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All content on this page by is licensed under a .
The platform is built and designed as a Digital Public Good.
Enabling Samaaj, Sarkar & Bazaar partners with a digital platform that would help ensure Zero deaths, disease, and environmental contamination resulting from poor sanitation - a reality for every citizen across the Global South.
DIGIT Sanitation aims to ensure zero untreated waste in 1,000 habitats in 1,000 days by catalysing open digital ecosystems.
DIGIT Sanitation is an open-source web and mobile-enabled platform designed to digitisze operations in the waste management value chain, from collection to treatment, and provides the ability to drive coordination across multiple independent and disconnected stakeholders. This ensures that there is a continued chain of custody of waste throughout.
According to a United Nations (UN) report, only 54% of the world population have access to safe sanitation. We believe that at the heart of the problems in sanitation are ineffective systems that fail to deliver. Hence, systems must be progressively reformed. To move habitats towards zero untreated waste, we will leverage the capabilities built by the Digital Infrastructure for Governance, Impact & Transformation (DIGIT), and ensure traceability of waste by enabling the ecosystem with the following features:
Chain of custody: We will ensure a seamless and traceable chain of custody for waste. This will enable stakeholders to track waste from its source to its final destination, ensuring accountability and transparency in the waste management process.
Actionable data: Our system will provide actionable data on waste management operations, which will enable stakeholders to make informed decisions. This data will be used to optimize waste collection and treatment processes, identify areas for improvement, and drive evidence-based decision-making.
Code for innovation: We will foster innovation by providing a digital platform that encourages collaboration among stakeholders. Our system will facilitate the sharing of ideas, best practices, and innovative solutions for sanitation challenges, driving continuous improvement in the waste management ecosystem.
Current digital efforts across geographies do not take a “whole of system view” and do not solve the cost of coordination and duplication issues. Such siloed, solution-centric approaches and tools create a new set of problems and inefficiencies for countries:
Higher costs and time: This is incurred on creating or procuring and maintaining these systems, including the onboarding cost of the same actors in each programme.
Data exists in multiple systems: They are not interoperable, leading to duplication, inconsistencies, poor adoption by on-ground workers, and sub-optimal decision-making.
Limited reusability and innovation: Data and capabilities are intertwined and ‘locked,’ making it extremely hard for the wider ecosystem to innovate and build upon.
Sub-scale: The tools are not able to scale for the national population and across waste streams.
DIGIT Sanitation is built on the principles of societal platforms, envisioning a space where sanitation is supported by shared resources, curated knowledge, and evolving solutions that address the needs of the community. We recognise that the challenges of sanitation are systemic and require the collective efforts of all stakeholders to be effectively addressed. Drawing from our insights gained from our urban mission, we embrace the triple helix model, which emphasises partnerships among different stakeholders, including civil society (samaaj), government (sarkaar), and industry/market (bazaar), to generate innovation through synergistic collaboration. Leveraging our experience in building large-scale public digital infrastructure, we are well-positioned to create the foundation for this ecosystem and drive progress in solving the most pressing sanitation issues. We believe that by fostering cooperation and collaboration among all stakeholders, we can create sustainable solutions that meet the needs of communities and contribute to the transformation of the sanitation landscape.
While sanitation requirements and solutions may vary among local governments, there are commonalities in the value chain of sanitation waste streams, such as Faecal Sludge Management, Solid Waste Management, Plastic Waste Management, etc. These value chains typically involve steps such as generation, containment, collection, transport, treatment, and disposal/reuse. These similarities provide an opportunity to abstract and digitise various components of the service value chain, with the potential to encode standards and enable data-driven visibility into sanitation services.
The DIGIT Sanitation platform is specifically designed to allow for contextualisation and reuse of components across different waste streams and geographies. By incorporating standards into the platform and leveraging data registries and reusable building blocks in the technology stack, applications can be developed more efficiently and quickly at the solution layer, resulting in lower costs and faster implementation. This approach enables flexibility and scalability in addressing diverse sanitation needs, while also promoting interoperability and consistency in the digital solutions deployed. By leveraging the DIGIT Sanitation platform, stakeholders can build innovative applications tailored to local contexts, while adhering to standardised components and data structures, leading to more effective and sustainable sanitation services.
Following is a glimpse of how this would work:
The above image illustrates the core infrastructure services, and the enabling services that are built/configured for a Faecal Sludge Management (FSM) solution with the following functionality:
Allowing citizens to request fo r septic tank desludging services.
Scheduling desludging services for a certain set of property types/localities, etc.
Automated or manual assignment of vendors to perform requests.
Tracking sludge from collection to disposal at a treatment plant using internet of things (IoT).
Notifications to stakeholders at each point in the workflow.
Dashboards and reports.
Now, consider that instead of FSM, a solution needs to be built for Solid Waste Management:
The same set of infrastructure and enabling services could be used to configure the following functionalities:
Scheduling the collection of waste based on different categories.
Automated or manual assignment of vendors to perform requests.
Tracking adherence to the schedule.
Tracking waste movement from pickup to disposal at a treatment facility.
Notifications to stakeholders at each point in the workflow.
Dashboards and reports.
Further, only an additional service for segregation monitoring would have to be built.
To illustrate this further, imagine building a solution for sanitation worker welfare:
Service Request Management
Define pricing
Record service requests
Assign and manage service requests
Provide subsidies
Calculate service fees
Track status
Collect feedback
Transport Management
Schedule pickup
Assign vehicles and drivers
Track status
Billing and Payments
Generate demand
Generate receipts
Online payment gateway
Notifications
SMS
In app
Service Delivery Monitoring
Dashboards
Reports
The source code for the platform is hosted .
To set up the platform, follow the installation steps listed .
The same set of services can be used here as well, with the addition of a few components. The DIGIT Sanitation platform is built leveraging the , which are customised into the following key building blocks:
Click to know more about our SUJOG-Faecal Sludge & Septage Management (FSSM) programme in Odisha.
Click to know more about our platform features.
The DIGIT Sanitation roadmap below offers a snapshot of our upcoming tools and features:
The following modules and features are part of the product roadmap:
Treatment Quality Monitoring: The treatment quality module aims to set up a digital system to define, record and review parameters such as tests on the samples from treatment plants (TP) by enabling on-ground actors to record, review and compare test results (on samples from the treatment plant) in the system. The information will be delivered to relevant stakeholders to bring awareness and to take action. The system will allow for real-time automated monitoring (without human intervention), with IoT sensors. The following features will be provided as part of the module:
Plant registry
Recording of lab testing results
Dashboards to monitor quality
Anomaly detection and alerts for deviation
Calendaring/Scheduling: Desludging/emptying of septic tanks of certain commercial and institutional properties such as community toilets, temples, etc., is a scheduled activity and performed at regular intervals. These are usually scheduled by the urban local body (ULB), and assigned to a vendor who performs the service. In some cases, the ULB owns the vehicles and employs individuals, and these requests are served by them. The calendaring/scheduling functionality will allow for:
Automated scheduling of services
Tracking service delivery against scheduled services
Tracking adherence to schedule
Sanitation Worker Welfare (v1.0)
Sanitation workers are an integral part of the waste management ecosystem. Currently, the product is limited to capturing only drivers that are involved in transportation of waste. As part of v1.0 of the sanitation worker welfare, we want to create a record of service delivery to provide enumeration and benefits to sanitation workers. This will include:
Building a sanitation worker registry/database
Mapping of vendor and sanitation workers
Mapping sanitation workers and faccal sludge treatment plants (FSTPs)
Assigning sanitation workers to service requests
Capturing details of unregistered sanitation workers, if not available in the database
Vendor as a business user: There are multiple operating models across countries and waste streams. Private vendors contribute to service delivery in waste management across multiple service categories, such as request collection, transportation, or treatment plant management. We want to enhance the product by introducing vendors as business users. The following will be the scope:
Integrating vendor registry from DIGIT in FSM
Mapping of vendors to multiple urban local bodies
Mapping vendors to multiple service categories
Vendor collecting payments from citizens based on service categories
We are actively seeking contributions from the community in enhancing the product. Check out how you can contribute .
Added new component for URC
MDMS
Added a new component for URC, that is, locality-gram panchayat.
At the time of creating the application, a ULB or a citizen can create the application from gram panchayat.
Added URC flag for specific tenants
MDMS
If we want to add a gram panchayat in any tenant, we need to add this flag on a specific tenant level.
Flag should be true. If we do not want the URC feature for any specific tenant, then the flag should be false.
See our test cases below:
This patch release provides the enhancements in the search functionality and FSM registry. Part search is enabled in the entire application to enhance user experience. The fields in the FSM registry are made editable, mandatory, and unique as per its attributes.
The enhancements included are:
To enable part search in the entire application.
Modify the FSM registry to make fields as mandatory, editable, and unique.
Enabling part search
The v1.3 release had the exact search fields within the application. The patch release will add the capability for part search to significantly enhance the search experience for users.
Updating registry information
In v1.3, functionality was provided for an urban local body (ULB) personnel to add and modify vendor, driver and vehicle details. By making the fields mandatory, editable and unique as per its attributes, it ensures that the most updated and verifiable information of stakeholders is captured in the registries.
All content on this page by is licensed under a .
Category
Services
GIT TAGS
Docker artifact ID
Remarks
FSM
FSM
FSM calculator
Vehicle
Vendor
Inbox
Digit-UI FSM
DIGIT UI
DIGIT dependency builds
The FSM release is bundled with the DIGIT 2.8 release. Hence, the release builds for DIGIT 2.8 release can be accessed .
Configs
MDMS
Localisation
The QA test cases for Urban-Rural Convergence (URC) are given below:
The release provides the functionality of tagging the Gram Panchayat (GP) and Villages via Urban Local Bodies (ULBs). The ULB will be servicing desludging requests for households in the respective GP.
The functionality included are:
Adding GPs while creating an application
Make the Amount per trip field editable for GPs
Adding gram panchayats (GPs) while creating an application
The user can add a GP and the villages under that GP while creating an application. The GPs are tagged to the ULBs closest to them. The ULBs will be servicing the desludging request from the GPs and the villages falling under that GP.
Make the amount per trip field editable
Once the application is created with a selection of GPs, the amount per trip field will become editable for the user.
Click to access the backend service document.
Category
Services
GIT TAGS
Docker Artifact ID
Remarks
Citizen
citizen:v1.8.0-b078fa041d-97
Employee
employee:v1.8.0-2ac8314b2f-116
DSS Dashboard
dss-dashboard:v1.8.0-0d70d60e63-53
DIGIT UI
digit-ui:v1.5.0-dc44c10a7b-739
Encryption
egov-enc-service:v1.1.2-72f8a8f87b-9
xState Chatbot
xstate-chatbot:v1.1.1-96b24b0d72-21
Searcher
egov-searcher:v1.1.5-72f8a8f87b-16
Payment Gateway
egov-pg-service:v1.2.3-c856353983-16
Filestore
egov-filestore:v1.2.4-72f8a8f87b-10
Zuul - API Gateway
zuul:v1.3.1-96b24b0d72-39
Mail Notification
egov-notification-mail:v1.1.2-72f8a8f87b-12
SMS Notification
egov-notification-sms:v1.1.3-48a03ad7bb-10
Localization
egov-localization:v1.1.3-72f8a8f87b-6
Persist
egov-persister:v1.1.4-72f8a8f87b-6
ID Gen
egov-idgen:v1.2.3-72f8a8f87b-7
User
egov-user:v1.2.7-cc363f0584-12
User Chatbot
egov-user-chatbot:v1.2.6-96b24b0d72-4
MDMS
egov-mdms-service:v1.3.2-72f8a8f87b-12
URL Shortening
egov-url-shortening:v1.1.2-1715164454-3
Indexer
egov-indexer:v1.1.7-f52184e6ba-25
Report
report:v1.3.4-96b24b0d72-16
Workflow
egov-workflow-v2:v1.2.1-df98ec3c35-2
PDF Generator
pdf-service:v1.1.6-96b24b0d72-22
Chatbot
chatbot:v1.1.6-72f8a8f87b-8
Deprecated.
Access Control
egov-accesscontrol:v1.1.3-72f8a8f87b-24
Location
egov-location:v1.1.4-72f8a8f87b-6
OTP
egov-otp:v1.2.2-72f8a8f87b-12
User OTP
user-otp:v1.1.5-1715164454-3
NLP Engine
nlp-engine:v1.0.0-fbea6fba-21
No changes in the current release.
Egov Document-Uploader
egov-document-uploader:v1.1.0-75d461a4d2-4
National Dashboard Ingest
national-dashboard-ingest:v0.0.1-762c61e743-16
New service
National Dashboard Kafka Pipeline
national-dashboard-kafka-pipeline:v0.0.1-762c61e743-3
New service
Apportion
egov-apportion-service:v1.1.5-72f8a8f87b-5
Collection
collection-services:v1.1.6-c856353983-29
Billing
billing-service:v1.3.4-72f8a8f87b-39
HRMS
egov-hrms:v1.2.5-fbb30b2704-8
Dashboard Analytics
dashboard-analytics:v1.1.7-1ffb5fa2fd-49
Dashboard Ingest
dashboard-ingest:v1.1.4-72f8a8f87b-10
EGF Instrument
egf-instrument:v1.1.4-72f8a8f87b-4
EGF Master
egf-master:v1.1.3-72f8a8f87b-15
Finance Collection Voucher Consumer
finance-collections-voucher-consumer:v1.1.6-96b24b0d72-18
Trade License
tl-services:v1.1.7-1715164454-66
Trade License Calculator
tl-calculator:v1.1.5-5bc44eec8a-5
Fire NOC
firenoc-services:v1.3.2-12ed7e93c1-64
Fire NOC Calculator
firenoc-calculator:v1.2.1-96b24b0d72-20
Property Services
property-services:v1.1.8-50fadd72a1-37
Property Tax Calculator
pt-calculator-v2:v1.1.5-96b24b0d72-12
Property Tax
pt-services-v2:v1.0.0-48a03ad7bb-4
Deprecated. No changes in the current release.
Water Charges
ws-services:v1.4.3-9611caae31-23
Water Charges Calculator
ws-calculator:v1.3.3-1715164454-23
Sewerage Charges
sw-services:v1.4.3-9611caae31-20
Sewerage Charges Calculator
sw-calculator:v1.3.3-1715164454-13
BPA Calculator
bpa-calculator:v1.1.1-72f8a8f87b-8
BPA Services
bpa-services:v1.1.6-a19ec01ecf-9
User Event
egov-user-event:v1.2.0-c1e1e8ce24-21
PGR
rainmaker-pgr:v1.1.4-48a03ad7bb-4
v1 - Deprecated.
PGR Service
pgr-services:v1.1.4-c856353983-23
v2
Land Services
land-services:v1.0.4-96b24b0d72-14
NOC Services
noc-services:v1.0.5-1715164454-1
FSM
fsm:v1.1.0-2c66d3550a-45
FSM Calculator
fsm-calculator:v1.1.0-2c66d3550a-2
Vehicle
vehicle:v1.1.0-2c66d3550a-31
Vendor
vendor:v1.1.0-2c66d3550a-9
eChallan Services
echallan-services:v1.0.5-700b644c79-16
eChallan Calculator
echallan-calculator:v1.0.2-72f8a8f87b-14
Inbox
inbox:v1.1.1-a9e95f948f-75
Turn-IO
turn-io-adapter:v1.0.1-96b24b0d72-5
Birth and Death Services
birth-death-services:v1.0.0-f96bf4c8bc-110
New service
Custom Consumer
egov-custom-consumer:v1.1.1-72f8a8f87b-3
egov-pdf:v1.1.2-344ffc814a-37
eDCR
egov-edcr:v2.1.1-1815083c26-25
Finance
egov-finance:v3.0.2-0d0a8db8ff-28
Choose your cloud and follow the instructions to set up a Kubernetes cluster before moving on to the deployment.
Finally, clean up the cluster setup if you wish, using the following command. This will delete the entire cluster and other cloud resources that were provisioned for the DIGIT setup.
We have successfully created infra on cloud, and deployed DIGIT in the cluster.
Frontend (old UI)
Digit-UI
Core Services
Business Services
Municipal Services
Utilities Services
eDCR
Finance
Configs
MDMS
Localization
QA Automation
To develop a new service, one needs to create a micro-service and make it available through the API gateway. The API gateway calls the for authentication and the for authorisation. The service developer can configure the roles and map the roles and actions using the .
The service user interface can be developed as part of the Citizen Dashboard or can be an independent solution. The citizen can log in using a mobile number and OTP. They can apply for a new service using the service UI. The allows users to upload relevant documentation.
The stores the submitted application asynchronously into the registry. The PII data is encrypted using the before storing. All changes are digitally signed and logged using the (ongoing). The transforms and enriches the application data. The Indexer Service also strips the PII data and sends it to the .
The executes configured queries on the stripped data and makes the aggregated data available to the for the administrator or employee view. The views are in accordance with the user role access which is also configurable.
The generates a demand based on the calculation logic for the given service delivery. Based on this demand, a bill is generated against which the payment has to be made. The citizen can either make an online payment or can pay at the counter (offline payment). The is called for online payments and this is integrated with third-party service providers. The service routes the citizen to the service provider's website and then back to the citizen's UI once the payment is successful.
The is the payment registry and records all the successful payments. For offline payments, a record is made in the collection service after the collection of the Cash/Cheque/DD/RTGS. The allowed payment modes are configurable. The PDF service is used to generate receipts based on a configurable template. The service then triggers the to assign tasks for verification and approval. Workflows can be configured.
The allows employee registrations and enables them to log in using the Employee Dashboard. The dashboard displays the list of pending applications as per the employee's role. The employee can perform actions on these applications using the employee UI for the service. As the status changes or actions are taken on the applications, the relevant sends the updates to the applicant. Once the application is approved, the applicant can download the final certificate which is generated using .
DIGIT has multi-tenant configuration capabilities. The allows the configuration of the tenant hierarchy and maps multiple tenants like country, state, district, or state, department, and sub-department. Each tenant can have their own configurations for service, roles, workflows etc. This allows for variations across different agencies in tune with the local context. The facilitates the support of multiple languages in DIGIT. This service stores the translations in multiple languages.
is a system that enables citizens to raise a request for septic tank cleaning with their urban local bodies (ULBs) directly or by reaching out to the ULB counter. Citizens can track the application, make a payment for the charges and rate the service. Citizens can track the application, make a payment for the charges and rate the service.
The is a system that enables the FSM administrator to create billing slabs for the FSM application(s) with different combinations of property type, slum, tank and capacity. It generates the demand after calculating the charges for the given application using the billing slab already configured.
The is a system that enables urban local body (ULB) employees to create and search for a vendor, that is, the desludging operator (DSO) and driver entities with appropriate vehicle entities for the FSM application. The vendor registry is a system that enables urban local body (ULB) employees to create and search for a vendor, that is, the desludging operator (DSO) and driver entities with appropriate vehicle entities for the FSM application.
The is a system that enables urban local body (ULB) employees to create and search vehicle entities, schedule vehicle trips for FSM application, and track vehicle trips. A vehicle registry is a system that enables ULB employees to create and search vehicle entities, schedule vehicle trips for FSM application, and track vehicle trips.
Know the basics of Kubernetes: .
Know the commands.
Know Kubernetes Kubernetes Resources via YAML, Deployments, Replica Sets, and Pods: .
Know how to manage env values, secrets of any service deployed in Kubernetes: .
Know how to port forward to a pod running inside k8s cluster and work locally .
Know sops to secure your keys/credentials: .
You will get a Secret Access Key and Access Key ID. Save them.
Open the terminal and run the following command. You have already installed the AWS CLI, and you have the credentials saved. (Provide the credentials. You can leave the region and output format blank).
The above will create the following file in your machine as /Users/.aws/credentials.
Before we provision cloud resources, we must understand what resources need to be provisioned by Terraform to deploy DIGIT.
The following picture shows the key components (EKS, Worker Nodes, Postgress DB, EBS Volumes, Load Balancer).
Considering the above deployment architecture, the following is the resource graph we will provision using Terraform in a standard way so that every time and for every env, it will have the same infra.
EKS control plane (Kubernetes master)
Work node group (VMs with the estimated number of vCPUs, memory)
EBS volumes (Persistent volumes)
RDS (PostGres)
VPCs (Private network)
Users to access, deploy, and read-only
Here, we have already written the Terraform script that provisions the production-grade DIGIT infra and can be customised with the specified configuration.
Example:
VPC Resources:
VPC
Subnets
Internet Gateway
Route Table
EKS Cluster Resources:
IAM Role to allow EKS service to manage other AWS services.
EC2 Security Group to allow networking traffic with the EKS cluster.
EKS Cluster.
EKS Worker Nodes Resources:
IAM role allowing Kubernetes actions to access other AWS services.
EC2 Security Group to allow networking traffic.
Data source to fetch the latest EKS worker AMI.
AutoScaling Launch Configuration to configure worker instances.
AutoScaling Group to launch worker instances.
Database
Configuration in this directory creates a set of RDS resources, including DB instance, DB subnet group, and DB parameter group.
Storage Module
Configuration in this directory creates EBS volume and attaches it together.
The following main.tf with create s3 bucket to store all the state of the execution to keep track.
iFix-DevOps/Infra-as-code/terraform/sample-aws/remote-state
The following main.tf contains the detailed resource definitions that need to be provisioned.
Dir: iFix-DevOps/Infra-as-code/terraform/sample-aws
You can define your configurations in variables.tf and provide the env-specific cloud requirements so that using the same Terraform template, you can customise the configurations.
Following are the values you need to mention in the following files. The blank ones will be prompted for inputs during execution.
Now that we know what the Terraform script does, the resources graph that it provisions, and what custom values should be given to your env, let us begin to run the Terraform scripts to provision infra required for deploying DIGIT on AWS.
First CD into the following directory, run the following command 1-by-1, and watch the output closely.
Upon successful execution, the following resources get created, which can be verified by the command "terraform output".
s3 bucket: to store terraform state.
Network: VPC, security groups.
EKS cluster: with master(s) & worker node(s).
Storage(s): for es-master, es-data-v1, es-master-infra, es-data-infra-v1, zookeeper, kafka, kafka-infra.
Finally, verify that you can connect to the cluster by running the following command.
You are all set to deploy the product.
Here are the articles in this section:
Click to know more.
The is one of the AWS services for deploying, managing, and scaling any distributed and containerised workloads. Here we can provide the EKS cluster on AWS from the ground up and using an automated way (infra-as-code) using and then deploy the DIGIT services config-as-code using .
Know about EKS: .
Know what Terraform is: .
with the admin access to provision EKS service. You can always subscribe to a free AWS account to learn the basics and try, but there is a limit to . For this demo, you need to have a commercial subscription to the EKS service, if you want to try out for a day or two, it might cost you about Rs 500 - 1000. (Note: Post the demo, for the internal folks, eGov will provide a 2-3 hours time-bound access to eGov's AWS account based on the request and the available number of slots per day).
Install on your local machine that helps you interact with the Kubernetes cluster.
Install that helps you package the services along with the configurations, envs, secrets, etc, into a .
Install the version (0.14.10) for the Infra-as-Code (IaC) to provision cloud resources as code and with desired resource graph and also it helps to destroy the cluster in one go.
on your local machine so that you can use AWS CLI commands to provision and manage cloud resources on your account.
Install that helps you authenticate your connection from your local machine so that you should be able to deploy DIGIT services.
Use the credentials provided for the Terraform () to connect with your AWS account and provision cloud resources.
Ideally, one would write the Terraform script from the scratch using this .
Let's clone the where the Terraform script to provision the EKS cluster is available. Below is the structure of the files:
.
Use this URL to to create both public and private keys in your machine. Upload the public key into the account that you have created, give it a name, and ensure that you mention that in your Terraform. This allows you to encrypt sensitive information.
Example: User keybase user in eGov case is "egovterraform" that needs to be created and the public key needs to be uploaded here:
You can use this to decrypt your secret key. To decrypt a PGP message, upload the PGP message, PGP private key, and passphrase.
IAM users auth: using keybase to create admin, deployer, the user. Use this URL to to create both public and private keys in your machine. Upload the public key into the account that you have just created, give it a name, and mention that in your terraform. This allows you to encrypt sensitive information.
Example: User keybase user in eGov case is "egovterraform" that needs to be created, and public keys need to be uploaded here:
You can use this to decrypt your secret key. To decrypt a PGP message, upload the PGP message, PGP private key, and passphrase.
Use this link to in order to get the kubeconfig file and connect to the cluster from your local machine. This enables you deploy DIGIT services to the cluster.
Click for more details.
Click to know more.
This guide offers a systematic view of how to create the application screens on DIGIT.
Technical pre-requisites
Knowledge of the DIGIT UI framework
Prior knowledge of React JS
Prior knowledge of Redux/Hooks
Prior knowledge of SCSS/React StoryBook
Prior knowledge of Git
Prior knowledge of Queries and Mutations
This section of the guide enables developers to create their own front-end citizen module from scratch which they can deploy on top of DIGIT UI. The new module will be visible as a ‘card’ in the DIGIT citizen portal.
Create Project Structure:
Project Structure
Front-end module project structure
Follow the steps detailed in this doc.
Create Project Structure
Go to micro-ui--internals → packages → modules.
Inside the module, create a folder and provide a name for the service. For instance, the service name here is birth registration.
Create folder fsm (you can give any name).
Add the package.json to the created folder. Mention the module name and other dependencies here.
After creating the package.json for FSM, the project structure (as seen in the image below) is created:
Install Dependency:
Add MDMS (Master Data Management Service) Configuration.
When creating a new module, the module needs to be enabled in citymodule.json. A sample module is available for reference here: .
For the purpose of illustration here, add the following module (birth registration) as given below:
The FSM UI module needs to be registered in three places so that it will be available for the developer at run-time as well as at the time of deployment.
Below are the three places where the module needs to be registered:
micro-ui/web/micro-ui-internals/package.json
micro-ui/web/micro-ui-internals/example/package.json
micro-ui/web/micro-ui-internalsWeb/package.json
Micro-ui-internals:
Open the micro-ui-internals package.json file and add this module as a dependency.
"dev:fsm": "cd packages/modules/fsm && yarn start",
"build:fsm": "cd packages/modules/fsm && yarn build",
In the example/package.json, add the following line:
"@egovernments/digit-ui-module-fsm":”1.6.1”,
In the web/package.json, add the following line:
"@egovernments/digit-ui-module-fsm":”1.6.1”,
Import Required Components:
DIGIT comes with common re-usable libraries that can be imported for use in a new module. CSS , libraries , common , react components can be imported by adding into package.json.
"@egovernments/digit-ui-css": "1.5.3",
"@egovernments/digit-ui-libraries":"1.5.3",
"@egovernments/digit-ui-module-common":"1.5.3",
"@egovernments/digit-ui-module-fsm":"1.5.0",
"@egovernments/digit-ui-module-dss":"1.5.3",
"@egovernments/digit-ui-react-components":"1.5.3",
Common components live in micro-ui/web/micro-ui-internals/packages/react-components micro-ui/web/micro-ui-internals/packages/css. DIGIT components that we are reusing:
FormComposer
ActionBar
Banner
Card
CardText
Loader
SubmitBar
AppContainer
BackButton
PrivateRoute
Icons
CitizenHomecard
This section will walk you through the code that needs to be developed for the application. Detailed user screen wireframes should be available at this point for development.
Following are the steps:
1. Create Application Form:
We need to create a form where users can enter all required information and submit the form. Create a file called index.js in the path below:
/web/micro-ui/internals/packages/module/br/src/pages/citizen/create/index.js
index.js will import the Formcomposer. Inside that, add the heading, label, and form components. The configuration file that will contain the actual form schema is mapped below in the following two lines. The newConfig.json file details are mentioned in the below sections:
import { newConfig } from "../../../components/config/config";
const configs = newConfig?newConfig:newConfig;
2. Filling in config.js:
Create a file called config.js under the following path:
/micro-ui/web/micro-ui-internals/packages/modules/br/src/components/config.js
This file defines the form meta-data and structure. The form heading goes into the "head" field. Components inside the form go into the body field. This form config has already been mapped in the index.js file, and therefore, will be rendered onto the screen:
Components used in the newConfig.js:
3. Routing:
After adding the config.js and create/index.js, add routing for the birth registration form. Create the index.js into fsm/src/pages/citizen/index.js, where the private route will be added. In index.js, mention the path and component name, the component one needs to show or render when one hits that route.
4. Filling in module.js:
module.js is the entry point of every module, so one needs to register all the components, links, code, etc.
5. Enable Module in the UI framework:
After registering all components, links and module code, enable it in two places:
Web/Src/app.js : In app.js we import the FSMModule, initFSMComponents, and FSMLinks and enable the FSM module.
web/micro-ui-internals/example/src/index.js:
In index.js, we will import the FSMModule, initFSMComponents, and FSMLinks and enable the FSM module.
Once the link is added to the homepage, one can see the FSM module on our Digit-UI Homepage. Next, add the homepage card for the citizen module.
6. Integration with Backend API:
This section will explain how to integrate the UI part for the citizen module with the backend API.
In Request, pass the URL so that the URL is mentioned or added into the service/atoms/url.js
Hooks
Once FSMService is created with all requests, create a hook and that hook will be used in the code to pass the data to the backend.
After creating Service and Hooks, register it into packages/ libraries/src/index.js
Once the backend is set up, the hooks or service will be used to send the data to the backend after submitting the form. Add the onSubmit function in this file: (fsm/src/pages/citizen/create/index.js) and in that function, pass the user’s entered data to the BRService that has been created.
Once the integration is done, the data will be saved into the database.
Local Development Setup
The following tools have to be installed before development. Make sure to install the specific versions provided below. If no version is provided, it is assumed that the latest version can be installed.
Install Visual Studio Code. VS Code Extensions to be installed from the marketplace:
Install NodeJS 14.20.0
version 1.22.19
Clone the DIGIT-OSS repository locally from your organization's umbrella. This contains the frontend code under the frontend folder.
Build & Deploy
Go to the Jenkins build page. Click on SANITATION under the folder path mentioned below. frontend/sanitation-ui
Click on Build with parameter. Select the feature branch name by searching for it in the search box on the right side of the screen. Click on Build.
Once the build is successful, open the console output and find the docker image that has been built. Copy the docker image ID.
Deploy
Copy the docker image IDs from the previous step and paste in the above box. Click on ‘Build’. Once the image is deployed, you will see a message as shown below:
Run the Application
After the application is built and deployed, run and test it in the local environment.
Configure Environment File - Citizen To run the application in the local environment, add the .env file in the example folder - If the user is a citizen, configure the .env file as shown below:
SKIP_PREFLIGHT_CHECK=true
REACT_APP_USER_TYPE=CITIZEN
REACT_APP_EMPLOYEE_TOKEN=c835932f-2ad4-4d05-83d6-49e0b8c59f8a
REACT_APP_CITIZEN_TOKEN=7cd58aae-30b3-41ed-a1b3-3417107a993c
REACT_APP_PROXY_API=https://dev.companyname.org
REACT_APP_PROXY_ASSETS=https://dev.companyname.org
REACT_APP_GLOBAL=https://path/to/public/s3/bucket/globalConfigs.js
REACT_APP_CENTRAL_GLOBAL=https://path/to/public/s3/bucket/statebglobalConfigs.js
REACT_APP_QA_GLOBAL=https://path/to/public/s3/bucket/egov-dev-assets/globalConfigs.js
REACT_APP_UAT_GLOBAL=https://path/to/public/s3/bucket/egov-uat-assets/globalConfigs.js
REACT_APP_STATEB_GLOBAL=https://path/to/public/s3/bucket/statebglobalConfigs.js
staging=https://staging.companyname.org
Configure Environment File - Employee
SKIP_PREFLIGHT_CHECK=true
REACT_APP_USER_TYPE=EMPLOYEE
REACT_APP_EMPLOYEE_TOKEN=c835932f-2ad4-4d05-83d6-49e0b8c59f8a
REACT_APP_CITIZEN_TOKEN=7cd58aae-30b3-41ed-a1b3-3417107a993c
REACT_APP_PROXY_API=https://dev.companyname.org
REACT_APP_PROXY_ASSETS=https://dev.companyname.org
REACT_APP_GLOBAL=https://path/to/public/s3/bucket/globalConfigs.js
REACT_APP_CENTRAL_GLOBAL=https://path/to/public/s3/bucket/statebglobalConfigs.js
REACT_APP_QA_GLOBAL=https://path/to/public/s3/bucket/egov-dev-assets/globalConfigs.js
REACT_APP_UAT_GLOBAL=https://path/to/public/s3/bucket/egov-uat-assets/globalConfigs.js
REACT_APP_STATEB_GLOBAL=https://path/to/public/s3/bucket/statebglobalConfigs.js
Open Terminal in micro-UI-internals and run the following command:
yarn start
The application will start after you run the command.
Login
There are two types of login:
Employee:
Homepage Employee: After the login is successful for employees, users are redirected to the employee home page.
On the homepage, users can see the cards for FSM. These cards need to be added. Go through the link to create an employee card. Homepage Citizen: After the login is successful for citizens, users are redirected to the citizen homepage.
Developer code: Download the UI code from the link here .
Download the UI code from the link here .
Link:
staging=
The current version of FSM v1.3 provides the following features:
Define pricing for desludging services based on the property type, sub-type and volume, and categories where services are free/subsidised.
Interface for citizens to request for desludging services and track service delivery.
Interface for urban local bodies (ULBs) to record service requests received via multiple channels, and track service delivery.
Interface for Faecal Sludge Treatment Plant (FSTP) operators to record the entry of vehicles against service requests.
Interface for FSTP operators to record the entry of vehicles without service requests.
Collect feedback from citizens on the completion of service delivery.
Define and monitor against SLAs.
Assignment of requests to transportation vendors.
Interface for transport vendors to manage requests and track the status of requests.
Assignment of vehicles and drivers to service requests.
Calculate service fees based on the defined pricing and the number of trips.
Define the minimum amount payable at the ULB level while requesting for services.
Collect part payments in advance and the rest as balance.
Interface for citizens to make payments via a payment gateway.
Interface for ULBs to collect and record payments.
Generate receipts.
Send notifications via SMS.
Send in-app notifications.
Dashboards at the state and ULB levels.
- View KPIs (Total requests, trends in requests, SLAs, and capacity utilisation of FSTPs, and vendor performance).
- Filters (Time, ULB)
Reports
The following masters are also maintained as part of the product:
Vehicle master
Driver master
Vendor master
Treatment plant master
Online solution to desludging operations management
Our mission is to build a digital tool that enables urban local body employees to deliver desludging services (emptying septic tanks) to citizens. The linear nature of feacal sludge value chains presents a clear framework for comprehending the optimal flow of sludge, but these value chains consist of diverse stakeholders and business models. The absence of coordination among value chain stakeholders and the lack of transparency to enforce standardised practices at each stage of the value chain lead to subpar sanitation outcomes. Furthermore, conflicts between stakeholders and the feasibility challenges of existing and emerging business models diminish the efficiency of the waste value chain.
The Faecal Sludge Management (FSM) application has been able to provide data and visibility to track service requests and understand the service delivery value chain, paving the way for process enhancements in FSM.
The product will provide the following benefits:
Reduce time taken for service delivery.
Establish a chain of custody of waste from the point of collection to disposal.
Digital record keeping of service deliveries.
Support data interoperability with other sanitation systems in the state.
Improve sustainability by providing visibility and control to the government.
Citizen
The citizen is able to have multi-channel access to safe and trackable service delivery. This leads to accountable and transparent services, and seamless grievance redressal.
They can receive push notifications with reminders for when their septic tank is due for desludging or with information on how to accurately segregate solid waste — to create behavioural nudges that contribute to healthier habitats.
Overall improvements in waste management and reduction in illegal dumping will mean that everyone lives in a cleaner and healthier neighbourhood, leading to public health gains (for example, a reduction in water-borne diseases).
Sanitation worker
The sanitation workers are skilled in safe sanitation practices, standards and tools.
Monitored service delivery will lead to optimisation of performance and create safe working conditions with transparency, ensuring compliance in safety practices.
Enumeration of sanitation workers will enable delivery of targeted benefits and welfare schemes for workers and their families (for example, health checkups, insurance, social security, scholarships for children, etc.).
ULB Employee
The ULB employee is able to create a single back-end registry for all incoming service requests. They are able to collect and maintain relevant citizen information to deliver efficient services.
The ULB employee is able to do remote tracking of value chain stakeholder — waste-transporters can be tracked in real-time to ensure that there is no illegal dumping of collected waste. They are able to ensure that quality of waste treatment meets the standards by validating automated records without being at the waste treatment plant.
Waste management vendors/Desludging Operators
Waste management vendors are able to assign tools and services that best suit the citizen who has raised the request by referring to the relevant information that would affect service delivery, such as property information. The ability to do this would make the process time and cost-effective.
Increasing the viability of waste management services will enable more private players to enter the fray, limit illegal dumping and eradicate opportunities for illegal manual scavenging.
Faecal Sludge/Co-treatment plant/Centre operator
The plant operator will be able to validate that there is no discrepancy in volume between the waste collected at the households and disposed off at the plant, ensuring that no waste drops off the value chain without treatment.
Adhere to the schedule for treatment quality, and record treatment quality results.
Adhere to the schedule for maintenance, and ensure that the plant is up and running efficiently.
Treatment plants can be plugged into waste-to-value markets, making it easier for buyers of processed and tested waste to discover and buy from them, thereby contributing to the financial sustainability of treatment plants.
Administrators
Govern the entire waste value chain via dashboards.
View the capacity available for transport and treatment at the state and ULB levels, and its utilisation via dashboards.
View compliance of SLAs and citizen satisfaction levels for services.
The user interface (UI) design is broken up into the following sections:
Login
Raise a Desludging Request
View Applications
Accept Applications
Payments
Assign Desludging Operator
Assign Vehicle
Complete Request
Rate Services
Manage Vendor, Driver and Vehicle Details
Find the mock-ups below:
When the user opens the application, it first asks them to select the language. The selected language is highlighted in orange color. Once the user selects a language, he/she must click on the ‘Continue’ button which opens the login page.
Users are redirected to this screen once they select the preferred language in the previous screen. The city field will be a list with radio buttons based on the tenants that are configured in the instance, and the selected radio button is highlighted in orange. The selection of the city will determine the urban local body (ULB) where the application request is raised.
Once the user selects a location and clicks on continue, the user is redirected to the following screen:
The mobile number entered in the application is for all communication purposes. All SMS communication will be sent to the user on the entered number. A user can also access the history of all past and active transactions using this number. The next button will only be deactivated and will be highlighted once the user has entered a valid number. An error message will be displayed if the number is not 10 digits, or alphabets/special characters are entered.
On clicking ‘Next’, an OTP will be sent to the user, and the user will be redirected to the following screen:
The screen will prompt the user to enter the OTP sent to the registered mobile number. A counter will be displayed on the screen with a countdown on the number of seconds pending post which the OTP has be re-quested. After 30 seconds, a resend button will be visible to the user. The next button will only be deactivated and will be highlighted once the user has entered an OTP. On clicking ‘Next’, the user will be redirected to the FSM landing page. On entering the incorrect OTP, the user will see an error message that says “Invalid OTP”.
When the user opens the application, it asks them to first select the language. The selected language is highlighted in orange color. Once the user selects a language, he/she must click on the ‘Continue’ button which opens the login page.
The user will be provided with a unique system-generated ID and password manually for login.
For an incorrect password, it should show the message “incorrect password” below the password field. If an existing user does not remember his/her password, they must click on “Forgot Password”. This will open a pop-up asking the user to contact the administrator. The ‘OK’ button will collapse the pop-up.
The city field is a dropdown based on the tenets created in the instance. Once all fields are filled, the user can click on ‘Continue’. If any field is not filled, the user will be prompted to fill all fields.
A landing page is available to a citizen on login.
The citizen can apply for desludging requests by clicking on “Apply for Emptying Septic Tank/Pit”. This will redirect the user to the service request page.
The user is prompted to enter the “No. of Trips” and the “Vehicle Capacity”. If the user knows the details, he/she can enter the details and click on ‘Next’. If not, the user also has the option to “Skip and Continue”.
Once the user clicks on ‘Next’, the user is redirected to “Choose Property Type”. A workflow on the top will show the user in which step of the request form he/she is. The radio button for the selected property type will be highlighted with orange. The next button will only be deactivated and will be highlighted once the user has selected a property type.
Based on the property type selected, an information box is displayed to the user informing them about the approximate cost of desludging. On clicking next, the user is prompted to “Choose Property Sub-Type”:
The radio button for the selected property type will be highlighted in orange. The next button will only be deactivated and will be highlighted once the user has selected a property type.
The user is prompted to select the pincode for the property location using the map or search a location using the search bar. The user can also drag the point on the map to the selected location. If the user knows the pin location, he/she can enter the details and click on ‘Next’. If not, the user also has the option to “Skip and Continue”. If the pin location is not selected, the user is redirected to enter the pincode.
