11<br />
Utility Services<br />
PricewaterhouseCoopers 80 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
11. Utility Services<br />
11.1 Introduction<br />
The Government provides utility services such as electricity and water connections to the<br />
citizens to facilitate their convenient existence while also generating revenues. The key<br />
utility services covered under the present study include:<br />
1. Application for water connection: For getting new water connection, the consumer has to<br />
apply to the Ranchi Municipal Corporation. There are two types of water connections<br />
o<br />
o<br />
Domestic (Meter and fixed payment)<br />
Commercial<br />
2. Payment of Water tax / bill: The water bill payment has to be monthly by the consumers<br />
to the Ranchi Municipal Corporation.<br />
3. Payment of Electricity bill: The consumers are required to pay monthly bills pertaining to<br />
their electricity consumption to the <strong>Jharkhand</strong> State Electricity Board. (JSEB)<br />
11.2 Application for Water Connection<br />
11.2.1 Service snapshot<br />
Item<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
No. of transactions<br />
Service levels<br />
Current service<br />
delivery channels<br />
Remarks<br />
End to End (Information, Interaction, Payment)<br />
Application Form receipt of Rs.25, Photocopy of up-to-date<br />
payment receipt of property tax, 4 copies of map of water<br />
connection indicating the proposed area in red & properly signed<br />
by registered plumber.<br />
On a need basis<br />
Citizens, Businesses, RMC<br />
N.A.<br />
The water connection is provided within 30 days from the receipt<br />
of completed application in most cases<br />
Department counters, plumbers in respective wards, information<br />
and downloadable forms available on the internet<br />
PricewaterhouseCoopers 81 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
11.2.2 <strong>As</strong>-<strong>Is</strong> Process<br />
The process explained here, pertains to the one followed by the Ranchi Municipal<br />
corporation. The key steps in the process are placed below:<br />
1. The customer buys the application form for Rs. 25 only from the office or from the<br />
plumber in the ward. The form may be downloaded from the website also.<br />
2. The applicant gets 4 copies of the map of water connection indicating the proposed area<br />
in red & properly signed by registered plumber of the ward<br />
3. The applicant submits the application with the following documents:<br />
a. Application Form receipt of Rs.25<br />
b. Photocopy of up-to-date payment receipt of property tax<br />
c. 4 copies of map of water connection indicating the proposed area in red &<br />
properly signed by registered plumber.<br />
4. Data entry of the details of the application is done. Order sheet and technical sanction<br />
forms are generated and along with the above documents are sent to PHED (DWS<br />
Swarnrekha, DWS Hafia, DWS Gonda as the case may be). This is done through office<br />
peons of the RMC once a week.<br />
5. After technical verification PHED fills up the form and sends the application back to RMC<br />
6. Data entry is done at RMC.<br />
7. Payment of property tax for the property in question is verified. In case any dues are<br />
pending, defaulter notice is generated and the progress happens only after the applicant<br />
submits the due amount to the RMC<br />
8. Charge order is issued. It mentions the fees of the water connection which may either be<br />
deposited by the applicant at the RMC counter or be paid to the plumber of the ward who<br />
deposits it at the RMC.<br />
9. Data entry of details of payment is done.<br />
10. Final order (4 copies required by law, 5 being generated) is generated. The copies are<br />
for office, applicant, PHED and the pipeline inspector<br />
11. By law, the connection must be provided to the applicant within 15 days of release of the<br />
final order<br />
12. The computerized receipt also has a customer affirmation report that may be signed by<br />
the customer as per the installation of the connection. But this is not being used at this<br />
point in time<br />
PricewaterhouseCoopers 82 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Application for Water Connection<br />
Water Connection<br />
Applicant buys the application<br />
form for Rs. 25 or downloads it<br />
from the website and submits<br />
the application along with<br />
