Documente Academic
Documente Profesional
Documente Cultură
for
Computerization
of all offices under
the
Urban Development Department
(Karnataka State Government)
using
KEONICS
e- Karyalaya
Comprehensive back-office software for
General Administration of Government Departments
Proposed by:
KARNATAKA STATE ELECTRONICS DEVELOPMENT
CORPORATION LTD.
29/1, Race Course Road,
Bangalore - 560 001.
Fax: 2200165 Ph: 2282477
KEONICS e-Karyalaya Proposal
Table of Contents
H. APPENDIX
EXECUTIVE SUMMARY
This proposal puts forward a pragmatic approach and the essential step in the
development of the e-governance framework for the Urban Development Department of
the Govt. of Karnataka.
In the appendix , an overall vision and scope of the complete e-governance framework
for the ministry is presented, but what is being proposed here is the bottom most layer of
implementation of the overall plan presented in figure I, namely using computers in the
back-office for the creation of electronic records and management of data which will form
the foundation of the implementation layers above, The immediate goals are:
• Basic and advanced back-office automation
o Word-processing and mail-merge
o Contact management
o Correspondence and File management and tracking
o Meetings and tour scheduling and management
o MIS on the above automation modules
• Establishment and Service records management
• Paybill and Payroll management
• Accounts, budgeting and estimation computerization
• Legal section records computerization
• Extensive MIS reports on all the above important administrative activities
The attempt at this stage is to first computerize the common internal administrative
activities of the departmental back-offices at all levels and pave the way for later
consolidation of this invaluable data for at higher and higher levels. Depending on the
availability of the computer hardware and networking infrastructure the following
solutions are possible:
• Stand alone PCs running some or all of the above modules with disconnected
databases being created.
• Networked PCs on a LAN with various nodes running some or all of the above
modules and the data residing on a server in an office wide consolidated
manner.
The very act of computerizing these internal activities is to achieve the following goals:
• Mitigate the problems faced by the employees on the paybill and service records
accessibility front and create an instant buy-in of the computerization effort.
• Demonstrate that computerization is much more than simple word-processing,
(which has already introduced automation) and to extend its benefits.
• Pave way for internal transparency and ensure overcoming of the computer
phobia by use of a very user friendly and bilingual interface.
• Enable higher officials to have instant access to the office wide administrative
data and cutting down unnecessary mediation to critical information like the
correspondence and file movements and also service and personnel records.
• Allow methodical budgeting and estimation scenario planning and keep track on
expenditures.
KEONICS firmly believes that computerization like charity begins at home and by
utilizing the powerful features of the e-Karyalaya suite of software, it is possible to fulfill
greatly enhance the efficiency and transparency of back office operations.
The most general e-Governance framework may be summarized in the diagram given
below and it should be noted that the KEONICS e-Karyalaya suite of software addresses
the foundation layer of this framework on which all the other layers rest.
Inter-
mediaries
CHANNEL
Fig 1.0
The Urban Development Department operates at various levels and has under it the
following offices:
Upper Tier:
• Departmental H.Q. at Bangalore and 6 Corporations of the various cities like:
Mysore, Hubli / Dharwad, Mangalore, Belgaum and Gulbarga.
Middle Tier:
• 27 Urban Development Authorities in cities like:
Ankola, Tumkur, Shimoga, Kolar, Davangere, Hassan
Lower Tier:
• 222 City Municipal Councils (CMCs) in smaller towns like
• Budgeting, revenue/expenditure
tracking.
It is proposed that all the offices of the Urban development department, starting from the
highest tier and progressing to the lowest ones be taken up for computerization of the
back office operations using the Keonics e-Karyalaya software suite.
It is estimated that the total requirement of the department will be for approx. 1000
licenses in the first phase.
The progressive implementation of the computerization will be carried out as per the
plan detailed in the following sections. There are two possible implementation strategies
possible, which is detailed in later sections:
The software generates around 400 comprehensive MIS reports, which are very helpful
in office administration. The application is designed with very user friendly features like
Pull-down or Tree menus, Error messages, Online help, Data Input and Output etc. and
every feature is functional both in English and Kannada.
Fig 2.0
Features:
Fig 3.0
The KEONICS e-Karyalaya software suite includes word-processing and mail merge
software along with the Nudi software, which follows the Govt. Gazetted font and
keyboard standards. Thus the software can handle all the office routine correspondence
and circulars and there is no need to buy expensive office suites like MS Word etc. to do
these tasks.
Word Processing
An inbuilt word processor with commonly used options capable of reading and writing
RTF format files is bundled with the e-Karyalaya.