The user can enter a 7-digit pincode. If any alphabets/special characters are entered, the user will be prompted with an invalid pincode error. If the user knows the pincode, he/she can enter the details and click on ‘Next’. If not, the user also has the option to “Skip and Continue”.
After this, the user will be redirected to the property address page and he/she will have to select a city and a mohalla. Both of these are dropdowns. The city dropdown is populated based on the tenants created in the system. The list of localities/mohallas will be from the MDMS. The next button will be deactivated and will be highlighted once the user has filled in the details. Once a property address is provided, the user is asked to select whether the property is a slum.
The radio button for the selected option will be highlighted in orange. The next button will only be deactivated and will be highlighted once the user has selected an option. If yes is selected, the user will be redirected to enter the slum name.
The slum name can be selected from a dropdown. The next button will only be deactivated and will be highlighted once the user has selected a slum name. On clicking ‘Next’, the user is redirected to the property address screen.
After this, the user will be redirected to the property address page where he/she will have to enter the “Street Name” and “Door/House No”. The ‘Next’ button will be deactivated and will be highlighted once the user has filled in the details. Once a property address is provided, the user is asked to provide a landmark.
The landmark can be entered by typing in the text box. If the user knows the landmark, he/she can enter the details and click on ‘Next’. If not, the user also has the option to “Skip and Continue”.
The user will be prompted to “Choose Pit type”. The radio button for the selected option will be highlighted in orange. If the user knows the pit type, he/she can enter the details and click on ‘Next’. If not, the user also has the option to “Skip and Continue”.
The user will be prompted to “Upload Pit Photos” by clicking on the camera icon. Once the button is clicked on, the user can choose the camera or select a photo from the gallery. If the user has the photo, he/she can upload the photo and click on ‘Next’. If not, the user also has the option to “Skip and Continue”.
The user will be asked to select gender. The radio button for the selected option will be highlighted in orange. If the user wants to declare their gender, the user can select from Male/Female/Transgender/Others, and click on ‘Next’. If not, the user also has the option to “Skip and Continue”.
The user is redirected to the “Payment Details” page. If an advance has been configured in the backend by the ULB, the advance amount is displayed on the screen. The user can enter the advance amount. If an amount below the advance amount is entered, then an error is displayed. To confirm, the user can click on ‘Next’. The user is then prompted to “Check the Answers”.
A change option is displayed beside each answer. In case the user wants to edit any details, the user can click on the change button and the user will be redirected to that part of the workflow. If not, the user can click on ‘Submit’.
The user is displayed a confirmation message for application submission along with an application number. A download button can be used to download the application receipt as displayed below. The user can also go back home by clicking on the “Go back to home page” button.
A landing page is available to the ULB employee on login.
The employee can apply for desludging requests on behalf of the citizen by clicking on “New Desludging Request”. This will redirect the user to a form.
The user is prompted to enter the mandatory and non mandatory fields. The “Amount per Trip”, “Total Amount” and “Advance Collection” fields are empty, and will be autopopulated once the “Property Type, “Property Sub-type”, “No. of Trips” and “Vehicle Capacity” are filled.
The following validations will be present in the page:
Mobile number to be 10 digits and cannot be alphanumeric or contain special characters.
Advance amount edited cannot be greater than total amount or lesser than minimum amount.
The submit button is greyed out and will only show as active when all mandatory fields are filled.
Once the user submits the form, the user is redirected to a confirmation page. The confirmation page will display a unique application number. A download option to download the application receipts displayed below is also available. The user can go back to the landing page using the “Go Back to Home” button.
A citizen can view his/her applications by redirecting to “My Applications” from their landing page.
The “My Applications” page lists down all the ongoing applications and will display the Application No., Service Category and Application Status. A view button will be made available along with each application. Once the user clicks on ‘View’, they are redirected to the following page:
The user can view all details of the application on the screen. There is an option to download the application receipt and payment receipts using the Download button.
The application timeline below the application shows the history of the application along with details of the date when the workflow step was completed. If the application is in the “Pending for Payment”, the same will be displayed and a corresponding link will be displayed in the “Application Timeline”.
Similarly, if the application is in the “Pending Citizen Feedback” stage, the same will be displayed and a corresponding link will be displayed in the “Application Timeline”.
To view the applications, an employee can navigate to the inbox from the Landing page. The inbox shows a list of all active applications along with their SLAs.
The user can search for an active application using “Application No.” and “Mobile No.” and click on search. This will return the application with the corresponding “Application Number” or the list of applications with the corresponding mobile number. The user can further filter applications based on the criteria on the left hand side, that is, Locality or Status.
To view Past Applications, the user can navigate to Search Applications. Here, users can search for both Active and past applications with the following fields: Application Number, Mobile Number, Status and Locality. On clicking on an application number, the user is redirected to the Application details page.
The user can view all details of the application on the screen. The application timeline below the application shows the history of the application along with details of the date when the workflow step was completed.
The ULB employee can accept and update application details when a citizen has raised a request or rejected it.
This can be done by clicking on the “Update Application” button. Details such as locality, number of trips and capacity will be displayed. Clicking on “Update application” will update the status of the application as “Pending for Payment”.
Clicking on “Reject Application’ will reject the application and the user will be prompted to select a reason for rejection and click on submit. Once the application is updated, it will move to pending for payment status if advance payment is applicable.
If the application is on the “Payment Pending” stage, the user will have the option to make a payment from the “View Applications” page.
The user can make a payment by clicking on the “Make Payment” button. The user is redirected to the bill details page which displays the total, advance and due amount.
Here, the amount due is prefilled and displayed to the user. If the user is aligned, they can proceed by clicking on “Proceed to Pay”.
All payment methods available and configured will be available here as radio buttons. The selected radio button will be filled in orange to display the selection. The user also receives an intimation that they will be redirected to a third-party site. On completion of the payment, the user is redirected to a payment confirmation page. A ‘Print’ receipt option is available to download the payment receipt.
Desludging applications pending for payment are accessible in the inbox of the user assigned the collector role. The status of the application is reflected in the status column.
By clicking on the application number, the user can view application details.
The user will be able to view details of the application along with details of the Amount Per Trip, Total Amount and amount to be collected. The application details will also display the status as “Pending for Payment”. The user can proceed to collect payment by clicking on the “Collect Payment” button and the user will be redirected to the “Collect Payment” page.
The user will see information about the amount to be collected and further will be required to fill the following information:
Payer Name
Payer Phone number
Additionally, the user will be prompted to select the payment mode using radio buttons. The selected radio button will be highlighted with orange. If the user is getting a physical receipt, then the receipt number can be recorded under the Gen/G8 receipt details.
On clicking the submit button, the user is redirected to the payment confirmation screen. The user can download the payment receipt using the ‘Print’ receipt button or go back to the landing page using the “Take Action” button.
Once the payment (if any) is collected, the ULB employee can assign a desludging operator. Applications where DSO needs to be assigned will be shown as “Pending for DSO Assignment” in the inbox.
By clicking on the application number, the user can view application details.
The user can start the process of assigning a DSO by clicking on the “Assign DSO” button. This will display the following pop-up to the user:
The user can select the DSO via a dropdown. The list of DSOs is populated by matching the vehicle capacity requested to the DSOs with vehicles with the required capacity. An expected date of completion is to be selected. Once all fields are filled, the user can assign the selected DSO. An error message will be displayed if a field is left blank. The user can also go back to the application details page by clicking on the ‘Close’ button.
Once the user clicks on ‘Assign’, the status in the workflow timeline will reflect “Pending for DSO Approval”. For any reason, if the DSO is unavailable to service the request, the request can be reassigned to another DSO. This can be done by clicking on the “Take Action” button and clicking on reassign DSO.
The same fields need to be filled as that for “Assign DSO”. However, the user is required to select a reason for rejection from a list preconfigured in the backend. An error message will be displayed if a field is left blank. On re-assigning a DSO, the user is displayed a snack bar with confirmation.
The user can also go back to the application details page by clicking on the ‘Close’ button.
A vehicle can be assigned by both the ULB and the DSO (or basis roles configured) when the application is in the “Pending for DSO Approval” stage. By clicking on the application number, the user can view application details.
The user can start the process of assigning a vehicle by clicking on the “Assign Vehicle” button. This will display the following pop up to the user.
The user can select the “Vehicle no.” via a dropdown. The list of vehicles is populated by matching the vehicle capacity requested with the required capacity. The vehicle capacity and number of trips are displayed on the pop up. An error message will be displayed if the vehicle registration number field is left blank. The user can also go back to the application details page by clicking on the ‘Close’ button.
Once the user clicks on ‘Assign”, the status in the Workflow timeline will reflect the “DSO InProgress” stage.
At any point during service, the DSO or ULB can update the number of trips. This can be done by clicking on the “Take Action” button and selecting the “Update/Schedule Trips” option.
The user can increase or decrease the number of trips by clicking on the plus or minus sign. The number of trips will increase or decrease and be displayed based on the user action. The user can confirm the updated number of trips by clicking on the Update/Schedule button. The user can also go back to the application details page by clicking on the ‘Close’ button.
A snack bar will confirm the updated number of trips.
Once the service request has been completed and all pending payment has been collected, the same has to be confirmed in the system. This can be done by selecting the “Complete Request” button in the “Take Action” button. On clicking on “Complete Request”, the following pop-up is displayed:
The user is required to fill the following details:
Date of Service (selected from a calendar)
Volume of Waste collected
Additionally, the user can add optional details such as Pit Type and Pit Dimensions and upload a photo of the Pit. An error message will be displayed if all mandatory fields are not filled.
The user can confirm the completion by clicking on the ‘Completed’ button. The user can also go back to the application details page by clicking on the ‘Close’ button.
if the application is on the Payment Pending stage, the user will have the option to make a payment from the “View Applications” page.
On clicking on ‘View’, the user is redirected to the application details page. The workflow timeline will reflect that the application is pending for citizen feedback and a clickable “Rate Us” option is displayed to the user.
Once the user clicks on rate us, the user will be redirected to the following page:
The user can provide feedback by selecting one out of 5 stars and selecting safety gears used via a multi-select box. If either of these fields are not filled, the user is displayed an error when clicking on the submit button. Additional comments may be added by the user.
On clicking the submit button, the user will be redirected to a confirmation page. The user can use the ‘Download’ button to download any payment or acknowledgement receipts from the users.
The FSM Registry allows for the following actions from the frontend for a particular urban local body (ULB):
Add new driver, vehicle, vendor
Edit driver, vehicle, vendor details
Enable and disable drivers, vehicles and vendors
Tag driver and vehicle to vendors.
The user can access the ULB registry by clicking on the FSM Registry link in the landing page.
The landing page of the FSM registry is defaulted to show the list of vendors in the system. A particular vendor can be searched for by entering the Vendor name in the search bar. Search can be cleared by clicking on the “Clear Search” button.
The user can view the number of associated total and active vehicles and drivers against a vendor. The user can view the details of the tagged vehicles and drivers by clicking on the number. The user can enable/disable the vendor using the toggle.
A new vendor, vehicle or driver can be added by clicking on the plus button on the top right of the page.
On clicking the plus button, the user will be prompted to select whether he/she/it/they/them want to add a Vendor, Driver or Vehicle. To add a new Vendor, the user can click on Vendor and the user will be redirected to the “Add Vendor” page.
A new vendor can be added by entering details such as Vendor Name, personal details, including Gender, Date of Birth, Email and Phone number and Address details such as Door No, Pincode and landmark. Each vendor is created with a unique mobile number and hence, an error message will be displayed if the mobile number has been used to create other vendors. An error message will be displayed if all mandatory fields are not filled.
The user can confirm the completion by clicking on the ‘Submit’ button. The user can also go back to the FSM Registry landing page by using the breadcrumbs.
Once the user submits an application, a snack bar will confirm the successful addition of a vendor and details of the added vendor will be displayed in the vendor list.
Vendor details can be viewed by clicking on the vendor name. This will display details such as name, number and address. Details of vehicles and drivers tagged to the vendor will be visible on the screen. The user can go back to the FSM Registry landing page by using the breadcrumbs.
Vendor details can be edited by clicking on the “Take Action" button and selecting edit. Add or edit information and click on “Submit Application”. The changes will reflect on the vendor details page.
A vendor can be deleted by clicking on the “Take Action” button and selecting delete.
A pop-up will be displayed for confirmation. The user can confirm delete by clicking on ‘Delete’ or go back to the vendor details by clicking on ‘Cancel’.
On clicking delete, the user will be redirected to the FSM registry landing page and a snack bar will be displayed confirming that the vendor has been deleted.
Multiple vehicles can be tagged to a vendor. It is necessary that a vehicle exists in the system before it can be tagged. A vehicle can be tagged to a vendor by clicking on the “Add Vehicle” button in the vendor details page.
A pop-up will be displayed with a dropdown to select a vehicle. Only vehicles that are not tagged to any vendor are to be displayed. The user can select the vehicle number and click on submit or go back to the vendor details page by clicking on close.
The added vehicle details will be displayed. The vehicle can be untagged from the vendor by clicking on the delete button against the vehicle details.
Multiple drivers can be tagged to a vendor. It is necessary that a driver exists in the system before it can be tagged. A driver can be tagged to a vendor by clicking on the “Add Driver” button in the vendor details page.
A pop-up will be displayed with a dropdown to select a driver. Only drivers that are not tagged to any vendor will be displayed. The user can select the driver name and click on submit or go back to the vendor details page by clicking on close.
The added driver details will be displayed. The driver can be untagged from the vendor by clicking on the delete button against the driver details.
To view the list of Vehicles, the user can navigate to the Vehicle tab from the FSM Registry landing page.
The user can view the creation date, tagged vendor and status for a vehicle in this page. A particular vehicle can be searched for by entering the vehicle number in the search bar. Search can be cleared by clicking on “Clear Search”. Vehicles can be sorted by creation date, by clicking on the arrow beside the column heading. The user can enable/disable the vehicle using the toggle.
To add a new vehicle, the user can click on vehicle near the plus button and the user will be redirected to the “Add Vehicle” page.
A new vehicle can be added by entering details such as Vehicle Registration number, Model, Type, Capacity, details of pollution certificate, insurance and road tax. Each vehicle is created with a unique registration number and hence, an error message will be displayed if the registration number has been used to create other vehicles. An error message will be displayed if all mandatory fields are not filled.
The user can confirm the completion by clicking on the ‘Submit’ Button. The user can also go back to the FSM Registry landing page by using the breadcrumbs. Once the user submits an application, a snack bar will confirm the successful addition of a vehicle.
Details of the added vehicle will be displayed in the vehicle list.
Vehicle details can be viewed by clicking on the vehicle name. This will display details such as the registration number, vehicle type, make, model, capacity etc. The vendor that the vehicle is tagged to and whether it is active is also displayed in the details.
Vehicle details can be edited by clicking on the “Take Action” button and selecting edit. Add or edit information and click on submit application. The changes will reflect in the vehicle details page.
A vehicle can be deleted by clicking on the “Take Action” button and selecting delete.
A pop-up will be displayed for confirmation. The user can click on delete to confirm to cancel to go back to vehicle details. The vehicle will be deleted.
Apart from tagging a vehicle to a vendor from the vendor details page, tagging can also be done from the vehicle details page by clicking on the add vendor button. The tagging can be edited by clicking on the edit icon beside Vendor name, in case a vendor is already added.
A pop-up will be displayed with a dropdown to select a vendor. The user can select the vendor and click on submit or go back to the vehicle details page by clicking on ‘Cancel’.
The added vendor details will be displayed. The vehicle can be untagged from the vendor by clicking on the delete button against the vendor name. The edit (pencil) button allows you to change the vendor tagging.
To view the list of drivers, the user can navigate to the drivers tab.
The user can view the creation date, tagged vendor, and status for a driver in this page. A particular driver can be searched for by entering the driver name in the search bar. Search can be cleared by clicking on “Clear Search”.
Drivers can be sorted by creation date, by clicking on the arrow beside the column heading. The user can enable/disable the vehicle using the toggle. The user can change the tagging of the Vendor by using the drop down in the “Vendor Name” column.
To add a new driver, the user can click on Driver from the plus button and the user will be redirected to the “Add Driver” page.
A new driver can be added by entering details such as Driver Name, and License number. Each vehicle is created with a unique license number and hence, an error message will be displayed if the license number has been used to create other vehicles. An error message will be displayed if all mandatory fields are not filled.
The user can confirm the completion by clicking on the ‘Submit’ button. The user can also go back to the FSM Registry landing page by using the breadcrumbs. Once the user submits an application, a snack bar will confirm the successful addition of a driver. Details of the added driver will be displayed in the driver list.
Driver details can be viewed by clicking on the driver name. This will display details such as the Name, phone number and license number. The vendor that the driver is tagged to is also displayed in the details.
Driver details can be edited by clicking on the “Take Action” button and selecting edit. The user can add or edit information and click on submit application. The changes will reflect in the driver details page.
A driver can be deleted by clicking on the “Take Action” button and selecting delete.
A pop-up will be displayed for confirmation. The user can click on delete to confirm or view driver details by clicking on cancel. The vehicle will be deleted.
Method 1: Apart from tagging a driver to a vendor from the vendor details page, tagging can also be done from the driver details page by clicking on the add new vendor button.
A pop-up will be displayed with a dropdown to select a vendor. The user can select the vendor and click on submit or go back to the driver details page by clicking on ‘Cancel’.
The added vendor details will be displayed. The vehicle can be untagged from the vendor by clicking on the delete button against the vendor name. The edit (pencil) button allows you to change the vendor tagging.
The waste we flush down the toilet does not always go into a sewer. Approximately 70% of the households in India have toilets connected to septic tanks or soak pits, technically known as on-site containment systems. They accumulate and store faecal matter over a long period. In sewers, the faecal matter travels daily with a lot of water through long concrete pipes. But in the case of on-site systems, it stays stored for about 3-5 years. Once the storage is full, the waste is emptied and transported to the treatment plant through vacuum trucks. The end-to-end value chain of safe storage, collection, transport, treatment, and end-use or disposal of faecal matter is called Faecal Sludge and Septage Management or FSSM. ‘Faecal Sludge’ and ’Septage’ are used to describe faecal matter in a specific physical and chemical state after prolonged storage.
FSSM has emerged as a cost-efficient population scale alternative to the networked sewer, which has been the traditional method of wastewater management.
Cost-effective: FSSM is 10 times cheaper than sewer systems.
Coverage: Less than one-third of urban toilet users are connected to sewer systems. The rest are more or less dependent on FSSM systems. Targeting FSSM will help us impact the maximum number of citizens.
Scale: In India's Swachh Bharat mission, 11 crore toilets were constructed across the country. Most are connected to on-site systems, which again increases the need for FSSM.
Our current understanding of the problems in septage management is based on our interactions with stakeholders and thorough published reports, and whitepapers. We are aware that FSSM systems have interdependent parts, and each stage of the FSSM value chain impacts how effectively the next stage functions. For instance, if the septic tanks do not have proper access, they will add to the cost of emptying, adding time and cost burden on desludging operators (DSOs). Similarly, it becomes unviable for the DSOs to dump the waste at the treatment plant if it is far from the city which is often the case.
While the linear sanitation value chain provides an understanding of the flow of faecal sludge, it does not capture all stakeholders in the process that control and influence the current effectiveness of sanitation systems.
We will use a systems mapping approach to outline the different factors and interactions within the sanitation value chain. We will explore systemic challenges at each part of the value chain that result in poor sanitation outcomes.
City managers, central/state governments
While sanitation is a priority of the central and state governments, city administrators have been strapped due to deficiencies in standards, building codes, municipal processes, and contracting and monitoring capabilities. These make it difficult to ensure the adequacy, usability, and safety of the toilets provisioned by public funds.
Masons
Masons are fundamental in proper construction of toilets and containment units. But a majority of masons currently lack the necessary training on construction standards. They are rarely employed using formal contracts, contributinb to the lack of traceability and accountability during the construction of toilets.
Citizens
Lack of awareness of the impact of improper construction of toilets and containment tanks, or constraints of affordability and space, leads citizens to influence masons to build containment units that do not follow technical standards. It is difficult to identify trained masons and services are procured through social networks and word of mouth.
Desludging operators
Lack of proper access to the containment systems adds time-cost to service.
Treatment plants are located far from the city, making safe dumping unviable.
While the payment from citizens is a clear incentive for emptying the tanks or pits, there are no incentives to ensure the safe transport of the faecal sludge to the treatment plant.
Operations remain inefficient without timely and useful information for service delivery. Working conditions are risky, but provisions for personal protection equipment and emergency healthcare services are rare.
Citizens
It is difficult to identify and book desludging services and service delivery is not reliable.
Low-income households are denied service since they are not able to afford the full cost.
City managers, central/state governments
Challenging to regulate the market for safe dumping without compromising service delivery.
Lack of clear and actionable information in terms of safe or unsafe dumping of faecal sludge.
Lack of pricing policies, infrastructure standards, licensing processes, and contracting and monitoring capacity limit the ability of decision-makers to take action.
City managers, centre/state governments
Difficult to regulate the market across various stages of construction and operations.
Operational data of the treatment plant and process is often recorded offline and used for post-facto auditing. There is a pervasive lack of actionable information.
Lack of rational pricing policies, comprehensive service benchmarks and infrastructure standards, contracting and monitoring tools hamper corrective action.
Plant operators
The supply of desludging load varies in an unreliable and unpredictable manner, and over time, leads to system failure.
Treatment plant management and maintenance is difficult and costly, and the payments are often not linked to performance.
The performance is not directly causally linked to the environmental impact.
Operations are not monitored to facilitate preventive action within the plant, and lack any binding linkages with standard operating procedures and service level agreements.
Civil society and academia
In the absence of data, researchers struggle to create new knowledge around the failures, risks, and opportunities, as well as give recommendations for improvement.
Since policy and standards are not mapped to operational data, it is difficult for the ecosystem to translate knowledge to action, impact and access.
Government
Inability to trace the impact and proper usage of grants and subsidies for sanitation.
Limited state capacity in terms of budget, skilled human resources, tools, and technology. Coordination across multiple functions, such as standard-setting, policy-making, contracting, audit, monitoring, is needed to keep sanitation systems functional.
Limited penetration of technology, innovation, and competition in the sanitation sector, makes it difficult for the government to enforce accountability across internal processes and market interactions.
At the core of all systemic challenges, there are problems that hinder a systemic change, limit stakeholders from implementing changes, or even cause the system to collapse. The identified problems are explained below:
Current standards do not cover all aspects of sanitation and service delivery - such as standards of treated human waste, treatment plant technologies, and benchmarks, among others.
The ecosystem has created many standards, which are not formally notified or enforced.
Where standards exist, awareness and compliance are dismal for the following reasons:
Many actors in the value chain do not have the necessary knowledge, skills, or standard operating procedures.
Complexities in service delivery result in incomplete or improper service.
Poor requirement specifications in the Request for Proposals (RFPs) documents.
Model contracts exist but are not followed.
Delays in corrective action since contracts are not tightly coupled with monitoring.
Systemic data either does not exist or remains disjointed to understand how much waste exists, where, when, with whom, and why.
Feacal sludge tends to drop out of the value chain, untreated.The unavailability of the information - who dropped it, when, how, or where it ended up polluting the environment - hampers the process of taking corrective and preventive measures
Data around faceal sludge (how much, where, when, who is responsible) is too little.
Required data is not created, available, or shared across relevant ecosystem actors. As a result, the performance of sanitation systems remains opaque and unobservable.
Current systems are not structured to maximise the value from faceal sludge and related services.
The policy framework may not recognise treated human excreta as compost. Unclear and fragmented demand for treated waste contributes to lax operations upstream.
Details for registering new vendors
The vendor registry is a system that enables urban local body (ULB) employees to create and search a vendor, that is, the desludging operator (DSO) and driver entities with appropriate vehicle entities for the FSM application. This document contains the details about how to set up the vendor and describe the functionalities provided.
Before you proceed with the configuration, make sure the following pre-requisites are met:
Java 8
Kafka server is up and running.
egov-persister service is running and has a vendor-persister config path added in it.
PSQL server is running and database is created to store FSM application data.
Following services should be up and running:
- egov-mdms-service
- egov-user-service
- boundary-service
- vehicle-service
EXISTING
Added payment payment preference and agency attributes for DSO.
Added gender attribute in the create and update APIs for vendor.
Updated the vendor search API to add vehicleCapacity in the search parameter to search all vendors matching the vehicle capacity specified in the search parameter.
Introduced the vendor tab.
Option to add/remove/update vendors individually.
User can add vehicle and driver.
Search for the list of all vehicles not associated with any vendors.
Users can enable or disable the vendor.
Introduced the driver tab.
Option to add/remove/update driver individually.
User should be able to create/update/enable/disable a driver from the driver screen.
Functionality to add/remove directly driver to vendor.
ENHANCEMENT
Part Search :
FSM Registry Vendor Tab
The vendor tab now supports part search by vendor name. This means that users can enter a partial vendor name and retrieve all relevant results that contain that specific portion.
For instance, if the vendor name is "Shambala corporation", users can search for any part of the vendor name, such as "sham" or "Shambala", and retrieve all relevant results which contain that specific portion.
FSM Registry Driver Tab
The driver tab now supports part search by driver name. This means that users can enter a partial driver name and retrieve all relevant results which contain that specific portion.
For instance, if the driver name is "Rajesh Ranjan", users can search for any part of the driver name, such as "raj" or "ranjan", and retrieve all relevant results which contain that specific portion.
Updating Registry Information
In the vendor tab, the admin has the ability to update certain vendor information, such as Gender, Mobile number, and Locality/Mohalla.
In the driver tab, the admin has the ability to update certain driver information, such as Gender, Driver, and License Number.
Deploy the latest version of the vendor.
Add vendor-persister.yml file in the config folder in git and add that path in persister (the file path is to be added in the environment yaml file in param called persist-yml-path), and restart egov-persister-service.
NA
After adding actions and role action mappings, restart the egov-mdms-service
Actions
Role Action Mapping
Configurations that we can manage through values.yml vehicle in infra-ops repo are listed below. values.yml for the vehicle is available below.
Configurations sample in Values.yml
The DSO for the FSM system is a vendor. For every city/ULB, a DSO should be created with the representative details as owner, associated vehicles and drivers.
Sample Curl
Any system or DIGIT module can be integrated with the vendor service. It helps to manage the vendor with the vehicles, drivers, and owner for representatives, and login for the representative/owner to login into the system to carry our role-specific operations.
Validation of DSO/vendor availability.
Fetch the vehicle assigned to the DSO.
Fetch the drivers assigned to the DSO.
FSM to call vendor/v1/_search to fetch the DSOs.
FSM can call vendor/v1/_search to fetch the DSO’s and the respective vehicles and drivers.
Workflows are a series of steps that moves a process from one state to another by actions performed by different kind of actors - humans, machines, time-based events, etc., to achieve a goal such an onboarding an employee, or approving an application or granting a resource, among others. The egov-workflow-v2 is a workflow engine which helps in performing these operations seamlessly using a predefined configuration.
Before you proceed with the documentation, the following pre-requisites must be met:
Java 8
Kafka server is up and running.
egov-persister service is running and has workflow persister config path added in it.
PSQL server is running and the database is created to store workflow configuration and data.
Always allow anyone with a role in the workflow state machine to view the workflow instances and comment on it.
On the creation of workflow, it will appear in the inbox of all employees who have roles which can perform any state transitioning actions in this state.
Once an instance is marked to an individual employee, it will appear only in that employee's inbox. Point 1 will still hold true and all others participating in the workflow can still search it and act if they have the necessary action available to them
If the instance is marked to a person who cannot perform any state transitioning action, they can still comment/upload and mark it to anyone else.
Overall SLA : SLA for the complete processing of the application/entity.
State level SLA: SLA for a particular state in the workflow.
Deploy latest version of egov-workflow-v2 service.
Add businessService persister yaml path in persister configuration.
Add role action mapping for BusinessService API’s.
Overwrite the egov.wf.statelevel
flag (true for state level and false for tenant level).
Create businessService (workflow configuration) according to product requirements.
Add role action mapping for /processInstance/_search API.
Add workflow persister yaml path in persister configuration.
For configuration details, refer to the links in reference docs.
The workflow configuration can be used by any module which performs a sequence of operations on an application/entity. It can be used to simulate and track processes in organisations to make it more efficient to and increase the accountability.
Role-based workflow.
Easy way of writing rule.
File movement within workflow roles.
To integrate, host of egov-workflow-v2 should be overwritten in helm chart.
/process/_search
should be added as the search endpoint for searching workflow processsInstance object. The search endpoint provides pagination with default value configurable. Pagination is controlled by passing limit
and offset
in query parameter.
/process/_transition
should be added to perform an action on an application. (It’s for internal use in modules and should not be added in role action mapping)
The workflow configuration can be fetched by calling _search API to check if data can be updated or not in the current state.
Note: All the API’s are in the same postman collection, therefore, the same link is added in each row.
Details for setting up FSM calculator sevice
FSM calculator is a system that enables the FSM admin to create billing slabs for the FSM application(s) with different combinations of property type, slum, tank, and capacity. It generates the demand after calculating the charges for the given application using the billing slab already configured.
This document contains the details on how to set up the FSM calculator service, describes the functionalities it provides, and details the enhancements made to the FSM calculator service.
Before you proceed with the configuration, make sure the following pre-requisites are met:
Java 8
Kafka server is up and running
egov-persister service is running and has fsm-calculator-persister config path added in it
PSQL server is running and database is created to store FSM Application data
The following services should be up and running-
- egov-perister
- egov-mdms
- fsm
- billing-service
EXISTING
FSM admin, an employee of ULB with FSM admin role can create, update billing slab(s).
ULB employee with FSM_CREATOR and FSM_EDITOR can search billing slab(s).
ULB employee citizen can file, track and rate the application for cleaning septic tank.
ULB employee can get the estimate for the FSM application.
FSM service internally call fsm-calculator to generate a demand.
Vehicle type check has been removed from calculator service and the bill amount is calculated based on the number of trips entered while submitting the FSM application.
ENHANCEMENT
Bill amount is calculated based on the number of trips entered while updating the number of trips in the FSM application.
Added validation for advance payment with the configuration.
Added validation for maximum total advance payment.
Added cancellation charges for canceling the application.
Validation before completing the request with the payment.
Minimum part payment is configurable, that is, it should be fixed or percentage calculation, and the calculation should done based on the mdms config value.
Minimum cancellation fee is configurable, that is, it should be fixed or percentage calculation, and the calculation should done based on the mdms config value.
Demand generation process: Generating demand every time the trip is updates.
Demand generation process: Added validation not to complete the application from the ULB side before completing the payment.
Deploy the latest version of FSM.
Add fsm-calculator-persister.yml file in the config folder in GIT, and add that path in persister (the file path is to be added in environment yaml file in param called persist-yml-path):
FSM MDMS configuration is sufficient.
NA
Actions
Role Action Mapping
Configurations sample in Values.yml
Sample Curl
The FSM-calculator will be integrated with the FSM application. The FSM application internally will invoke the fsm-calculator service to calculate and generate demand for the charges.
The calculation and demand generation logic will be separated from the FSM service. For each implementation, the calculation implementation can be changed, if required, without modifying the FSM service.
FSM application to call fsm-calulator/v1/_calculate to calculate and generate the demand for the fsm application.
ULB employee can call fsm-calculator/v1/_estimate to get the estimates for the fsm application.
ULB Employee can create billing slab calling fsm-calculator/v1/billingSlab/_create
ULB employee can update billing slab calling fsm-calculator/v1/billingSlab/_update
ULB Employee can search billing slab calling fsm-calculator/v1/billingSlab/_search
FSM application to call fsm-calculator/v1/_cancellationFee to calculate cancellation charge based on the configuration data, that is, either it will be fixed or it will be a percentage.
FSM application to call fsm-calculator/v1/_advanceBalanceCalculate to calculate the advance charge based on the configuration data, that is, either it will be fixed or a percentage.
TBD
DIGIT Sanitation started with and in future, we will pick up Solid Waste Management (SWM). Beyond that, we believe that the platform can be leveraged for other waste streams but the nature of our intervention will be evolve.
Integrate the following below changes in vendor-persister.yml .
.
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Configurations that we can manage through values.yml fsm-calculator in infraops repo are as follows. values.yml for fms-calculator can be found.
Create billing slab with combination of PropertyType, refer values from, Slum (YES/NO), capacityFrom and capacityTo refers to the Vehicle Tank Capacity.
Role
Description
Action
System Administrator
Define boundaries.
Create roles and map to actions.
Create users: Map to the role and boundary (boundary mapping to be confirmed).
Define property types and sub-types.
Define pricing.
Upload the list of localities and pin codes.
Upload the list of slums.
Define the minimum advance pricing to be collected.
Create localisation.
Citizen
A citizen can request for a desludging operation online. The user can check the status of the application online, make the payment for the service online, and post desludging, they can rate the quality of the service online.
Request for desludging services.
View the acknowledgement receipt.
View the payment receipts.
Track the status of desludging requests.
View the history of past desludging services.
Make online payments.
ULB Employee (Can be assigned roles as creator, collector, editor, report viewer, dashboard viewer or admin)
A ULB official will act as a regulatory and management authority for the entire desludging process. He/she can receive the request from a citizen online or can create a request on behalf of the citizen online. When the request is received, the user can assign a desludging operator for a request. The official can also update the status of the request on behalf of the DSO after the service is completed at the site, and view the relevant reports.
Add, update, and disable vendors.
Add, update, and disable drivers.
Add, update, and disable vehicles.
Map vendors and drivers.
Map vehicles and drivers.
Create desludging service requests on behalf of citizens.
Accept, reject, or update desludging service requests
Assign vendors to desludging services.
Collect service fees.
View dashboards and reports for a specific ULB.
Transportation Vendors
This user can receive the requests assigned by a ULB official, and update the status of the transaction after the service is completed.
Accept/reject desludging requests.
Assign vehicles to requests.
Update the number of trips.
Map the completion of requests.
Treatment Plant Operator
This user can view the current demand, that is, the list of planned desludging requests available in the system. He/she can update the vehicle log which enters the FSTP/STP every day.
Record incoming vehicles against requests.
Record incoming vehicles without associated service requests.
State Administrator
View dashboards and reports for states.
Filter dashboards and reports by time, and for a specific ULB.
Description
Name in values.yml
Current value
Kafka Consumer Group
SPRING_KAFKA_CONSUMER_GROUP_ID
egov-vendor-services
Kafka topic to which service push data to save new vendor
PERSISTER_SAVE_VENDOR_TOPIC
save-vendor-application
MDMS service host
EGOV_MDMS_HOST
egov-mdms-service from egov-service-host
Vehicle service host
EGOV_VEHICLE_HOST
vehicle from egov-service-host
User service host
EGOV_USER_HOST
egov-user-service from egov-service-host
Location service Host
EGOV_LOCATION_HOST
egov-location from egov-service-host
Environment Variables
Description
egov.wf.default.offset
The default value of offset in search.
egov.wf.default.limit
The default value of limit in search.
egov.wf.max.limit
Maximum number of records that are returned in search response.
egov.wf.inbox.assignedonly
Boolean flag, if set to true default search, will return records assigned to the user only; if false. it will return all the records based on user’s role. (Default search is the search call when no query params are sent and based on the RequestInfo of the call, records are returned, it’s used to show applications in the employee inbox).
egov.wf.statelevel
Boolean flag set to true if state-level workflow is required.
Description
name in values.yml
Current Value
contextPath of the api’s
SERVER_CONTEXTPATH
/fsm-calculator
Kafka Consumer Group
SPRING_KAFKA_CONSUMER_GROUP_ID
fsm-calculator
kafka topic to which service push data to save new billing slab
PERSISTER_SAVE_BILLING_SLAB_TOPIC
save-fsm-billing-slab
kafka topic to which service push data to update the existing billing slab
PERSISTER_UPDATE_BILLING_SLAB_TOPIC
update-fsm-billing-slab
mdms service host
EGOV_MDMS_HOST
egov-mdms-service from egov-service-host
billing-service host
EGOV_BILLINGSERVICE_HOST
billing-service from egov-service-host
fsm service host
EGOV_FSM_HOST
fsm from egov-service-host
Coming soon...
Workflow Technical Document
User technical document
MDMS technical document
NEEDS TO BE UPDATED
IDGen technical document
NEEDS TO BE UPDATED
Localisation technical document
NEEDS TO BE UPDATED
Persister technical document
NEEDS TO BE UPDATED
SMS notification technical document
NEEDS TO BE UPDATED
API contract
Postman scripts
Title
Link
/vendor/v1/_create
/vendor/v1/_search
/vendor/v1/_plainsearch
/vendor/v1/_update
/vendor/driver/v1/_create
/vendor/driver/v1/_update
/vendor/driver/v1/_search
Title
Link
Configuring Workflows For New Product/Entity
Setting Up Workflows
API Swagger Documentation
Migration to Workflow 2.0
Link
/businessservice/_create
/businessservice/_update
/businessservice/_search
/process/_transition
/process/_search
Workflow Technical Document
User Technical Document
MDMS Technical Document
NEEDS TO BE UPDATED
IDGen Technical Document
NEEDS TO BE UPDATED
Localization Technical Document
NEEDS TO BE UPDATED
Persister Technical Document
NEEDS TO BE UPDATED
SMS Notification Technical Document
NEEDS TO BE UPDATED
API Contract
Postman Scripts
Title
Link
fsm-calulator/v1/_calculate
fsm-calculator/v1/_estimate
fsm-calculator/v1/billingSlab/_create
fsm-calculator/v1/billingSlab/_update
fsm-calculator/v1/billingSlab/_search
fsm-calculator/v1/_cancellationfee
fsm-calculator/v1/_advancebalancecalculate
Workflow is defined as a sequence of tasks that has to be performed on an application/entity to process it. The egov-workflow-v2 is a workflow engine which helps in performing this operations seamlessly using a predefined configuration. We will discuss how to create this configuration for a new product in this document.
Before you proceed with the configuration, make sure the following pre-requisites are met:
egov-workflow-v2 service is up and running
Role-Action mapping are added for businessService API’s
Create and modify workflow configuration according to the product requirements.
Configure state-level as well BusinessService-level SLA to efficiently track progress of the application.
Control access to perform actions through configuration.
Attribute Name
Description
tenantId
The tenantId (ULB code) for which the workflow configuration is defined.
businessService
The name of the workflow.
business
The name of the module which uses this workflow configuration.
businessServiceSla
The overall SLA to process the application (in milliseconds).
state
Name of the state.
applicationStatus
The status of the application when in the given state.
docUploadRequired
Boolean flag representing if document is required to enter the state.
isStartState
Boolean flag representing if the state can be used as a starting state in the workflow.
isTerminateState
Boolean flag representing if the state is the leaf node or end state in the workflow configuration. (No actions can be taken on states with this flag as true).
isStateUpdatable
Boolean flag representing whether data can be updated in the application when taking action on the state.
currentState
The current state on which action can be performed.
nextState
The resultant state after an action is performed.
roles
A list containing the roles which can perform the actions.
auditDetails
Contains fields to audit edits on the data (createdTime, createdBy, lastModifiedTIme, lastModifiedby).
Deploy latest version of egov-workflow-v2 service.
Add businessService persister yaml path in persister configuration.
Add Role-Action mapping for BusinessService API’s.
Overwrite the egov.wf.statelevel
flag (true for state level and false for tenant level).
1. The Workflow configuration has 3 level of hierarchy:
a. BusinessService
b. State
c. Action
The top level object is BusinessService. It contains fields describing the workflow and a list of states that are part of the workflow. The businessService can be defined at the tenant level like pb.amritsar or at the state level like pb. All objects maintain an audit sub-object which keeps track of who is creating and updating, and the time.
Each state object is a valid status for the application. The state object contains the information of the state and what actions can be performed.
The action object is the last object in hierarchy. It defines the name of the action and the roles that can perform the action.
2. The workflow should always start from null state as the service treats new applications as having null as the initial state. For example:
3. In action object, whatever nextState is defined, the application will be sent to that state. It can be to another forward state or even some backward state from where the application have already passed. (Generally such actions are named SENDBACK).
4. SENDBACKTOCITIZEN is a special keyword for the action name. This action sends back the application to a citizen’s inbox for him/her to take action. A new state should be created on which a citizen can take action and should be the nextState of this action. While calling this action from module, the assignes should be enriched by the module with the UUIDs of the owners of the application.
For integration related steps, refer to the document "Setting Up Workflows" in the reference docs.
Title
Link
Workflow Service Documentation
Setting Up Workflows
Note: All the API’s are in the same postman collection, and hence, the same link has been added in each row.
Every service integrated with egov-workflow-v2 service needs to first define the workflow configuration which describes the states in the workflow, the action that can be taken on these states, who all can perform those actions, SLA, etc. This configuration is created using APIs and is stored in DB. The configuration can be created either at the state-level or tenant-level based on the requirements.
Before you proceed with the configuration, make sure the following pre-requisites are met:
egov-workflow-v2 service is up and running
Role Action mapping is added for the BusinessService API’s
Create and modify the workflow configuration.