supporting documents<br />
a. Application Form receipt of Rs.25<br />
b. Photocopy of up-to-date payment<br />
receipt of property tax<br />
c. 4 copies of map of water<br />
connection indicating the proposed<br />
area in red & properly signed by<br />
registered plumber.<br />
Defaulter notice is<br />
sent to applicant<br />
No<br />
After the required<br />
payments have been<br />
made<br />
Connection is<br />
provided within 15<br />
days<br />
Data Entry of the applicant’s<br />
details is done. Order sheet and<br />
technical sanction forms are<br />
generated and forwarded along<br />
with application to PHED<br />
The technical sanction<br />
form is received and data<br />
entry is undertaken<br />
Confirmation of<br />
Property tax payment<br />
Yes<br />
Charge order is issued<br />
mentioning the fees to be<br />
deposited by the applicant<br />
After receiving payments<br />
from the applicant, data entry<br />
is done and 5 copies of the<br />
final order are generated<br />
Technical verification is<br />
undertaken and the results are<br />
filled in the technical sanction<br />
form<br />
PricewaterhouseCoopers 83 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
11.2.3 E-Readiness level of the Service<br />
Item<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
Remarks<br />
Following information regarding the services related to getting a<br />
Water Connection is available on the website of the RMC<br />
(www.ranchimunicipal.com)<br />
• Downloadable forms for water connection<br />
• Procedure for obtaining Water connections<br />
• Water connection rate chart<br />
The records are present on the computer in digital form<br />
Software module for water connection has been developed<br />
internally by the RMC in ASP.net and SQL server. The software is<br />
web enabled though currently it is being run on LAN only<br />
3 computers for work related to water bills and connections. 1<br />
server for all data related to RMC services including water related<br />
services. 2 data entry operators have been employed for data<br />
entry.<br />
None<br />
There is a computer division with data entry operators for each<br />
service. However, the clerks at the counter have not been trained<br />
on computers<br />
11.3 Water Bill Payment<br />
11.3.1 Service snapshot<br />
Item<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
No. of consumers<br />
Remarks<br />
End to End (Information, Interaction, Payment)<br />
Meter readings for the current and previous month<br />
Monthly<br />
Citizens, Businesses, RMC<br />
N.A.<br />
PricewaterhouseCoopers 84 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Current service<br />
delivery channels<br />
Departmental counter<br />
11.3.2 <strong>As</strong>-<strong>Is</strong> Process<br />
The plumbers in their respective wards, go to every consumers place and take the meter<br />
readings. These meter readings are then subtracted from the last month reading and a bill is<br />
prepared and sent to the consumer for payment. The consumers may pay the bill either by<br />
coming to the office or through the plumber.<br />
11.3.3 E-Readiness level of the Service<br />
Item<br />
Remarks<br />
Online presence<br />
Level of digitization<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
None<br />
The records are present on the computer in digital form<br />
3 computers for work related to water bills and connections. 1<br />
server for all data related to RMC services including water related<br />
services. 2 data entry operators have been employed for data<br />
entry.<br />
Online payment facility is expected to be operation by the end of<br />
the year<br />
There is a computer division with data entry operators for each<br />
service. However, the clerks at the counter have not been trained<br />
on computers<br />
11.4 Electricity Bill Payment<br />
11.4.1 Service snapshot<br />
Item<br />
Type of Service<br />
Pre-requisites /<br />
documents required<br />
Frequency of availing<br />
service<br />
Primary stakeholders<br />
Remarks<br />
End to End (Information, Interaction, Payment)<br />
Meter readings for the current and previous month<br />
Monthly<br />
Citizens, Businesses, JSEB<br />
PricewaterhouseCoopers 85 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
No. of consumers<br />
Current service<br />
delivery channels<br />
March 2006: 1,64,634<br />
March 2007: 1,88,673<br />
March 2008: 2,06,738<br />
Departmental counter<br />
