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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 />

PricewaterhouseCoopers 56 e-District Project, Government of <strong>Jharkhand</strong>


<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />

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>


<strong>As</strong>-<strong>Is</strong> <strong>As</strong>sessment<br />

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>

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