Configure the state level as well the BusinessService-level SLA.
Control access to workflow actions from configuration.
Validate if the flow defined in configuration is complete during creation.
Deploy latest version of egov-workflow-v2 service.
Add role action mapping for BusinessService API’s (preferably add create and update only for SUPERUSER. Search can be added for a CITIZEN and required employee roles like TL_CEMP, etc.).
Overwrite the egov.wf.statelevel
flag (true for state-level and false for tenant-level).
Add businessService persister yaml path in persister configuration.
1. Create the businessService JSON based on the product requirement. Following is a sample json of a simple 2-step workflow where an application can be applied by a citizen or counter employee, and then can be either rejected or approved by the approver.
2. Once the businessService json is created, add it in request body of _create API of the workflow, and call the API to create the workflow.
3. To update the workflow, search the workflow object using _search API, and then make changes in the businessService object and then call _update using the modified search result. (States cannot be removed using _update API as it will leave the applications in that state in an invalid state. In such cases, first all the applications in that state should be moved forward or backward, and then the state should be disabled through DB directly).
The workflow configuration can be used by any module which performs a sequence of operations on an application/entity. It can be used to simulate and track processes in organisations to make it more efficient, and increase the accountability.
Integrating with the workflow service provides a way to have a dynamic workflow configuration which can be easily modified according to the changing requirements. The modules do not have to deal with any validations regarding the workflow such as authorisation of the user to take an action, if documents are required to be uploaded at certain stage, etc., as they will be automatically handled by egov-workflow-v2 service based on the configuration defined. It automatically keeps updating the SLA for all applications, which provides a way to track the time taken by an application to get processed.
To integrate, the host of egov-workflow-v2 should be overwritten in the helm chart.
/egov-workflow-v2/egov-wf/businessservice/_search should be added as the endpoint for searching the workflow configuration. (Other endpoints are not required once the workflow configuration is created).
The configuration can be fetched by calling _search API.
Reference Docs
Title
Link
Configuring workflows for new product/entity
Workflow service documentation
Note: All APIs are in the same postman collection. Hence, the same link has been added in each row.
Learn how to setup and configure FSM service
Faecal sludge management (FSM) is a system that enables citizens to raise a request for septic tank cleaning with their urban local bodies (ULBs) directly or reaching out to the ULB counter. Citizens can track the application, make a payment for the charges and rate the service. This document contains details on how to set up FSM, and describes the functionalities it provides. It contains the details about the feature enhancements being released as part of FSM v1.3.
Before you proceed with the configuration, make sure the following pre-requisites are met:
Java 8
Kafka server is up and running
egov-persister service is running and has fsm-persister config path added in it
PSQL server is running and a database is created to store FSM Application data
(Optional) Indexer config for FSM is added in egov-indexer yaml paths to index the generated data. An index is required for data visualisation in kibana or in DSS.
Following services should be up and running:
egov-user
egov-workflow-v2
egov-perister
egov-localisation
egov-notification-sms
egov-mdms
egov-idgen
egov-url-shortening
vehicle
vendor
fsm-calculator
billing-service
collection-services
Citizens can file, track and rate the application for cleaning septic tank.
A ULB employee can file application for cleaning septic tank on behalf of a citizen.
A ULB employee can assign a DSO to the given application with a possible service date.
A DSO can accept or reject the application.
A DSO or a ULB employee can complete the FSM application after cleaning the septic tank.
The FSM admin in a ULB can cancel the application at any stage before completing the application.
A ULB employee or an admin can view the audit log of the given application.
Capture citizen gender information if not present or pre-populate the gender information when a citizen is creating the FSM application.
Add citizen's choice for payment.
Introducing pre-pay and post-pay service.
Post-pay service: Workflow changes (Desludging application and vehicle trip).
Post-pay service: Employee flow enhancements.
Add payment selection for DSO.
Post-pay service: Number of trips is editable, and price calculation will be now based on the number of trips entered by the DSO.
Capture DSO and FSTPO gender.
Show citizen gender on FSM DSS.
Select vehicle capacity instead of vehicle make.
Citizen Notifications | Payment Options | Timeline Enhancements.
FSTPO vehicle log inbox enhancements.
FSTPO can decline the vehicle trip.
Add owner attribute for vehicles.
Add ULB contact details in the FSM application flow.
DSO can edit pit and property usage details.
Show vehicle trip status in employee inbox along with the desludging application.
Unrestricted assignment of service requests to a single vehicle.
Vehicle logging at FSTP decoupled from the FSM module.
Photo and attachment view in the application of the ULB employee UI.
Dashboard enhancement.
Advance pay service: Employee flow enhancements.
Introduced two new workflows in the system:
- FSM_ADVANCE_PAY_SERVICE and FSM_ZERO_PAY_SERVICE .
Advance pay service: The number of trips is made editable (increase or decrease based on the requirement), and price calculation will be now based on number of trips entered by the DSO or ULB.
Allowed to pay part payment while creating the application.
ULB and DSO are allowed to decrease the number of trips if not required and if full payment is not done.
ULB and DSO are allowed to increase or decrease the number of trips n number of times.
With the updated number of trips, an updated bill will be generated.
Delink the payment from DSO in progress state.
Zero pay service: Employee flow enhancements.
Zero pay service: System now skips the collection, and will not generate the demand for zero price application.
Demand generation process: Generating demand every time the trip is updated.
Demand generation process: Added validation not to complete the application from ULB side before completing all payment.
Enhancement of FSM receipt.
Deploy the latest version of FSM.
Add fsm-persister.yml file in the config folder in git and add that path in persister (the file path is to be added in environment yaml file in param called persist-yml-path), and restart the egov-persister service.
If index are to be created, add the indexer config path in the indexer service (the file path is to be added in environment yaml file in param called egov-indexer-yaml-repo-path), and restart egov-indexer service.
Make changes in config accordingly and restart the pdf-services.
1 . pdf-service/format-config/fsm-receipt.json
2 . pdf-service/data-config/fsm-receipt.json
egov-persister/fsm-persister.yaml
Add master data in MDMS service with module name as FSM and restart the egov-mdms-service. Following is a sample master data for Application Channel (Source).
Checklist (To be answered by a citizen while rating)
Configuration (At the application level)
FSTP Plant Information (For each city)
Pit Type (Type of pit)
Property Type
Slums (Mapped to the locality of the city)
PaymentType (Payment preference type)
data/pg/FSM/ReceivedPaymentType.json
data/pg/FSM/CommonFieldsConfig.json
FSM Persister YML
data/pb/BillingService/BusinessService.json
data/pb/DIGIT-UI/RoleStatusMapping.json
data/pb/BillingService/BusinessService.json
data/pb/amritsar/FSM/ZeroPricing.json
data/pb/ACCESSCONTROL-ACTIONS-TEST/actions-test.json
Following are the changes that need to be integrated in dashboard-analytics, and restart the “dashboard-analytics” service
egov-dss-dashboards/dashboard-analytics/ChartApiConfig.json
egov-dss-dashboards/dashboard-analytics/MasterDashboardConfig.json
egov-indexer/egov-vehicle.yaml
Create businessService (workflow configuration) using the /businessservice/_create. Following is the product configuration for FSM:
For post-pay new business service, FSM_POST_PAY_SERVICE has been created. Create businessService (workflow configuration) using the /businessservice/_create. Following is the product configuration for FSM_POST_PAY_SERVICE:
In the system, the FSM_POST_PAY_SERVICE and FSM (that is, the above two business services) are removed and we have introduced a new Business service for advance payment application and zero price application.
For Advance new Business service, FSM_ADVANCE_PAY_SERVICE has been created.
Create businessService (workflow configuration) using the /businessservice/_create. Following is the product configuration for FSM_ADVANCE_PAY_SERVICE:
For Advance Zero new Business service PAY_LATER_SERVICE has been created
Create businessService (workflow configuration) using the /businessservice/_create. Following is the product configuration for PAY_LATER_SERVICE:
For Zero Price Application new Business service FSM_ZERO_PAY_SERVICE has been created
Create businessService (workflow configuration) using the /businessservice/_create. Following is the product configuration for FSM_ZERO_PAY_SERVICE:
Using /localisation/messages/v1/_upsert, add localisation (templates) for notification messages to be sent. Following are the product notification templates:
Add Role-Action mapping for the API’s in MDMS. Following are the required entries. They should be mapped to both CITIZEN and the appropriate employee roles.
Action Configuration
data/pg/ACCESSCONTROL-ACTIONS-TEST/actions-test.json
data/pg/ACCESSCONTROL-ACTIONS-TEST/actions-test.json
data/pg/ACCESSCONTROL-ACTIONS-TEST/actions-test.json
Role Action Mapping
data/pg/ACCESSCONTROL-ROLEACTIONS/roleactions.json
data/pg/ACCESSCONTROL-ROLEACTIONS/roleactions.json
data/pg/ACCESSCONTROL-ROLEACTIONS/roleactions.json
Infra Ops Configuration
Configurations that we can manage through values.yml fsm-calculator in infraops repo as follows:
Description
name in values.yml
Current Value
id-gen host, to generate the application number
EGOV_IDGEN_HOST
egov-idgen from egov-service-host
Kafka Consumer Group
SPRING_KAFKA_CONSUMER_GROUP_ID
egov-fsm-service
kafka topic to which service push data to save new fsm application
PERSISTER_SAVE_FSM_TOPIC
save-fsm-application
kafka topic to which service push data to save workflow status
PERSISTER_UPDATE_FSM_WORKFLOW_TOPIC
update-fsm-workflow-application
kafka topic to which service push data to update the existing fsm application
PERSISTER_UPDATE_FSM_TOPIC
update-fsm-application
mdms service host
EGOV_MDMS_HOST
egov-mdms-service from egov-service-host
billing-service host
EGOV_BILLINGSERVICE_HOST
billing-service from egov-service-host
fsm-calculator service host
EGOV_FSM_CALCULATOR_HOST
fsm-calculator from egov-service-host
workflow v2 service host
WORKFLOW_CONTEXT_PATH
egov-workflow-v2 from egov-service-host
ui host, to return send the url of new application in sms notification
EGOV_UI_APP_HOST
egov-services-fqdn-name from egov-service-host
vendor service host, to get DSO details
EGOV_VENDOR_HOST
vendor from egov-service-host
Vehicle service host, to get vehicle details and manage vehicleTrip
EGOV_VEHICLE_HOST
vehicle from egov-service-host
Collection service host, to get the payment details
EGOV_COLLECTION_SERVICE_HOST
collection-services from egov-service-host
localization service host, to get the locale data
EGOV_LOCALIZATION_HOST
egov-localization from egov-service-host
user service host, to get the locale data
EGOV_USER_HOST
egov-user from egov-service-host
pdf service host, to get the locale data
EGOV_PDF_HOST
pdf-service from egov-service-host
url shortening service host, to get the short url for the long once
EGOV_URL_SHORTNER_HOST
egov-url-shortening from egov-service-host
Sample values.yml
Users
User
Role
Description
How to create
FSM Creator
FSM_CREATOR_EMP
Can create FSM application on behalf of a citizen
Through HRMS with role
FSM Editor
FSM_EDITOR_EMP
Can edit the application created by a citizen for demand generation
Assign/re-assign DSO
Complete the application
Through HRMS with role
FSM Admin
FSM_ADMIN
Can cancel the application at any stage of the workflow
Through HRMS with role
DSO
FSM_DSO
Can accept/reject the assigned application
can complete the FSM application
FSTP Operator
FSM_EMP_FSTPO
Can mark the vehicle Trip as disposed. Not FSM Service User
Through HRMS with role
Collector
FSM_COLLECTOR
Can collect the payment amount for the application based on demand
Through HRMS with role
User with userType employee and role FSM_CREATOR_EMP role.
FSM can be integrated with any ULB or system which wants to track the FSM application. The organisations can customise the workflow depending on their product requirements.
Easy tracking and resolution of the FSM application.
Configurable workflow according to client requirement.
Citizen/ULB employee can file application request using the /fsm/v1/_create.
Organisation or system can search the FSM Applications using /fsm/v1/_searchendpoint.
Once the application is filed, the organisation or system can call /fsm/v1/_update endpoint to move the application further in the workflow until it gets resolved.
Inbox API
Introduced new inbox service to get the FSM applications in registered ULB employee inbox. With this, a ULB employee can track the application or perform the actions based on employee role.
ULB employees can also apply the filter to check the particular state or applications or any other filter as required.
FSM apply as a service
Currently, we provide FSM as an adhoc service.To avoid multiple times, a user has to create the FSM request every time. In the system itself after some days, we will create the same FSM application and if the user wants a service, he/she will pay the amount.
MDMS changes
As mentioned above, we need to define the time parameter in order to create a periodic application. For that, we added the periodic service master where we configure the time limit and whether the schedular is enabled or not. Find the configuration and location below:
cronjob will read the cron job’s configured in the cronjobapiconfig.json, and based on the schedular time, it will call the API which is configured. Find the configuration and file location below:
We are using the fsm/v1/_schedular API. This API will read the master data for each tenant and based on the time limit configured for that tenant, it will get all eligible applications and create periodic applications for those FSM applications.
data/pb/FSM/AdvancePayment.json
master-config.json
Infra changes
We added a new chart called mdms-read-cronjob. Find the chart location below:
Title
Link
Workflow Technical Document
User Technical Document
MDMS Technical Document
NEEDS TO BE UPDATED
IDGen Technical Document
NEEDS TO BE UPDATED
Localisation Technical Document
NEEDS TO BE UPDATED
Persister Technical Document
NEEDS TO BE UPDATED
SMS Notification Technical Document
NEEDS TO BE UPDATED
HRMS Technical Document
NEEDS TO BE UPDATED
API Contract
Postman Collection
Choose values for the following fields:
- master-password: choose any string of any length (can contain alphanumerics and special characters)
- master-salt: choose any string of length 8 (can contain alphanumerics and special characters)
- master-initialvector: choose any string of length 12 (can contain alphanumerics and special characters)
- Ask devops to generate keys for above selected values,
Promote egov-enc-service:4-master-f47bff2
Provide DB details in following environment variables
- DB_PASSWORD
- DB_HOST
- DB_PORT
- DB_USERNAME
- DB_NAME'
Backup old tables
- Create table eg_user_backup_plaintext as (select * from eg_user)
- Create table eg_user_address_backup_plaintext as (select * from eg_user_address)
Delete foreign key referenced on ‘eg_user’ from ‘eg_userrole_v1’ temporarily until the data is transformed
- ALTER TABLE eg_userrole_v1 DROP CONSTRAINT fk_user_role_v1
Deploy user service build with encryption to run flyway migration (egov-user:11-user_changes_MT-800f319)
Clean tables of all plain text data
- Delete from eg_user_address
- Delete from eg_user
Run migration
- Script python package dependencies
- import psycopg2
- import sys
- import json
- import requests
- import configparser
- import logging
- import os
Commands to run for migration:
- python3 user_migration.py config_user_encryption.txt
- python3 user_migration.py config_address_encryption.tx
Restore earlier deleted foreign key constraint
- ALTER TABLE eg_userrole_v1 ADD CONSTRAINT fk_user_role_v1 FOREIGN KEY (user_id, user_tenantid) REFERENCES eg_user(id, tenantid) MATCH SIMPLE ON UPDATE NO ACTION ON DELETE NO ACTION
User service: egov-user:11-user_changes_MT-800f319
- Set environment variable “DECRYPTION_ABAC_ENABLED” to false
User service copy for chatbot: egov-user-chatbot:4-user_changes_MT-621fe60
Note: Promote only if Whatsapp chatbot is already running in the system. It uses another copy of user service named “egov-user-chatbot“. Not needed if Whatsapp- chatbot is not in the system.
Report service: report:22-report-encryption-changes-e92c8ae
enc-service: egov-enc-service:4-master-f47bff2
This section includes the following:
User service is responsible for user data management, and providing functionality to login and logout in the DIGIT system.
Before you proceed with the configuration, make sure the following pre-requisites are met:
Java 8
Kafka server is up and running
Encryption and MDMS services are running
PSQL server is running and database
Redis is running
Store, update and search user data
Provide authentication
Provide login,logout functionality into DIGIT platform
Store user data PIIs in encrypted form
Set up latest version of egov-enc-service and egov-mdms- service.
Deploy latest version of egov-user service.
Add role action mapping for APIs.
Following are the properties in application.properties file in user service which are configurable:
User data management and functionality to login and logout into Digit system using OTP and password.
User registration
Search user
Update user details
Forgot password
Change password
User role mapping (single ULB to multiple roles)
Enable employee to login into DIGIT system based on password
Create user
Update user
Search user
User registration using OTP
OTP-based login
To integrate, the host of the egov-user should be overwritten in helm chart.
Use /citizen/_create
endpoint for creating users into the system. This endpoint requires the user to validate his/her mobile number using OTP. The OTP will be send to his/her mobile number, and then that OTP will be send as otpReference
in the request body.
Use /v1/_search
and /_search
endpoints to search users in the system depending on various search parameters.
Use /profile/_update
for updating the user profile. The user will be validated (either by OTP-based validation or password validation) when this API is called.
/users/_createnovalidate
and /users/_updatenovalidate
are endpoints to create user data into the system without any validations (no OTP or password required). They should be strictly used only for creating/updating users internally and should not be exposed outside.
Forgot password: In case the user forgets the password, it can be reset by calling /user-otp/v1/_send
which will generate and send the OTP to the employee’s mobile number. The password can then be updated using this OTP by calling the API /password/nologin/_update
in which new password along with the OTP has to be sent.
Use /password/_update
to update the existing password by logging in. In the request body, both the old and new passwords hace to be sent. Details of the API can be found in the attached swagger documentation.
Use /user/oauth/token
for generating token, /_logout
for logout and /_details
for getting user information from the token.
Multi-tenant user: This functionality allows a user to perform actions across multiple ULBs. For example, an employee belonging to Amritsar can perform a role of say a trade license approver for Jalandhar by assigning a tenant-level role of tenantId pb.jalandhar to him/her.
If an employee has a role with a state-level tenantId
he/she can perform actions corresponding to that role across all tenants.
Refresh token: Whenever the /user/oauth/token
is called to generate the access_token
, along with the access_token
one more token is generated called refresh_token
. The refresh token is used to generate a new access_token
whenever the existing one expires. Till the refresh token is valid, the user will not have to login even if his/her access_token
gets expired as it will be generated using refresh_token
. The validity time of the refresh token is configurable and can be configured using the property: refresh.token.validity.in.minutes
There are two security policy model for user data: User and UserSelf.
In model User, field attributes
contain a list of fields from the User object that needs to be secured and field roleBasedDecryptionPolicy
is an attribute-level role-based policy. It will define visibility for each attribute.
UserSelf model contains the same structure of security policy, but User security model is used for Search API response and UserSelf is used for Create/Update API response.
Visibility of the PII data is based on the above MDMS configuration. There are three types of visibility mentioned in the configuration:
PLAIN - Show text in plain form.
MASKED - The returned text will contain masked data. The masking pattern will be applied as defined in the Masking Patterns master data.
NONE - The returned text will not contain any data. It would contain string like “Confidential Information”.
Any user will be able to get plain access to the secured data (citizen’s PII) by requesting through the plainAccessRequest
parameter. It takes the following parameters:
recordId
- It is the unique identifier of the record that is requested for plain access.
fields
- It defines a list of attributes that are requested for plain access.
To know more about the encryption policy, refer to document Encryption Service mentioned in the reference docs.
Note: All APIs are in the same postman collection, and hence, the same link has been added in each row.
The enc-client library is a supplementary Java library provided to support encryption-related functionalities so that every service does not need to pre-process the request before calling the encryption service.
MDMS Service
Encryption Service
Kafka
Note: The MDMS configurations explained below are fetched by this library at boot time. After you make changes in the MDMS repo and restart the MDMS service, you will need to RESTART THE SERVICE which has imported the enc-client library. For example, the report service is using the enc-client library, so after making configuration changes to the security policy pertaining to any report, you will have to restart the report service.
Encrypt a JSON Object - The encryptJson
function of the library takes any Java object as an input and returns an object which has encrypted values of the selected fields. The fields to be encrypted are selected based on an MDMS configuration. This function requires the following parameters:
Java/JSON object - The object whose fields will get encrypted.
Model - It is used to identify the MDMS configuration to be used to select fields of the provided object.
Tenant Id - The encryption key will be selected based on the passed tenantId.
Encrypt a Value - The encryptValue
function of the library can be used to encrypt single values. This method also required a tenantId parameter.
Decrypt a JSON Object - The decryptJson
function of the library takes any Java Object as an input and returns an object that has plain/masked or no values of the encrypted fields. The fields are identified based on the MDMS configuration. The returned value(plain/masked/null) of each of the attribute depends on the user’s role and if it is a PlainAccess
request or a normal request. These configurations are part of the MDMS. This function required following parameters:
Java/JSON object - The object containing the encrypted values that are to be decrypted.
Model - It is used to select a configuration from the list of all available MDMS configurations.
Purpose - It is a string parameter that passes the reason of the decrypt request. It is used for Audit purposes.
RequestInfo - The requestInfo parameter serves multiple purposes:
- User Role - A list of user roles are extracted from the requestInfo parameter.
- PlainAccess Request - If the request is an explicit plain access request, it is to be passed as a part of the requestInfo. It will contain the fields that user is requesting for decryption and the id of record.
While decrypting Java object, this method also audits the request.
All configurations related to enc-client library are stored in the MDMS. These master data are stored in DataSecurity
module. It has two types of configurations:
Masking patterns
Security policy
The masking patterns for different types of attributes (mobile number, name, etc.) are configurable in MDMS. It contains the following attributes:
patternId
- It is the unique pattern identifier. This id is referred to in the SecurityPolicy MDMS.
pattern
- This defines the actual pattern according to which the value will be masked.
The security policy master data contains the policy used to encrypt and decrypt JSON objects. Each security policy contains the following details:
model
- This is the unique identifier of the policy.
uniqueIdentifier
- The field defined here should uniquely identify records passed to the decryptJson
function.
attributes
- This defines a list of fields from the JSON object that needs to be secured.
roleBasedDecryptionPolicy
- This defines attribute-level role-based policy. It will define visibility for each attribute.
The visibility is an enum with the following options:
PLAIN - Show text in a plain form.
MASKED - The returned text will contain masked data. The masking pattern will be applied as defined in the masking patterns master data.
NONE - The returned text will not contain any data. It would contain string like “Confidential Information”.
It defines what level of visibility should the decryptJson
function return for each attribute.
name
- This uniquely identifies the attribute out of the list of attributes for a given model.
jsonPath
- It is the json path of the attribute from the root of the model. This jsonPath is NOT the same as Jayway JsonPath library. This uses /
and *
to define the Json paths.
patternId
- It refers to the pattern to be used for masking which is defined in the masking patterns master.
defaultVisibility
- It is an enum configuring the default level of visibility of that attribute. If the visibility is not defined for a given role, then this defaultVisibility will apply.
The attribute defines a list of attributes of the model that are to be secured. The attribute is defined by the following parameters:
Unique Identifier
This parameter is used to define the unique identifier of that model. It is used for the purpose of auditing the access logs. (This attribute’s jsonPath should be at the root level of the model).
Role-Based Decryption Policy
It defines attribute-level access policies for a list of roles, and has the following parameters:
roles
- It defines a list of role codes for which the policy will get applied. Make sure not to duplicate role codes anywhere in the other policy. Otherwise, any one of the policies will get chosen for that role code.
attributeAccessList
- It defines a list of attributes for which the visibility differs from the default for those roles. There are two levels of visibility:
First-level visibility: It applies to normal search requests. The search response could have multiple records.
Second-level visibility: It is applied only when a user explicitly requests for plain access of a single record with a list of fields required in plain. The second-level visibility can be requested by passing plainAccessRequest
in the RequestInfo
.
Plain Access Request
Any user will be able to get plain access to the secured data (citizen’s PII) by requesting through the plainAccessRequest
parameter. It takes the following parameters:
recordId
- It is the unique identifier of the record that is requested for plain access.
fields
- It defines a list of attributes that are requested for plain access.
Every decrypt request is audited. Based on the uniqueIdentifier
defined as part of the security policy, it lists out the identifiers of the records that were decrypted as part of the request. Each audit object contains the following attributes:
Integrate following below changes in fsm-persister.yml
Dashboard Analytics Configuration
Through vendor service, use the create DSO Request from
- In environment secrets.yml file, add “egov-enc-service” subsection under 'secrets' section, and provide values for above three fields. For example: For dev environment (Ask Devops to do it)
Add field “state-level-tenant-id“ under “egov-enc-service:” section for state level tenantId in environment yml. Example:
Make sure “egov-enc-service“ entry is present in “egov-service-host” in environment yml ,ex:- for dev . If not, make changes and build and deploy zuul from master branch.
MDMS: Copy the MDMS folder -
Click to access the document.
Click to see a sample of the masking patterns master data.
To know more about regular expression refer the below articles To test regular expression refer the below link.
Property
Value
Remarks
egov.user.search.default.size
10
Default search record number limit
citizen.login.password.otp.enabled
true
Whether citizen login is OTP-based
employee.login.password.otp.enabled
false
Whether employee login is OTP-based
citizen.login.password.otp.fixed.value
123456
Fixed OTP for citizens
citizen.login.password.otp.fixed.enabled
false
Allow fixed OTP for citizens
otp.validation.register.mandatory
true
Whether OTP is compulsory for registration
access.token.validity.in.minutes
10080
Validity time of access token
refresh.token.validity.in.minutes
20160
Validity time of refresh token
default.password.expiry.in.days
90
Expiry date of a password
account.unlock.cool.down.period.minutes
60
Unlock time
max.invalid.login.attempts.period.minutes
30
Window size for counting attempts for lock
max.invalid.login.attempts
5
Max failed login attempts before account is locked
egov.state.level.tenant.id
pb
Title
Link
User data encryption promotion details
Encryption Service
Link
/citizen/_create
/users/_createnovalidate
/_search
/v1/_search
/_details
/users/_updatenovalidate
/profile/_update
/password/_update
/password/nologin/_update
/_logout
/user/oauth/token
There are two new updates introduced in FSM v1.2.1 while creating a new application - Stepper Information and Vehicle Capacity Selection in the Service Request Screen.
We are introducing stepper information in FSM while creating an application from the citizen side so that they have visibility on how many steps they need to go over to submit details regarding their tank.
TLTimelineInFSM.js file is the common component and used for rendering the stepper information. The path of the file is:
frontend/micro-ui/web/micro-ui-internals/packages/modules/fsm/src/components/TLTimelineInFSM.js
The code snippets for defining the steps present in FSM application under case “APPLY”:
The code snippets to render the stepper information in each screen using the timeline component:
Citizens can now select vehicle capacity along with the number of trips required while creating an application. If nothing is selected, we will proceed by taking the minimum vehicle capacity available with the number of trips.
Code path: frontend/micro-ui/web/micro-ui-internals/packages/modules/fsm/src/pageComponents/SelectTripNo.js
The code snippet for rendering the Vehicle Capacity field in Service Request screen:
The code snippet for fetching the vehicles available under all DSO:
The code snippet for setting the default vehicle capacity to minimum:
In this document, we will learn how to legacy index/re-index the fsm index.
Kubectl access to the required environment in which you want to run the re-indexing
playground pod access
After importing the postman collection downloaded from above section, you can find two request
fsm-legacy : This request helps to get the data from fsm/plainsearch api and push data to fsm-enriched topic by indexer service
fsm-legacy-kafkaconnector : This is the request to create a connector which can listen to the fsm-enriched topic and push data to the elastic search with the new index fsm-enriched
Run the fsm-legacy-kafkaconnector request in the playground pod, which would create a connector which would intern start listening to the topic fsm-enriched-sink
Run the fsm-legacy request in the playground pod, which would call indexer service to intiate the process of fetching the data from plainsearch and push the data prepared according to the legacy-index mapping and push the data to the fsm-enriched-sink topic
Whole process would take some time, mean while you can searc for the data in fsm-enriched index in the elastic search
we can go through the logs of the indexer pod, which would help to understand the job is done
Once the job is done, delete the kafka connector running the below curl in the playground curl --location --request DELETE 'http://kafka-connect.kafka-cluster:8083/connectors/fsm-enriched-es-sink'
Once reindexing is completed, please verfiy the count in fsm index and fsm-enriched index, then delete the fsm index and create alias for fsm-enriched index as fsm.Please use below command for alias creating.
After importing the postman collection downloaded from above section, you can find two request
vehicleTrip-legacy : This request helps to get the data from vehicletrip/plainsearch api and push data to vehicletrip-enriched topic by indexer service
vehicle-trip-legacy-kafkaconnector : This is the request to create a connector which can listen to the vehicletrip-enriched topic and push data to the elastic search with the new index vehicletrip-enriched
Run the vehicletrip-legacy-kafkaconnector request in the playground pod, which would create a connector which would intern start listening to the topic vehicletrip-enriched-sink
Run the vehicletrip-legacy request in the playground pod, which would call indexer service to intiate the process of fetching the data from plainsearch and push the data prepared according to the legacy-index mapping and push the data to the vehicletrip-enriched-sink topic
Whole process would take some time, mean while you can searc for the data in vehicletrip-enriched index in the elastic search
we can go through the logs of the indexer pod, which would help to understand the job is done
Once the job is done, delete the kafka connector running the below curl in the playground curl --location --request DELETE 'http://kafka-connect.kafka-cluster:8083/connectors/vehicletrip-enriched-es-sink'
Once reindexing is completed, please verfiy the count in vehicletrip index and vehicletrip-enriched index, then delete the vehicletrip index and create alias for vehicletrip-enriched index as vehicletrip.Please use below command for alias creating.
Configuration and setup details on registering vehicles in FSM module
Vehicle registry is a system that enables urban local body (ULB) employees to create and search vehicle entities, schedule vehicle trips for FSM application and track vehicle trips. This document contains the details about the new enhancements made to the vehicle service and how to set up the vehicle and describes the functionalities provided.
Before you proceed with the configuration, make sure the following prerequisites are met:
Java 8
Kafka server is up and running.
egov-persister service is running and has vehicle-persister config path added in it.
PSQL server is running and database is created to store FSM Application data.
Following services should be up and running:
- egov-perister
- egov-mdms-service
- egov-workflow-v2
- egov-idgen
EXISTING
DSO or ULB can create multiple vehicle trips based on the number of trips entered while submitting the FSM application.
FSTPO can decline the vehicle trip with appropriate reason.
Owner attribute has been added to the vehicle.
FSTPO Vehicle Log Inbox Enhancements to include Application No search filter so that FSTPO can view all the vehicle trips associated with the application.
FSPTO vehicle log API upgraded to show trip numbers in case of multi-trip application.
Introduced Vehicle Tab.
Option to add/remove/update vehicle individually.
Admin can enable or disable the vehicle.
Functionality to add/remove vehicles to vendor.
ENHANCEMENT
Part Search: The Vehicle tab now includes the ability to perform a part search by vehicle number. This means that users can enter a partial vehicle number and retrieve all relevant results that contain that specific portion. For example, if the vehicle number is "AA 77 JJ 3324", users can search for any part of the vehicle number, such as "AA", "77", or "JJ", and retrieve all relevant results that contain that specific portion.
Updating Registry Information: In the Vehicle Tab, the admin has the ability to update certain vehicle information, such as Owner name, Phone Number. Added a new column for gender , Dob and Email address which are updatable.
Deploy the latest version of the vehicle.
Add vehicle-persister.yml file in config folder in git and add that path in persister . (The file path is to be added in environment yaml file in param called persist-yml-path ) and restart egov-persister-service.
Add master data in MDMS service with module name as vehicle and restart egov-mdms-service. Following are some sample master data for:
SuctionType
VehicleOwner
VehicleMakeModel
FSTPO Rejection Reason (Vehicle decline reason codes)
Business Service/Workflow Configuration
Search the FSM_VEHICLE_TRIP workflow by the given search API.
/egov-workflow-v2/egov-wf/businessservice/_search? tenantId=pb.amritsar&businessServices=FSM_VEHICLE_TRIP
2. Update this below given action at “null” state at line no. 20 for FSM_VEHICLE_TRIP in below workflow and restart the workflow service.
Actions
Role Action Mapping
Configurations that we can manage through values.yml vehicle in infraops repo are listed below. values.yml for the vehicle can be found.
Description
name in values.yml
Current Value
id-gen host, to generate the application number
EGOV_IDGEN_HOST
egov-idgen from egov-service-host
mdms service host
EGOV_MDMS_HOST
egov-mdms-service from egov-service-host
workflow v2 service host
WORKFLOW_CONTEXT_PATH
egov-workflow-v2 from egov-service-host
user service host, to get the locale data
EGOV_USER_HOST
egov-user from egov-service-host
Kafka Consumer Group
SPRING_KAFKA_CONSUMER_GROUP_ID
egov-vehicle-services
kafka topic to which service push data to save new vehicle application
PERSISTER_SAVE_VEHICLE_TOPIC
save-vehicle-application
kafka topic to which service push data of the vehicleTrip to save
PERSISTER_SAVE_VEHICLE_TRIP_TOPIC
save-vehicle-trip
kafka topic to which service push data of the vehicleTrip to update
PERSISTER_UPDATE_VEHICLE_TRIP_TOPIC
update-vehicle-trip
kafka topic to which service push data of the vehicleTrip to update the status
PERSISTER_UPDATE_VEHICLE_TRIP_WORKFLOW_TOPIC
update-workflow-vehicle-trip
VehicleTrip Appilcatiion Number format`
egov.idgen.vehicle.trip.applicationNum.format
"[CITY.CODE]-VT-[cy:yyyy-MM-dd]-[SEQ_EGOV_VEHICLETRIP]"
Configurations sample in Values.yml
Create a vehicle with one of the vehicle types available in the VehicleMakeModel MDMS.
Sample Curl
Integrated with the application through REST API to create, and search vehicles. For any module where the vehicle trip is required, one can integrate REST API trip/v1/create, update, and search.
Vehicle management would become easy.
Trip management would become easy.
FSM application can vehicle/v1/_search to validate the FSM vehicle assignment.
FSM application call vehicle/trip/v1/_create on assigning vehicle to the spplication.
FSTP operators can mark the vehicleTrip as DISPOSED.
Workflow Technical Document
User technical document
MDMS technical document
NEEDS TO BE UPDATED
IDGen technical document
NEEDS TO BE UPDATED
Localisation technical document
NEEDS TO BE UPDATED
Persister technical document
NEEDS TO BE UPDATED
SMS notification technical document
NEEDS TO BE UPDATED
API contract
Postman scripts
Title
Link
vehicle/v1/_create
vehicle/v1/_search
/vehicle/v1/_plainsearch
/vehicle/trip/v1/_create
vehicle/trip/v1/_update
vehicle/trip/v1/_search
/vehicle/trip/v1/_plainsearch
vehicle/v1/_update
There are three main updates in FSM v1.2.1 for employee UI:
Application timeline
Photo viewed by employee/DSO
Payment mode while completing request
An employee can see the application status in application timeline with provider details.
The path for the code:
frontend/micro-ui/web/micro-ui-internals/packages/modules/fsm/src/pages/employee/ApplicationDetails/index.js
The code snippet to render application timeline:
The code snippet for extracting the provider info for each status:
An employee/DSO can view the photo uploaded by the employee/DSO in complete request action.
The path for the code:
frontend/micro-ui/web/micro-ui-internals/packages/modules/fsm/src/pages/employee/ApplicationDetails/index.js
The code snippets to render the field:
ViewImages.js are the common component used to fetch and render the Image file id. The path is shown below:
frontend/micro-ui/web/micro-ui-internals/packages/modules/fsm/src/components/ViewImages.js
An employee has to select the payment mode while completing the request.
File path:
frontend/micro-ui/web/micro-ui-internals/packages/modules/fsm/src/pages/employee/ApplicationDetails/config/CompleteApplication.js
The code snippet to render the field.
MDMS file fetch for payment mode:
Fetching data from the MDMS
The config can be found at CompleteApplication.js
File Path: frontend/micro-ui/web/micro-ui-internals/packages/modules/fsm/src/pages/employee/ApplicationDetails/config/CompleteApplication.js
UploadPitPhoto.js molecule is available within the molecules folder in react-components.
File Path: frontend/micro-ui/web/micro-ui-internals/packages/react-components/src/molecules/UploadPitPhoto.js
Saving Image fileId in FSM service
The link for the MDMS changes made is given below.
RoleStatusMappping.json
Schedule Action is added for post-pay applications where DSOs can schedule the trip by entering the number of trips.
Code snippet for schedule window:
ScheduleDso.js is the file responsible for the schedule window pop up.
File path: frontend/micro-ui/web/micro-ui-internals/packages/modules/fsm/src/pages/employee/ApplicationDetails/config/ScheduleDso.js
ULB officials or employees receive the service requests and are responsible for managing and routing these requests to specific DSOs.
Employees can:
Create desludging application on behalf of citizens
Collect payments
Update application/Generate demand
Assign DSO to an application
Re-assign DSO to an application
Complete or decline request
Multiple request assignment to a single vehicle
Manage vendor, driver and vehicle details
After landing on the employee URL, the user is prompted to select the language with which they would like to access the system.
On this page, the following actions can be performed:
Selection of language
After the user clicks on ‘Continue’, the page navigates to the ‘Login’ page.
ULB employees are provided with credentials to login to the system. Role-based access for various steps in the workflow, that is, different individuals can be assigned to create an application, modify applications or manage vendor, driver and vehicle details.
On this page, the following actions can be performed:
Enter username and password
Select city for login
Reset password by clicking on the “Forgot Password” link
On clicking continue, employees are redirected to the FSM home page
The FSM home page has 3 options:
To create a new application on behalf of the citizen
View existing pending applications
Search for historical applications
User Actions
On this page, the following actions can be performed:
Navigate to the inbox to view pending actions
Create New desludging application
Search for old applications
Change language
Edit profile details by clicking on the user icon on top right hand corner
Logout by clicking on the user icon on top right hand corner
Click on "New Desludging Application" to create a new application.
On this page, the following actions can be performed:
Enter Application details (Application Channel, Applicant Name, Applicant Mobile Number and Gender)
Enter Property details (Property Type and Property Subtype)
Enter Location details (Pincode, City, Locality, Whether Slum and slum name, Street Name, Door/House No., Landmark)
Enter Pit/Septic Tank Details (Pit Type, Dimensions)
Enter Trip details (No. of trips required and vehicle capacity)
On filling the above details, the Amount per Trip and Total Amount are calculated automatically. The advance amount, based on ULB settings, is displayed.
The following actions can be performed:
Advance amount may be edited (above minimum advance amount and below total advance amount)
Click on Submit Application to submit the application, and it redirects to a confirmation page.
The following actions can be performed:
Download application acknowledgement receipt
Go back to the homepage.
An SMS will be triggered to the citizen with an acknowledgement and payment link, if payment is due.
An application created by a citizen through the online channel has to be updated by an employee before confirmation. This application will show with the status “Application Created”.
The following actions can be performed:
Search for an active application using “Application No.” and “Mobile No.”
Clear search by clicking on “Clear Search”
View and update applications by clicking on an application number
Filter applications by ‘Localilty’ using the Locality dropdown
Filter applications by ‘Status’
Search for past applications by using “Search Application”
On clicking on an application number, application details are displayed.
The following actions can be performed:
View application details
On clicking on the update application, application details will be viewed. Details such as locality, number of trips and capacity will be displayed.
Clicking on “Update application” will update the status of the application as “Pending for Payment”.
Desludging applications pending for payment are accessible in the inbox of the user assigned the collector role. The status of the application is reflected in the status column.
The following actions can be performed:
Search for an active application using “Application No.” and “Mobile No.”
Clear Search by clicking on “Clear Search”
View and update applications by clicking on an application number
Filter applications by ‘Lolacilty’ using the locality dropdown
Filter applications by ‘Status’
Search for past applications by using “Search Application”
On clicking on an application number, application details are displayed.
The following actions can be performed:
View application details, including Applicant, Property and Trip details
View application timeline
Proceed to collect by clicking on the “Collect Payment” button
A user is redirected to the following screen on clicking on Collect Payment
The following actions can be performed:
View collection amount, including total amount and amount per trip
Enter/update payee details
Select payment mode
Gen/G8 Receipt Details by entering receipt no. and issue date
Upon clicking on collect, a user is redirected to a confirmation page.
The following actions can be performed:
Print payment receipt
Go back to home by clicking on the “Take Action” button
The following is the view of the payment receipt.
Open desludging applications are accessible by navigating to the Inbox via the FSM homepage. Applications where DSO needs to be assigned will be shown as Pending for DSO assignment.
The following actions can be performed:
Search for an active application using “Application No.” and “Mobile No.”
Clear Search by clicking on “Clear Search”
View and update applications by clicking on an application number
Filter applications by ‘Localilty’ using the locality dropdown
Filter applications by ‘Status’
Search for past applications by using “Search Application”
On clicking on an application number, application details are displayed.