Fig 4.0
Mail Merge
Optionally a full fledged word processor fully compatible with MS Word, with table editing
and mail merge facilities is also available as part of the suite.
Spelling check
Full bi-lingual support with easy help and GUI features are thrown in at no extra cost for
bulk customers. Spelling checker in English and shortly in other languages will also be
available as part of the basic office automation suite.
CONTACT MANAGEMENT
In addition to the basic word processing and mail merge software, e-Karyalaya also
includes an extensive contact management software, which can be a boon to the
personal secretaries of the head of the office and it allows extensive record keeping of
all the usual contact details like addresses and phone contact details required in the
office.
Fig 5.0
Contact Grouping
It is possible to create groups of contacts and store all the contact information in a
database which can be used for creating mail merge or email merge lists for sending
circulars and other important letters by invoking the addresses automatically.
Address Book
It is also possible to export this data into regular address books using the comma
separated (CSV) format
SCHEDULE MANAGEMENT
All the activities of the office can be scheduled and kept track of, with the particulars of
the program, date, time, place and category of the programme being held.
Fig 6.0
GROUPING
The activities may be further grouped into office programmes or other programmes and
maintained separately. These can be further grouped into different types of official and
other programmes, allowing a fine control over the schedules.
MEETINGS MANAGEMENT
All the details about the meetings held, date and time, as well as the persons who
attended, the topics discussed and the conclusions arrived at can be fed into the
database and retrieved at later date.
Fig 7.0
Fig 8.0
All the details of the tour programs, like the officers name, tour no, person in charge,
date, vehicle no, tour diary and the action taken after tour can be recorded and tracked.
All letters and correspondence received from the public or from other departments can
be managed by entering the details in the provided forms.
Fig 9.0
LETTER CATEGORIZATION
The letters can be categorized and allotted to corresponding files. Especially complaints
and public grievances can be handles very effectively.
EMPLOYEE DETAILS
All the employees service record details as required by the Karnataka Civil Service rules
and kept in the manual register, can be recorded with some crucial support documents
which can be scanned and kept electronically using and optional software.
Fig 10.0
Complete service records can be maintained from the date of joining to retirement,
including all leave, transfer and promotion details. The personal details, service details
and annual C.R. details can be maintained in this.
LEAVE DETAILS
All the leave details can be recorded employee wise and leave sanctions; dates and
reason etc. can be recorded for later analysis.
Fig 11.0
Complete leave register employee wise can be maintained including leave credits and
details, dates, half day leaves, this can also optionally include an attendance module,
which can be linked to electronics attendance registering systems and can be used for
paybill calculations.
PROMOTION DETAILS
All the promotion details of the concerned employee, starting from the date of joining
including transfers etc, positions held and period and the order nos. effecting it can be
recorded.
Fig 12.0
Fig 13.0
The payroll module is a very extensive system as per the requirements of a govt.
department or body and it takes care of all standard deductions and allowances like
Housing Loans, KGID, HRA, CCA, Insurance, Medical Allowance etc.
It is possible to take care of the personal tax returns and creates all the statutory reports
for filing.
The complete pay calculation for the employee and the office can be viewed and
finalized after making necessary adjustments and paybill can be printed automatically.
Facility exists for the disbursal of the pay thru Treasury cheques or thru Bank cheques.
Fig 14.0
By creating proper heads of accounts suitable for the department or office, detailed
tracking of expenses and allocations can be done. All the vouchers can be posted
manually and the account details can be tallied from time to time.
All the legal matters, like departmental inquiry details as well as court related matters
can be recorded in this section.
Fig 15.0
Fig. 16.0
Reports are available for almost all the modules like the following:
Establishment Section:
• Employees Service Records
• Leave Details
• Promotion Details
• Transfer Details
PayRoll
• Individual Pay Bill
• Employee wise deductions
• Employee wise allowances
• Service Records
To cater to these custom requirements, our systems analysts will work with the
departmental office users to draw up a User Requirements document after 3 months of
on field usage of the software. Based on the feedback from various quarters, an
upgraded version specific to the Urban Development Department will be developed
which should cover more than 99% of the requirements of the departmental users at no
extra cost within the warranty period of 1 year of the installation of the software.
Any further non general user requirements specific to the department will be undertaken
only after a detailed System Requirement Study (SRS) and can be frozen with mutual
consent with indication of the time and the cost parameters indicated in our upgradation
proposal.
Evaluation of implementation
A detailed analysis of the progress of implementation of the KEONICS e-Karyalaya suite
of back office administration software will be carried out by us after 9 months of the
installation and use of the software.