11.4.2 <strong>As</strong>-<strong>Is</strong> Process<br />
The task of getting the meter readings has been outsources to private agencies who collect<br />
the current month’s meter readings from the premises of the consumers and after<br />
subtracting the previous month’s readings prepare the bills. The consumer may pay the bill<br />
either at the departmental counter or at the designated banks.<br />
11.4.3 E-Readiness level of the Service<br />
Item<br />
Remarks<br />
Online presence<br />
Level of digitization<br />
Software application<br />
details<br />
IT infrastructure at the<br />
department<br />
Future plans<br />
IT skills of people<br />
None<br />
All records since 1995 have been digitized<br />
N.A.<br />
N.A.<br />
RFP has been floated for comprehensive computerization of the<br />
whole system. It is expected that online payment facility will be<br />
operational sometime during next year.<br />
Relevant people have been trained for computer related tasks<br />
PricewaterhouseCoopers 86 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
PwC<br />
References<br />
PricewaterhouseCoopers 87 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
References<br />
Chapter – 2 Certificates<br />
Interviews<br />
Mr. Mukesh Kumar Verma, Deputy CEO, RMC<br />
Mr. Raj, Software Programmer, RMC<br />
Mr. Ranjit Kumar, Circle Officer, Kanke<br />
Mr. <strong>As</strong>if Akram, Circle Officer, Town<br />
Mr. Jhallu Prasad, Head Clerk, Town Office<br />
Mr. Salim, Clerk, Town Office<br />
Mr. Balkrishna Prasad, Clerk, Town Office<br />
Mr. Munnu, Clerk, Town Office<br />
Mr. Mukesh, <strong>As</strong>sistant, Town Office<br />
Mr. A.K.Sinha, NIC<br />
Secondary Research<br />
www.ranchimunicipal.com<br />
Related circulars<br />
Forms for services related to Certificates<br />
Chapter – 3 Consumer Courts<br />
Interviews<br />
Mr. Prashant, NIC<br />
Mr. Sankalp Kumar, Software Programmer, Consumer Court Commission<br />
Secondary Research<br />
www.fcamin.nic.in<br />
www.confonet.nic.in<br />
Chapter – 4 Electoral Services<br />
Interviews<br />
Mr. Chandra Kumar Singh, District Election Officer<br />
Mr. Bhushan, Aries Infosys<br />
Secondary Research<br />
www.eci.gov.in<br />
Chapter – 5 Grievances and RTI<br />
Interviews<br />
Mr. A.K.Sinha, NIC<br />
Mr. Deepak Kumar, District Information Officer, NIC<br />
Mr. Bhushan, Aries Infosys<br />
PricewaterhouseCoopers 88 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Secondary Research<br />
RTI Act 2005<br />
Chapter – 6 Pensions<br />
Interviews<br />
Mr. Narendra Gupta, Director, Social Security Department<br />
Mr. Ratikant Jha, <strong>As</strong>sistant Director, Social Security Department<br />
Mrs. Suchita Minj, Clerk, Social Security Department<br />
Mr. Bhushan, Aries Infosys<br />
Secondary Research<br />
Circulars and FAQ’s circulated by the central and state government<br />
Chapter – 7 Police<br />
Interviews<br />
Mr. M.S.Bhatia, S.S.P., Ranchi<br />
Mr. Anil Kumar Singh, Clerk, Criminal Branch, <strong>Jharkhand</strong> Police<br />
Mr. Rajendra Gop, Clerk, Police<br />
Mr. Nayak and CIPA team, NIC<br />
Chapter – 8 Services Related to Ration Cards<br />
Interviews<br />
Mr. Birendra Kumar Singh, District Supply Officer<br />
Mr. Narendra Kumar, Head Clerk, Ration Office<br />
Mrs. Rameshwar Sahu, Head <strong>As</strong>sistant, Ration Office<br />
Mr. Vasant Kumar, Block Supply Offficer, Numkum<br />
Mr. A.K.Singh, Block Supply Officer, Mander<br />
Secondary Research<br />
Citizen charter<br />
Forms and Ration cards provided by the department<br />
Chapter – 9 Recovery Certificates<br />
Interviews<br />
Mr. Arvind Kumar Mishra, Deputy Collector Establishment<br />
Mrs. Kusum, Clerk, Certificate office<br />
Secondary Research<br />
Forms for Recovery Certificate<br />
Bihar and Orissa Public Demands Recovery Act 1914<br />
PricewaterhouseCoopers 89 e-District Project, Government of <strong>Jharkhand</strong>
<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />
Chapter – 10 Revenue Courts<br />
Interviews<br />
Mr. Deepak Kumar, District Information Officer, NIC<br />
Mr. Sunil Kumar Pramanik, Clerk, ADM Office<br />
Chapter – 11 Utility Services<br />
Interviews<br />
Mr. K.N.Thakur, Chief Engineer, JSEB<br />
Mr. V.R.Sinha, JSEB<br />
Mr. Raj, Software Programmer, RMC<br />
Secondary Research<br />
www.ranchimunicipal.com<br />
www.jseb.in<br />
PricewaterhouseCoopers 90 e-District Project, Government of <strong>Jharkhand</strong>