The following actions can be performed:
View application detail
Assign DSO
On clicking the Assign DSO button, a pop-up will occur.
The following actions can be performed:
Select DSO name via dropdown
Select expected date of completion
Close pop-up by clicking on the Close button
Close pop-up by clicking on the cross icon on the top right of the pop-up.
Clicking on Assign will redirect the user to the application details page and display a snack bar as confirmation. The status of the application will be updated to “Pending for DSO Approval”.
Employees can reassign to other DSOs in case the request has been rejected or declined by the DSO for some reason. Search for applications Pending for DSO Approval status.
The following actions can be performed:
Search for an active application using “Application No.” and “Mobile No.”
Clear search by clicking on “Clear Search”
View and update applications by clicking on an application number
Filter applications by ‘Localilty’ using the locality dropdown
Filter applications by ‘Status’
Search for past applications by using “Search Application”
On clicking on an application number, application details are displayed.
The following actions can be performed:
View application details
Click on “Take Action” button
The take action button has the following options:
Assign Vehicle (on behalf of DSO)
Decline Request (on behalf of DSO)
Re-assign DSO
Clicking on “Re-assign DSO” will display the following pop-up.
The following actions can be performed:
Select “Reason for Re-assign”
Select “DSO Name”
Update “Expected date of completion”
Close pop-up by clicking on the Close button on the pop up.
Close pop-up by clicking on the cross icon on the top right of the pop up.
Confirm re-assignment by clicking on the ‘Reassign’ button.
Clicking on Assign will redirect the user to the application details page and display a snack bar as confirmation. The status of the application will remain as “Pending for DSO Approval’.
Employees can be assigned the role of the DSO, and can decline a request on behalf of the DSO. Applications can be rejected by an employee when in “Pending for DSO Approval” stage.
The following actions can be performed:
Search for an active application using “Application No.” and “Mobile No.”
Clear search by clicking on “Clear Search”
View and update applications by clicking on an application number
Filter applications by ‘Localilty’ using the locality dropdown
Filter applications by ‘Status’
Search for past applications by using “Search Application”
On clicking on an application number, application details are displayed.
The following actions can be performed:
View application details
Click on the “Take Action” button
The take action button has the following options:
Assign Vehicle (on behalf of DSO)
Decline Request (on behalf of DSO)
Re-assign DSO
Clicking on “Decline Request’” will display the following pop-up.
The following actions can be performed:
Reason for Declining
Enter Comments
Close pop-up by clicking on the Close button on the pop-up.
Close pop-up by clicking on the cross icon on the top right of the pop-up
Confirm decline request by clicking on the “Decline Request” button
A snack bar will confirm decline and the application timeline will be updated to DSO Rejected.
Employees can be assigned the role of the DSO, and can assign a vehicle on behalf of the DSO. A vehicle can be assigned when the application is in the “Pending for DSO Approval’ stage.
The following actions can be performed:
Search for an active application using “Application No.” and “Mobile No.”
Clear search by clicking on “Clear Search”
View and update applications by clicking on an application number
Filter applications by ‘Localilty’ using the locality dropdown
Filter applications by ‘Status’
Search for past applications by using “Search Application”
On clicking on an application number, application details are displayed.
The following actions can be performed:
View application details
Click on the “Take Action” button
The take action button has the following options:
Assign Vehicle (on behalf of DSO)
Decline Request (on behalf of DSO)
Re-assign DSO
Clicking on “Assign Vehicle’’ wil display the following pop-up.
The following actions can be performed:
Update Vehicle Registration No.
Close pop-up by clicking on the Close button on the pop up.
Close pop-up by clicking on the cross icon on the top right of the pop up
Confirm Decline Request by clicking on the “Assign Vehicle” button
A snack bar will confirm assignment of vehicle and the application timeline will be updated to DSO in Progress.
Once DSO is in progress, the number of trips can be updated. This can be done by both the ULB and the DSO.
The following actions can be performed:
Search for an active application using “Application No.” and “Mobile No.”
Clear search by clicking on “Clear Search”
View and update applications by clicking on an application number
Filter applications by ‘Localilty’ using the locality dropdown
Filter applications by ‘Status’
Search for past applications by using “Search Application”
On clicking on an application number, application details are displayed.
The following actions can be performed:
View application details
Click on the “Take Action” button
The take action button has the following options:
Complete Request
Update/Schedule Trips
Re-assign DSO
On clicking on Update/Schedule trips, the following pop up is displayed:
The following actions can be performed:
Increase the number of trips by clicking on the + button
Decrease number of trips by clicking on the - button
Close pop-up by clicking on the Close button on the pop up.
Close pop-up by clicking on the cross icon on the top right of the pop up
Confirm update/schedule trips by clicking on the “Update/schedule” button
A snack bar will confirm the updated number of trips.
Once the service request has been completed and all pending payment has been collected, the same has to be confirmed in the system. This can be done by selecting the “Complete Request” button in the “Take Action” button. On clicking on Complete Request, the following pop up is displayed:
The following actions can be performed:
Confirm/Update service date
Confirm/Update the volume of waste collected
Confirm/Update pit details
Upload pit photo
Close pop-up by clicking on the Close button on the pop up.
Close pop-up by clicking on the cross icon on the top right of the pop up
Confirm details by clicking on the ‘Completed’’ button
A snack bar will confirm that request has been completed and the status will be updated to “Waiting for Disposal”.
In FSTP, we are trying to decouple the vehicle dispose from the FSM application. Whether vehicle is attached to any FSM application or not, we allow the vehicle to dispose in the FSTP plant.
After logging as a FSTP user, we have now the home button option:
Code changes path are:
DIGIT-Dev/frontend/micro-ui/web/micro-ui-internals/packages/modules/fsm/src/components/FsmCard.js
After moving into “home” option, an FSTP user can choose from the following options:
FSTP can choose Add Vehicle Log option if he/she wants to check whether a vehicle is linked to any application and dispose.
FSTP can choose Inbox if he/she wants to check all the applications that are is ready to dispose.
The path for code:
frontend/micro-ui/web/micro-ui-internals/packages/modules/fsm/src/pages/employee/FstpOperations.js
The code snippet for populating the options:
The code snippet for rendering the icon:
ULBHomeCard.js is the common component used to populate options in the screen.
The paths:
frontend/micro-ui/web/micro-ui-internals/packages/react-components/src/atoms/ULBHomeCard.js
FSTP can add vehicle log using vehicle number (in proper format with spaces, e.g. AB 00 CD 1234). An improper format will throw an error.
The path for the code:
frontend/micro-ui/web/micro-ui-internals/packages/modules/fsm/src/pages/employee/FstpAddVehicle.js
The code snippet for populating the add vehicle log field and its validation:
The code snippet for rendering the screen:
After entering the vehicle number in the add vehicle log screen, we are fetching the FSM application, which is linked to that specific vehicle number. The data is rendered as shown below:
The path for the code:
frontend/micro-ui/web/micro-ui-internals/packages/modules/fsm/src/pages/employee/FstpServiceRequest.js
The code snippets for fetching the FSM application linked to vehicle number:
Fetching the vehicle Id using vehicle number
Fetching the vehicle log using vehicle Id
Extracting out the FSM application number from vehicle log:
Fetching the FSM application details using FSM application number
The code snippets to render the data:
Mobile view
Desktop view
After selecting the application, FSTPO can dispose the vehicle log in the vehicle log screen.
Additional details and attachment fields are introduced in new updates in FSM v1.2.1 .
The screen for the existing vehicle log:
The screen for new vehicle log if no application is found for vehicle is shown below. FSTPO can dispose the new vehicle log by providing all the details below.
The path for the code:
frontend/micro-ui/web/micro-ui-internals/packages/modules/fsm/src/pages/employee/FstpOperatorDetails.js
The code snippet for additional details and attachments field:
For new vehicle log:
The code snippets to render input field for new vehicle log:
The Septage Treatment Plant Operator (SeTPO) receives multiple vehicles servicing various desludging requests in the urban local body (ULB) and adjacent gram panchayats (GPs) through the day, each day. Some of these trips made by some vehicles may be associated with the applications raised and serviced through the platform. Additionally, incoming vehicles may come in independently, without corresponding applications.
SeTPO can:
Update the status of applications and trips in “Waiting for Disposal” stage at the FSTP/STP as disposed
Log vehicle(s) requests that are not in the system
FSTP operators are provided credentials to login to the system.
On this page, the following actions can be performed:
Enter username and password
Select the city for login
Reset password by clicking on the “Forgot Password” link
On clicking continue, FSTP operators are redirected to the FSM homepage.
Click on Inbox to view incoming vehicles for disposal against applications and perform actions
Record incoming vehicle that has not come in via an application
View reports
Change language
Edit profile details by clicking on the user icon on the top right hand corner
Logout by clicking on the user icon on top right hand corner
On this page, the following actions can be performed:
To view incoming vehicles for disposal against applications, the user can navigate to the inbox. The inbox displays a list of trips along with the vehicle number that is pending to be disposed off at a specific plant.
The following actions can be performed:
Search for an active trip using the “Application No.”, Vehicle no. and DSO name.
Clear search by clicking on “Clear Search”
View and update trip details by clicking on a trip ID or vehicle log
Sort applications and trips by the application date
On clicking on an application number or vehicle log ID, the user is redirected to the update trip page.
View trip details such as Vehicle no., DSO Name, and Locality.
Update vehicle in time and out time.
Update septage dumped (in litres)
Add additional details and attachments.
Submit form or decline vehicle by clicking on the “Take Action” button
The following actions can be performed:
The take action button has the following options:
Decline Vehicle
Submit
On clicking the Submit button, the application is updated successfully and a snack bar will appear for confirmation. The application will also be removed from the Inbox.
There are multiple reasons why a vehicle may be declined at the treatment plant, such as due to the quality of waste or if the plant is under maintenance. In such cases, the treatment plant operator may decline the incoming vehicle. This can be done from the application details page where the “Take Action” button has the option for Decline. On clicking on this, the following pop-up will appear.
The following actions can be performed:
Select the reason for declining
Close pop-up by clicking on the Close button on the pop up.
Close pop-up by clicking on the cross icon on the top right of the pop up.
Confirm decline by clicking on Decline Vehicle.
On clicking on Decline Vehicle, there will be a snack bar confirming the action and the user will be redirected to the home screen.
Incoming vehicles that have not come in via an application can be recorded by the user using the add ‘New’ button on the FSM home screen. On clicking on the New button, the user will be redirected to the following screen:
The following actions can be performed:
Enter Vehicle Number
Click on Next
Once vehicle number is entered, the ‘Next’ button will be highlighted and the user will be redirected to the Vehicle Log screen.
The following actions can be performed:
Update DSO Name and Locality
Update Vehicle In time and Out time.
Update volume of waste.
Update Additional Details and Attachments.
Submit the form by clicking on Submit.
A snack bar will confirm submission and the user will be redirected to the FSM homepage.
The FSM Registry allows for the following actions from the frontend for a particular urban local body (ULB):
Add new driver, vehicle, vendor
Edit driver, vehicle, vendor details
Enable and disable drivers, vehicles and vendors
Tag driver and vehicle to vendors.
Login as a ULB admin and navigate to the FSM registry by clicking on it.
The following actions can be performed:
View list of all vendors in the system along with the details of tagged vehicles and drivers
Search for a vendor using the search box
Clear search by using the ‘Clear Search’ button
Enable/Disable a vendor by using the toggle
Sort vendors by creation date
View total vehicles tagged to the vendor by clicking on the value to “Total Vehicles”
View active vehicles tagged to the vendor by clicking on the value to “Total Vehicles”
View total drivers tagged to the vendor by clicking on the value to “Total drivers”
View active drivers tagged to the vendor by clicking on the value to “Total drivers”
Add a new vendor, driver or vehicle by clicking on the ‘Add’ button
Vendor details can be viewed by clicking on the vendor name in the FSM registry homepage
The following actions can be performed:
View vendor details along with tagged vehicles and drivers
Tag a new vehicle to the vendor by clicking on the “Add Vehicle” button
Remove a tagged vehicle by clicking on ‘Delete’ on the top right of the vehicle card
Edit vehicle details by clicking on the ‘Edit’ symbol on the top right of the vehicle card
Tag a new driver to the Vendor by clicking on the “Add driver” button
Remove a tagged driver by clicking on the ‘Delete’ symbol on the top right of vehicle card
Edit driver details by clicking on the ‘Edit’ symbol on the top right of the vehicle card
The details of a vendor can be edited or a vendor deleted by clicking on the “Take Action” button.
Clicking on the ‘Edit’ button as part of the “Take Action” button will redirect the user to the “Edit Vendor” details page.
The following actions can be performed:
Edit Vendor details
Submit Application
The user will be redirected to the list of vendors, and a snack bar will confirm edit.
A vendor can be deleted by clicking on the “Take Action” button and selecting delete. A pop-up will appear on the screen.
The following actions can be performed:
Confirm delete
Close pop-up by clicking on the Close button on the pop up.
Close pop-up by clicking on the cross icon on the top right of the pop-up
The user will be redirected to the list of vendors, and a snack bar will confirm delete.
Multiple vehicles can be tagged to a vendor. It is necessary that a vehicle exists in the system before it can be tagged. A vehicle can be tagged to a vendor by clicking on the “Add Vehicle” button in the vendor details page.
The following actions can be performed:
View vendor details along with tagged vehicles and drivers
Tag a new vehicle to the vendor by clicking on the “Add Vehicle” button
Remove a tagged vehicle by clicking on the ‘Delete’ symbol on the top right of vehicle card
Edit vehicle details by clicking on the ‘Edit’ symbol on the top right of the vehicle card
Tag a new driver to the vendor by clicking on the “Add driver” button
Remove a tagged driver by clicking on the ‘Delete’ symbol on the top right of vehicle card
Edit driver details by clicking on the ‘Edit’ symbol on the top right of the vehicle card
The details of a vendor can be edited or a vendor deleted by clicking on the “Take Action” button
Clicking on “Add Vehicle” will display a pop-up.
Only vehicles that are not tagged to any vendor will be displayed.
The following actions can be performed:
Select vehicle from the dropdown
Click on Submit to confirm
Close pop-up by clicking on the Close button on the pop-up.
Close pop-up by clicking on the cross icon on the top right of the pop-up
The user will be able to see the tagged vehicle in the Vehicle details section. The vehicle can be untagged from the vendor by clicking on the delete button against the vehicle details.
Multiple drivers can be tagged to a vendor. It is necessary that a driver exists in the system before he/she can be tagged. A driver can be tagged to a vendor by clicking on the “Add Driver” button in the Vendor details page.
A pop-up will be displayed with a dropdown to select a driver. Only drivers that are not tagged to any vendor will be displayed.
The following actions can be performed:
Select Driver from the dropdown
Click on Submit to confirm
Close pop-up by clicking on the Close button on the pop-up.
Close pop-up by clicking on the cross icon on the top right of the pop-up
The added driver details will be displayed. The driver can be untagged from the vendor by clicking on the delete button against the driver details.
A new vendor can be added by clicking on the ‘Add’ button on the FSM registry landing page.
The following actions can be performed:
Add a new vendor by clicking on Vendor
Add a new vehicle by clicking on vehicle
Add a new driver by clicking on driver
On clicking on Vendor, the user will be redirected to the add vendor page.
The following actions can be performed:
Enter Vendor Name
Select Vendor Owner details such as Gender, Date of Birth, Email and Phone number. Each vendor is created with a unique mobile number and hence, an error message will be displayed if the mobile number has been used to create other vendors.
Enter address details
Submit the application
Once the user submits an application, a snack bar will confirm the successful addition of a vendor.
Details of the added vendor will be displayed in the vendor list.
The vehicle list can be viewed by clicking on the Vehicle tab in the DSM registry.
A list of all vehicles in the system are visible along with the details of the vendor they are tagged to.
The following actions can be performed:
View list of all vehicles in the system along with the details of tagged vendor
Search for a vehicle using the search box
Clear search by using the “Clear Search” button
Enable/disable a vehicle by using the toggle
Sort vehicles by creation date
Add a new vendor, driver or vehicle by clicking on the ‘Add’ button
Vehicle details can be viewed by clicking on the vehicle name.
The following actions can be performed:
View details of the vehicle
Edit vendor tagging by clicking on the edit icon besides the vendor name
Remove vendor tagging by clicking on the Delete icon besides the vendor name.
Click on the “Take Action” button to edit or delete a vehicle.
On clicking on the “Take Action” button, the following will be displayed.
The following actions can be performed:
Click on edit to edit the Vehicle
Click on delete to delete the Vehicle.
Click anywhere else on the screen to go back to vehicle details.
On clicking on the edit button, the user will be redirected to the “Edit Vehicle” page.
The following actions can be performed:
Edit vehicle details
Submit edited details.
The user will be redirected to the Vehicle details page and the edits will be reflected.
A vehicle can be deleted by clicking on the “Take Action” button and selecting delete.
The following actions can be performed:
Click on edit to edit the Vehicle
Click on delete to delete the Vehicle.
Click anywhere else on the screen to go back to vehicle details.
On clicking the delete button, a pop-up will be displayed for confirmation.
The following actions can be performed:
Close pop-up by clicking on the Close button on the pop up.
Close pop-up by clicking on the cross icon on the top right of the pop -p
Confirm deletion by clicking on the delete button
On clicking on ‘Delete”, the user will be directed to a list of vehicles and a snack bar will be displayed as confirmation.
Apart from tagging a vehicle to a vendor from the vendor details page, tagging can also be done from the vehicle details page by clicking on the add vendor button.
The following actions can be performed:
View details of the vehicle
Tagging vehicle to a Vendor by clicking on the ‘+’ icon besides “Add New Vendor”
A pop-up will be displayed with a dropdown to select a vendor.
The following actions can be performed:
Selection of a vendor from the dropdown.
Close pop-up by clicking on the cross icon on the top right of the pop-up
Close pop-up by clicking on Cancel
Confirm vendor selection by clicking on Submit.
On clicking submit, the added vendor details will be displayed in the vehicle details page and a snack bar will be displayed for confirmation.
Add a new vehicle by clicking on the Add button on the FSM registry landing page and select Vehicle.
The following actions can be performed:
Add a new vendor by clicking on vendor
Add a new vehicle by clicking on vehicle
Add a new driver by clicking on driver
On clicking on ‘Vehicle’, the user will be redirected to the add vehicle page.
The following actions can be performed:
Enter the vehicle registration number. Each vehicle is created with a unique registration number and hence, an error message will be displayed if the registration number has been used to create other vehicles.
Select vehicle details such as Model,, Type, Capacity, details of pollution certificate, insurance and road tax.
Submit the application
Once the user submits an application, a snack bar will confirm the successful addition of a vendor.
Details of the added vehicle will be displayed in the vehicle list.
Login as an ULB admin and navigate to the FSM Registry by clicking on it. Click on the driver tab.A list of all drivers in the system are visible along with the details of the vendor they are tagged to.
The following actions can be performed:
View list of all drivers in the system along with the details of tagged vendor
Search for a driver using the search box
Clear search by using the “Clear Search” button
Enable/sisable a driver by using the toggle
Sort drivers by creation date
Add a new vendor, driver or vehicle by clicking on the ‘Add’ button
Driver details can be viewed by clicking on the driver’s name.
The following actions can be performed:
View details of the driver
Edit vendor tagging by clicking on the edit icon besides the vendor name
Remove vendor tagging by clicking on the Delete icon beside Vendor Name.
Click on the “Take Action” button to edit or delete a vehicle.
Driver details can be edited by clicking on the “Take Action" button and selecting edit.
The following actions can be performed:
Click on Edit to edit the driver
Click on Delete to delete the driver
Click anywhere else on the screen to go back to driver details.
On clicking the Edit button, the user will be redirected to the “Edit Driver” page.
The following actions can be performed:
Edit vehicle details
Submit edited details.
The user will be redirected to the driver details page and the edits will be reflected.
A driver can be deleted by clicking on the “Take Action” button and selecting delete.
The following actions can be performed:
Click on Edit to edit the driver
Click on Delete to delete the driver
Click anywhere else on the screen to go back to driver details.
On clicking the Delete button, a pop-up will be displayed for confirmation.
The following actions can be performed:
Close pop-up by clicking on the Close button on the pop-up.
Close pop-up by clicking on the cross icon on the top right of the pop-up
Confirm deletion by clicking on the Delete button
On clicking on ‘Delete’, the user will be directed to a list of vehicles and a snack bar will be displayed as confirmation.
Method 1: Apart from tagging a driver to a vendor from the vendor details page, tagging can also be done from the driver details page by clicking on the add new vendor button.
The following actions can be performed:
View details of the vehicle
Tag driver to a vendor by clicking on the + icon besides the “Add New Vendor”.
A pop-up will be displayed with a dropdown to select a vendor.
The following actions can be performed:
Selection of a vendor from the dropdown.
Close pop-up by clicking on the cross icon on the top right of the pop-up
Close pop-up by clicking on Cancel
Confirm vendor selection by clicking on Submit.
On clicking on submit, the added vendor details will be displayed in the driver details page and a snack bar is displayed for confirmation.
Method 2: A driver can also be tagged to a vendor from the driver list page. Select a vendor from the dropdown. The driver will be tagged to the selected vendor.
Add a new driver by clicking on the Add button on the FSM registry landing page and select Driver.
The following actions can be performed:
Add a new vendor by clicking on vendor
Add a new vehicle by clicking on vehicle
Add a new driver by clicking on driver
On clicking on Driver, the user will be redirected to the add vehicle page.
The following actions can be performed:
Enter Driver name and License Number. Each vehicle is created with a unique license number and hence, an error message will be displayed if the license number has been used to create other vehicles.
Enter driver personal details such as Gender, Mobile number, DOB.
Submit the application
Once the user submits an application, a snack bar will confirm the successful addition of a vendor. Details of the added driver will be displayed in the driver list.
DSS has two sides to it: One being the process in which the data is pooled to ElasticSearch, and the other being the way it is fetched, aggregated, computed, transformed and sent across. As this revolves around a variety of data sets, there is a need for making this configurable so that, if a new scenario is introduced, then it is a configuration away from getting the newly-introduced scenario involved in this flow of process.
This document explains the steps on how to define the configurations for the analytics side of DSS for FSM.
Analytics: Micro-service that is responsible for building, fetching, aggregating, and computing the data on ElasticSearch to a consumable data response, which will be later used for visualisations and graphical representations.
Chart API Configuration
Master Dashboard Configuration
Role Dashboard Mappings Configuration
Chart API Configuration
Each visualisation has its own properties, and comes from different data sources (sometimes it is a combination of different data sources).
In order to configure each visualisation and their properties, we have a chart API configuration document. In this, the visualisation code, which happens to be the key, will have its properties configured as a part of configuration, and are easily changeable.
Here is the sample ChartApiConfiguration.json data for FSM.
Master Dashboard Configuration is the main configuration which defines as which are the Dashboards which are to be painted on screen.
It includes all the Visualizations, their groups, the charts which comes within them and even their dimensions as what should be their height and width.
The master dashboard configuration, which was explained earlier, holds the list of dashboards that are available.
Given the instance where role action mapping is not maintained in the application service, this configuration will act as Role - Dashboard Mapping Configuration. In this, each role is mapped against the dashboard which they are authorised to see. This was used earlier when the role action mapping of eGov was not integrated. Later, when the role action mapping started controlling the dashboards to be seen on the client side, this configuration was only used to enable the dashboards for viewing.
common-masters/uiCommonConstants.json
roleaction.json
Action test.json:
FSM-DSS Consists of multiple graphs which represent the data of FSM. Each graph has its own configuration which will describe the chart and its type.
DSS Consists of following charts in FSM:
Overview
Total Cumulative Collection
Top ULB By Performance
Bottom ULB by Performance
FSM Collection by Usage Type
FSTP - Capacity Utilization
Monthly Septage Collected
Top DSO By Performance
Bottom DSO By Performance
Desludging Request Report
Vehicle Log Report
Overview graph contains multiple data information as below in the selected time period.
Total requests: Which represents the number of FSM applications.
Total sludge treated: This represents the total sludge dumped at the yard in KL.
Average FSM cost: This represents the average collection amount for the FSM applications.
Total collection: This represents the total collection amount for the FSM applications.
SLA compliance: This represents the total SLA achieved in percentage.
Average citizen rating: This represents the citizen average rating value.
This graph contains the collection amount information in the monthly base as a cumulative line graph. This will change as per the denomination amount filter selection.
This graph represents the ULBs based on the SLA achieved in bar chart representation with the percentage of SLA achieved in ascending order. This chart also contains the drill-down to give the complete information regarding each ULB.
Drill chart: If there is a drill-down on the visualisation, then the code of the drill-down visualisation is added here. This will be used by client service to manage drill-downs.
This chart consists of a drill-down, so, we gave the drill-down chart key as a reference in this chart (as shown in the picture above).
Here is the drill down chart config params.
Table chart sample: This chart comes with 2 kinds: Table and xtable.
The table type allows aggregated fields added as available in the query keys. Hence, to extract the values based on the key, aggegationPaths needs to add along with their data type as in pathDataTypeMapping.
When you click on "Show More," you will navigate to a tabular chart of the bottom ULB by performance.
This graph shows the collection amount based on the usage/property type, and this amount will change as per the denomination filter change. This also shows the percentage of the top four properties; the remaining properties will go under the 'Others' category.
This graph is in the line chart representation, and shows the data in cumulative format. It contains the information about the waste collecting plant capacity utilisation in percentage as well as the total waste dumped at plant in KL at the top of the graph.
This graph shows the data in horizontal bar representation, and the bars contain data monthly wide as well as non-cumulative data. This graph contains the monthly information of septage collected and dumped at the plant in KL.
This graph represents the DSOs based on the number of DSO requests and on SLA achievement in bar chart representation in ascending order. This chart also contains the drill-down to give the complete information regarding each DSO.
When you click on "Show More", you can see the details of the available DSOs under the selected ULB.
This graph represents the DSOs based on the number of DSO requests and on SLA achievement in bar chart representation in descending order. This chart also contains the drill-down to give the complete information regarding each DSO.
This is the bottom DSO drill-down chart which represents the table chart type.
When you click on "Show More", you can see the details of the available DSOs under the selected ULB.
This tabular chart representation graph shows multiple FSM information, such as the number of open application requests, closed requests, total requests, completion rate in percentage, SLA achieved in percentage, and total collection amount. This table shows the data at the district-level and also has the drill-down chart from each district to ULB, as well from ULB to the ward-level data for the same.
The xtable type allows you to add multiple computed fields with the aggregated fields dynamically added.
To add multiple computed columns, computedFields [] where actionName (IComputedField<T> interface), fields [] names as in exist in query key, newField as name to appear for computation must be defined.
chartSpecificProperty: This is specific to FSM-DSS, and it is used to achieve the xtable column order along with the computed fields. This property is not used in any other module till now.
When you click on any district name, you will see the drill-down charts, which will represent that specific district data.
When you click on the ULB, you will navigate towards under that specific ULB and each ward will show the data specific to that ward.
This table shows the data of vehicle trips, and it includes the number of trips, total septage collected, total septage dumped, and capacity utilisation in percentage. This graph also contains the drills-downs from district to ULB and from ULB to the vehicle level, which shows the vehicle number.
When you click on any district name, you will see the drill-down charts, which will represent the data specific to that district.
When you click on any boundary/ULB, you will navigate to the specific vehicle details which will be as shown below.
isRoundOff: This property is introduced to round-off the decimal values. For example, if the value is 25.43 by using isRoundOff property in configuration, you will get it 25. If value is 22.56, the round-off value will be 23. This can be used for insights configuration as well as overview graph.
Key (Example: fsmTotalrequest): This is the visualisation code. This key will be referred to in further visualisation configurations. This is the key which will be used by the client application to indicate which visualisation is needed for display.
chartName: The name of the chart which has to be used as a label on the dashboard. The name of the chart will be a detailed name. In this configuration, the name of the chart will be the code of localisation which will be used by the client side.
queries: Some visualisations are derived from a specific data source, while some others are derived from different data sources and are combined together to get a meaningful representation. The queries of aggregation, which are to be used to fetch out the right data in the right aggregated format, are configured here.
queries.module: The module/domain level on which the query should be applied on. Faecal Sludge Management is FSM.
queries.indexName: The name of the index on which the query has to be executed is configured here.
queries.aggrQuery: The aggregation query in itself is added here. Based on the module and the index name specified, this query is attached to the filter part of the complete search request and then executed against that index.
queries.requestQueryMap: Client request will carry certain fields which are to be filtered. The parameters specified in the client request are different from the parameters in each of these indexed documents. To map the parameters of the request to the parameters of the ElasticSearch Document, this mapping is maintained.
queries.dateRefField : Each of these modules have separate indexes, and all of them have their own date fields. When a date filter is applied against these visualisations, each of them has to apply it against their own date reference fields. To maintain what is the date field in which index, we have this configured in this configuration parameter.
chartType : As there are different types of visualisations, this field defines what is the type of chart/visualisation that this data should be used to represent.
Chart types available are:
Metric - This represents the aggregated amount/value for records filter by the aggregate as query
Pie - This represents the aggregated data on grouping. This can be used to represent any line graph, bar graph, pie chart, or donuts.
Line - This graph/chart is data representation on date histograms or date groupings.
Perform - This chart represents groping data performance wise.
Table - Represents a form of plots and value with headers as grouped on and list of its key, values pairs.
xtable - Represents an advanced feature of table; it has addition capabilities for dynamic adding header values.
valueType: In any case of data, the values which are sent to plot, might be a percentage, an amount, or a count. To represent them and differentiate the numbers from amount and percentage, this field is used to indicate the type of value that this visualisation will send.
Action: Some visualisations are not just aggregation on data source. There might be cases where we have to do a post-aggregation computation. For example, in the case of top 3 performing ULBs, the target and total collection is obtained, and then the percentage is calculated. In such cases, the action that has to be performed on that data is defined in this parameter.
documentType: The type of document on which the query has to be executed is defined here.
drillChart: If there is a drill-down on the visualisation, then the code of the drill-down visualization is added here. This will be used by client service to manage drill-downs.
aggregationPaths: All the queries will have aggregation names in it. To fetch the value out of each aggregation response, the name of the aggregation in the query will be needed. These aggregation paths will have the names of aggregation in it.
insights: It is to show the data with the comparison of last year with arrow symbols. It will show the data as percentage is increased or decreased.
_comment: To display information on the “i” symbol of each visualisation, the visualisation information is maintained in this field.
FSM Calculator is a system that enables the FSM aAdmin to create billing slabs for the FSM application(s) with different combinations of propertytype, slum, and tank capacity, among others. It generates the demand after calculating the charges for the given application using the billing slabs already configured.
billing-service
mdms-service
workflow-v2
User-service
fsm
This patch release provides the enhancements in the search functionality and FSM registry. Part search is enabled in the entire application to enhance user experience. Also, the fields in the FSM registry are made editable, mandatory and unique as per its attributes.
The enhancements included are:
To enable part search in the entire application
Modify FSM registry to making fields as mandatory, editable and unique
Vehicle Registry is a system that enables urban local body (ULB) employees to create and search vendors, that is, Desludging Operators (DSO) and driver entities with appropriate vehicle entities for the FSM application.
egov-mdms-service
egov-user-service
boundary-service
Egov-idgen
egov-workflow-v2
vehicle
The DIGIT-Faecal Sludge Management (FSM) allows citizens to raise service requests for desludging and pay the fees for the service delivery online. For governing bodies and vendors, it makes service delivery easier and captures information end-to-end, ensuring waste pick up and its disposal at the correct treatment plant. Real-time tracking of service delivery, along with the availability of rich transactional data allow decision makers to ensure a better citizen service experience and promote a cleaner/healthier environment.
Apply for desludging services
Make payment for services
Register desludging operators
Update vehicle logs
Manage vendors, vehicles and drivers
Refer to the table below to understand the different user roles and the scope of action linked to each role. The manual provides a detailed description of how to use the system for each role.
This section guides you through the details of using the FSM module for each role. Click on the relevant role below to learn more about how to use the FSM system.
The Desludging Operators or DSOs are responsible for initiating and completing action on citizen requests for desludging services. The requests are routed to the respective DSOs by the urban local body (ULB) officials. The DSOs update the application status once the services are delivered and the payments are collected.
DSOs can do the following:
Assign vehicles for desludging services
Decline service requests
Complete service requests
DSOs operators are provided with credentials to log in to the system.
On this page, the following actions can be performed:
Enter username and password
Select city for login
Reset password by clicking on the “Forgot Password” link
On clicking continue, DSOs are redirected to the FSM homepage.
On this page, the following actions can be performed in the FSM card:
Click on Inbox to view assigned requests
Search for historical requests serviced
Change language
Edit profile details by clicking on the user icon on top right hand corner
Logout by clicking on the user icon on the top right hand corner
Requests assigned to the DSO can be viewed by clicking on the Inbox link in the FSM homepage.
Requests pending for acceptance will be viewable in the status: Pending for DSO Approval.
The following actions can be performed:
Search for an active application using “Application No.” and “Mobile No.”
Clear search by clicking on “Clear Search’”
View and update applications by clicking on an application number
Filter applications by locacilty using the ‘Locality’ dropdown
Filter applications by ‘Status’
Search for past applications by using “Search Application”
Sort applications by Application date.
On clicking on an application number, application details are displayed.
The following actions can be performed:
View application details
Click on the “Take Action” button
The take action button has the following options:
Assign Vehicle
Decline Request
A request can be approved by assigning a vehicle. Clicking on “Assign Vehicle’’ will display the following pop-up:
The following actions can be performed:
Update Vehicle Registration No.
Close pop-up by clicking on the Close button on the pop-up.
Close pop-up by clicking on the cross icon on the top right of the pop-up
Confirm decline request by clicking on the “Assign Vehicle” button
A snack bar will confirm assignment of vehicle and the application timeline will be updated to DSO in Progress.
Once DSO is in progress, the number of trips can be updated.
The following actions can be performed:
Search for an active application using “Application No.” and “Mobile No.”
Clear search by clicking on “Clear Search”
View and update applications by clicking on an application number
Filter applications by ‘Locacilty’ using the locality dropdown
Filter applications by ‘Status’
Search for past applications by using “Search Application”
On clicking on an application number, application details are displayed.
The following actions can be performed:
View application details
Click on the ‘Take Action’ button
The take action button has the following options:
Complete Request
Update/Schedule Trips
On clicking on Update/Schedule trips, the following pop up is displayed:
The following actions can be performed:
Increase the number of trips by clicking on the + button
Decrease the number of trips by clicking on the - button
Close pop-up by clicking on the Close button on the pop-up.
Close pop-up by clicking on the cross icon on the top right of the pop-up
Confirm update/schedule trips by clicking on the “Update/schedule” button
A snack bar will confirm that the number of trips have been updated
Once the service request has been completed and all pending payments have been collected, the same has to be confirmed in the system. This can be done by selecting the “Complete Request” button in the “Take Action” button. On clicking on Complete Request, the following pop up is displayed:
The following actions can be performed:
Confirm/Update service date
Confirm/Update Volume of waste collected
Confirm/Update pit details
Upload pit photo
Close pop-up by clicking on the Close button on the pop-up.
Close pop-up by clicking on the cross icon on the top right of the pop-up
Confirm details by clicking on the ‘Completed’’ button
A snack bar will confirm that request has been completed and the status will be updated to “Waiting for Disposal”.
DSOs can choose to decline unserviceable service requests. Applications can be rejected by a DSO in the “Pending for DSO Approval” stage.
The following actions can be performed:
Search for an active application using “Application No.” and “Mobile No.”
Clear search by clicking on “Clear Search”
View and update applications by clicking on an application number
Filter applications by ‘Locacilty’ using the locality dropdown
Filter applications by ‘Status’
Search for past applications by using “Search Application”
On clicking on an application number, application details are displayed.
The following actions can be performed:
View application details
Click on the “Take Action” button
The take action button has the following options:
Assign Vehicle
Decline Request
Clicking on “Decline Request’’ will display the following pop-up:
The following actions can be performed:
Reason for declining
Enter comments
Close pop-up by clicking on the Close button on the pop up.
Close pop-up by clicking on the cross icon on the top right of the pop-up
Confirm decline Request by clicking on the “Decline Request” button
A snack bar will confirm decline and the application timeline will be updated to DSO Rejected.
Citizens represent individuals or communities who are the system end-users. The FSM module provides citizens with the scope to apply for desludging services and make the payment for the applied services.
Citizens can do the following:
Language selection
Login
Apply for desludging services
Check application status and vehicle status
Download application acknowledgement
Choose to pay an amount above the minimum advance required and pay the remaining balance post service
Rate the services provided by the urban local bodies (ULBs)
Overview
When the user opens the application, it asks them to first select the language. The selected language is highlighted in orange colour.
On this page, the following actions can be performed:
A user can switch the language.
A user can click on 'Continue' to navigate to the login screen.
Overview
Users are redirected to this screen once they select the preferred language in the previous screen. Users can choose to either register as a new user or login as an existing user.
Register a new user
User Actions
On this page, the following actions can be performed:
A person can register as a new user by entering the mobile number, name and the city.
A person can login as an existing user by clicking on the login button.
A user can choose to continue with Whatsapp to raise a service request.
After the user clicks on "Continue", the page navigates to the "Enter OTP" page.
User actions
On this page, the following actions can be performed:
Enter the OTP received on the given mobile number to login.
The system will prompt for the selection from a list of available cities. Select the city to complete login.
Login as an Existing User
Overview
This is the page one is redirected to when the user clicks on ‘Login’ to login as an existing user.
User Actions
On this page, the following actions can be performed:
Enter mobile number to login as an existing user.
Navigate to register as a new user.
A user can choose to continue with Whatsapp to raise a service request.
After the user clicks on ‘Continue’, the page navigates to the “Enter OTP” page.
User Actions
On this page, the following actions can be performed:
Enter the OTP received on the given mobile number to login.
Once the OTP is entered, users are prompted to choose a location. Using this screen, they can select the location for which they would like to request for services.
User Actions
On this page, the following actions can be performed:
A user can switch the location.
A user can click on 'Continue' to navigate to the login screen.
Overview
After they login, users are redirected to this screen where multiple actions can be performed related to Faecal Sludge Management services.
User Actions
On this page, the following actions can be performed:
Desludging services can be requested by clicking on “Apply for Emptying of Septic Tank/Pit” option on the homepage.
User is redirected to the Service Request Page.
On this page, the following actions can be performed:
Enter “No of Trips” required
Enter “Vehicle Capacity” required.
Skip and Continue if the above information is not available.
On clicking on “Next”, the user is redirected to the Choose Property Type page.
On this page, the following actions can be performed:
Selection of Property Type
Basis Property Type selected, information regarding tentative cost of desludging service is provided.
On clicking on “Next”, the user is redirected to the Choose Property Subtype page.
On this page, the following actions can be performed:
Selection of Property Subtype
On clicking on “Next”, the user is redirected to the Pin Property Location page.
On this page, the following actions can be performed:
Enable the Location finder to allow GPS to track the current location, or, move the pin to the location manually.
Search for location using the search bar.
Skip and Continue if the above information is not available.
If pin location is not selected, the user is redirected to enter Pincode.
On this page, the following actions can be performed:
Entering Pincode.
Skip and Continue if the above information is not available.
On clicking on “Next”, the user is redirected to the Provide Property Address page.
On this page, the following actions can be performed:
Selection of City
Selection of Locality/Mohalla
On clicking on “Next”, the user is redirected to mention whether the property is located in a Slum.
On this page, the following actions can be performed:
Selection of whether property is located in Slum
On clicking on “Next”, the user is redirected to the Provide Name of Slum page. If no is selected, then this page is skipped.
On this page, the following actions can be performed:
Selection of Slum name from dropdown
On clicking on “Next”, the user is redirected to the Provide property address page.
On this page, the following actions can be performed:
Enter Street Name
Enter Door No.
Skip and Continue if above information is not available
On clicking on “Next”, the user is redirected to the Provide Landmark page.
On this page, the following actions can be performed:
Enter Landmark
Skip and Continue if above information is not available.
On clicking on “Next”, the user is redirected to the Pit/Septic Tank Details page.
On this page, the following actions can be performed:
Enter Length of Septic Tank
Enter Breadth of Septic Tank
Enter Depth of Septic Tank
Skip and Continue if the above information is not available.
On clicking on “Next”, the user is redirected to the Upload Pit photo page.
On this page, the following actions can be performed:
Upload Pit Photo
Skip and Continue if the above information is not available.
On clicking on “Next”, the user is redirected to the Select Gender page.
On this page, the following actions can be performed:
Select Gender
Skip and Continue if the above information is not available.
On clicking on “Next”, the user is redirected to the Payment Details page. The page displays Total amount and Minimum amount payable. The advance amount payable field displays the minimum amount payable.
On this page, the following actions can be performed:
Enter advance amount greater than minimum amount payable and lower than total amount
Skip and Continue if the above information is not available
On clicking on “Next”, the user is redirected to the Summary page. The page displays a summary of all the details filled by the user.