The following parameters will be used for the success of the implementation:
User friendliness
• Suitability to the department
• Efficiency improvements in working processes
• Accessibility improvement to key MIS data
• Usefulness of the myriad MIS reports
• Consolidation issues of the gathered data
• ROI calculation as per mutually discussed parameters
• Rating of the level and quality of support provided
• Infrastructure suitability
• Adaptability of software to changes in the departmental work
Consolidation of data
OFFICE LEVEL CONSOLIDATION
Block Diagram of the Local Area Network (LAN) of an Office of the Department
Local Server
Establishment Pay Roll Accounts Legal Files & Personal
Section Section Section Section Dispatch Section
Section
Fig. 17.0
Head Office Data Centre - To consolidate the data of all department level Offices
and have the entire Departmental data at the fingertips
Dept. Dept.
Level Level
Office Office
Data
District consolidation
Level Office through the
Dept. Dept. Net (FTP) or
Data Center
Level Level WAN from
Office Office Dept. Level
Office
Dept. Dept.
Level Level
Office Office
Fig. 18.0
Block Diagram of the Data Flow from Department H.O. to the
State Directorate
State Level Data Consolidation Center - To consolidate the data from the Dept. H.O. and to
have the entire govt. wide data at the fingertips
Dept. H.Q.
Level Master Dist level
Dist. level Data Data
Data Center
Center Consolidation
Center
Data
consolidation
from Dist.
Dist. level Level center
Dist. level Data through the
Data Dist level Center Net (FTP) or
Center Dist. level Data
Data Center WAN
Center
This MIS system however can only be designed once the ground level implementations
are over and will be taken up in conjunction with the senior officers after during a User
Requirement Study (URS) of the required MIS reports and analysis. It is expected that
after completion of the URS and freezing the specifications the MIS system can be
operational within 2 months.
District Level
Data
Consolidation
Dept. Level
Data Dept. H.Q.
Consolidation Level Data
Consolidation
Transaction
Consolidated
Data Entry
Data for
analysis
Master
Data Entry
Fig. 19.0
SOFTWARE DELIVERABLE
Supply
e- Karyalaya - standalone/LAN version will be supplied as first step of implementation.
Unlimited desktop / client / server user licenses within the department can be provided,
against one time payment as per our commercial offer. In the next phase, WAN/Internet
based Data Consolidation Software can be supplied. The software can be easily
distributed and installed among all the offices of the entire department, thru freely
distributed CD media or downloaded from the department servers.
Implementation and Customization
In case any minor modifications to the functionality of existing modules of the standalone
/ LAN version of the software is required by the Department, that should be suggested
within a period of 90 days from the date of supply of the software. Modified Standalone
version / LAN version and data consolidation software will be supplied with in 60 days.
Warranty Support
Support will be given for one year after installation and acceptance of the modified
software at no extra cost. In case any minor modifications to the functionality of existing
modules of the standalone / LAN version or data consolidation software is required our
technical people will oversee the smooth implementation for one year.
Post Warranty Support
An Annual Maintenance Contract may be entered to by the Department with us to
ensure prompt and timely support after the warranty support period is over and we will
ensure availability of all upgrades and any new features desired by the users for an
economical price.
IMPLEMENTATION ALTERNATIVES
The implementation of the software in entire department can be done in either of the two
suggested modes. Implementation by the Department or Implementation by KEONICS
Implementation by Department:
1. The Departmental Master copies of the software will be supplied as explained
above, to the H.Q. of the Department. The software supplied will be in
executable format on CD media.
2. H.Q. has to take care of further distribution of the copies to their field offices.
3. Along with the software User Guide on installations and trouble shooting etc.
will be supplied to the Head of the Department.
4. Departmental Trainers will be trained at H.Q. of the Department, for
installation and usage of the software.
Implementation by KEONICS:
1. The Departmental Master copies of the software will be supplied as explained
above, to the Field offices of the Department. The software supplied will be in
executable format on CD media.
2. Along with the software User Guide on installations and trouble shooting etc.
will be supplied.
3. KEONICS representative will take care of the installation at the field offices.
4. KEONICS representative will give the necessary training to the users.
5. One year on site customer support related to the software will be provided.
♦ When the software is used through out the department, the digital data of all the
employees working in the offices is created. When the data is consolidated at the
district and state level the details of all the employees of the entire department, is
available at the fingertips.
♦ Every office's budgetary aspects can be consolidated at the Department and State
level, this will help in the budget preparation for the next year.