On this page, the following actions can be performed:
Click on Change to change any filled details
Click on Submit once the review is complete and the details are satisfactory
On clicking on “Submit”, the user is redirected to the Application Submitted page.
On this page, the following actions can be performed:
Download application receipt by clicking on download button
Go back to the home page.
The system triggers a notification along with the Application No. and details to the registered mobile number. Any subsequent updates and actions on the application also trigger a notification to the applicant.
The system triggers a notification along with the Application No. and details to the registered mobile number. Any subsequent updates and actions on the application also trigger a notification to the applicant.
From the home page, users can access past application history by clicking on the “My Applications” page.
On this page, the following actions can be performed:
Click on ‘My applications’ to view a list of past applications.
On this page, the following actions can be performed:
View details of Applications
Clicking on View redirects the user to Application Details
View details of applications
View current Status of application
On this page, the following actions can be performed:
If the application is on the Payment Pending stage, the user will have the option to make a payment from the View Applications page.
On this page, the following actions can be performed:
Download Acknowledge receipt of application
Make a payment by clicking on the Make Payment button.
The user is redirected to the bill details page which displays the total, advance and due amount.
On this page, the following actions can be performed:
Confirm details and Proceed to pay.
The user is redirected to Select Payment preference.
The system intimates the user that clicking on Pay will redirect them to a third party payment gateway.
On this page, the following actions can be performed:
Select Payment Method.
Click on pay to proceed.
The system displays a payment acknowledgement message along with the Payment Receipt No.
On this page, the following actions can be performed:
Print Payment receipt
If the application is on the Payment Pending stage, the user will have the option to make a payment from the View Applications page.
On this page, the following actions can be performed:
Provide the rating for service by clicking on Rate us.
The user will be redirected to the Provide Feedback page.
On this page, the following actions can be performed:
Selection of overall rating between 1-5 stars
Confirmation on Safety gears used by the operator
Providing additional inputs, if any, using the comments box.
Clicking on submit redirects the user to the confirmation page.
On this page, the following actions can be performed:
Download final payment receipt
Go back to the home page.
Legacy index mapping/configuration done in the respective indexer-config ( in this case for FSM, legacy index configuration for fsm is done , Similarly for VehicleTrip also exists )
Postman collection to re-index the data for FSM, VehicleTrip, Vehicle, Vendor Services can be downloaded
Integrate the following below changes in vehicle-persister.yml
Analytics contains multiple configurations. We need to add the changes related to FSM in this dashboard-analytics. Here is the location: Below is a list of configurations that need to be changed to run FSM successfully.
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Line - This graph/chart is data representation on date histograms or date groupings.
This graph represents the ULB’s based on the SLA achieved in bar chart representation with the percentage of SLA achieved in descending order. This chart also contains the drill-down to give the complete information regarding each ULB.
Postman collection for fsm-dss:
All content on this page by is licensed under a .
All content on this page by is licensed under a .
Enabling Part Search
The V1.3 release had exact search fields within the application have an exact match. capability for part search to significantly enhance the search experience for the users.
Updating Registry Information
In V1.3, functionality was provided for ULB personnel to add and modify Vendor, Driver and Vehicle details, but by making the fields mandatory, editable and unique as per its attributes, it ensures that the most updated and verifiable information of stakeholders is captured in the registries.
Citizen
Apply for desludging services
Make payment for services
Individuals and society groups/communities
Desludging Operators (DSO)
Take action on assigned service requests
Private or government entities
Septage Treatment Plant Operator (SeTPO)
Update vehicle log
Private or government entities
Employees
Apply for desludging services on behalf of citizens
Receive payment from citizens over the counter
Send back applications
Reject applications
Assign DSOs to service requests and update the status of the service requests
ULB employees
Desludging operators (DSO) can be registered via a user interface (UI) available to the urban local body (ULB) admin. Once created, multiple vehicles and drivers can be mapped to a DSO. DSOs can also be enabled/disabled in the system.
Desludging operators will have the following details:
Field Name
Type
Mandatory
Editable (Y/N)
Unique within a ULB (Y/N)
Vendor name
Free text
Y
N
N
Gender
Array
Y
N
N
DOB
Date
N
Y
N
Email address
Free text (Email format)
N
Y
N
Mobile number
Number
Y
N
Y
Door number
Free text
N
Y
N
Plot number
Free text
N
Y
N
Building name
Free text
N
Y
N
Street
Free text
N
Y
N
Pincode
Free text
N
Y
N
City
Array
Y
N
N
Locality/mohalla
Array
Y
N
N
Landmark
Free text
N
Y
N
Additional Details
Free text
N
Y
N
Status
Binary
Y
Y
N
Drivers can be registered via a UI available to the ULB admin. Once created, a driver can be mapped to a DSO. Drivers can also be enabled/disabled in the system.
Driver operators will have the following details:
Field name
Type
Mandatory
Editable (Y/N)
Unique within a ULB (Y/N)
Driver name
Free text
Y
N
N
Driver license number
Free text (Validation on the license format)
Y
Y
N
Gender
Array
N
Y
N
DOB
Date
N
Y
N
Email address
Free text (Email format)
N
Y
N
Driver phone number
Number
Y
N
N
Vehicles can be registered via a UI available to the ULB admin. Once created, a vehicle can be mapped to a DSO. Vehicles can also be enabled/disabled in the system.
Vehicles operators will have the following details:
Field name
Type
Mandatory
Editable (Y/N)
Unique within a ULB (Y/N)
Registration number
Free Text
Y
N
Y
Vehicle model
Array
Y
Y
N
Vehicle type
Array
Y
Y
N
Tank capacity
Array
Y
Y
N
Pollution certificate valid till
Date
N
Y
N
Insurance valid till
Date
N
Y
N
Road tax paid till
Date
N
Y
N
Fitness certificate valid till
Date
N
Y
N
Vehicle owner name
Free text
Y
N
N
Vehicle owner phone number
Number
Y
N
N
The citizen or the ULB official can apply for a desludging request.
Application Channel
Citizens can apply online using the web application.
Citizens can walk into a ULB and submit a request to the counter operator, who then creates an application on behalf of the citizen online.
Citizens can call the ULB and request for a desludging operation, which can then be transformed into an online application by the ULB official.
Application Submission
Desludging applications can be created by a citizen.
Desludging application requests can be created by a ULB official on behalf of a citizen.
- If the application is created by a ULB official, then capture the channel in which the request was received. It will be an additional field in the UI to capture the channel.
Field name
Type
Mandatory
Editable
Comments
Applicant name
Text
Y
N
Mobile number
Numeric
Y
N
Gender
Dropdown
Y
N
City
Dropdown
Y
N
As per the boundary data defined.
Locality
Dropdown
Y
N
As per the boundary data defined.
Whether property is in a slum
Binary
Y
N
Slum name
Dropdown
Y
N
Only if the above selection is yes. List of slums per ULB to be uploaded in the system.
Street name
Text
N
N
Door house number
Text
N
N
Landmark
Text
N
N
Geo location
Lat-Long
N
N
As per DIGIT standards.
Onsite sanitation type
Dropdown
N
Y
Select one from the list.
PIT size
L*B*D in feet (This UOM might change from state to state)
N
Y
Numeric
Property type
Dropdown
Y
N
Use the same ontology as defined in DIGIT Property Tax.
Property sub-type
Dropdown
Y
N
Use the same ontology as defined in DIGIT Property Tax.
Number of trips required
Numeric
Y
Y
Editable by ULB and DSO.
Vehicle capacity
Dropdown
Y
N
Populated as per the vehicle capacities available in the particular ULB.
Application channel
Dropdown
Y
Required only if the creator is a ULB official.
Total amount
Numeric, display only
Y
N
Calculated based on the billing slabs.
Minimum amount payable
Numeric, display only
Y
N
Displayed as per the configuration in the backend.
Advance amount
Numeric
Y
Y
Service Request Fee
Service request fee is calculated as a multiplier of the amount per trip defined in the billing slab table (based on property type, sub-type, whether it is a slum, vehicle capacity) and the number of trips.
For certain combinations with the above parameters, the pricing can be set at zero. In such cases, demand will not be generated.
ULBs can configure a minimum advance payment to be collected before starting a request. This can either be a fixed value (starting from 0) or a percentage (ranging from 0-100). Citizens will be able to make a payment above the minimum advance amount, and below the total trip amount as an advance payment.
Payment: Online/Cash Counter
Citizens can make both the advance and balance payments online.
Citizens can make both the advance and balance payments at the ULB counter.
Payment receipts will be generated and sent across via SMS. They can be downloaded at the citizen and ULB interfaces.
When a service request is received by a ULB official, he/she can do the following:
- Search and assign a DSO to the application request.
- Cancel the application with remarks.
- Update the application request with the number of trips required to empty the septic tank or Pit and the vehicle details.
- Change the DSO from an application request if the assigned DSO is not available.
- Update the status of the request as completed, post desludging.
- View past records of requests and service delivery.
Cancellation of application
A citizen or a ULB official can cancel the application online.
Citizens can cancel it only if the DSO is not assigned to the service request.
Application cannot be cancelled if the payment is made already.
ULB officials can cancel it only if the service is not completed by the DSO.
SMS and Email Updates
SMS and email updates are sent on every necessary process of the entire process flow.
A DSO should get notified about the request that is assigned to him/her. On receiving the request, the following actions can be taken:
- View the request.
- Assign requests to a vehicle.
- Update the number of trips.
- Flag a request ready for disposal.
- Close the request post desludging.
One DSO cannot see the details of the other DSO or the request assigned to the other DSOs.
Field name
Type
Required
Comments
Volume of waste collected
Numeric
Y
Citizens can provide feedback on the desludging request:
There will be an option to rate the service provided with comments.
There will be an option for citizens to update whether safety equipment is used by the sanitary workers during the operation.
Plant operators can do the following:
View the list of desludging operations for a day. Since an application may have multiple trips, the plant operator will view multiple line items against an application in the inbox.
Update the Vehicle entry log against an application request with the details like:
- Date and time of entry.
- Volume of sludge dumped at the plant.
Field name
Type
Required
Comments
Vehicle in-time
Time
Y
Vehicle out-time
Time
Y
Volume of sludge dumped
Numeric
Y
Additional details
Text
N
Attachments
Document/Image
N
If a vehicle without a corresponding request arrives at the FSTP, the FSTP can record the vehicle entry.
Field name
Type
Required
Comments
Vehicle number
Alphanumeric
Y
Only unregistered vehicles in the system.
DSO name
Text
Y
Locality
Text
Y
Vehicle in-time
Time
Y
Vehicle out-time
Time
Y
Volume of sludge dumped
Numeric
Y
Additional details
Text
N
Attachments
Document/Image
N
The DSO can also decline an incoming vehicle.
Attribute
Type
Required?
Comments
Vehicle
UUID
Y
Trip Number
Numeric
Y
Volume
Numeric
Y
Desludging request
UUID
Y
Reason for declining
String
Y
[ “Septage Source”, “Outside operational hours”, “Under Maintenance”]
Citizens can provide feedback on the desludging request:
Rate the service provided (1-5 stars).
Multi-select to update whether safety equipment is used by the sanitary workers during the operation.
List of PDFs
Acknowledgement Recepit: Confirming receipt of desludging receipts.
Payment receipts: Multiple payment receipts based on the payments made.
Search criteria
Field name
Type
Required
ULB name
Default
Internally pass the ULB name (Y)
From date
Date
Y
To date
Date
Y
DSO name
Search
N - Auto-populate on typing a few letters.
Search result
Application number
Application date
Current Status
DSO Name
Amount (Rs)
Date of completion
Search criteria
Field name
Type
Required
ULB name
Dropdown
Internally pass this info.
Mohalla
Dropdown
N
DSO
Search
N - Auto-populate on typing few characters.
From date
Date
Y
To date
Date
Y
Search result
Application number/Date
Mohalla
DSO Name
Status
SLA compliance
Volume of waste collected
Search criteria
Field name
Type
Comments
ULB name
Dropdown
If the logged-in user is a ULB employee, then pass this information internally.
If the logged-in user is an STP/FSTP operator, then ask the user to select the ULB name as one STP can be attached to multiple ULBs.
STP/FSTP name
Dropdown
Internally pass this information: We have mapping between ULB and STP/FSTP.
DSO name
Search
N - Auto-populate on typing a few letters.
Vehicle number
Dropdown
Populate only if the DSO name is selected.
From date
Date
Y
To date
Date
Y
Search result
Application number
DSO name /Vehicle number
Vehicle entry date
Vehicle in time
Vehicle out time
Volume of sludge dumped (L)
Filter criteria
Field name
Type
Comments
DDR (District name)
Dropdown
If the logged-in user is a ULB employee, then pass this information internally.
If the logged-in user is an admin, show for all the districts.
ULB name
Dropdown
If the logged-in user is a ULB employee, then pass this information internally.
If the logged-in user is an admin, show for all the ULBs.
Date range (From and to dates)
Date
Mandatory, auto-select for entire time period.
Selection criteria
Field Name
Type
Comments
Denomination
Array
Choose the denominate between Cr, Lac and Unit.
Other functionalities:
Share via:
a. Image: Downloads image
b. Whatsapp: Image shared via Whatsapp
Download:
a. Image format
Chart name
Chart type
X Axis
Y Axis
Logic
Comments
Tooltip (if any)
Drilldown available (Y/N)
Overview: Total requests
KPI
NA
NA
Sum of total the requests cumulated over a period of time.
Absolute number and percentage increase or decrease from previous year for the same time period.
NA
N
Overview: Total sludge treated (in KL)
KPI
NA
NA
Sum of the total sludge deposited from registered and unregistered vehicles at the FSTP.
Absolute number and percentage increase or decrease from the previous year for the same time period.
NA
N
Overview: Total collection
KPI
NA
NA
Sum of the total revenue collected against service delivery.
Absolute number and percentage increase or decrease from the previous year for the same time period.
NA
N
Overview: SLA compliance
KPI
NA
NA
Average SLA compliance (percentage of requests completed within SLA).
Percentage number and percentage increase or decrease from the previous year for the same time period.
NA
N
Overview: Citizen average rating
KPI
NA
NA
Average citizen rating (Total citizen rating/total number of applications with feedback).
Absolute number and percentage increase or decrease from the previous year for the same time period.
NA
N
Total cumulative collection
Area chart
Month
Total collection
Cumulative collection over a period of time.
- Month name - Value
N
Revenue by property type
Pie chart
NA
NA
Distribution of requests by property type.
The percentage of requests by each property type to be displayed on the chart.
Display percentage and absolute value.
N
Top 3 performing ULBs (SLA achievement)
Percentage completion on line chart
NA
NA
Average SLA per ULB.
Top 3 to be displayed. View more options available to view the entire list of ULBs.
N
Bottom 3 performing ULBs (SLA achievement)
Percentage completion on line chart
NA
NA
Average SLA per ULB
Bottom 3 to be displayed. View more options available to view the entire list of ULBs.
M
FSTP - Capacity utilisation
Line chart
Percentage capacity utilisation
Time (Month)
Total waste disposed of or total capacity.
Total waste treated to be displayed below the chart heading.
- Month - Capacity utilisation (%). - Capacity utilisation (%) as compared to last year for the same month.
Monthly waste collected versus monthly waste disposed off
Column chart
Waste collected and waste dumped
Time (Month)
- Sum of waste collected.
- Sum of waste disposed of.
- Month
- Waste collected (absolute number and % increase decrease as compared to last year for the same month).
- Waste disposed (absolute number and % increase or decrease as compared to last year for the same month).
Total request by region
Table
NA
NA
Fields:
- Serial number.
- District
- # of open requests.
- # of closed requests.
- # of total requests.
- Completion rate (Percentage completion).
- SLA achieved: Percentage.
- Total collection.
- Selection to display the number of rows in a table.
- Option to move to the next and the previous pages, and display the current page number.
- Search by district name.
- Show filters applied, if any.
Drilldown on district name to ULBs mapped in the district.
Vehicle log report
Table
NA
NA
Fields:
- Serial number.
- ULB.
- Volume of waste collected.
- Volume of waste dumped.
- Capacity utilisation (percentage). - Show comparison to last year.
- Selection to display the number of rows in a table.
- Option to move to the next and the previous pages, and display the current page number.
- Search by district name.
- Show filters applied, if any.
Advance Balance Workflow
Application type
Status
Roles
Action
Next state
Desludging
Citizen
FSM_CREATOR_EMP
Create application
Application created
Desludging
Application created
Citizen
FSM_CREATOR_EMP
Submit application
Pending for payment
Desludging
Pending for DSO assignment
FSM_EDITOR_EMP
Reject application
Application created
Desludging
Pending for payment
Citizen
Pay for the number of trips (may be 0 to full)
Pending for DSO assignment
Desludging
Pending for DSO assignment
FSM_EDITOR_EMP
Assign DSO
Pending for DSO approval
Desludging
Pending for DSO assignment
FSM_EDITOR_EMP
Return application
Application created
Desludging
Pending for DSO assignment
FSM_EDITOR_EMP
Reassign DSO
Pending for DSO approval
Desludging
Pending for DSO approval
DSO
FSM_EDITOR_EMP
Assign Vehicle
DSO in progress
Desludging
Pending for DSO approval
DSO
FSM_EDITOR_EMP
Reject
Pending for DSO assignment
Desludging
DSO in progress
FSM_EDITOR_EMP DSO
Update the number of trips or schedule trips
DSO in progress
Desludging
DSO in progress
Citizen
Pay (full amount)
DSO in progress
Desludging
DSO in progress
FSM_EDITOR_EMP DSO
Dispose
DSO in progress
Desludging
DSO in progress
DSO
FSM_EDITOR_EMP
Complete request (after collecting the total amount)
Pending citizen feedback
Desludging
Pending citizen feedback
Citizen
Citizen provides feedback
Request completed
Application Type
Status
Action
Roles
Next State
VehicleTrip
Schedules trip
FSM_DSO
SCHEDULED
VehicleTrip
SCHEDULED
Ready for disposal
FSM_DSO"
"FSM_EDITOR_EMP
Waiting for disposal
VehicleTrip
Waiting for disposal
Dispose
FSM_EMP_FSTPO
DISPOSED
Pay Later Workflow
Application type
Status
Roles
Action
Next state
Desludging
Citizen
FSM_CREATOR_EMP
Create application
Application created
Desludging
Application created
Citizen
FSM_CREATOR_EMP
Submit application
Pending for DSO assignment
Desludging
Pending for DSO assignment
FSM_EDITOR_EMP
Reject application
Application created
Desludging
Pending for DSO assignment
FSM_EDITOR_EMP
Assign DSO
Pending for DSO approval
Desludging
Pending for DSO assignment
FSM_EDITOR_EMP
Return application
Application created
Desludging
Pending for DSO assignment
FSM_EDITOR_EMP
Reassign DSO
Pending for DSO approval
Desludging
Pending for DSO approval
DSO
FSM_EDITOR_EMP
Assign Vehicle
DSO in progress
Desludging
Pending for DSO approval
DSO
FSM_EDITOR_EMP
Reject
Pending for DSO assignment
Desludging
DSO in progress
FSM_EDITOR_EMP DSO
Update the number of trips or schedule trips
DSO in progress
Desludging
DSO in progress
Citizen
Pay (Full Amount)
DSO in progress
Desludging
DSO in progress
FSM_EDITOR_EMP DSO
Dispose
DSO in progress
Desludging
DSO in progress
DSO
FSM_EDITOR_EMP
Complete Request (after collecting the total amount)
Pending citizen Feedback
Desludging
Pending citizen feedback
Citizen
Citizen provides feedback
Request completed
Application Type
Status
Action
Roles
Next state
VehicleTrip
Schedules trip
FSM_DSO
SCHEDULED
VehicleTrip
SCHEDULED
Ready for disposal
FSM_DSO"
"FSM_EDITOR_EMP
Waiting for disposal
VehicleTrip
Waiting for disposal
Dispose
FSM_EMP_FSTPO
DISPOSED
Zero Price Workflow
Application type
Status
Roles
Action
Next State
Desludging
-
Citizen
FSM_CREATOR_EMP
Create application
Application created
Desludging
Application created
Citizen
FSM_CREATOR_EMP
Submit application
Pending for payment
Desludging
Pending for DSO assignment
FSM_EDITOR_EMP
Reject application
Application created
Desludging
Pending for DSO assignment
FSM_EDITOR_EMP
Assign DSO
Pending for DSO approval
Desludging
Pending for DSO assignment
FSM_EDITOR_EMP
Return application
Application created
Desludging
Pending for DSO assignment
FSM_EDITOR_EMP
Reassign DSO
Pending for DSO approval
Desludging
Pending for DSO approval
DSO
FSM_EDITOR_EMP
Assign vehicle
DSO in progress
Desludging
Pending for DSO approval
DSO
FSM_EDITOR_EMP
Reject
Pending for DSO Assignment
Desludging
DSO in progress
FSM_EDITOR_EMP DSO
update No of trips / schedule trip
DSO in Progress
Desludging
DSO in progress
FSM_EDITOR_EMP
Reassign DSO
Pending for DSO approval
Desludging
DSO in progress
FSM_EDITOR_EMP DSO
Dispose
DSO in progress
Desludging
DSO in progress
DSO
FSM_EDITOR_EMP
Complete request (after collecting the total amount)
Pending citizen feedback
Desludging
Pending citizen feedback
Citizen
Citizen provides Feedback
Request completed
Application type
Status
Action
Roles
Next state
VehicleTrip
Schedules trip
FSM_DSO
SCHEDULED
VehicleTrip
SCHEDULED
Ready for disposal
FSM_DSO"
"FSM_EDITOR_EMP
Waiting for disposal
VehicleTrip
Waiting for disposal
Dispose
FSM_EMP_FSTPO
DISPOSED
Handover of FSM1.3
Riddhi
Taresh, Rakesh, Venu and Taniya
20-Mar-2023
20-Mar-2023
29-Mar-2023
29-Mar-2023
Completed
Communication to the team with the docs of FSMv1.3
Master data validation for 37 new ULBs
Riddhi
Taresh and Taniya
4
1-Mar-2023
17-Mar-2023
1-Mar-2023
24-Mar-2023
Completed
Setting up of master data and configurations on FSM test server
Riddhi
Taresh and Taniya
1.5
20-Mar-2023
21-Mar-2023
23-Mar-2023
24-Mar-2023
Completed
Deployment of new version(FSM1.3) in FSM test environment
Riddhi
Taresh
0.5
20-Mar-2023
21-Mar-2023
23-Mar-2023
24-Mar-2023
Completed
Listing the changes in core services related to FSM1.3
Riddhi
Taresh
0.5
21-Mar-2023
22-Mar-2023
30-Mar-2023
30-Mar-2023
Completed
Taking the core service changes(if any) with PwC team and getting their approval
Riddhi
Taresh
0.5
22-Mar-2023
23-Mar-2023
31-Mar-2023
31-Mar-2023
NA
I am told there are no such changes. If that is the case mark the status as NA.
QA sign off on FSM test server
Riddhi
Venu
2
23-Mar-2023
24-Mar-2023
2-Apr-2023
17-Apr-2023
18-Apr-2023
Completed
URC & E2E Testing - QA Sign Off
Riddhi
Venu
2
5-Apr-2023
17-Apr-2023
19-Apr-2023
Completed
Sign Off from the Program Team
Riddhi/Arindam/Shrija/Abhishek
Shrija, Abhishek, Pradeep
2
27-Mar-2023
27-Mar-2023
11-Apr-2023
17-Apr-2023
In-Progress
Customization suggested by Program team
Riddhi/Arindam
Rakesh/Taresh
2
28-Mar-2023
29-Mar-2023
4-Apr-2023
17-Apr-2023
Completed
Core service code merge(if any) on SUJOG UAT by PwC
Riddhi/Arindam
Rakesh/Taresh
NA
0.5
29-Mar-2023
29-Mar-2023
14-Apr-2023
17-Apr-2023
NA
NA
This is not applicable in the case of V1.3.
Sujog UAT set up with lastest builds and master data
Riddhi/Arindam
Taresh, Taniya and Rakesh
DATA COLLECTION HAS TO BE COMPLETE
3
30-Mar-2023
3-Apr-2023
14-Apr-2023
18-Apr-2023
20-Apr-2023
Completed
Align with the PwC on the deployment. There are MDMS restarts etc which need their approval.
QA sign off on Sujog UAT instance
Riddhi/Arindam
Venu, Riddhi and Arindam
Check with Taresh on whether MDMS change will be tested by PwC and how manys do they need
2
4-Apr-2023
5-Apr-2023
18-Apr-2023
20-Apr-2023
3-May-2023
Completed
Need the approval from PwC
PR merge from the PwC team is delayed by a 2 days due to the production release issue
UAT sign off
Riddhi/Arindam/Shrija/Abhishek/Some ULB's in Phase-1
Shrija, Abhishek, Pradeep
2
6-Apr-2023
10-Apr-2023
20-Apr-2023
21-Apr-2023
23-May-2023
In-Progress
This includes PwC team approval that the testing of SUJOG modules are done on UAT
Setting up of master data and configurations on production(Specific to FSM1.3)
Riddhi/Arindam
Taresh and Taniya
3
11-Apr-2023
13-Apr-2023
24-Apr-2023
26-Apr-2023
23-May-2023
Completed
Deploying to production
Riddhi/Arindam
Riddhi/Arindam
1
11-Apr-2023
13-Apr-2023
26-Apr-2023
26-Apr-2023
26-May-2023
Completed
Email communication to PwC team
Sanity testing on production using testing tenant
Riddhi/Arindam
Venu, Riddhi, Arindam, Abhisekh
1
14-Apr-2023
17-Apr-2023
26-Apr-2023
26-Apr-2023
24-May-2023
Completed
After this stage, we can announce to all existing ULBs on the v1.3 upgrade. Ideally, items 18 and 19 should happen within the same evening.
Setting up of new ULB's, Master data, Seed data, User creations for 37 ULB's
Riddhi/Arindam
Taresh, Taniya, Venu
12
14-Apr-2023
19-Apr-2023
10-Apr-2023
28-Apr-2023
7-Jun-2023
In-Progress
Release communication
Riddhi/Arindam
Riddhi/Arindam
19-Apr-2023
19-Apr-2023
28-Apr-2023
28-Apr-2023
7-Jun-2023
To Do
Email communication about the new ULBs made live
Urban-rural convergence is an initiative that aims to ensure access of sanitation services to all gram panchayats (GPs) via Urban Local Bodies (ULBs) located closest to them. With efforts in implementing decentralised waste management across 114 ULBs as well as enabling the rural population to avail sanitation facilities from urban areas located nearby, eGov with CPR (post-field observations and research) decided to include gram panchayats in the FSM application as part of this initiative.
Under the urban-rural convergence (U-RC) GPs are tagged to ULBs which will service desludging requests for households in the respective GPs. The process-flow across the value chain, and actors would remain the same. However, the logic of pricing and billing of requests from GPs may vary from requests within the limits of the ULB itself.
Currently, the factors that are being considered to determine pricing are :
Location of the GP
Distance of the GP from ULB
Distance of GP from the FSTP
Considering these pricing inconsistencies, we are designing and releasing a simple version of the urban-rural convergence system. With the success of a statewide rollout, larger populations and households can have access to and benefit from the FSM module and subsequently the service with speed, and at scale.
The users’ needs and the value this feature would provide are as follows:
If we allow households from GPs to raise (or ULBs to record) requests in the FSM application, they will use it responsibly which would result in reduced public dumping with the waste collected and disposed of properly.
If we allow ULB admins to view inputs from GPs in the FSM module on the dashboard, they will use it responsibly and improve the quality of service by making better data-driven decisions.
Using the above, we have outlined modifications in the FSM module to include gram panchayats:
A field/option to select gram panchayats tagged to a locality from a list to be provided while creating a new desludging application. The amount per trip field will be changed to a free text field instead of an auto-calculated and auto-populated amounts field, and the demand will be generated based on the new amount added.
As the actual amount will be known once the DSO/driver reaches the citizens’ location and sees the property + distance, an option to update the amount per trip is provided where the user updates the trip to start the service.
Addressed in the Out of Scope section.
The above solution should cover the majority of U-RC use cases, but there are scenarios (edge cases) that deviate from the options. Workarounds for the same are suggested here.
Use Case
Chance of Occurrence*
Workaround
A citizen from GP missed to select GP.
>10%
Application can be rejected and updated if any amount has not been paid.
DSO can share information after inspection/before assigning sanitation workers and vehicles.
A citizen from GP missed to select GP and has paid the full amount in advance.
>1%
*assumption to be validated post launch.
From our on-ground research and observations, of the 40-60 requests the ULB receives for desludging, 4-7 of them are from GPs. This implies that approximately 10% of the total requests per month are from GPs. The above percentage of occurrence is within that 10%. These use cases will be handled in future versions.
While creating a New Desludging Application, a radio button to select gram panchayats is provided. The list of GPs is shown in the dropdown and this field will be based on the Locality selected in the "Location Details" section. The radio button is selected by default on “Within ULB Limits”. By selecting gram panchayat and the name of the gram panchayat from the dropdown, the Amount per trip field (in the Payments Details) section is changed to a free text field. The total and advance are calculated based on the same.
Based on field observations, the actual amount is only known once the vehicle reaches the citizens’ location. Hence, an additional field to edit the amount per trip is provided along with the Update Trips in the pop-up before starting the service. The FSM calculator calculates the total amount and balance based on the same, and the billing service generates the demand accordingly.
Municipal Services
Business Services
Core Services
What?
How?
What?
How?
What?
How?
FSM apply
Additional field to enter GP
location
Additional field- GP + impact on geotag.
Billing Service
Bill generates based on the amount entered.
FSM calculator
Calculation based on the amount entered instead of auto-calculation based on property type, etc.
mdms service
New list of GPs tagged to the respective localities.
collections service
Demand generated based on the amount entered.
Vendor
Check to see if the vendor is registered to serve the locality.
reports
New inputs from GPs tagged to localities.
Dashboard analytics
New inputs for analysis from GPs tagged to respective localities.
Vehicle
Check to see if the vehicle is registered to serve the locality.
A new tenant service must be created in the MDMS for gram panchayats. The necessary updates as per the following must be made in fsm-address and fsm-geolocation entity list.
List of entities:
ULB
- Locality
- City
- Gram panchayats
Attribute
Type
Mandatory (Y/N)
Comments
Gram Panchayat
Array
Y
Selecting from the list of GPs under each locality in the MDMS data.
Default value to N/A.
Give a dropdown to change.
Selection of any value apart from N/A must:
Change the auto-fill field to the free text field in the Payment Details section.
The FSM calculator service should be modified to calculate as per the amount entered in the free text field.
Demand for advance must be generated based on the previous point.
Add new GPs as and when updated by a state/ULB.
Field
Data Type
Mandatory (Y/N)
Comments
Amount per trip
Numeric
N
Free text field.
Total Amount
Numeric
N
Calculated based on the above field and the number of trips.
Advance Amount
Numeric
Y
Minimum amount <= than the amount entered in the free text field.
Field
Data type
Mandatory (Y/N)
Comments
Amount per trip
Numeric
Y
Selection of any value apart from N/A must:
Provide the free text field in the Update Trips section to enter the “Amount per Trip”.
The FSM calculator service should be modified to calculate as per the amount entered in the free text field.
Demand for the balance amount must be generated based on the previous point.
Total amount
Numeric
Y
Field displayed in “Update Trips”.
Calculated based on the above field and the number of trips.
Non-editable field.
Balance amount
Numeric
Y
Field displayed in “Update Trips”.
Non-editable field.
Difference between the amount paid and the total based on the latest update.
Example: Amount per trip updated to = Rs 2,000 in the Update Trips Screen.
Advance paid = Rs 0
Balance amount = Rs 2000-0 = Rs 2,000
Validation - Maximum amount entered = amount as per above calculation.
The success criteria for U-RC are:
TRUE NORTH
Zero untreated waste
We must ensure that waste is collected and disposed of in the right method, at the right place and at the right time.
SECONDARY
Inclusive sanitation services
Desludging service requests must be accessible to all citizens.
We will track the metrics below to gather learnings on the impact of these changes on FSM to share it on the FSM dashboards and reports. But more specifically, we will track the metrics to see:
If our hypotheses are correct?
Is the FSM services more accessible(given criteria above)?
What are the unanticipated implications?
Additionally, we must monitor guardrails to ensure there are no major implications on the ULBs’ ability to handle requests (for example, major changes to the volume of requests and difference in SLAs of service between GP and non-GP).
Goal/Reason
Metric
Why we are tracking it
Zero untreated waste
The number of requests received from GPs to # of households per GP.
To understand the gap with respect to the requests and to increase awareness.
Anticipate the adoption overtime.
Zero untreated waste
The number of requests received from GPs reconciled at FSTP.
Due to the distance, chances of open dumping is high. This will help validate/invalidate the assumption.
Inclusive sanitation services
The number of requests received from the GPs.
No major changes in ULB employee adoption. However, trends in the number of requests can be noted.
Guardrails
Metric
Why we are tracking it
The average SLA of GP per request
To understand the time taken to service GPs. Deep-dive to see root causes in case of large gaps or discrepancies.
The average SLA of non-GP per request to the average SLA of GP per request
We need to enable admins to ensure that the citizens in GPs are receiving services in a timely manner, just like the non-GP citizens.
DIGIT is an open-source waste management service and governance platform. It is designed to streamline interactions between citizens, government employees, service providers, administrators, and policymakers. In low capacity national and sub-national areas, in particular, government agencies do not have the ability to develop systems that can deliver services in a scalable and reliable manner. They end up building systems that are closed, locking data into departmental silos. This makes it difficult for citizens to access data, market players to provide services, and administrators and policymakers to make decisions. Each system builds common functionalities such as authentication, authorisation, location, notification, demand, and payment. These issues impact the ability of government agencies to deliver coordinated services to citizens.
DIGIT Sanitation is architected on DIGIT, a Digital Public Infrastructure, that consists of reusable micro-services:
Common services: Authentication, authorisation, notification, payment, workflow, etc.
Domain services: Individual, household, property, beneficiary, programme, etc. These services store data and make them available through APIs to any applications securely.
Data exchange: To avoid point-to-point integrations, it is critical to build data exchange mechanisms and standards that enable agencies to exchange data in a trusted and non-repudiable manner. This will enable all agencies to deliver services in a coordinated fashion. For example, once a birth is registered in the civil registry, the health department should automatically schedule a vaccine. Data exchanges enable seamless flow of financial and services delivered data between funding and implementing agencies in the government, streamlining the flow of money which is critical for services delivery. Lack of information results in delays in payments to frontline workers, employees, pensioners, and vendors, impacting service delivery.
Building an open-source platform like DIGIT Sanitation can enable governments in low capacity countries to deliver and govern services delivery in a scalable and reliable manner.
Develop products on top of DIGIT Sanitation
Solutions for traceability of waste, from pickup to disposal, at a treatment site. These may be QR code-based tracking, or vehicle-based tracking.
Maintenance module for scheduled and on-demand maintenance of plants.
Improved dashboards for administrators/governing bodies.
Mobile app for drivers/frontline workers involved in sanitation.
IoT-based tracking of quality measurement data from plants.
We will keep adding more items here. If you are interested or have any questions you post it on Discussion Board (Coming soon).
Dashboard
Dashboard_01
Dashboard
Trips mismatch - Vehicle log report
To check for the number of trips in the vehicle log report
1. Login as ULB employee and open dashboard. 2. Navigate to the Desludging Request Report.
Initially, the data is displayed district-wise, so, here it should display the summation number of trips of all boundary.
Initially data is displayed district-wise. However, there is mismatch in the number of trips.
FAILED
FAILED
FAILED
Dashboard_02
Dashboard
Desludging Request Report
To verify the data mismatch in the Desludging Request Report
1. Login as a ULB employee and open the dashboard. 2. Navigate to the Desludging Request Report.
Initially, data is displayed district wise so, here it should display summation Open Request of ULB.
Initially data is displayed district wise so, but there is mismatch in open request.
FAILED
FAILED
FAILED
Dashboard_03
Dashboard
Desludging Request Report” & Vehicle Log Report
To verify When ULB is selected from drop down, the “Desludging Request Report” & “Vehicle Log Report” is showing District wise data. And there is mismatch in data between district figures and summation of data of ULB
1. Login as ULB Employee and open dashboard. 2. Then navigate to Desludging Request Report. 3. Check for Desludging Request Report” & “Vehicle Log Report”
ashboard shall showcase the requisite data & details with exact usage in the platform. And the district wise data shall be the summation of ULB wise data.
Desludging Request Report” & Vehicle Log Report is showing District wise data. And there is mismatch in data between district figures and summation of data of ULBs
FAILED
FAILED
FAILED
Dashboard_04
Dashboard
Check for templates- Date Range
Check for Date Range values
1. Login to Date Range 2. Check for Date Range filter criteria
Date Range should ahve vlues like month, year and dates to select from
Date Range has vlues like month, year and dates to select from
PASSED
PASSED
PASSED
Dashboard_05
Dashboard
Check for templates- DDRs
Check for DDRs values
1. Login to Date Range 2. Check for DDRs filter criteria
DDRs should have drop dwon values to select from
DDRs should has drop dwon values to select from
PASSED
PASSED
PASSED
Dashboard_06
Dashboard
Check for templates- ULB
Check for ULB values
1. Login to Date Range 2. Check for ULB filter criteria
ULB should have drop dwon values to select from
ULB should has drop dwon values to select from
PASSED
PASSED
PASSED
Dashboard_07
Dashboard
Overview chart
Check for overview chart values and shareable over email, download and over whatsapp
1. Login to Date Range 2. Check if IOVerview chart is dispalyed 3. Check if below values are ppopulated Total Request Total Sludge Treated Average FSM Cost Total Collection SLA Compliance Citizen Average Rating
All the below values should be populated correctly Total Request Total Sludge Treated Average FSM Cost Total Collection SLA Compliance Citizen Average Rating and user should be able to share teh image
Below values are populated correctly Total Request Total Sludge Treated Average FSM Cost Total Collection SLA Compliance Citizen Average Rating User is able to share the image and download
PASSED
PASSED
PASSED
Dashboard_08
Dashboard
Total Cumulative Collection
Check for Total Cumulative Collection chart is populated as expected and X and Y axis has required values
1. Login to Date Range 2. Check if Total Cumulative Collection chart is displayed with X and Y axis
Total Cumulative Collection should have X axis based on the filter values selected and X axis with the collection volume
Total Cumulative Collection has qX axis based on the filter values selected and X axis with the collection volume
PASSED
PASSED
PASSED
Dashboard_09
Dashboard
FSM Collection by Usage Type
Check if FSM Collection by Usage Type displays all the requird property types
1. Login to Date Range 2. Check if FSM Collection by Usage Type chart is dispalyed 3. Check if below values are ppopulated IndependentHouse RecidentialApartment Hotel Toilets Restaurant Institutional Church RowHouses
All the below values should be displayed as expected IndependentHouse RecidentialApartment Hotel Toilets Restaurant Institutional Church RowHouses
All the below values are displayed as expected IndependentHouse RecidentialApartment Hotel Toilets Restaurant Institutional Church RowHouses
PASSED
PASSED
PASSED
Dashboard_09
Dashboard
FSM Service Request by Gender
Check if FSM Service Request by Gender is displayed as expected
1. Login to DSS dash board 2. Check for FSM Service Request by Gender if it displays Male , Female and Tansgender values as expected
FSM Service Request by Gender should displayall 3 gender data as expected
FSM Service Request by Gender displays all 3 gender data as expected
PASSED
PASSED
PASSED
Driver_01
Driver tab
Error message with duplicate mobile number for driver
To verify if proper error message is displayed when ULB employee create two drivers with same mobile number
1. Login to FSM registry using QAADMIN 2. Go to driver tab and create two new drivers with same mobile nuber
Proper error message should be displayed when ULB employee create two drivers with same mobile number
Proper error message is not displayed displayed when ULB employee create two drivers with same mobile number
FAILED- Fixed and retested (working as expected now)
FAILED- Fixed and retested (working as expected now)
FAILED- Fixed and retested (working as expected now)
Vendor_Driver_01
Vendor and Driver tab
Vendor and Driver tab
To verify when admin creates vendor and driver with same mobile number
1. Login to FSM registry using QAADMIN 2. Go to vendor and driver tab and create two new vendor and driver with same mobile nuber
Vendor name should be displayed for vendor and same for driver
Vendor name is displayed in driver listing when admin creates vendor and driver with same mobile number
FAILED- Fixed and retested (working as expected now)
FAILED- Fixed and retested (working as expected now)
FAILED- Fixed and retested (working as expected now)
DSO_01
DSO
DSO - Creating new application
To verify if DSO is able to create new application as citizen
1. Login using citizen ui with DSO mobile number 2. Create a application
DSO should be able to create new application
DSO is unable to create application
FAILED- Fixed and retested (working as expected now)
FAILED- Fixed and retested (working as expected now)
FAILED- Fixed and retested (working as expected now)
Citizen_01
DSO
DSO - Citizen flow
To verify Applications Created by Citizen is displayed for DSO user
1. Login as DSO using citizen login 2. create an application 3. Go to my applications 4. Check for applications displayed
Only Dso created applications should be displayed
Applications Created by Citizen is displayed for DSO user
FAILED- Fixed and retested (working as expected now)
FAILED- Fixed and retested (working as expected now)
FAILED- Fixed and retested (working as expected now)
Test Cases For Vendor Tab
Admin Should be able to see FSM Registry page
Vendo_01
Vendor Tab
FSM Registry - Vendor Tab
To Verify admin can able to select FSM Registry Button
1.Login as Admin 2.Click on Fsm registry
Admin Can able to see FSM Registry page
PASSED
PASSED
PASSED
Vendo_02
Vendor Tab
FSM Registry - Vendor Tab
To Verify UI for vendor Tab in FSM Registry page
1.Login as Admin 2.Click on Fsm registry 3.Click on Vendor Button
Admin Should be able to see the Vendor page
Admin Can able to see the Vendor page
PASSED
PASSED
PASSED
Vendo_03
Vendor Tab
FSM Registry - Vendor Tab
To Verify for vendor button in FSM Registry page
1.Login as Admin 2.Click on Fsm registry 3.Click on Vendor Button
Admin Should be able to see all the components of vendor button
Admin Can able to see all the components of vendor button
PASSED
PASSED
PASSED
Vendo_04
Vendor Tab
FSM Registry - Vendor Tab
To Verify admin can able to enter vendor name in vendor name text field
1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter vendor name 5.Click on search
Admin Should be able to see vendor details
Admin Can able to see vendor details
PASSED
PASSED
PASSED
Vendo_05
Vendor Tab
FSM Registry - Vendor Tab
To verify admin can able to select Enable / disable toggle button
1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4Enter vendor name and click on search 5.Click on Enable/disable Toggle
Admin Should be able to see toggle button in orange colour if it is disabled or Should be display in black if it is enabled
Admin Can able to see toggle button in orange colour if it is disabled or Can display in black if it is enabled
PASSED
PASSED
PASSED
Vendo_06
Vendor Tab
FSM Registry - Vendor Tab
To verify admin can able to select the vendor name
1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter Vendor name 5.Click on search 5.Click on Vendor name
Admin Should be able to view Vendor's details , Vehicle details and Driver details
Admin Can able to view Vendor's details Vehicle details and Driver details
PASSED
PASSED
PASSED
Vendo_07
Vendor Tab
FSM Registry - Vendor Tab
To verify admin can able to add vehicle to vendor details
1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter Vendor name 5.Click on search 5.Click on Vendor name 6.Click on Add vehicle 7.Select a vehicle 8.Click on submit
Admin Should be able to view vehicle details in vendor's details
Admin Can able to view vehicle details in vendor's details
PASSED
PASSED
PASSED
Vendo_08
Vendor Tab
FSM Registry - Vendor Tab
To verify admin can able to add driver to vendor details
1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter Vendor name 5.Click on search 5.Click on Vendor name 6.Click on Add driver 7.Select a vehicle 8.Click on submit.