♦ Creation, movement and tracing of all general files pertaining to official matters are
made easier.
♦ Usage of this software creates data standardization among all the offices of
department.
♦ Since, for Data Consolidation at Dept. and State Level, the data transfer is through
NET (FTP) or WAN, it is very economical compared to any other network for data
access and consolidation.
A. SCOPE OF E-GOVERNANCE
1.1 E-Citizen
Under e-citizen integrated service centres will be created. The purpose of these centres
will be to take over the various customer services in due course. It will offer services like
issue of Certificates, Ration Cards, Passports, Payment of Bills and taxes etc . These
centres will become one-stop Government Shops for delivery of all services.
1.2 E-Transport
The transport aspects that can be easily e-governed include:
Registration of motor vehicles, Issue of driving licenses, Issue of plying permissions
(Permits), Tax and fee collection through Cash and Bank Challans and Control of
Pollution
1.3 E-Medicine
It will involve linking of various hospitals in different parts of the country and provide
better medical services to the citizen.
1.4 E-Education
E-Education will constitute various initiatives of educating the citizen and the
Government with the various Information technologies
1.5 E-Registration
E-Governing the registration and transfer of the properties and stamp duty to be paid
thereon will bring substantial reduction of paper work and reduce the duplicating of
entries. Further the transparency in work will increase and the overall time of process
registration will reduce.
The spirit behind G2C services will encompass all the services that the
Government is delivering to its citizens.
to customer wants. In short it is an effort to make the public sector decision responsive to
citizens' view or needs.
• Improving services: World’s best companies have done it, Indian companies have copied
them, Governments abroad have followed the suit, why can’t the Indian Government.
Improving the service delivered to the citizen on dimensions such as speed, quality, reliability,
convenience and cost. Information Technology will have a big role to play in the same; the
services can be delivered from 24-hour one-stop Government shops.
2.1 E-Democracy
The e-democracy is an effort to change the role of citizen from passive information
giving to active citizen involvement. In an e-democracy the Government will be informing
the citizen, representing the citizen, encouraging the citizen to vote, consulting the
citizen and engaging the citizen in the Governance. Taking the citizens input about the
various government policies by organizing an e-debate will further strengthen the e-
democracy. The concept of e-debate is similar to chat over the Internet, wherein not
only the citizens but also the political leaders contesting the elections participate. The
citizens give their feedback about the various policies of the parties and particularly the
manifesto of the party. The initiative will further strengthen the process by enhancing the
representative role, improving accessibility of citizens to their elected members and
developing the capacity of elected representatives to engage in e-government. Elected
members will also be provided with access to the local authority's Intranet and e-mail
systems so that they become available online for decision making and people can easily
access them.
3.1 E-Secretariat
Secretariat which is the seat of power has a lot of valuable information regarding the
functioning of the State. The cross-linking of various departments and exchange of
information amongst various components will simplify the process of Governance.
3.2 E-Police
E-Police will help to built citizen confidence. There will be two databases. One of police
personnel and the other of criminals. The database of personnel will have the records of
their current and previous postings. This will help to track policemen specialized in
certain geographical regions and skills. Take for example, we want to look for a forensic
expert. The database within seconds gives the list of all forensic experts. The same
database will give the track of their details like service record, family background etc
which will also be helpful in intelligent posting and promotion of personnel.
The second database will be of criminals. This database has to be upgraded to national
database for its total utility. By just typing the name of a criminal a police officer will be
able to know the details of his past activities, including his modus operandi and the area
of operation.
Further a database like this will help tap the criminals easily for all the police stations will
have simultaneous access to their record.
The module will also include G2C activities like online filing of FIR’s, finding the case
status of an FIR. Creating a database of Lost and Found can assist further lost and
found of valuables and individuals.
3.3 E-Court
The pending court cases in India has brought the legal system to a halt. Not only are the
consumers asking for changes in the administration, but also the system will collapse if it
continues in this manner. IT can transform the system and bring in the court cases to a
level of zero dependency. Creating a database of cases can do the same. In fact such a
system will help to avoid all the appeals to High Courts and Supreme Court, for the
Judges can consider the appeals from an intranet wherein the case remains in the same
district court but the Higher Court gives their decision online based on the recorded facts
of the case. Such a step will not only help the citizens but will also reduce the backlog of
cases. Further the use of IT in the areas like recording of court proceedings, high
resolution remote video to identify fraudulent documents, live fingerprints scanning and
verification, remote probation monitoring, electronic entry of reports and paper work will
further speed up the court proceedings.