Admin Should be able to view driver details in vendor's details
Admin Can able to view driver details in vendor's details
PASSED
PASSED
PASSED
Vendo_09
Vendor Tab
FSM Registry - Vendor Tab
To verify admin able to select Take action button
1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter Vendor name 5.Click on search 6.Click on Vendor name 7.Click on take action button
Admin Should be able to view Take action button in orange colour
Admin can able to view Take action button in orange colour
PASSED
PASSED
PASSED
Vendo_10
Vendor Tab
FSM Registry - Vendor Tab
To verify admin able to select Edit or delete button
1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter Vendor name 5.Click on search 6.Click on Vendor name 7.Click on take action button 8.Enter or change the required fields
Admin Should be able to view edit and delete buttons in orange colour
Admin can able to view edit and delete buttons.
PASSED
PASSED
PASSED
Vendo_11
Vendor Tab
FSM Registry - Vendor Tab
To verify admin able to click on add icon
1.Login as Admin 2.Click on Fsm registry 3.Click on add icon
Admin Should be view vendor,Vehicle and driver list
Admin can able to view vendor,Vehicle and driver list
PASSED
PASSED
PASSED
Vendo_12
Vendor Tab
FSM Registry - Vendor Tab
To verify admin can able to add new vendor
1.Login as Admin 2.Click on Fsm registry 3.Click on Add icon 4.Click on Vendour 5.Enter all the required fields 6.Click on Submit application Button
New Vendor has to create.
New Vendor is created
PASSED
PASSED
PASSED
Vendo_13
Vendor Tab
FSM Registry - Vendor Tab
To verify Admin can able to see the vendor name in vendor list
1.Login as Admin 2.Click on Fsm registry 3.Enter vendor name 4.Click on search
Vendor's details should display
Vendor's details is displaying
PASSED
PASSED
PASSED
Test Cases For Vehicle Tab
Vehicle_01
Vehicle Tab
FSM Registry - Vehicle Tab
Verify UI for vehicle number Tab in FSM Registry page
1.Login as Admin 2.Click on Fsm registry 3.Click on Vehicle number Button
Admin Should be able to see the Vehicle page
Admin Can able to see the Vehicle page
PASSED
PASSED
PASSED
Vehicle_02
Vehicle Tab
FSM Registry - Vehicle Tab
Verify for vehicle number button in FSM Registry page
1.Login as Admin 2.Click on Fsm registry 3.Click on Vehicle number Button
Admin Should be able to see all the components of Vehicle number button
Admin Can bable to see all the components of Vehicle number button
PASSED
PASSED
PASSED
Vehicle_03
Vehicle Tab
FSM Registry - Vehicle Tab
Verify admin can able to enter vehicle number in Vehicle number text field
1.Login as Admin 2.Click on Fsm registry 3.Click on By Vehicle number Button 4.Enter Vehicle number 5.Click on search
Admin Should be able to see vehicle details
Admin Can able to see vehicle details
PASSED
PASSED
PASSED
Vehicle_04
Vehicle Tab
FSM Registry - Vehicle Tab
To verify admin can able to select Enable / disable toggle button
1.Login as Admin 2.Click on Fsm registry 3.Click on By Vehicle number Button 4Enter vendor name and click on search 5.Click on Enable/disable Toggle
Admin Should be able to see toggle button in orange colour if it is disabled or toggle button Should display in black if it is enabled
Admin Can able to see toggle button in orange colour if it is disabled or toggle button Can display in black if it is enabled
PASSED
PASSED
PASSED
Vehicle_05
Vehicle Tab
FSM Registry - Vehicle Tab
To verify admin can able to select Vehicle number
1.Login as Admin 2.Click on Fsm registry 3.Click on By Vehiclenumber Button 4.Enter Vehicle number 5.Click on search 5.Click on Vehicle number
Admin Should be able to see Vehicle details.
Admin Can be able to see Vehicle details.
PASSED
PASSED
PASSED
Vehicle_06
Vehicle Tab
FSM Registry - Vehicle Tab
To verify admin able to select Take action button
1.Login as Admin 2.Click on Fsm registry 3.Click on By Vehicle number Button 4.Enter Vehicle number 5.Click on search 6.Click on vehicle number 7.Click on take action button
Admin Should be able to see edit and delete buttons in orange colour
Admin Can be able to see edit and delete buttons in orange colour
PASSED
PASSED
PASSED
Vehicle_07
Vehicle Tab
FSM Registry - Vehicle Tab
To Verify admin can able to Edit the vehicle details
1.Login as Admin 2.Click on Fsm registry 3.Enter Vehicle number 4.Click on Vehicle number 5.Click on Take action 6.Click on edit 7.Enter the details in required fields 8.Click on submit application Button
Admin Should be able to see updated vehicle details
Admin Can able to see updated vehicle details
PASSED
PASSED
PASSED
Vehicle_08
Vehicle Tab
FSM Registry - Vehicle Tab
To Verify admin can able to Delete the vehicle's details
1.Login as Admin 2.Click on Fsm registry 3.Enter vendor name 4.Click on vendor name 5.Click on Take action 6.Click on Delete 7.Click Again On Delete
Vehicle Should be deleted from the list
Vehicle is deleted from the list
PASSED
PASSED
PASSED
Vehicle_09
Vehicle Tab
FSM Registry - Vehicle Tab
To verify admin able to click on add icon
1.Login as Admin 2.Click on Fsm registry 3.Click on add icon
Admin Should be able to see vendor,Vehicle and driver list
Admin can able to see vendor,Vehicle and driver list
PASSED
PASSED
PASSED
Vehicle_10
Vehicle Tab
FSM Registry - Vehicle Tab
To verify admin can able to add new vehicle
1.Login as Admin 2.Click on Fsm registry 3.Click on Add icon 4.Click on Vehicle 5.Enter all the required fields 6.Click on Submit application Button
New Vehicle has to be created
New Vehicle is created
PASSED
PASSED
PASSED
Vehicle_11
Vehicle Tab
FSM Registry - Vehicle Tab
To verify Admin can able to see the vehicle name in vendor list
1.Login as Admin 2.Click on Fsm registry 3.Enter Vehicle number 4.Click on search
Admin Should be able to see Vehicle's details
Admin Can able to see Vehicle's details
PASSED
PASSED
PASSED
Test Cases For Driver Tab
Driver_01
Driver Tab
FSM Registry - DriverTab
To check UI of Driver tab
1.Login as Admin 2.Click on Fsm registry 3.Click on Driver Button
Admion Should be able to see the Driver page
Admin Can able to see the Driver page
PASSED
PASSED
PASSED
Driver_02
Driver Tab
FSM Registry - DriverTab
To verify Admin can able to enter Driver name in Driver Text field
1.Login as Admin 2.Click on Fsm registry 3.Click on Driver Button 4.Enter driver name in driver text field 5.Click on Search
Admin Should be able to see all the components of Driver page details
Admin Can able to see all the components of Driver page details
PASSED
PASSED
PASSED
Driver_03
Driver Tab
FSM Registry - DriverTab
To Verify admin can able to enter Driver name in name Driver text field
1.Login as Admin 2.Click on Fsm registry 3.Click on By Driver Button 4.Enter Driver name 5.Click on search
Admin Should be able to see all the details of the Driver
Admin can able to see all the details of the Driver
PASSED
PASSED
PASSED
Driver_04
Driver Tab
FSM Registry - DriverTab
To verify admin can able to select Enable / disable toggle button
1.Login as Admin 2.Click on Fsm registry 3.Click on By Driver Button 4.Enter Driver name 5.Click on search 6.Click on Enable or Disable toggle button
Admin Should be able to see toggle button in orange colour if it is enabled or Should display in black if it is Disabled
Admin can able to see toggle button in orange colour if it is enabled or Should display in black if it is Disabled
PASSED
PASSED
PASSED
Driver_05
Driver Tab
FSM Registry - DriverTab
To verify admin able to select Take action button
1.Login as Admin 2.Click on Fsm registry 3.Click on By Driver Button 4.Enter Driver name 5.Click on search 6. Click on Driver name 7.Click on take action button
Admin Should be able to see edit and delete buttons in orange colour
Admin can able to see edit and delete buttons in orange colour
PASSED
PASSED
PASSED
Driver_06
Driver Tab
FSM Registry - DriverTab
To verify admin able to click on add icon
1.Login as Admin 2.Click on Fsm registry 3.Click on add icon
Admin Should be able to see vendor,Vehicle and driver list
Admin can able to see vendor,Vehicle and driver list
PASSED
PASSED
PASSED
Driver_07
Driver Tab
FSM Registry - DriverTab
To verify admin can able to add new Driver
1.Login as Admin 2.Click on Fsm registry 3.Click on Add icon 4.Click on Driver 5.Enter all the required fields 6.Click on Submit application Button
New Driver has to be created
New Driver is created
PASSED
PASSED
PASSED
Driver_08
Driver Tab
FSM Registry - DriverTab
To verify Admin can able to see the Driver name in Driver list
1.Login as Admin 2.Click on Fsm registry 3.Enter Driver name 4.Click on search
Driver details should display
Driver details is displaying
PASSED
PASSED
PASSED
Complete request : upload photo - copy
Complete_request_01
Complete request
Uplaod Photo
To verify the localisation has been changed from upload pit photo to upload photo
1.Login as Editor. 2.Select the application which has to be completed. 3.Click on take action. 4.click on complete request.
The localisation Can be changed from upload pit photo to upload photo
The localisation Can been changed from upload pit photo to upload photo
PASSED
PASSED
PASSED
FSM Registry Login to Inbox and empty inbox
FSM Registry_01
FSM Registry-Inbox
FSM Registry Login to Inbox and empty inbox
To verify admin can able to view add Add new vendor option
1.Login as Admin. 2.click on Fsm registry button 3.Enter the invalid vendor name. 4.Click on search
Admin should be able to view add new vendor option .
Admin Can able to view add new vendor option .
PASSED
PASSED
PASSED
FSM Registry_02
FSM Registry-Inbox
FSM Registry Login to Inbox and empty inbox
To verify admin can able to view add Add new vehicle option
1.Login as Admin. 2.click on Fsm registry button 3.Enter the invalid vehicle name. 4.Click on search
Admin should be able to view add new vehicle option
Admin Can able to view add new vehicle option
PASSED
PASSED
PASSED
FSM Registry_03
FSM Registry-Inbox
FSM Registry Login to Inbox and empty inbox
To verify admin can able to view add Add new driver option
1.Login as Admin. 2.click on Fsm registry button 3.Enter the invalid driver name. 4.Click on search.
Admin should be able to view add new vendor option .
Admin Can able to view add new vendor option .
PASSED
PASSED
PASSED
ULB Inbox
ULB Employee_01
ULB Employee
ULB Employee Inbox
To verify Filter options like assigned to me and assigned to all Can be removed from UI
1.Login as ULB Employee 2.Click on inbox 3.Check whether Filter options like assigned to me and assigned to all is there.
ULB Employee Can not be able to view assigned to me and assigned to all filter options.
ULB Employee can able to view assigned to me and assigned to all filter options.
PASSED
PASSED
PASSED
ULB Employee_02
Creator flow
ULB Employee Inbox
To check that creator can be able to view FSM Page with New De sludging application , inbox and reports options.
1.Login As admin 2.click on New Desludging application button. 3.click the browser back button
Creator Can be able to view FSM Page with New De sludging application , inbox and reports options.
Creator can be able to view FSM Page with New De sludging application , inbox and reports options.
PASSED
PASSED
PASSED
Test cases for Vehicle validation
Vehicle number validation_01
Vehicle
Vehicle number validation
The Add new text field Can accept the vehicle number in the AB 00 CD 1234 format
1.Login as FSTPO. 2.Click on Home. 3.Click on Add new. 4.Enter the vehicle number in the AB 00 CD 1234 format.
The Add new text field Can be able to accept the vehicle number in the AB 00 CD 1234 format
The Add new text field is accepting the vehicle number in the AB 00 CD 1234 format
PASSED
PASSED
PASSED
Vehicle number validation_02
Vehicle
Vehicle number validation
The Add new text field Can accept the vehicle number in the AB 00 C 1234 format
1.Login as FSTPO. 2.Click on Home. 3.Click on Add new. 4.Enter the vehicle number in the AB 00 C 1234 format.
The Add new text field Can be able to accept the vehicle number in the AB 00 C 1234 format
The Add new text field is accepting the vehicle number in the AB 00 C 1234 format
PASSED
PASSED
PASSED
Vehicle number validation_03
Vehicle
Vehicle number validation
The Add new text field Can accept the vehicle number in the AB 00C 1234 format
1.Login as FSTPO. 2.Click on Home. 3.Click on Add new. 4.Enter the vehicle number in the AB 00C 1234 format.
The Add new text field Can be able to accept the vehicle number in the AB 00C 1234 format
The Add new text field is accepting the vehicle number in the AB 00C 1234 format
PASSED
PASSED
PASSED
Vehicle number validation_04
Vehicle
Vehicle number validation
The Add new text field Can accept the vehicle number in the AB 00CD 1234 format
1.Login as FSTPO. 2.Click on Home. 3.Click on Add new. 4.Enter the vehicle number in the AB 00CD 1234 format.
The Add new text field Can be able to accept the vehicle number in the AB 00CD 1234 format
The Add new text field is accepting the vehicle number in the AB 00CD 1234 format
PASSED
PASSED
PASSED
ULB New application +(modify application)
ULB Employee_01
ULB Employee
ULB New application + modify application
To verify that collector can able to collect the advance amount
1.Login as collector 2.search with the application number and click on the application number and collect the payment.
Collector Can be able to Collect the advance amount.
Collector can able to Collect the advance amount.
PASSED
PASSED
PASSED
ULB Employee_02
ULB Employee
ULB New application + modify application
To verify that collector can able to collect the Balance amount
1.Login as collector 2.search with the application number and click on the application number and collect the payment.
Collector Can be able to Collect the balance amount.
Collector can able to Collect the balance amount.
PASSED
PASSED
PASSED
ULB Employee_03
ULB Employee
ULB New application + modify application
To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.
1.Login as collector 2.search with the application number and click on the application number and collect the payment. 3.Download the reciept and view the advance amount and paid amount and balance amount in payment Reciept.
Collector Can be able to view the advance amount and paid amount and balance amount in payment Reciept.
Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.
PASSED
PASSED
PASSED
ULB collecting advance
Collector - Advance amount_01
Collector - Advance amount
ULB collecting advance amount
To verify that collector can able to collect the advance amount
1.Login as collector 2.search with the application number and click on the application number and collect the payment.
Collector Can be able to Collect the advance amount.
Collector can able to Collect the advance amount.
PASSED
PASSED
PASSED
Collector - Advance amount_02
Collector - Advance amount
ULB collecting advance amount
To verify that collector can able to collect the Balance amount
1.Login as collector 2.search with the application number and click on the application number and collect the payment.
Collector Can be able to Collect the balance amount.
Collector can able to Collect the balance amount.
PASSED
PASSED
PASSED
Collector - Advance amount_03
Collector - Advance amount
ULB collecting advance amount
To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.
1.Login as collector 2.search with the application number and click on the application number and collect the payment. 3.Download the reciept and view the advance amount and paid amount and balance amount in payment Reciept.
Collector Can be able to view the advance amount and paid amount and balance amount in payment Reciept.
Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.
PASSED
PASSED
PASSED
Collector - Advance amount_04
Collector - Advance amount
ULB collecting advance amount
To verify that collector can able to collect the remaining amount and the breadcrumbs Can be as follows Home/FSM/ Inbox/ Collect Payment / Generate Receipt
1.Login as Collector. 2.click on inbox and enter the application number and click on the application number, 3.Click on generate reciept and enter all the fields and click on submit application
collector Can be able to collect the remaining amount and the breadcrumbs Can be as follows Home/FSM/ Inbox/ Collect Payment / Generate Receipt
collector can able to collect the remaining amount and the breadcrumbs Can be as follows Home/FSM/ Inbox/ Collect Payment / Generate Receipt
PASSED
PASSED
PASSED
Collector - Advance amount_05
Collector - Advance amount
ULB collecting advance amount
To verify that citizen is getting the message in the given format after paying the full amount
Check has to check the message and Can be in the given format Dear citizen, amount of Rs.* is received towards the payment of cleaning septic tank /pit for reference no. *. Please click this link **to download the receipt. Thank You. EGOVS.
citizen Can be able to get the message in the given format.
citizen can able to get the message in the given format.
PASSED
PASSED
PASSED
Collector - Advance amount_06
Collector - Advance amount
ULB collecting advance amount
To verify that citizen able to download the reciept from the message link.
Click on the download the reciept link which has sent to citizen and download the report
Citizen Can be able to download the report.
ULB employee update number of trips
ULB Employee - No of trips update_01
ULB Employee - No of trips update
ULB employee update number of trips
1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now increase/decrease the trips
Editor Can be able to increase/decrease the trips when citizen has paid some advance amount.
Editor can be able to increase/decrease the trips when citizen has paid some advance amount.
PASSED
PASSED
PASSED
ULB Employee - No of trips update_02
ULB Employee - No of trips update
ULB employee update number of trips
To verify that can able to reduce the trips when citizen has paid some advance amount
1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now reduce the trips
Editor Can not be able to reduce the trips when citizen has paid some advance amount.
Editor can't able to reduce the trips when citizen has paid some advance amount.
PASSED
PASSED
PASSED
ULB Employee - No of trips update_03
ULB Employee - No of trips update
ULB employee update number of trips
To verify that Editor can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid
1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips.
Editor Can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid
Editor can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid
PASSED
PASSED
PASSED
ULB Employee - No of trips update_04
ULB Employee - No of trips update
ULB employee update number of trips
To verify that Editor can able to Complete the request when citizen pay the full amount
1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.complete the request.
Editor Can be able to complete the request when citizen makes the full payment.
Editor can be able to complete the request when citizen makes the full payment.
PASSED
PASSED
PASSED
ULB Employee - No of trips update_05
ULB Employee - No of trips update
ULB employee update number of trips
To verify that editor can't able to Complete the request when citizen did not pays the full amount
Login as editor and click on inbox and enter the application number and click on the application number and try to complete the request
editor Can not be able to Complete the request when citizen did not pays the full amount
editor cannot able to Complete the request when citizen did not pays the full amount
PASSED
PASSED
PASSED
DSO update number of trips
DSO update number of trips_01
DSO update number of trips
DSO update number of trips
To verify that DSOcan able to increase or decrease the trips when citizen has paid some advance amount
1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now increase/decrease the trips
DSO Can be able to increase/decrease the trips when citizen has paid some advance amount.
DSO can be able to increase/decrease the trips when citizen has paid some advance amount.
PASSED
PASSED
PASSED
DSO update number of trips_02
DSO update number of trips
DSO update number of trips
To verify that can able to reduce the trips when citizen has paid some advance amount
1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now reduce the trips
DSOCan not be able to reduce the trips when citizen has paid some advance amount.
DSO can't able to reduce the trips when citizen has paid some advance amount.
PASSED
PASSED
PASSED
DSO update number of trips_03
DSO update number of trips
DSO update number of trips
To verify that DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid
1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips.
DSO Can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid
DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid
PASSED
PASSED
PASSED
DSO update number of trips_04
DSO update number of trips
DSO update number of trips
To verify that DSO can able to Complete the request when citizen pay the full amount
1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.complete the request.
DSOCan be able to complete the request when citizen makes the full payment.
DSOcan be able to complete the request when citizen makes the full payment.
PASSED
PASSED
PASSED
DSO update number of trips_05
DSO update number of trips
DSO update number of trips
To verify that DSo can't able to Complete the request when citizen did not pays the full amount
Login as DSoand click on inbox and enter the application number and click on the application number and try to complete the request
DSoCan not be able to Complete the request when citizen did not pays the full amount
DSocannot able to Complete the request when citizen did not pays the full amount
PASSED
PASSED
PASSED
Workflow changes from creator flow side
Workflow changes - Creator side_01
Workflow changes - Creator side
Workflow changes from creator side
To verify that collector can able to collect the advance amount
1.Login as collector 2.search with the application number and click on the application number and collect the payment.
Collector Can be able to Collect the advance amount.
Collector can able to Collect the advance amount.
PASSED
PASSED
PASSED
Workflow changes - Creator side_02
Workflow changes - Creator side
Workflow changes from creator side
To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.
1.Login as collector 2.search with the application number and click on the application number and collect the payment. 3.Download the reciept and view the advance amount and paid amount and balance amount in payment Reciept.
Collector Can be able to view the advance amount and paid amount and balance amount in payment Reciept.
Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.
PASSED
PASSED
PASSED
Workflow changes - Creator side_03
Workflow changes - Creator side
Workflow changes from creator side
To verify that Editor can able to assign the DSO
1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action. 4.click on assign DSO. 5.Assign the DSO.
Editor Can be able to assign the DSO
Editor can able to assign the DSO
PASSED
PASSED
PASSED
Workflow changes - Creator side_04
Workflow changes - Creator side
Workflow changes from creator side
To verify that Editor/DSO can able to assign the Vehicle.
1.Login as Editor/DSO. 2.2.click on inbox and enter the application number and click on the application number, 3.click on take action. 4.click on assign vehicle 5.Assign the vehicle.
Editor/DSO Can be able to assign the Vehicle
Editor/DSO can able to assign Vehicle
PASSED
PASSED
PASSED
Workflow changes - Creator side_05
Workflow changes - Creator side
Workflow changes from creator side
To verify that Editor /DSO can able to increase or decrease the trips when citizen has paid some advance amount
1.Login as Editor /DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now increase/decrease the trips
Editor /DSO Can be able to increase/decrease the trips when citizen has paid some advance amount.
Editor /DSO can be able to increase/decrease the trips when citizen has paid some advance amount.
PASSED
PASSED
PASSED
Workflow changes - Creator side_06
Workflow changes - Creator side
Workflow changes from creator side
To verify that can able to reduce the trips when citizen has paid some advance amount
1.Login as Editor /DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now reduce the trips
Editor /DSO Can not be able to reduce the trips when citizen has paid some advance amount.
Editor /DSO can't able to reduce the trips when citizen has paid some advance amount.
PASSED
PASSED
PASSED
Workflow changes - Creator side_07
Workflow changes - Creator side
Workflow changes from creator side
To verify that Editor /DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid
1.Login as Editor /DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips.
Editor /DSO Can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid
Editor /DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid
PASSED
PASSED
PASSED
Workflow changes - Creator side_08
Workflow changes - Creator side
Workflow changes from creator side
To verify that collector can able to Balance amount
1.Login as collector 2.search with the application number and click on the application number and collect the payment.
Collector Can be able to Collect the balance amount.
Collector can be able to Collect the balance amount.
PASSED
PASSED
PASSED
Workflow changes - Creator side_09
Workflow changes - Creator side
Workflow changes from creator side
To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.
1.Login as collector 2.search with the application number and click on the application number and collect the payment. 3.Download the reciept and view the advance amount and paid amount and balance amount in payment Reciept.
Collector Can be able to view the advance amount and paid amount and balance amount in payment Reciept.
Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.
PASSED
PASSED
PASSED
Workflow changes - Creator side_10
Workflow changes - Creator side
Workflow changes from creator side
To verify that FSTPO can able to click on Dispose
1.Login as FSTPO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.And Click on dispose.
FSTPO Can be able to click on Dispose.
FSTPO can able to dispose.
PASSED
PASSED
PASSED
Workflow changes - Creator side_11
Workflow changes - Creator side
Workflow changes from creator side
To verify that Editor/DSO can able to Complete the request when citizen pay the full amount
1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.complete the request.
Editor/DSOCan be able to complete the request when citizen makes the full payment.
Editor/DSOcan be able to complete the request when citizen makes the full payment.
PASSED
PASSED
PASSED
Workflow changes - Creator side_12
Workflow changes - Creator side
Workflow changes from creator side
To verify that Editor/DSO Can not able to Complete the request when citizen did not pays the full amount
Login as Editor/DSOand click on inbox and enter the application number and click on the application number and try to complete the request
Editor/DSOCan not be able to Complete the request when citizen did not pays the full amount
Editor/DSOcannot able to Complete the request when citizen did not pays the full amount
PASSED
PASSED
PASSED
Workflow changes - Creator side_13
Workflow changes - Creator side
Workflow changes from creator side
To verify that Citizen can able to give Feedback.
1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5.Fill all the fields. 6.click on submit.
Citizen Can be able to give Feedback.
Citizen can able to give feedback
PASSED
PASSED
PASSED
Workflow changes from citizen side
Workflow changes - Citizen side_01
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that citizen is able to view warning message when he enters the amount greater than the advance amount
1.Login as creator 2.click on new desludging appliction 3.Enter all the mandatory fields till Payment Preference 4.Select pre pay in Payment Preference 5.Then enter greater than the advance amount
citizen as to able to view warning message as Amount entered is greater than the advance amount.
citizen can able to view warning message as Amount entered is greater than the advance amount.
PASSED
PASSED
PASSED
Workflow changes - Citizen side_02
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that citizen is able to view warning message when he enters the amount lesser than the advance amount
11.Login as creator 2.click on new desludging appliction 3.Enter all the mandatory fields till Payment Preference 4.Select pre pay in Payment Preference 5.Then enter lesser than the advance amount
citizen as to able to view warning message as Amount entered is lesser than the advance amount.
citizen can able to view warning message as Amount entered is greater than the advance amount.
PASSED
PASSED
PASSED
Workflow changes - Citizen side_03
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that editor can able to update the trips.
1.Login as editor. 2.search with the citizen created application number and click on application number 3.Click on take action. 4.update the trips.
Editor Can be able to update the trips.
Editor can be able to update the trips.
PASSED
PASSED
PASSED
Workflow changes - Citizen side_04
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that collector can able to collect the advance amount
1.Login as collector 2.search with the application number and click on the application number and collect the payment.
Collector Can be able to Collect the advance amount.
Collector can able to Collect the advance amount.
PASSED
PASSED
PASSED
Workflow changes - Citizen side_05
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.
1.Login as collector 2.search with the application number and click on the application number and collect the payment. 3.Download the reciept and view the advance amount and paid amount and balance amount in payment Reciept.
Collector Can be able to view the advance amount and paid amount and balance amount in payment Reciept.
Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.
PASSED
PASSED
PASSED
Workflow changes - Citizen side_06
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that Editor can able to assign the DSO
1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action. 4.click on assign DSO. 5.Assign the DSO.
Editor Can be able to assign the DSO
Editor can able to assign the DSO
PASSED
PASSED
PASSED
Workflow changes - Citizen side_07
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that Editor/DSO can able to assign the Vehicle.
1.Login as Editor/DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action. 4.click on assign vehicle 5.Assign the vehicle.
Editor/DSO Can be able to assign the Vehicle
Editor/DSO can able to assign Vehicle
PASSED
PASSED
PASSED
Workflow changes - Citizen side_08
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that Editor /DSO can able to increase or decrease the trips when citizen has paid some advance amount
1.Login as Editor /DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now increase/decrease the trips
Editor /DSO Can be able to increase/decrease the trips when citizen has paid some advance amount.
Editor /DSO can be able to increase/decrease the trips when citizen has paid some advance amount.
PASSED
PASSED
PASSED
Workflow changes - Citizen side_09
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that can able to reduce the trips when citizen has paid some advance amount
1.Login as Editor /DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now reduce the trips
Editor /DSO Can not be able to reduce the trips when citizen has paid some advance amount.
Editor /DSO can't able to reduce the trips when citizen has paid some advance amount.
PASSED
PASSED
PASSED
Workflow changes - Citizen side_10
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that Editor /DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid
1.Login as Editor /DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips.
Editor /DSO Can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid
Editor /DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid
PASSED
PASSED
PASSED
Workflow changes - Citizen side_11
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that collector can able to Balance amount
1.Login as collector 2.search with the application number and click on the application number and collect the payment.
Collector Can be able to Collect the balance amount.
Collector can be able to Collect the balance amount.
PASSED
PASSED
PASSED
Workflow changes - Citizen side_12
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.
1.Login as collector 2.search with the application number and click on the application number and collect the payment. 3.Download the reciept and view the advance amount and paid amount and balance amount in payment Reciept.
Collector Can be able to view the advance amount and paid amount and balance amount in payment Reciept.
Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.
PASSED
PASSED
PASSED
Workflow changes - Citizen side_13
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that FSTPO can able to click on Dispose
1.Login as FSTPO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.And Click on dispose.
FSTPO Can be able to click on Dispose.
FSTPO can able to dispose.
PASSED
PASSED
PASSED
Workflow changes - Citizen side_14
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that Editor/DSO can able to Complete the request when citizen pay the full amount
1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.complete the request.
Editor/DSOCan be able to complete the request when citizen makes the full payment.
Editor/DSOcan be able to complete the request when citizen makes the full payment.
PASSED
PASSED
PASSED
Workflow changes - Citizen side_15
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that Editor/DSOCan not able to Complete the request when citizen did not pays the full amount
Login as Editor/DSOand click on inbox and enter the application number and click on the application number and try to complete the request
Editor/DSOCan not be able to Complete the request when citizen did not pays the full amount
Editor/DSOcannot able to Complete the request when citizen did not pays the full amount
PASSED
PASSED
PASSED
Workflow changes - Citizen side_16
Workflow changes - Citizen side
Workflow changes from Citizen side
To verify that Citizen can able to give Feedback.
1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5.Fill all the fields. 6.click on submit.
Citizen Can be able to give Feedback.
Citizen can able to give feedback
PASSED
PASSED
PASSED
FSM V1.2 : Citizen New application +(modify application)
Citizen side - warning message_01
Citizen side - warning message
Citizen side - warning message
To verify that citizen is able to view warning message when he enters the amount greater than the advance amount
1.Login as creator 2.click on new desludging appliction 3.Enter all the mandatory fields till Payment Preference 4.Select pre pay in Payment Preference 5.Then enter greater than the advance amount
citizen as to able to view warning message as Amount entered is greater than the advance amount.
citizen can able to view warning message as Amount entered is greater than the advance amount.
PASSED
PASSED
PASSED
Citizen side - warning message_02
Citizen side - warning message
Citizen side - warning message
To verify that citizen is able to view warning message when he enters the amount lesser than the advance amount
11.Login as creator 2.click on new desludging appliction 3.Enter all the mandatory fields till Payment Preference 4.Select pre pay in Payment Preference 5.Then enter lesser than the advance amount
citizen as to able to view warning message as Amount entered is lesser than the advance amount.
citizen can able to view warning message as Amount entered is greater than the advance amount.
PASSED
PASSED
PASSED
Payment mode from citzen side
Citizen side - Pyment_01
Citizen side - Pyment
Citizen side - Pyment
To verify citizen can able to make the payment for partial amount.
1.Login as citizen and create a desludging application. 2.Login as editor and update the trips. 3.Login as citizen and make the payment for partial amount by entering all the mandatory fields.
citizen should be able to make the payment for partial amount.
citizen can able to make the payment for partial amount.
PASSED
PASSED
PASSED
Citizen side - Pyment_02
Citizen side - Pyment
Citizen side - Pyment
To verify citizen can able to make the payment for full amount.
1.Login as citizen and create a desludging application. 2.Login as editor and update the trips. 3.Login as citizen and make the payment for full amount by entering all the mandatory fields.
citizen should be able to make the payment for full amount.
citizen can able to make the payment for full amount.
PASSED
PASSED
PASSED
Citizen side - Pyment_03
Citizen side - Pyment
Citizen side - Pyment
To verify citizen can able to make the payment after paying the partial amount
1.Login as citizen and create a desludging application. 2.Login as editor and update the trips. 3.Login as citizen and make the payment for partial amount by entering all the mandatory fields. 4.Login as Editor, assign the DSO. 5.Login as Editor, Assign the vehicle and update the trips. 6.Login as Citizen make the payment for partial amount by entering all the mandatory fields.
citizen should be able to make the payment after paying the partial amount
citizen can be able to make the payment after paying the partial amount
PASSED
PASSED
PASSED
Citizen side - Pyment_04
Citizen side - Pyment
Citizen side - Pyment
To verify citizen can able to make the payment after paying the full amount
1.Login as citizen and create a desludging application. 2.Login as editor and update the trips. 3.Login as citizen and make the payment for full amount by entering all the mandatory fields. 4.Login as Editor, assign the DSO. 5.Login as Editor, Assign the vehicle and update the trips. 6.Login as Citizen make the payment for full amount by entering all the mandatory fields.
citizen should not be able to make the payment after paying the full amount
citizen can not able to make the payment after paying the full amount
PASSED
PASSED
PASSED
Updating Citizen Feedback form
Citizen Feedback form_01
Citizen Feedback form
Update Citizen Feedback form
Verify that "Number of Trips" text field has removed From the UI
1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5.check that Number of Trips text field has removed From the UI
"Number of Trips" text field should be removed From the UI
"Number of Trips" text field is removed From the UI
PASSED
PASSED
PASSED
Citizen Feedback form_02
Citizen Feedback form
Update Citizen Feedback form
Verify that "Did desludging happen" textfield has removed From the UI
1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5.Check that Did desludging happen textfield has removed From the UI
"Did desludging happen" textfield should be removed From the UI
"Did desludging happen" textfield is removed From the UI
PASSED
PASSED
PASSED
Citizen Feedback form_03
Citizen Feedback form
Update Citizen Feedback form
Verify that "Provide Feedback " rating scale is a mandatory field
1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback.
"Provide Feedback " rating scale should be mandatory field
"Provide Feedback " rating scale is a mandatory field
PASSED
PASSED
PASSED
Citizen Feedback form_04
Citizen Feedback form
Update Citizen Feedback form
Verify that "Safety gear used " checkbox is a mandatory field
1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5.Check that Provide Feedback rating scale is a mandatory field
Verify that "Safety gear used " checkbox should be mandatory field
Verify that "Safety gear used " checkbox should is a mandatory field
PASSED
PASSED
PASSED
Citizen Feedback form_05
Citizen Feedback form
Update Citizen Feedback form
Verify that "Comments" textfield is a not a mandatory field
1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5.Check that Commentstextfield is a not a mandatory field
Verify that "Comments" textfield is a not a mandatory field
Verify that "Comments" textfield is a not a mandatory field
PASSED
PASSED
PASSED
Citizen Feedback form_06
Citizen Feedback form
Update Citizen Feedback form
Verify that Submit button Should not highlighted when mandatory fields are not filled
1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5.check that Submit button Should not highlighted when mandatory fields are not filled
Submit button Should not highlighted when mandatory fields are not filled
Submit button isn't highlighted when mandatory fields are not filled
PASSED
PASSED
PASSED
Citizen Feedback form_07
Citizen Feedback form
Update Citizen Feedback form
Verify that when citizen didn't fill the mandatory fields suggestions has to display
1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5. Check that when citizen didn't fill the mandatory fields suggestions has to display
when citizen didn't fill the mandatory fields suggestions messages should display
when citizen didn't fill the mandatory fields suggestions messages like "please rate your experience between 1-5 stars" and "please select the options from below" is displaying
PASSED
PASSED
PASSED
Skip Collection Process for Zero Pricing
Zero pricing_01
Zero pricing
Skip Collection Process for Zero Pricing
Verify that when citizen selects the "Kathagada Parbatia Sahi "slum while creating the De-sludging application the payment details should be ₹ 0
1.Login as citizen. 2.Create an application by selecting "Kathagada Parbatia Sahi" slum option .
Payment details should be ₹ 0 when citizen creates the application by selecting "Kathagada Parbatia Sahi "slum option
when citizen selects the "Kathagada Parbatia Sahi "slum while creating the De-sludging application the payment details is showing as ₹ 0
PASSED
PASSED
PASSED
Zero pricing_02
Zero pricing
Skip Collection Process for Zero Pricing
Verify that when creator selects the "Kathagada Parbatia Sahi" slum while creating the De-sludging application the payment details should be ₹ 0
1.Login as creator. 2.Create an application by selecting the "Kathagada Parbatia Sahi" slum option .
Payment details should be ₹ 0 when creator creates the application by selecting "Kathagada Parbatia Sahi "slum option
when creator selects the "Kathagada Parbatia Sahi" slum while creating the De-sludging application the payment details is showing as ₹ 0
PASSED
PASSED
PASSED
Zero pricing_03
Zero pricing
Skip Collection Process for Zero Pricing
Verify that when the citizen created the application by selecting the slum option then that applicaton while completing the request ,It should not ask the payment details.
1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.complete the request.
Verify that when the citizen created the application, by selecting the slum option then that applicaton while completing the request ,It should not ask the payment details.
when the citizen created the application by selecting the slum option then that applicaton while completing the request ,It is not asking the payment details.
PASSED
PASSED
PASSED
Zero pricing_04
Zero pricing
Skip Collection Process for Zero Pricing
Configure property type as Residential and sub property type as independent house using API for zero pricing by NOT selecting any slum
Select property type as Residential and sub property type as independent house using API for zero pricing by NOT selecting any slum
Citizen Should not able to create the application
Citizen cannot able to create the application
PASSED
PASSED
PASSED
Advance Balance Workflow Enhancement
Advance Balance Workflow _01
Advance Balance Workflow
Advance Balance Workflow
Verify when minimum pricing by the ULB is zero and citizen chooses to pay 0
1.Login as citizen. 2.Set the minimum pricing given by the ULB
A citizen creates a request where minimum pricing by the ULB is zero and citizen chooses to pay 0. No. of Trips = 1, Amount per Trip is 1000. The workflow is as follows: Create request ----> Accept Request ------> Assign DSO -------> Assign Vehicle ------> Collect Payment ------> Complete Request The collect payment step should display 100% of the total amount as amount due. The payment receipt displays Amount per trip: 1000, Total Amount: 1000, Advance amount paid: 0, Balance amount paid: 1000, Total due: 0
A citizen creates a request where minimum pricing by the ULB is zero and citizen chooses to pay 0. No. of Trips = 1, Amount per Trip is 1000. The workflow is as follows: Create request ----> Accept Request ------> Assign DSO -------> Assign Vehicle ------> Collect Payment ------> Complete Request The collect payment step should display 100% of the total amount as amount due. The payment receipt displays Amount per trip: 1000, Total Amount: 1000, Advance amount paid: 0, Balance amount paid: 1000, Total due: 0
PASSED
PASSED
PASSED
Advance Balance Workflow _02
Advance Balance Workflow
Advance Balance Workflow
Verify when A citizen creates a new request. The minimum pricing by the ULB is 100%.
1.Login as citizen. 2.Set the minimum pricing given by the ULB 3. The citizen chooses 1 trip, Amount per trip = 1000. The input box for entering Advance Amount is non editable and displays value equal to 100% of the trip amount.
The citizen chooses 1 trip, Amount per trip = 1000. The input box for entering Advance Amount is non editable and displays value equal to 100% of the trip amount. The acknowledgment receipt displays the following: Amount per trip: 1000 Total Amount: 1000 Advance Amount due: 1000
The citizen chooses 1 trip, Amount per trip = 1000. The input box for entering Advance Amount is non editable and displays value equal to 100% of the trip amount. The acknowledgment receipt displays the following: Amount per trip: 1000 Total Amount: 1000 Advance Amount due: 1000
PASSED
PASSED
PASSED
Advance Balance Workflow _03
Advance Balance Workflow
Advance Balance Workflow
Verify when A citizen creates a new request. The minimum pricing by the ULB is 100%. and When the no. of trips is edited by the ULB to 2, advance amount is updated automatically for 100% of the amount for 2 trips.
1.Login as citizen. 2.Set the minimum pricing given by the ULB 3. The citizen chooses 1 trip, Amount per trip = 1000. The input box for entering Advance Amount is non editable and displays value equal to 100% of the trip amount.
The citizen chooses 1 trip, Amount per trip = 1000. The input box for entering Advance Amount is non editable and displays value equal to 100% of the trip amount. When the no. of trips is edited by the ULB to 2, advance amount is updated automatically for 100% of the amount for 2 trips. he acknowledgment receipt displays the following: Amount per trip: 1000 Total Amount: 1000 Advance Amount due: 1000
The citizen chooses 1 trip, Amount per trip = 1000. The input box for entering Advance Amount is non editable and displays value equal to 100% of the trip amount. When the no. of trips is edited by the ULB to 2, advance amount is updated automatically for 100% of the amount for 2 trips. he acknowledgment receipt displays the following: Amount per trip: 1000 Total Amount: 1000 Advance Amount due: 1000
PASSED
PASSED
PASSED
Advance Balance Workflow _04
Advance Balance Workflow
Advance Balance Workflow
Verify when a citizen creates a new request where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs.
1.Login as citizen. 2.Set the minimum pricing given by the ULB 3. citizen creates a new request where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs..
A citizen creates a new request where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs. The collection screen displays 600 Rs. The workflow is as follows: Create Request -----> Accept Request------> Collect Payment -------> Assign Vehicle ----->Collect Payment ----> Complete Request
A citizen creates a new request where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs. The collection screen displays 600 Rs. The workflow is as follows: Create Request -----> Accept Request------> Collect Payment -------> Assign Vehicle ----->Collect Payment ----> Complete Request
PASSED
PASSED
PASSED
Advance Balance Workflow _05
Advance Balance Workflow
Advance Balance Workflow
Verify when a citizen created a new request. Minimum pricing by the ULB is set at 500 Rs. The citizen enters Rs. 400. An error is shows which states “Amount entered is less than minimum amount”.
1.Login as citizen. 2.Set the minimum pricing given by the ULB 3. citizen created a new request. Minimum pricing by the ULB is set at 500 Rs. The citizen enters Rs. 400. An error is shows which states “Amount entered is less than minimum amount”.
citizen created a new request. Minimum pricing by the ULB is set at 500 Rs. The citizen enters Rs. 400. An error is shows which states “Amount entered is less than minimum amount”.
citizen created a new request. Minimum pricing by the ULB is set at 500 Rs. The citizen enters Rs. 400. An error is shows which states “Amount entered is less than minimum amount”.
PASSED
PASSED
PASSED
Advance Balance Workflow _06
Advance Balance Workflow
Advance Balance Workflow
Verify when a ULB creates a request where minimum pricing by the ULB is zero and citizen chooses to pay 0. The workflow is as follows:
1.Login as citizen. 2.Set the minimum pricing given by the ULB 3. ULB creates a request where minimum pricing by the ULB is zero and citizen chooses to pay 0. The workflow is as follows:
A ULB creates a request where minimum pricing by the ULB is zero and citizen chooses to pay 0. The workflow is as follows: Create request ----> Accept Request ------> Assign DSO -------> Assign Vehicle ------> Collect Payment ------> Complete Request The collect payment step should display 100% of the total amount as amount due
A ULB creates a request where minimum pricing by the ULB is zero and citizen chooses to pay 0. The workflow is as follows: Create request ----> Accept Request ------> Assign DSO -------> Assign Vehicle ------> Collect Payment ------> Complete Request The collect payment step should display 100% of the total amount as amount due
PASSED
PASSED
PASSED
Advance Balance Workflow _07
Advance Balance Workflow
Advance Balance Workflow
Verify when a ULB creates a new request. The minimum pricing by the ULB is 100%. The citizen chooses 1 trip and The input box for entering Advance Amount is non editable and displays value equal to 100% of the trip amount. When the no. of trips is edited by the ULB to 2, advance amount is updated automatically for 100% of the amount for 2 trips
1.Login as citizen. 2.Set the minimum pricing given by the ULB 3. ULB creates a new request. The minimum pricing by the ULB is 100%.
A ULB creates a new request. The minimum pricing by the ULB is 100%. The citizen chooses 1 trip and The input box for entering Advance Amount is non editable and displays value equal to 100% of the trip amount. When the no. of trips is edited by the ULB to 2, advance amount is updated automatically for 100% of the amount for 2 trips.
A ULB creates a new request. The minimum pricing by the ULB is 100%. The citizen chooses 1 trip and The input box for entering Advance Amount is non editable and displays value equal to 100% of the trip amount. When the no. of trips is edited by the ULB to 2, advance amount is updated automatically for 100% of the amount for 2 trips.
PASSED
PASSED
PASSED
Advance Balance Workflow _08
Advance Balance Workflow
Advance Balance Workflow
Verify when ULB creates a new request with 1 trip and trip amount as 1000 where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs
1.Login as citizen. 2.Set the minimum pricing given by the ULB 3. ULB creates a new request with 1 trip and trip amount as 1000 where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs
ULB creates a new request with 1 trip and trip amount as 1000 where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs verify acknowledgement, collection screen, payment receipt, Post servicing, collection screen, ayment receipt
ULB creates a new request with 1 trip and trip amount as 1000 where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs verify acknowledgement, collection screen, payment receipt, Post servicing, collection screen, ayment receipt
PASSED
PASSED
PASSED
Advance Balance Workflow _09
Advance Balance Workflow
Advance Balance Workflow
Verify when ULB creates a new request with 1 trip and trip amount as 1000 where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs
1.Login as citizen. 2.Set the minimum pricing given by the ULB 3. ULB creates a new request with 1 trip and trip amount as 1000 where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs
ULB creates a new request with 1 trip and trip amount as 1000 where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs verify acknowledgement, collection screen, payment receipt, Post servicing, collection screen, ayment receipt
ULB creates a new request with 1 trip and trip amount as 1000 where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs verify acknowledgement, collection screen, payment receipt, Post servicing, collection screen, ayment receipt
PASSED
PASSED
PASSED
Advance Balance Workflow _10
Advance Balance Workflow
Advance Balance Workflow
Verify when ULB created a new request. Minimum pricing by the ULB is set at 500 Rs. The citizen enters Rs. 400. An error is shows which states “Amount entered is less than minimum amount
1.Login as citizen. 2.Set the minimum pricing given by the ULB 3.ULB created a new request. Minimum pricing by the ULB is set at 500 Rs. The citizen enters Rs. 400. An error is shows which states “Amount entered is less than minimum amount
ULB created a new request. Minimum pricing by the ULB is set at 500 Rs. The citizen enters Rs. 400. An error is shows which states “Amount entered is less than minimum amount
ULB created a new request. Minimum pricing by the ULB is set at 500 Rs. The citizen enters Rs. 400. An error is shows which states “Amount entered is less than minimum amount
PASSED
PASSED
PASSED
Requests unable to be completed when requests are being created using driver/DSO/employee number
Driver/DSO/employee - Request creation_01
Driver/DSO/employee - Request creation
Driver/DSO/employee - Request creation
Verify Requests unable to be completed when requests are being created using driver/DSO/employee number
1. Login as DSO 2. Use same phone number as citizen and employee
Check whether Requests unable to be completed when requests are being created using driver/DSO/employee number
Requests unable to be completed when requests are being created using driver/DSO/employee number
PASSED
PASSED
PASSED
Test Cases
https://digit-discuss.atlassian.net/browse/SAN-1017 https://digit-discuss.atlassian.net/browse/SAN-1159
Employee_01
Employee
Employee Search details
Verify if UB employee is able to Search without filling details and only selecting date range should display results
1. Login to ULB employee editor and go to inbox 2. Click on search application 3. Give the date range from and to
Should be able to see all applications created in the date range and no other field should be mandatory
Should be able to see all applications created in the date range and no other field should be mandatory
PASSED
PASSED
PASSED
https://digit-discuss.atlassian.net/browse/SAN-996 https://digit-discuss.atlassian.net/browse/SAN-1163
Editor_01
Editor
Editor Application timeline
Verify Application timeline correct Provider Info- Editor side
1. Login as citizen/creator 2. Create an applciation and fill all details and go until last step using Editor login 3. Validate the application timeline info
Appication time line should show below information Request Completed Pending Citizen Feedback - citizen info Disposed - FSTPO info Disposal in progress - Driver Info Pending for Payment - Accountant Info DSO in Progress - DSO info Pending for DSO Approval - NA Pending for DSO Assignment - NA Application created - Citizen contact info
Appication time line should show below information Request Completed Pending Citizen Feedback - citizen info Disposed - FSTPO info Disposal in progress - Driver Info Pending for Payment - Accountant Info DSO in Progress - DSO info Pending for DSO Approval - NA Pending for DSO Assignment - NA Application created - Citizen contact info
PASSED
PASSED
PASSED
https://digit-discuss.atlassian.net/browse/SAN-978 https://digit-discuss.atlassian.net/browse/SAN-1168
UI_UX_01
UI/UX
UI/UX
Verify UI UX enhancements in citizen and employee login
1. login as citizen/Employee 2. Validate below UI UX enhancements In Employee Login, FSM Icon in Card is missing on left top card In Update Application success screen, Localisation of Select DSO Now, Select DSO need to be changed In Update and Schedule screen from employee side, When Septic tank with soak pit is selected, needs to remove spacing in pit dimension In Collector Login, when collecting payment need to remove spacing in payment mode in radio button
Below UI UX enhancements are validated In Employee Login, FSM Icon in Card is missing on left top card In Update Application success screen, Localisation of Select DSO Now, Select DSO need to be changed In Update and Schedule screen from employee side, When Septic tank with soak pit is selected, needs to remove spacing in pit dimension In Collector Login, when collecting payment need to remove spacing in payment mode in radio button
Below UI UX enhancements are validated In Employee Login, FSM Icon in Card is missing on left top card In Update Application success screen, Localisation of Select DSO Now, Select DSO need to be changed In Update and Schedule screen from employee side, When Septic tank with soak pit is selected, needs to remove spacing in pit dimension In Collector Login, when collecting payment need to remove spacing in payment mode in radio button
PASSED
PASSED
PASSED
DSO_01
DSO
DSO - Assign vehicle
Verify DSO is able to assign same vehicle for multiple requests - ENGLISH
1) Login as DSO. 2) Click on inbox. 3) Click on application number. 4) Click on take action and Assign the vehicle. 5) Select another application. 6) Click on take action and Assign same vehicle.
DSO Should be able to assign same vehicle to multiple requests.
DSO Should be able to assign same vehicle to multiple requests.
PASSED
PASSED
PASSED
DSO_02
DSO
DSO - Assign vehicle
Verify DSO is able to assign same vehicle for multiple requests - HINDI
1) Login as DSO. 2) Click on inbox. 3) Click on application number. 4) Click on take action and Assign the vehicle. 5) Select another application. 6) Click on take action and Assign same vehicle.
DSO Should be able to assign same vehicle to multiple requests.
DSO Should be able to assign same vehicle to multiple requests.
PASSED
PASSED
PASSED
DSO_03
DSO
DSO - Assign vehicle
Verify Vehicle capacity field and Number of trips is disable while assigning vehicle - ENGLISH
1) Login as DSO. 2) Click on inbox. 3) Click on application number and Assign the vehicle. 4) Check vehicle capacity and number of trips fields.
Vehicle capacity and number of trips should be deisable.
Vehicle capacity and number of trips should be deisable.
PASSED
PASSED
PASSED
DSO_04
DSO
DSO - Assign vehicle
Verify Vehicle capacity field and Number of trips is disable while assigning vehicle - HINDI
1) Login as DSO. 2) Click on inbox. 3) Click on application number and Assign the vehicle. 4) Check vehicle capacity and number of trips fields.
Vehicle capacity and number of trips should be deisable.
Vehicle capacity and number of trips should be deisable.
PASSED
PASSED
PASSED
DSO_05
DSO
DSO - Assign vehicle
Verify DSO assigned vehicle is captured on new application - ENGLISH
1) Login as DSO. 2) Click on inbox. 3) Click on application number and Assign vehicle. 4) Check application.
DSO assigned vehicle number should be captured on new application.
DSO assigned vehicle number should be captured on new application.
PASSED
PASSED
PASSED
DSO_06
DSO
DSO - Assign vehicle
Verify DSO assigned vehicle is captured on new application - HINDI
1) Login as DSO. 2) Click on inbox. 3) Click on application number and Assign vehicle. 4) Check application.
DSO assigned vehicle number should be captured on new application.
DSO assigned vehicle number should be captured on new application.
PASSED
PASSED
PASSED
DSO_07
DSO
DSO - Assign vehicle
Verify DSO is able to overwrite number of trips while scheduling vehicle - ENGLISH
1) Login as DSO. 2) Click on inbox. 3) Click on application number and assign vehicle. 4) Click on take action and overwrite number of trips.
DSO should be able to overwrite number of trips.
DSO should be able to overwrite number of trips.
PASSED
PASSED
PASSED
DSO_08
DSO
DSO - Assign vehicle
Verify DSO is able to overwrite number of trips while scheduling vehicle - HINDI
1) Login as DSO. 2) Click on inbox. 3) Click on application number and assign vehicle. 4) Click on take action and overwrite number of trips.
DSO should be able to overwrite number of trips.
DSO should be able to overwrite number of trips.
PASSED
PASSED
PASSED
DSO_09
DSO
DSO - Assign vehicle
Verify DSO is able to select valid date in Desludging on field - ENGLISH
1) Login as DSO. 2) Click on inbox. 3) Click on application number and assign vehicle. 4) Click on take action and Select valid date.
DSO Should be able to select valid date.
DSO Should be able to select valid date.
PASSED
PASSED
PASSED
DSO_10
DSO
DSO - Assign vehicle
Verify DSO is able to select valid date in Desludging on field - HINDI
1) Login as DSO. 2) Click on inbox. 3) Click on application number and assign vehicle. 4) Click on take action and Select valid date.
DSO Should be able to select valid date.
DSO Should be able to select valid date.
PASSED
PASSED
PASSED
DSO_11
DSO
DSO - Assign vehicle
Verify DSO is able to schedule vehicle - ENGLISH
1) Login as DSO. 2) Click on inbox. 3) Click on application number and assign vehicle. 4) Click on take action and Click on schedule.
DSO should be able to schedule vehicle.
DSO should be able to schedule vehicle.
PASSED
PASSED
PASSED
DSO_12
DSO
DSO - Assign vehicle
Verify DSO is able to schedule vehicle - HINDI
1) Login as DSO. 2) Click on inbox. 3) Click on application number and assign vehicle. 4) Click on take action and Click on schedule.
DSO should be able to schedule vehicle.
DSO should be able to schedule vehicle.
PASSED
PASSED
PASSED
https://digit-discuss.atlassian.net/browse/SAN-1063 https://digit-discuss.atlassian.net/browse/SAN-1157
FSTPO_01
FSTPO
FSTPO Inbox
To verify FSTPO can able to select Home button
1.Login as FSTPO in mobile 2.click on Home button
FSTPO should be able to see home page details
FSTPO should be able to see home page details
PASSED
PASSED
PASSED
FSTPO_02
FSTPO
FSTPO Inbox
To verify FSTPO can able to select Inbox button in FSTPO operations page
1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Inbox button
FSTPO Should be able to view Inbox page
FSTPO Should be able to view Inbox page
PASSED
PASSED
PASSED
FSTPO_03
FSTPO
FSTPO Inbox
To verify FSTPO Can able to enter all fields and FSTPO Should able to select Application number or Vehicle log number
1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Inbox button a 4.Enter all the fields or 5.Click on Application number or Vehicle log number
FSTPO Should be able to view vehicle scheduling page
FSTPO Should be able to view vehicle scheduling page
PASSED
PASSED
PASSED
FSTPO_04
FSTPO
FSTPO Inbox
To verify FSTPO Can able to select Search Button
1.Login as FSTPO in Mobile 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.Click on Select 7.Enter application number or vehicle number or Dso name
FSTPO Should be able to view application details after filtered
FSTPO Should be able to view application details after filtered
PASSED
PASSED
PASSED
FSTPO_05
FSTPO
FSTPO Inbox
To verify FSTPO Can able to select Sort Button
1.Login as FSTPO in Mobile 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.Click on Select 7.Click on Date(latest first) or click on Date(latest last)
FSTPO Should be able to view application details after filtered
FSTPO Should be able to view application details after filtered
PASSED
PASSED
PASSED
FSTPO_06
FSTPO
FSTPO Inbox
To verify FSTPO can able to enter all fields and Vehicle in time and vehicle out time in vehicle entry log page and FSTPO can able to choose file from device and able to upload that file
1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name 7.click on Select 8.Fill the details in all the fields 9.Click on choose file and select a photo and upload it
FSTPO Should able to enter all the fields and FSTPO should able to view photo uploaded details
FSTPO Should able to enter all the fields and FSTPO should able to view photo uploaded details
PASSED
PASSED
PASSED
FSTPO_07
FSTPO
FSTPO Inbox
To verify FSTPO can able to select Take action button in vehicle scheduling page
1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name 7.Fill the details in all the fields 8.Click on choose file and select a photo and upload it 9.click on Take action button
FSTPO Should be able to view Submit button or Decline vehicle button
FSTPO Should be able to view Submit button or Decline vehicle button
PASSED
PASSED
PASSED
FSTPO_08
FSTPO
FSTPO Inbox
To verify FSTPO can able to select Submit button in vehicle scheduling page
1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name. 9.Fill the details in all the fields 10.Click on choose file and select a photo and upload it 11.click on Take action button 12.Click on submit
FSTPO Should be able to view vehicle submitted sucessfully message on the screen
FSTPO Should be able to view vehicle submitted sucessfully message on the screen
PASSED
PASSED
PASSED
FSTPO_09
FSTPO
FSTPO Inbox
To verify FSTPO can able to select Decline vehicle button in vehicle scheduling page
.1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name 7.Fill the details in all the fields 8.Click on choose file and select a photo and upload it 9.click on Take action button 10.Click on submit 11.click on Decline vehicle
FSTPO Should be able to view reason for Declining
FSTPO Should be able to view reason for Declining
PASSED
PASSED
PASSED
FSTPO_10
FSTPO
FSTPO Inbox
To verify FSTPO can able to select Reason For Declining Dropdown
1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name 7.Fill the details in all the fields 8.Click on choose file and select a photo and upload it 9.click on Take action button 10.click on Decline vehicle 11.Select anyone of the reason from Reason For declining dropdown
FSTPO Should be able to select any one reason
FSTPO Should be able to select any one reason
PASSED
PASSED
PASSED
FSTPO_11
FSTPO
FSTPO Inbox
To verify FSTPO can able to select Decline vehicle button
1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name 7.Fill the details in all the fields 8.Click on choose file and select a photo and upload it 9.click on Take action button 10.click on Decline vehicle 11.Select anyone of the reason from Reason For declining dropdown 12.Click on Decline vehicle button
FSTPO Should be able to view updated sucessfully message on the screen
FSTPO Should be able to view updated sucessfully message on the screen
PASSED
PASSED
PASSED
https://digit-discuss.atlassian.net/browse/SAN-1064 https://digit-discuss.atlassian.net/browse/SAN-1158
FSTPO_01
FSTPO
FSTPO Home
To verify FSTPO can able to select Home button
1.Login as FSTPO in mobile 2.click on Home button
FSTPO should be able to see home page details
FSTPO should be able to see home page details
PASSED
PASSED
PASSED
FSTPO_02
FSTPO
FSTPO Home
To verify FSTPO can able to select Inbox button in FSTPO operations page
1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Inbox button
FSTPO Should be able to view Inbox page
FSTPO Should be able to view Inbox page
PASSED
PASSED
PASSED
FSTPO_03
FSTPO
FSTPO Home
To verify FSTPO Can able to enter all fields and FSTPO Should able to select Application number or Vehicle log number
1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Inbox button a 4.Enter all the fields or 5.Click on Application number or Vehicle log number
FSTPO Should be able to view vehicle scheduling page
FSTPO Should be able to view vehicle scheduling page
PASSED
PASSED
PASSED
FSTPO_04
FSTPO
FSTPO Home
To verify FSTPO can able to enter all fields and Vehicle in time and vehicle out time in vehicle entry log page and FSTPO can able to choose file from device and able to upload that file
1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name 7.click on Select 8.Fill the details in all the fields 9.Click on choose file and select a photo and upload it
FSTPO Should able to enter all the fields and FSTPO should able to view photo uploaded details
FSTPO Should able to enter all the fields and FSTPO should able to view photo uploaded details
PASSED
PASSED
PASSED
FSTPO_05
FSTPO
FSTPO Home
To verify FSTPO can able to select Take action button in vehicle scheduling page
1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name 7.Fill the details in all the fields 8.Click on choose file and select a photo and upload it 9.click on Take action button
FSTPO Should be able to view Submit button or Decline vehicle button
FSTPO Should be able to view Submit button or Decline vehicle button
PASSED
PASSED
PASSED
FSTPO_06
FSTPO
FSTPO Home
To verify FSTPO can able to select Submit button in vehicle scheduling page
1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name. 9.Fill the details in all the fields 10.Click on choose file and select a photo and upload it 11.click on Take action button 12.Click on submit
FSTPO Should be able to view vehicle submitted sucessfully message on the screen
FSTPO Should be able to view vehicle submitted sucessfully message on the screen
PASSED
PASSED
PASSED
FSTPO_07
FSTPO
FSTPO Home
To verify FSTPO can able to select Decline vehicle button in vehicle scheduling page
.1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name 7.Fill the details in all the fields 8.Click on choose file and select a photo and upload it 9.click on Take action button 10.Click on submit 11.click on Decline vehicle
FSTPO Should be able to view reason for Declining
FSTPO Should be able to view reason for Declining
PASSED
PASSED
PASSED
FSTPO_08
FSTPO
FSTPO Home
To verify FSTPO can able to select Reason For Declining Dropdown
1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name 7.Fill the details in all the fields 8.Click on choose file and select a photo and upload it 9.click on Take action button 10.click on Decline vehicle 11.Select anyone of the reason from Reason For declining dropdown
FSTPO Should be able to select any one reason
FSTPO Should be able to select any one reason
PASSED
PASSED
PASSED
FSTPO_09
FSTPO
FSTPO Home
To verify FSTPO can able to select Decline vehicle button
1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name 7.Fill the details in all the fields 8.Click on choose file and select a photo and upload it 9.click on Take action button 10.click on Decline vehicle 11.Select anyone of the reason from Reason For declining dropdown 12.Click on Decline vehicle button
FSTPO Should be able to view updated sucessfully message on the screen
FSTPO Should be able to view updated sucessfully message on the screen
PASSED
PASSED
PASSED
https://digit-discuss.atlassian.net/browse/SAN-987 https://digit-discuss.atlassian.net/browse/SAN-1165
Editor_01
Editor
DSO Photo upload
Verify if Editor should be able to view the photo uploaded by DSO
1. Login to citizen/creator 2. Go through all the steps and create application 3. Go until DSO login 4. Login as DSO ,upload the photo
Photo should be uploaded
Photo should be uploaded
PASSED
PASSED
PASSED
Editor_02
Editor
DSO Photo upload
Verify if Editor should be able to view the photo uploaded by DSO
1. Login to citizen/creator 2. Go through all the steps and create application 3. Go until DSO login 4. Login as DSO ,upload the photo 5.Login as editor and check photos uploaded by DSO is viewable
Editor should able to view photo in his timeline
Editor should able to view photo in his timeline
PASSED
PASSED
PASSED
https://digit-discuss.atlassian.net/browse/SAN-1037 https://digit-discuss.atlassian.net/browse/SAN-1162
DSO and FSTPO
Photo uploads
To check all the application timeline aligned with roles
1.Go through until Application updated/payment/trips screen
Application timeline should be aligned with roles
Application timeline should be aligned with roles
PASSED
PASSED
PASSED
Editor_01
DSO and FSTPO
Photo uploads
To check photos uploaded by DSO
1.Login as editor check who has uploaded the DSO
Editor should be viewable as photo uploaded by DSO
Editor should be viewable as photo uploaded by DSO
PASSED
PASSED
PASSED
Editor_02
DSO and FSTPO
Photo uploads
To check the breadcrumbs in all the FSTPO pages
1.Login as FSTPO Check all the breadcrumbs
Breadcrumbs should be in the format Home/Inbox/vehicle log
Breadcrumbs should be in the format Home/Inbox/vehicle log
PASSED
PASSED
PASSED
Editor_03
DSO and FSTPO
Photo uploads
To check the the Disposing time Schedule in the Format AM/PM
1.Login as FSTPO Check whether Disposal time schedule is in the format AM/PM
FSTPO Should be able to select AM/PM in Disposal scheduling page
FSTPO Should be able to select AM/PM in Disposal scheduling page
PASSED
PASSED
PASSED
https://digit-discuss.atlassian.net/browse/SAN-1075 https://digit-discuss.atlassian.net/browse/SAN-1160
UI_UX_01
Ui/UX
UI/UX changes
Verify UI UX enhancements in citizen and employee login
1. login as citizen/Employee 2. Validate below UI UX enhancements 3.Log in as citizen,In service request text change in trip number screen in create application 4.Login as citizen ,In trip number screen in citizen side, number of trips will be on top and vehicle capacity will be on bottom. 5.Login as DSo Localisation should be changed from Scheduled to Update Trips 6.Login as Citizen all the Location detail and pit detail and combining all under property details
In UI UX AUDIT 1.In service request text change in trip number screen in create application should be creadted. 2.Citizen should be viewable In trip number screen in citizen side, number of trips will be on top and vehicle capacity will be on bottom. 3.Schedule localisation shoule be changed to Update trips 4.All the location details and pit details should be under property details
In UI UX AUDIT 1.In service request text change in trip number screen in create application should be creadted. 2.Citizen should be viewable In trip number screen in citizen side, number of trips will be on top and vehicle capacity will be on bottom. 3.Schedule localisation shoule be changed to Update trips 4.All the location details and pit details should be under property details
PASSED
PASSED
PASSED
Employee _01
Employee
Dashboard charts
1.Dashboard Should have pie chart for gender,revenue by usage type,application preference,customer rating ,request status , data and Apply all the drill-down (by Date, ULB) on payment chart 2.Dashboard should be on mobile and desktop versions 3.The Dashboard chart should be shareable and downloadable
Login using Dashboard credentials
Dashboard should display pie chart for gender,revenue by usage type,application preference,customer rating ,request status , data and Apply all the drill-down and dashboard should be viewable in both mobile and desktop versions and it should be in shareable and downable format
Dashboard should display pie chart for gender,revenue by usage type,application preference,customer rating ,request status , data and Apply all the drill-down and dashboard should be viewable in both mobile and desktop versions and it should be in shareable and downable format
PASSED
PASSED
PASSED
Citizen Flow
FSM/Citizen/01
Citizen
Citizen feedback
Validate that Citizen is able to verify new field "Number of Trips" on citizen feedback page_With English and Hindi Language
1. Login as Citizen 2. Go to My application 3.Citizen should be able to see the completed application 4.Validate that Citizen is able to verify new field "Number of Trips" on citizen feedback page in EN & Hindi
1)Citizen is able to verify new field "Number of Trips" on citizen feedback page In EN 2)Citizen is able to verify new field "कुल फेरों की संख्या" on citizen feedback page_Hindi
1)Citizen is able to verify new field "Number of Trips" on citizen feedback page In EN 2)Citizen is able to verify new field "कुल फेरों की संख्या" on citizen feedback page_Hindi
PASSED
PASSED
PASSED
FSM/Citizen/02
Citizen
Citizen feedback
Validate Citizen is able to Add integer from dropdown field on citizen feedback page_Hindi/English
1. Login as Citizen 2. Go to My application 3.Citizen should be able to see the completed application 4.Validate that Citizen is able to Add integer from dropdown field on citizen feedback page 5.Validate that Citizen is able to submit the feed back with giving the proper rating and comments
Citizen will be able to Add integer from 1-10 from drop down and will be able to submit the feedback
Citizen will be able to Add integer from 1-10 from drop down and will be able to submit the feedback
PASSED
PASSED
PASSED
FSM/Citizen/03
Citizen
Citizen feedback
Validate that Total number of trips field should not be mandatory for feedback submission _Hindi/English
1. Login as Citizen 2. Go to My application 3.Citizen should be able to see the completed application 4.Validate that Citizen is able to submit the feed back without Total num of Field trips
Citizen will be able to submit the feed back without Total num of Field trips
Citizen will be able to submit the feed back without Total num of Field trips
PASSED
PASSED
PASSED
Citizen Flow
FSM/Citizen/05
Citizen
Citizen feedback number of trips
Validate that citizen gender info is Captured on New application right after OTP step with citizen login_English_Male
1.Login as a Citizen in mSeva Portal 2.Navigate to FSM 3.Citizen Create New Application 4.Validate that citizen gender info is Captured on New application as Male right after OTP step 5.Validate Citizen is able to Complete the Request further with required details 6.Validate Citizen shouldn’t see gender information on the application summary view
1. citizen gender info is Captured on New application as Male right after OTP step 2. Citizen shouldn’t see gender information on the application summary view
1. citizen gender info is Captured on New application as Male right after OTP step 2. Citizen shouldn’t see gender information on the application summary view
PASSED
PASSED
PASSED
FSM/Citizen/06
Citizen
Citizen feedback number of trips
Validate that citizen gender info is Captured on New application right after OTP step with citizen login_Hindi_Female
1.Login as a Citizen in mSeva Portal 2.Navigate to FSM 3.Citizen Create New Application 4.Validate that citizen gender info is Captured on New application as Female right after OTP step 5.Validate Citizen is able to Complete the Request further with required details 6.Validate Citizen shouldn’t see gender information on the application summary view
1. citizen gender info is Captured on New application as Female right after OTP step 2. Citizen shouldn’t see gender information on the application summary view
1. citizen gender info is Captured on New application as Female right after OTP step 2. Citizen shouldn’t see gender information on the application summary view
PASSED
PASSED
PASSED
FSM/Citizen/07
Citizen
Citizen feedback number of trips
Validate that citizen gender info is Captured on New application right after OTP step with Employee Creator login_English_Transgender
1.Login as a Employee Creator in mSeva Portal 2.Navigate to FSM 3.Citizen Create New Application 4.Validate that citizen gender info is Captured on New application as Transgender right after OTP step 5.Validate Citizen is able to Complete the Request further with required details 6.Validate Citizen shouldn’t see gender information on the application summary view
1. citizen gender info is Captured on New application as Transgender right after OTP step 2. Citizen shouldn’t see gender information on the application summary view
1. citizen gender info is Captured on New application as Transgender right after OTP step 2. Citizen shouldn’t see gender information on the application summary view
PASSED
PASSED
PASSED
FSM/Citizen/08
Citizen
Citizen feedback number of trips
Validate that citizen gender info is Captured on New application right after OTP step with Employee Creator login_Hindi_Others
1.Login as a Employee Creator in mSeva Portal 2.Navigate to FSM 3.Citizen Create New Application 4.Validate that citizen gender info is Captured on New application as Others right after OTP step 5.Validate Citizen is able to Complete the Request further with required details 6.Validate Citizen shouldn’t see gender information on the application summary view
1. citizen gender info is Captured on New application as Others right after OTP step 2. Citizen shouldn’t see gender information on the application summary view
1. citizen gender info is Captured on New application as Others right after OTP step 2. Citizen shouldn’t see gender information on the application summary view
PASSED
PASSED
PASSED
FSM/Citizen/09
Citizen
Citizen feedback number of trips
Validate that Citizen gender step is skippable with Citizen Login_Hindi
1.Login as a Citizen in mSeva Portal 2.Navigate to FSM 3.Citizen Create New Application 4.Validate that Citizen gender step is skippable
It is Validated that Citizen gender step is skippable in Citizen Logins
It is Validated that Citizen gender step is skippable in Citizen Logins
PASSED
PASSED
PASSED
FSM/Citizen/10
Citizen
Citizen feedback number of trips
Validate that Citizen gender step is skippable with Employee creator Login_English
1.Login as a Employee Creator in mSeva Portal 2.Navigate to FSM 3.Citizen Create New Application 4.Validate that Citizen gender step is skippable
It is Validated that Citizen gender step is skippable in Employee creator Logins
It is Validated that Citizen gender step is skippable in Employee creator Logins
PASSED
PASSED
PASSED
FSM/Citizen/11
Citizen
Citizen feedback number of trips
Validate that Employee editor is able to view the gender of the applicant on the application summary view_Hindi
1.Login as a Employee editor in mSeva Portal 2.Navigate to FSM 3.Search for application and Click on Take action 4.Validate that Employee is able to view the gender of the applicant on the application summary view
Employee is able to view the gender of the applicant on the application summary view
Employee is able to view the gender of the applicant on the application summary view
PASSED
PASSED
PASSED
FSM/Citizen/12
Citizen
Citizen feedback number of trips
Validate that DSO is not able to view the gender of the applicant on the application summary view_English
1.Login as a DSO in mSeva Portal 2.Navigate to FSM 3.Search for application and Click on Take action 4.Validate that DSO is not able to view the gender of the applicant on the application summary view
DSO is not able to view the gender of the applicant on the application summary view
DSO is not able to view the gender of the applicant on the application summary view
PASSED
PASSED
PASSED
DSO Flow
FSM/DSO/01
DSO
DSO validation message
Validate message when unregistered phone number is entered in DSO login_English
1.Login to the mSeva Portal 2.Navigate to FSM 3.User click on DSO Login 4."Validate message when unregistered phone number is entered in DSO login: Please use a registered number for logging as a DSO"
validate message when unregistered phone number is entered in DSO login: Please use a registered number for logging as a DSO
validate message when unregistered phone number is entered in DSO login: Please use a registered number for logging as a DSO
PASSED
PASSED
PASSED
FSM/DSO/02
DSO
DSO validation message
Validate message when unregistered phone number is entered in DSO login_Hindi
1.Login to the mSeva Portal 2.Navigate to FSM 3.User click on DSO Login 4. Validate message when unregistered phone number is entered in DSO login: कृपया डीएसओ के रूप में लॉगिंग के लिए पंजीकृत नंबर का उपयोग करें
Validate message when unregistered phone number is entered in DSO login: कृपया डीएसओ के रूप में लॉगिंग के लिए पंजीकृत नंबर का उपयोग करें
Validate message when unregistered phone number is entered in DSO login: कृपया डीएसओ के रूप में लॉगिंग के लिए पंजीकृत नंबर का उपयोग करें
PASSED
PASSED
PASSED
FSM/DSO/03
DSO
DSO validation message
Validate when DSO login with registered phone number is able to see the application_English
1.Login to the mSeva Portal 2.Navigate to FSM 3.User click on DSO Login 4. Validate when DSO login with registered phone number is able to see the application
Validate when DSO login with registered phone number is able to see the application
Validate when DSO login with registered phone number is able to see the application
PASSED
PASSED
PASSED
FSM/DSO/04
DSO
DSO validation message
Validate when DSO login with registered phone number is able to see the application_Hindi
1.Login to the mSeva Portal 2.Navigate to FSM 3.User click on DSO Login 4.Validate when DSO login with registered phone number is able to see the application
Validate when DSO login with registered phone number is able to see the application
Validate when DSO login with registered phone number is able to see the application
PASSED
PASSED
PASSED
DSO Flow
FSM/DSO/01
DSO
DSO - edit pit and property usage details
Validate that DSO can edit the Pit Details for a application_English
1.Login as a DSO in mSeva Portal 2.Navigate to FSM 3.Search for application and Click on Take action 4.Validate that DSO can edit the Pit Type and Pit Dimension and Upload a PIT photo for a application 5.Validate DSO is able to Submit the Request further with required details
1.DSO will be able to edit the Pit Type and Pit Dimension and Upload a PIT photo for a application
1.DSO will be able to edit the Pit Type and Pit Dimension and Upload a PIT photo for a application
PASSED
PASSED
PASSED
FSM/DSO/02
DSO
DSO - edit pit and property usage details
Validate that DSO can edit the Pit Details for a application_Hindi
1.Login as a DSO in mSeva Portal 2.Navigate to FSM 3.Search for application and Click on Take action 4.Validate that DSO can edit the Pit Type and Pit Dimension and Upload a PIT photo for a application 5.Validate DSO is able to Submit the Request further with required details
1.DSO will be able to edit the Pit Type and Pit Dimension and Upload a PIT photo for a application
1.DSO will be able to edit the Pit Type and Pit Dimension and Upload a PIT photo for a application
PASSED
PASSED
PASSED
FSM/DSO/03
DSO
DSO - edit pit and property usage details
Validate that DSO cannot modify the applicant and the property address for a application_Hindi
1.Login as a DSO in mSeva Portal 2.Navigate to FSM 3.Search for application and Click on Take action 4.Validate that DSO cannot modify the applicant and the property address for a application
1.DSO will not be able to edit the applicant and the property address for a application
1.DSO will not be able to edit the applicant and the property address for a application
PASSED
PASSED
PASSED
FSM/DSO/04
DSO
DSO - edit pit and property usage details
Validate that DSO cannot modify the possible service date_English
1.Login as a DSO in mSeva Portal 2.Navigate to FSM 3.Search for application and Click on Take action 4.Validate that DSO cannot modify the possible service date for a application
1.DSO will not be able to modify the possible service date for a application
1.DSO will not be able to modify the possible service date for a application
PASSED
PASSED
PASSED
FSM/DSO/05
DSO
DSO - edit pit and property usage details
Validate that DSO shouldn’t be able to modify old applications (i.e. service date < current date) or applications in citizen feedback pending status_Hindi/English
1.Login as a DSO in mSeva Portal 2.Navigate to FSM 3.Search for application and Click on Take action 4.Validate that DSO shouldn’t be able to modify old applications (i.e. service date < current date) or applications in citizen feedback pending status
1.DSO will not be able to modify old applications (i.e. service date < current date) or applications in citizen feedback pending status
1.DSO will not be able to modify old applications (i.e. service date < current date) or applications in citizen feedback pending status
PASSED
PASSED
PASSED
Employee Specific Test Cases
Employee Flow
FSM/Emp/01
Employee
Employee - Select vehicle capacity instead of vehicle make
Validate ULB Employee select vehicle capacity instead of Vechile Type_English_Employee Editor
1.Login as a Employee Editor in mSeva Portal 2.Navigate to FSM 3.Search for application and Click on Take action 4.Validate ULB Employee select vehicle capacity from the drop down 5.Validate Vechile Type is not present in the form 6.Validate Employee is able to Submit the Request further
1) ULB Employee should be able to select vehicle capacity from the drop down 2)ULB Employee doesn’t see the Vechile Type in the entire form 3)ULB Employee is able to Submit the Request further
1) ULB Employee should be able to select vehicle capacity from the drop down 2)ULB Employee doesn’t see the Vechile Type in the entire form 3)ULB Employee is able to Submit the Request further
PASSED
PASSED
PASSED
FSM/Emp/02
Employee
Employee - Select vehicle capacity instead of vehicle make
Validate ULB Employee select vehicle capacity instead of Vechile Type_Hindi_Employee Editor
1.Login as a Employee Editor in mSeva Portal 2.Navigate to FSM 3.Search for application and Click on Take action 4.Validate ULB Employee select vehicle capacity from the drop down 5.Validate Vechile Type is not present in the form 6.Validate Employee is able to Submit the Request further
1) ULB Employee should be able to select vehicle capacity from the drop down 2)ULB Employee doesn’t see the Vechile Type in the entire form 3)ULB Employee is able to Submit the Request further
1) ULB Employee should be able to select vehicle capacity from the drop down 2)ULB Employee doesn’t see the Vechile Type in the entire form 3)ULB Employee is able to Submit the Request further
PASSED
PASSED
PASSED
FSM/Emp/03
Employee
Employee - Select vehicle capacity instead of vehicle make
Validate ULB Employee select vehicle capacity instead of Vechile Type_English_Employee Creator
1.Login as a Employee Creator in mSeva Portal 2.Navigate to FSM 3.Validate ULB Employee select vehicle capacity from the drop down 4.Validate Vechile Type is not present in the form 5.Validate Employee is able to Submit the Request further
1) ULB Employee should be able to select vehicle capacity from the drop down 2)ULB Employee doesn’t see the Vechile Type in the entire form 3)ULB Employee is able to Submit the Request further
1) ULB Employee should be able to select vehicle capacity from the drop down 2)ULB Employee doesn’t see the Vechile Type in the entire form 3)ULB Employee is able to Submit the Request further
PASSED
PASSED
PASSED
FSM/Emp/04
Employee
Employee - Select vehicle capacity instead of vehicle make
Validate ULB Employee select vehicle capacity instead of Vechile Type_Hindi_Employee Creator
1.Login as a Employee Creator in mSeva Portal 2.Navigate to FSM 3.Validate ULB Employee select vehicle capacity from the drop down 4.Validate Vechile Type is not present in the form 5.Validate Employee is able to Submit the Request further
1) ULB Employee should be able to select vehicle capacity from the drop down 2)ULB Employee doesn’t see the Vechile Type in the entire form 3)ULB Employee is able to Submit the Request further
1) ULB Employee should be able to select vehicle capacity from the drop down 2)ULB Employee doesn’t see the Vechile Type in the entire form 3)ULB Employee is able to Submit the Request further
PASSED
PASSED
PASSED
DSO Specific Test Cases
DSO Flow
DSO_01
DSO
DSO - Edit property usage details
Check wehther "Try updating the pit details, it should allow the user to update the pit details."
1. Login as citizen and create an application 2. Login as editor and update application to make payment 3. Login as Collector and make payment 4. Login as Editor and update pit details and Asiign DSO 5. Login as DSO and Try updating the pit details, it should allow the user to update the pit details.
Try updating the pit details, it should allow the user to update the pit details.
Try updating the pit details, it should allow the user to update the pit details.
PASSED
PASSED
PASSED
DSO_02
DSO
DSO - Edit property usage details
Check whether "DSO shouldn’t be able to modify old applications (i.e. desludging date < current date) or applications in citizen feedback pending status"
1. Login as citizen and create an application 2. Login as editor and update application to make payment 3. Login as Collector and make payment 4. Login as Editor and update pit details and Asiign DSO 5. Login as DSO and TDSO shouldn’t be able to modify old applications (i.e. desludging date < current date) or applications in citizen feedback pending status
DSO shouldn’t be able to modify old applications (i.e. desludging date < current date) or applications in citizen feedback pending status
DSO shouldn’t be able to modify old applications (i.e. desludging date < current date) or applications in citizen feedback pending status
PASSED
PASSED
PASSED
DSO_03
DSO
DSO - Edit property usage details
Check whether "DSO can add pit photo"
1. Login as citizen and create an application 2. Login as editor and update application to make payment 3. Login as Collector and make payment 4. Login as Editor and update pit details and Asiign DSO 5. Login as DSO and DSO can add pit photo
DSO can add pit photo
DSO can add pit photo
PASSED
PASSED
PASSED
DSO_04
DSO
DSO - Edit property usage details
Check whether Pre-selected Property and Pit details should be shown. If no value is present, then show - and data from mdms in the drop-down
1. Login as citizen and create an application 2. Login as editor and update application to make payment 3. Login as Collector and make payment 4. Login as Editor and update pit details and Asiign DSO 5. Login as DSO and DSO can Pre-selected Property and Pit details should be shown. If no value is present, then show - and data from mdms in the drop-down
Pre-selected Property and Pit details should be shown. If no value is present, then show - and data from mdms in the drop-down
Pre-selected Property and Pit details should be shown. If no value is present, then show - and data from mdms in the drop-down
PASSED
PASSED
PASSED
DSO_05
DSO
DSO - Edit property usage details
Check whether This will need to be a role based edit. This can be edited by roles = dso, editor
1. Login as citizen and create an application 2. Login as editor and update application to make payment 3. Login as Collector and make payment 4. Login as Editor and update pit details and Asiign DSO 5. Login as DSO and This will need to be a role based edit. This can be edited by roles = dso, editor
This will need to be a role based edit. This can be edited by roles = dso, editor
This will need to be a role based edit. This can be edited by roles = dso, editor
PASSED
PASSED
PASSED
DSO_06
DSO
DSO - Edit property usage details
Check whether the application should be editable in: Pending for DSO approval, DSO InProgress status
1. Login as citizen and create an application 2. Login as editor and update application to make payment 3. Login as Collector and make payment 4. Login as Editor and update pit details and Asiign DSO 5. Login as DSO and the application should be editable in: Pending for DSO approval, DSO InProgress status
the application should be editable in: Pending for DSO approval, DSO InProgress status
the application should be editable in: Pending for DSO approval, DSO InProgress status
PASSED
PASSED
PASSED
DSO Specific Test Cases
DSO Flow
Vehicle_01
Employee
Employee - Edit property usage details
check whether Vehicle Capacity is a mandatory field
1.Login as a Employee editor in mSeva Portal 2.Navigate to FSM 3.Validate ULB Employee select vehicle capacity from the drop down
Vehicle Capacity is a mandatory field
Vehicle Capacity is a mandatory field
PASSED
PASSED
PASSED
Vehicle_02
Employee
Employee - Edit property usage details
check whether Vehicle Capacity should show unique capacity value from master data
1.Login as a Employee editor in mSeva Portal 2.Navigate to FSM 3.Validate ULB Employee select vehicle capacity from the drop down
Vehicle Capacity should show unique capacity value from master data
Vehicle Capacity should show unique capacity value from master data
PASSED
PASSED
PASSED
Vehicle_03
Employee
Employee - Edit property usage details
check whether Vehicle Capacity should show unique capacity value from master data
1.Login as a Employee editor in mSeva Portal 2.Navigate to FSM 3.Validate ULB Employee select vehicle capacity from the drop down
Vehicle Capacity should show unique capacity value from master data
Vehicle Capacity should show unique capacity value from master data
PASSED
PASSED
PASSED
Vehicle_04
Employee
Employee - Edit property usage details
Check whether Vehicle Type is not shown on any user interface
1.Login as a Employee editor in mSeva Portal 2.Navigate to FSM 3.Validate ULB Employee select vehicle capacity from the drop down
Vehicle Type is not shown on any user interface
Vehicle Type is not shown on any user interface
PASSED
PASSED
PASSED
Vehicle_05
Employee
Employee - Edit property usage details
Check whether Ensure that the logic for assignment of DSO is not changed with this ticket
1.Login as a Employee editor in mSeva Portal 2.Navigate to FSM 3.Validate ULB Employee select vehicle capacity from the drop down
Ensure that the logic for assignment of DSO is not changed with this ticket
Ensure that the logic for assignment of DSO is not changed with this ticket
PASSED
PASSED
PASSED
DSO Specific Test Cases
FSM/DSO/01
DSo and FSTPO
DSo and FSTPO gender
Check whether DSO gender addition is during DSO creation
1.User requests search DSO API 2.User can see the Gender info for that DSO in return
User should be able to Create new DSO with Gender info using Create DSO API and can Verify the gender info using search API.
User should be able to Create new DSO with Gender info using Create DSO API and can Verify the gender info using search API.
PASSED
PASSED
PASSED
FSM/DSO/02
DSo and FSTPO
DSo and FSTPO gender
Check whether search API is updated so that DSO gender can be returned
1.User requests search DSO API 2.User can see the Gender info for that DSO in return
DSO gender is returned when Search DSO request is Triggered
DSO gender is returned when Search DSO request is Triggered
PASSED
PASSED
PASSED
FSM/DSO/03
DSo and FSTPO
DSo and FSTPO gender
Validate If DSO is registered as Citizen then it should show Gender
1.Citizen is Registered as DSO 2.User requests search DSO API 3.User can see the Gender info for that DSO in return
Citizen is registered as DSO then Gender info should be returned
Citizen is registered as DSO then Gender info should be returned
PASSED
PASSED
PASSED
FSM/DSO/04
DSo and FSTPO
DSo and FSTPO gender
Validate update API is Updating gender info for existing DSOs
1.User request Update API for updating gender infor for existing DSOs 2.User requests search DSO API 3.User can see the Gender info for that DSO in return
User should be able to request update API for existing DSOs with gender info
User should be able to request update API for existing DSOs with gender info
PASSED
PASSED
PASSED
FSM/DSO/05
DSo and FSTPO
DSo and FSTPO gender
Citizen gender should not get overriden when DSO gender is updated from Backend (pre requisite: when Citizen is a DSO also)
1.User request Update API for updating gender info for existing DSO 2.User requests search DSO API 3.User can see the Gender info for that DSO in return 4.Validate Citizen gender should not get overriden in UI
User should be able to validate Citizen gender is not getting overriden when DSO gender is updated from Backend (pre requisite: when Citizen is a DSO also)
User should be able to validate Citizen gender is not getting overriden when DSO gender is updated from Backend (pre requisite: when Citizen is a DSO also)
PASSED
PASSED
PASSED
FSM/DSO/06
DSo and FSTPO
DSo and FSTPO gender
DSO gender should not get overriden when Citizen gender is updated from Backend (pre requisite: when Citizen is a DSO also)
1.User request Update API for updating gender info for existing citizen 2.User requests search citizen API 3.User can see the Gender info for that citizen in return 4.Validate DSO gender info should not get overriden in backend
User should be able to validate DSO gender is not getting overriden when Citizen gender is updated from Backend (pre requisite: when Citizen is a DSO also)
User should be able to validate DSO gender is not getting overriden when Citizen gender is updated from Backend (pre requisite: when Citizen is a DSO also)
PASSED
PASSED
PASSED
Employee Specific Test Cases
FSM/Emp/01
Employee
Employee update number of trips
Validate that "No Option Availaible" message should be present in drop down when there is no vechicle present to assign in Assign Vechile page
1.Login as a Employee Editor in mSeva Portal 2.Navigate to FSM 3.Search for application and Click on Take action 4.Validate that "No Option Availaible" message should be present in drop down on Assign Vechile page
User should be able to Validate that "No Option Availaible" message should be present in drop down on Assign Vechile page
User should be able to Validate that "No Option Availaible" message should be present in drop down on Assign Vechile page
PASSED
PASSED
PASSED
FSM/Emp/02
Employee
Employee update number of trips
Validate that list of Vechile is pesent in drop down in Assign Vechile page
1.Login as a Employee Editor in mSeva Portal 2.Navigate to FSM 3.Search for application and Click on Take action 4.Validate that list of Vechile is pesent in drop down in Assign Vechile page
User should be able to Validate that list of Vechile is pesent in drop down in Assign Vechile page
User should be able to Validate that list of Vechile is pesent in drop down in Assign Vechile page
PASSED
PASSED
PASSED
Employee Flow
FSM/Emp/01
Employee
Employee - Slum area create application
Validate "Waiting for disposal" application status is added in filter _English
1.Login as a ULB Employee in mSeva Portal with English language 2.Navigate to FSM 3.Go to employee inbox 4.Validate "Waiting for disposal" application status is added in filter 5. Validate "Waiting for disposal" under “Application Status” and show “-” under “SLA Days Remaining” 6)Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Waiting for disposal" Filter. 2. User is able to see "Waiting for disposal" under “Application Status” and see “-” under “SLA Days Remaining” 3)Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Waiting for disposal" Filter. 2. User is able to see "Waiting for disposal" under “Application Status” and see “-” under “SLA Days Remaining” 3)Status should also reflect on application Timeline when user click on application
PASSED
PASSED
PASSED
FSM/Emp/02
Employee
Employee - Slum area create application
Validate "Disposed" application status is added in filter_English
1.Login as a ULB Employee in mSeva Portal with English language 2.Navigate to FSM 3.Go to employee inbox 4.Validate "Disposed" application status is added in filter 5. Validate "Disposed" under “Application Status” and show “-” under “SLA Days Remaining” 6)Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Disposed" Filter. 2. User is able to see"Disposed" under “Application Status” and see “-” under “SLA Days Remaining” 3)Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Disposed" Filter. 2. User is able to see"Disposed" under “Application Status” and see “-” under “SLA Days Remaining” 3)Status should also reflect on application Timeline when user click on application
PASSED
PASSED
PASSED
FSM/Emp/034
Employee
Employee - Slum area create application
Validate "Citizen Feedback Pending" application status is added in filter _English
1.Login as a ULB Employee in mSeva Portal with English language 2.Navigate to FSM 3.Go to employee inbox 4.Validate "Citizen Feedback Pending" application status isadded in filter 5. Validate "Citizen Feedback Pending" under “Application Status” and show “-” under “SLA Days Remaining” 6)Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Citizen Feedback Pending" Filter. 2. User is able to show "Citizen Feedback Pending" under “Application Status” and see “-” under “SLA Days Remaining” 3)Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Citizen Feedback Pending" Filter. 2. User is able to show "Citizen Feedback Pending" under “Application Status” and see “-” under “SLA Days Remaining” 3)Status should also reflect on application Timeline when user click on application
PASSED
PASSED
PASSED
FSM/Emp/04
Employee
Employee - Slum area create application
Validate Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status is Present in filter_English
1.Login as a ULB Employee in mSeva Portal with English language 2.Navigate to FSM 3.Go to employee inbox 4.Validate Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status is Present in filter 5. Validate "Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status under “Application Status” and show “num of days” under “SLA Days Remaining”
1. User should be able to see Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status in filter column 2. User is able to see above status under “Application Status” and see “num of days” under “SLA Days Remaining” 3.Status should also reflect on application Timeline when user click on application
1. User should be able to see Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status in filter column 2. User is able to see above status under “Application Status” and see “num of days” under “SLA Days Remaining” 3.Status should also reflect on application Timeline when user click on application
PASSED
PASSED
PASSED
FSM/Emp/05
Employee
Employee - Slum area create application
Validate "Waiting for disposal" application status is added in filter_Hindi
1.Login as a ULB Employee in mSeva Portal with Hindi language 2.Navigate to FSM 3.Go to employee inbox 4.Validate "Waiting for disposal" application status is added in filter 5. Validate "Waiting for disposal" under “Application Status” and show “-” under “SLA Days Remaining” 6)Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Waiting for disposal" Filter. 2. User is able to see "Waiting for disposal" under “Application Status” and see “-” under “SLA Days Remaining”
1. User should be able to Filter out the application on basis of "Waiting for disposal" Filter. 2. User is able to see "Waiting for disposal" under “Application Status” and see “-” under “SLA Days Remaining”
PASSED
PASSED
PASSED
FSM/Emp/06
Employee
Employee - Slum area create application
Validate "Disposed" application status is added in filter_Hindi
1.Login as a ULB Employee in mSeva Portal with Hindi language 2.Navigate to FSM 3.Go to employee inbox 4.Validate "Disposed" application status is added in filter 5. Validate "Disposed" under “Application Status” and show “-” under “SLA Days Remaining” 6)Status should also reflect on application Timeline when user click on application
PASSED
PASSED
PASSED
FSM/Emp/07
Employee
Employee - Slum area create application
Validate "Citizen Feedback Pending" application status is added in filter_Hindi
1.Login as a ULB Employee in mSeva Portal with Hindi language 2.Navigate to FSM 3.Go to employee inbox 4.Validate "Citizen Feedback Pending" application status isadded in filter 5. Validate "Citizen Feedback Pending" under “Application Status” and show “-” under “SLA Days Remaining” 6)Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Citizen Feedback Pending" Filter. 2. User is able to show "Citizen Feedback Pending" under “Application Status” and see “-” under “SLA Days Remaining” 3.Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Citizen Feedback Pending" Filter. 2. User is able to show "Citizen Feedback Pending" under “Application Status” and see “-” under “SLA Days Remaining” 3.Status should also reflect on application Timeline when user click on application
PASSED
PASSED
PASSED
FSM/Emp/08
Employee
Employee - Slum area create application
Validate Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status is Present in filter_Hindi
1.Login as a ULB Employee in mSeva Portal with Hindi language 2.Navigate to FSM 3.Go to employee inbox 4.Validate Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status is Present in filter 5. Validate "Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status under “Application Status” and show “num of days” under “SLA Days Remaining”
1. User should be able to see Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status in filter column 2. User is able to see above status under “Application Status” and see “num of days” under “SLA Days Remaining”
1. User should be able to see Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status in filter column 2. User is able to see above status under “Application Status” and see “num of days” under “SLA Days Remaining”
PASSED
PASSED
PASSED
Citizen Flow
FSM/Citizen/01
Citizen
Add ULB contact in FSM application flow
Validate Citizen is able to see helpline numbe on hamburger menu_English
1.Login as a Citizen with English Language 2.Navigate to FSM 3.Validate Citizen is able to see helpline numbe on hamburger menu
Citizen should be able to see Helpline number on hamburger menu
Citizen should be able to see Helpline number on hamburger menu
PASSED
PASSED
PASSED
FSM/Citizen/02
Citizen
Add ULB contact in FSM application flow
Helpline link should be clickable and trigger call function for the entered number_English
1.Login as a Citizen with English Language 2.Navigate to FSM 3.Validate Citizen is able to see helpline numbe on hamburger menu 4.Helpline link should be clickable and trigger call function for the entered number
Citizen should be able to click Helpline link and trigger call function for the entered number
Citizen should be able to click Helpline link and trigger call function for the entered number
PASSED
PASSED
PASSED
FSM/Citizen/03
Citizen
Add ULB contact in FSM application flow
Validate Citizen is able to see helpline numbe on hamburger menu_Hindi
1.Login as a Citizen with Hindi Language 2.Navigate to FSM 3.Validate Citizen is able to see helpline numbe on hamburger menu
Citizen should be able to see Helpline number on hamburger menu
Citizen should be able to see Helpline number on hamburger menu
PASSED
PASSED
PASSED
FSM/Citizen/04
Citizen
Add ULB contact in FSM application flow
Helpline link should be clickable and trigger call function for the entered number_Hindi
1.Login as a Citizen with Hindi Language 2.Navigate to FSM 3.Validate Citizen is able to see helpline numbe on hamburger menu 4.Helpline link should be clickable and trigger call function for the entered number
Citizen should be able to click Helpline link and trigger call function for the entered number
Citizen should be able to click Helpline link and trigger call function for the entered number
PASSED
PASSED
PASSED
FSTPO Specific Test Cases
FSTPO Flow
FSM/FSTPO/01
FSTPO
FSTPO can decline the vehicle trip
Validate Decline Vehicle action should be added for FSTPO,with predefined reasons and conditional comment option
1.Login as a FSTPO 2.Navigate to FSM 3.Search for application and Click on Take action 4.Validate Decline Vehicle action with predefined reasons and conditional comment option is added for FSTPO
User should be able to Validate Decline Vehicle action with predefined reasons and conditional comment option is added for FSTPO
User should be able to Validate Decline Vehicle action with predefined reasons and conditional comment option is added for FSTPO
PASSED
PASSED
PASSED
FSM/FSTPO/02
FSTPO
FSTPO can decline the vehicle trip
Validate Reason for Declining is a mandatory Field
1.Login as a FSTPO with English/Hindi language 2.Navigate to FSM 3.Search for application and Click on Take action 4.FSTPO clicks on Decline Vehicle button without choosing Reason for Declining 5.Validate error msg: This field cannot be empty
Reason for Declining is a Mandatory Field
Reason for Declining is a Mandatory Field
PASSED
PASSED
PASSED
FSM/FSTPO/03
FSTPO
FSTPO can decline the vehicle trip
Validate when "others" is selected as Reason for Declining then "Comments" input box appear which is mandatory field
1.Login as a FSTPO with English/Hindi language 2.Navigate to FSM 3.Search for application and Click on Take action 4.FSTPO choose "Others" in Reason for Declining Field 5.Validate "Comments" input box appear 6.FSTPO clicks on Decline Vehicle button without entering anything in "comment" input box 7.Validate error msg: This field cannot be empty
If "others" is selected as Reason for Declining then "Comments" input box appear which is mandatory field
If "others" is selected as Reason for Declining then "Comments" input box appear which is mandatory field
PASSED
PASSED
PASSED
FSM/FSTPO/04
FSTPO
FSTPO can decline the vehicle trip
Validate After declining from FSTPO, the vehicle trip will be in “TRIP DECLINED” status
1.Login as a FSTPO with English/Hindi language 2.Navigate to FSM 3.Search for application and Click on Take action 4.FSTPO choose Reason for Declining and clicks on "Decline Vehicle" Button. 5.Validate the vehicle trip will be in “TRIP DECLINED” status
Validate After declining from FSTPO, the vehicle trip should be in “TRIP DECLINED” status
Validate After declining from FSTPO, the vehicle trip should be in “TRIP DECLINED” status
PASSED
PASSED
PASSED
FSM/FSTPO/05
FSTPO
FSTPO can decline the vehicle trip
Validate Declining a vehicle will not require Vehicle Out time
1.Login as a FSTPO with English/Hindi language 2.Navigate to FSM 3.Search for application and Click on Take action 4.FSTPO choose Reason for Declining and clicks on "Decline Vehicle" Button. 5.Validate the vehicle trip will be in “TRIP DECLINED” status
Validate Declining vehicle should not require Vehicle Out time
Validate Declining vehicle should not require Vehicle Out time
PASSED
PASSED
PASSED
Dashboard Specific Test Cases
FSM/DSS/01
Dashboard
Dashboard
Validate a pie-chart for Request by gender in FSM Dashboard in Desktop
1.Login as a FSM DSS in mSeva Portal in Desktop 2.Navigate to Dashboard and then in FSM 3.Validate a pie-chart for Request by gender in FSM DSS Dashboard is Present
It is Validated a pie-chart for Request by gender in FSM DSS Dashboard is Present in Desktop version
It is Validated a pie-chart for Request by gender in FSM DSS Dashboard is Present in Desktop version
PASSED
PASSED
PASSED
FSM/DSS/02
Dashboard
Dashboard
Validate that the view of DSS Dashbord is in 2x2 ( ColumnxRow)
1.Login as a FSM DSS in mSeva Portal 2.Navigate to Dashboard and then in FSM 3.Validate that the view of DSS Dashbord is in 2x2 ( ColumnxRow)
It is Validated that the view of DSS Dashbord is in 2x2 ( ColumnxRow)
It is Validated that the view of DSS Dashbord is in 2x2 ( ColumnxRow)
PASSED
PASSED
PASSED
FSM/DSS/03
Dashboard
Dashboard
Validate the DSS Dashboard is seen with gender info in Mobile Version
1.Login as a FSM DSS in mSeva Portal in Mobile 2.Navigate to Dashboard and then in FSM 3.Validate the DSS Dashboard is seen with gender info in Mobile Version
It is Validated that DSS Dashboard is seen with gender info in Mobile Version
It is Validated that DSS Dashboard is seen with gender info in Mobile Version
PASSED
PASSED
PASSED
FSM/DSS/04
Dashboard
Dashboard
Validate the FSM Dashboard is Shareable and can be downloaded in PDF
1.Login as a FSM DSS in mSeva Portal in Mobile 2.Navigate to Dashboard and then in FSM 3.Validate the DSS Dashboard is sharable 4.Validate the DSS Dashboard can be Downloaded in PDF
It is Validated that DSS Dashboard is Shareable and can be downloaded as well
It is Validated that DSS Dashboard is Shareable and can be downloaded as well
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
FSM/FSM-CREATOR_EMP_01
Employee Creator
Creator- Application creation
Check whether FSM-CREATOR can Create an application request with property type institutional , with capacity of vehicle as 5000 litres and number os trips 3 - the auto calculated amount should be = 2400 * 3 = Rs.7200/- -- ENGLISH
1. Login as citizen/creator and create an application 2. Login as editor and check if you are able toedit the application 3. Check if the number of trips is editable by selecting INSTITUTIONAL 4. Total Price calculated should be no of trips * price for each price
Calculated amount should display = 2400 * 3 = Rs.7200/-
Calculated amount should display = 2400 * 3 = Rs.7200/-
FSM/FSM-CREATOR_EMP_03
Employee Creator
Creator- Application creation
Check whether FSM-CREATOR can Create an application request with property type commercial ,with capacity as 1000 and number of trips 1 - the auto calculated amount should be = 1000*1 = Rs.1000/- -- ENGLISH
1. Login as FSM-CREATOR_EMP 2. FSM-CREATOR enter login ID and password, choosing city as Amritsar 3. Navigte to application creation page 4. Entr all the required fields, make sure to select COMMERCIAL , with capacity as 1000 and number of trips 1 5. Auto Calculated amount should display = 1000*1 = Rs.1000/-
calculated amount should be = 1000*1 = Rs.1000/-
calculated amount should be = 1000*1 = Rs.1000/-
PASSED
PASSED
PASSED
FSM/FSM-CREATOR_EMP_05
Employee Creator
Creator- Application creation
Check whether FSM-CREATOR can Create an application request with property type residential , with capacity of vehicle as 5000 litres with slum data and number os trips 3 - the auto calculated amount should be = 1500 * 3 = Rs.4500/- -- ENGLISH
1. Login as FSM-CREATOR_EMP 2. FSM-CREATOR enter login ID and password, choosing city as Amritsar 3. Navigte to application creation page 4. Entr all the required fields, make sure to select RESIDENTIAL , with capacity of vehicle as 5000 litres with slum data and number os trips 3 5. Auto calculated amount should be = 1500 * 3 = Rs.4500/-
calculated amount should be = 1500 * 3 = Rs.4500/-
calculated amount should be = 1500 * 3 = Rs.4500/-
PASSED
PASSED
PASSED
FSM/FSM-CREATOR_EMP_07
Employee Creator
Creator- Application creation
Check whether FSM-CREATOR can Create an application request with property type institutional , with capacity of vehicle as 5000 litres and number os trips 3 - the auto calculated amount should be = 2400 * 3 = Rs.7200/- -- HINDI
1. Login as FSM-CREATOR_EMP 2. FSM-CREATOR enter login ID and password, choosing city as Amritsar 3. Navigte to application creation page 4. Entr all the required fields, make sure to select INSTITUTIONAL , with capacity of vehicle as 5000 litres and number os trips 3 5. Auto calculated amount should display = 2400 * 3 = Rs.7200/-
Calculated amount should display = 2400 * 3 = Rs.7200/-
Calculated amount should display = 2400 * 3 = Rs.7200/-
PASSED
PASSED
PASSED
FSM/FSM-CREATOR_EMP_09
Employee Creator
Creator- Application creation
Check whether FSM-CREATOR can Create an application request with property type commercial ,with capacity as 1000 and number of trips 1 - the auto calculated amount should be = 1000*1 = Rs.1000/- -- HINDI
1. Login as FSM-CREATOR_EMP 2. FSM-CREATOR enter login ID and password, choosing city as Amritsar 3. Navigte to application creation page 4. Entr all the required fields, make sure to select COMMERCIAL , with capacity as 1000 and number of trips 1 5. Auto Calculated amount should display = 1000*1 = Rs.1000/-
calculated amount should be = 1000*1 = Rs.1000/-
calculated amount should be = 1000*1 = Rs.1000/-
PASSED
PASSED
PASSED
PASSED
PASSED
PASSED
FSM-EDITOR_Waiting_For_Dsiposal_Disposed_01
Employee
Show vehicle trip status in employee inbox along with fsm application
Check whther below status is updated 1. Waiting for disposal 2. Disposed 3. Customer Fedback Rating-- Existing functionality --ENGLISH
1. Login as a FSM-CREATOR 2. Creatte an applciation and submit 3. Login as FSM-EDITOR and go to inbox and look for the application created above 4. complete the DSO assignment process 5. Login with DSO and complete DSO process 6. Now the application status should be waiting for disposal since FSTPO is yet to be acted upon this 7. Login with FSM-EDITOR and go to inbox and check the status of the application and it should show as "Waiting for Disposal" 8. Now login with FSM-FSTPO and complete the application process 9. Now login with FSM-EDITOR and check the status under inbox it should as "Disposed" 10. Once the status is chagned to disposed, verify if the status is changed to "customer feedback pending" on the applcition--existing functionality
FSM-EDITOR All the 3 below status should be updated accordingly 1. Waiting for disposal 2. Disposed 3. Customer Fedback Rating-- Existing functionality
FSM-EDITOR All the 3 below status should be updated accordingly 1. Waiting for disposal 2. Disposed 3. Customer Fedback Rating-- Existing functionality
PASSED
PASSED
PASSED
FSM-EDITOR_SLA_for_Waiting_For_Dsiposal_Disposed_02
Employee
Show vehicle trip status in employee inbox along with fsm application
Check for SLA column for below status is present as - (No value) 1. Waiting for disposal 2. Disposed --ENGLISH
"1. Login as a FSM-CREATOR 2. Creatte an applciation and submit 3. Login as FSM-EDITOR and go to inbox and look for the application created above 4. complete the DSO assignment process 5. Login with DSO and complete DSO process 6. Now the application status should be waiting for disposal since FSTPO is yet to be acted upon this 7. Login with FSM-EDITOR and go to inbox and check the SLA status oshould be displayed as - (no value) for app status as ""Waiting for Disposal"" 8. Now login with FSM-FSTPO and complete the application process 9. Now login with FSM-EDITOR and check the status under inbox it should as SLA status should be displayed as - (no value) for applicationstatus as "disposed"
FSM-EDITOR SLA should be displayed as - for both the status of application
FSM-EDITOR SLA should be displayed as - for both the status of application
PASSED
PASSED
PASSED
FSM-EMP_FSTPO_Waiting_For_Dsiposal_Disposed_03
Employee
Show vehicle trip status in employee inbox along with fsm application
Check whther below status is updated 1. Waiting for disposal 2. Disposed 3. Customer Fedback Rating-- Existing functionality --ENGLISH
1. Login as a FSM-CREATOR 2. Creatte an applciation and submit 3. Login as FSM-EMP_FSTPO and go to inbox and look for the application created above 4. complete the DSO assignment process 5. Login with DSO and complete DSO process 6. Now the application status should be waiting for disposal since FSTPO is yet to be acted upon this 7. Login with FSM-EMP_FSTPO and go to inbox and check the status of the application and it should show as "Waiting for Disposal" 8. Now login with FSM-FSTPO and complete the application process 9. Now login with FSM-EMP_FSTPO and check the status under inbox it should as "Disposed" 10. Once the status is chagned to disposed, verify if the status is changed to "customer feedback pending" on the applcition--existing functionality
FSM-EMP_FSTPO All the 3 below status should be updated accordingly 1. Waiting for disposal 2. Disposed 3. Customer Fedback Rating-- Existing functionality
FSM-EMP_FSTPO All the 3 below status should be updated accordingly 1. Waiting for disposal 2. Disposed 3. Customer Fedback Rating-- Existing functionality
PASSED
PASSED
PASSED
FSM-EMP_FSTPO_SLA_for_Waiting_For_Dsiposal_Disposed_04
Employee
Show vehicle trip status in employee inbox along with fsm application
Check for SLA column for below status is present as - (No value) 1. Waiting for disposal 2. Disposed --ENGLISH
"1. Login as a FSM-CREATOR 2. Creatte an applciation and submit 3. Login as FSM-EMP_FSTPO and go to inbox and look for the application created above 4. complete the DSO assignment process 5. Login with DSO and complete DSO process 6. Now the application status should be waiting for disposal since FSTPO is yet to be acted upon this 7. Login with FSM-EMP_FSTPO and go to inbox and check the SLA status of the application vehcile trip status as ""Waiting for Disposal"" should be displayed as - (no value) 8. Now login with FSM-FSTPO and complete the application process 9. Now login with FSM-EMP_FSTPO and check the status under inbox it should as SLA status should be displayed as - (no value) for applicationstatus as "disposed"
FSM-EMP_FSTPO SLA should be displayed as - for both the status of application
FSM-EMP_FSTPO SLA should be displayed as - for both the status of application
PASSED
PASSED
PASSED
FSM-EDITOR_Waiting_For_Dsiposal_Disposed_HINDI_05
Employee
Show vehicle trip status in employee inbox along with fsm application
Check whther below status is updated 1. Waiting for disposal 2. Disposed 3. Customer Fedback Rating-- Existing functionality --HINDI
1. Login as a FSM-CREATOR 2. Creatte an applciation and submit 3. Login as FSM-EDITOR and go to inbox and look for the application created above 4. complete the DSO assignment process 5. Login with DSO and complete DSO process 6. Now the application status should be waiting for disposal since FSTPO is yet to be acted upon this 7. Login with FSM-EDITOR and go to inbox and check the status of the application and it should show as "Waiting for Disposal" 8. Now login with FSM-FSTPO and complete the application process 9. Now login with FSM-EDITOR and check the status under inbox it should as "Disposed" 10. Once the status is chagned to disposed, verify if the status is changed to "customer feedback pending" on the applcition--existing functionality
FSM-EDITOR All the 3 below status should be updated accordingly 1. Waiting for disposal 2. Disposed 3. Customer Fedback Rating-- Existing functionality
FSM-EDITOR All the 3 below status should be updated accordingly 1. Waiting for disposal 2. Disposed 3. Customer Fedback Rating-- Existing functionality
PASSED
PASSED
PASSED
FSM-EDITOR_SLA_for_Waiting_For_Dsiposal_Disposed_HINDI_06
Employee
Show vehicle trip status in employee inbox along with fsm application
Check for SLA column for below status is present as - (No value) 1. Waiting for disposal 2. Disposed --HINDI
"1. Login as a FSM-CREATOR 2. Creatte an applciation and submit 3. Login as FSM-EDITOR and go to inbox and look for the application created above 4. complete the DSO assignment process 5. Login with DSO and complete DSO process 6. Now the application status should be waiting for disposal since FSTPO is yet to be acted upon this 7. Login with FSM-EDITOR and go to inbox and check the SLA status oshould be displayed as - (no value) for app status as ""Waiting for Disposal"" 8. Now login with FSM-FSTPO and complete the application process 9. Now login with FSM-EDITOR and check the status under inbox it should as SLA status should be displayed as - (no value) for applicationstatus as "disposed"
FSM-EDITOR SLA should be displayed as - for both the status of application
FSM-EDITOR SLA should be displayed as - for both the status of application
PASSED
PASSED
PASSED
FSM-EMP_FSTPO_Waiting_For_Dsiposal_Disposed_HINDI_07
Employee
Show vehicle trip status in employee inbox along with fsm application
Check whther below status is updated 1. Waiting for disposal 2. Disposed 3. Customer Fedback Rating-- Existing functionality --HINDI
1. Login as a FSM-CREATOR 2. Creatte an applciation and submit 3. Login as FSM-EMP_FSTPO and go to inbox and look for the application created above 4. complete the DSO assignment process 5. Login with DSO and complete DSO process 6. Now the application status should be waiting for disposal since FSTPO is yet to be acted upon this 7. Login with FSM-EMP_FSTPO and go to inbox and check the status of the application and it should show as "Waiting for Disposal" 8. Now login with FSM-FSTPO and complete the application process 9. Now login with FSM-EMP_FSTPO and check the status under inbox it should as "Disposed" 10. Once the status is chagned to disposed, verify if the status is changed to "customer feedback pending" on the applcition--existing functionality
FSM-EMP_FSTPO All the 3 below status should be updated accordingly 1. Waiting for disposal 2. Disposed 3. Customer Fedback Rating-- Existing functionality
FSM-EMP_FSTPO All the 3 below status should be updated accordingly 1. Waiting for disposal 2. Disposed 3. Customer Fedback Rating-- Existing functionality
PASSED
PASSED
PASSED
FSM/Emp/01
Employee
Show vehicle trip status in employee inbox along with fsm application
Check for SLA column for below status is present as - (No value) 1. Waiting for disposal 2. Disposed --HINDI
"1. Login as a FSM-CREATOR 2. Creatte an applciation and submit 3. Login as FSM-EMP_FSTPO and go to inbox and look for the application created above 4. complete the DSO assignment process 5. Login with DSO and complete DSO process 6. Now the application status should be waiting for disposal since FSTPO is yet to be acted upon this 7. Login with FSM-EMP_FSTPO and go to inbox and check the SLA status of the application vehcile trip status as ""Waiting for Disposal"" should be displayed as - (no value) 8. Now login with FSM-FSTPO and complete the application process 9. Now login with FSM-EMP_FSTPO and check the status under inbox it should as SLA status should be displayed as - (no value) for applicationstatus as "disposed"
FSM-EMP_FSTPO SLA should be displayed as - for both the status of application
FSM-EMP_FSTPO SLA should be displayed as - for both the status of application
PASSED
PASSED
PASSED
FSM/Emp/02
Employee
Show vehicle trip status in employee inbox along with fsm application
Validate "Waiting for disposal" application status is added in filter _English
1. User should be able to Filter out the application on basis of "Waiting for disposal" Filter. 2. User is able to see "Waiting for disposal" under “Application Status” and see “-” under “SLA Days Remaining” 3)Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Waiting for disposal" Filter. 2. User is able to see "Waiting for disposal" under “Application Status” and see “-” under “SLA Days Remaining” 3)Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Waiting for disposal" Filter. 2. User is able to see "Waiting for disposal" under “Application Status” and see “-” under “SLA Days Remaining” 3)Status should also reflect on application Timeline when user click on application
PASSED
PASSED
PASSED
FSM/Emp/03
Employee
Show vehicle trip status in employee inbox along with fsm application
Validate "Disposed" application status is added in filter_English
1. User should be able to Filter out the application on basis of "Disposed" Filter. 2. User is able to see"Disposed" under “Application Status” and see “-” under “SLA Days Remaining” 3)Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Disposed" Filter. 2. User is able to see"Disposed" under “Application Status” and see “-” under “SLA Days Remaining” 3)Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Disposed" Filter. 2. User is able to see"Disposed" under “Application Status” and see “-” under “SLA Days Remaining” 3)Status should also reflect on application Timeline when user click on application
PASSED
PASSED
PASSED
FSM/Emp/04
Employee
Show vehicle trip status in employee inbox along with fsm application
Validate "Citizen Feedback Pending" application status is added in filter _English
1. User should be able to Filter out the application on basis of "Citizen Feedback Pending" Filter. 2. User is able to show "Citizen Feedback Pending" under “Application Status” and see “-” under “SLA Days Remaining” 3)Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Citizen Feedback Pending" Filter. 2. User is able to show "Citizen Feedback Pending" under “Application Status” and see “-” under “SLA Days Remaining” 3)Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Citizen Feedback Pending" Filter. 2. User is able to show "Citizen Feedback Pending" under “Application Status” and see “-” under “SLA Days Remaining” 3)Status should also reflect on application Timeline when user click on application
PASSED
PASSED
PASSED
FSM/Emp/05
Employee
Show vehicle trip status in employee inbox along with fsm application
Validate Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status is Present in filter_English
1. User should be able to see Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status in filter column 2. User is able to see above status under “Application Status” and see “num of days” under “SLA Days Remaining” 3.Status should also reflect on application Timeline when user click on application
1. User should be able to see Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status in filter column 2. User is able to see above status under “Application Status” and see “num of days” under “SLA Days Remaining” 3.Status should also reflect on application Timeline when user click on application
1. User should be able to see Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status in filter column 2. User is able to see above status under “Application Status” and see “num of days” under “SLA Days Remaining” 3.Status should also reflect on application Timeline when user click on application
PASSED
PASSED
PASSED
FSM/Emp/06
Employee
Show vehicle trip status in employee inbox along with fsm application
Validate "Waiting for disposal" application status is added in filter_Hindi
1. User should be able to Filter out the application on basis of "Waiting for disposal" Filter. 2. User is able to see "Waiting for disposal" under “Application Status” and see “-” under “SLA Days Remaining”
1. User should be able to Filter out the application on basis of "Waiting for disposal" Filter. 2. User is able to see "Waiting for disposal" under “Application Status” and see “-” under “SLA Days Remaining”
1. User should be able to Filter out the application on basis of "Waiting for disposal" Filter. 2. User is able to see "Waiting for disposal" under “Application Status” and see “-” under “SLA Days Remaining”
PASSED
PASSED
PASSED
FSM/Emp/07
Employee
Show vehicle trip status in employee inbox along with fsm application
Validate "Disposed" application status is added in filter_Hindi
PASSED
PASSED
PASSED
FSM/Emp/08
Employee
Show vehicle trip status in employee inbox along with fsm application
Validate "Citizen Feedback Pending" application status is added in filter_Hindi
1. User should be able to Filter out the application on basis of "Citizen Feedback Pending" Filter. 2. User is able to show "Citizen Feedback Pending" under “Application Status” and see “-” under “SLA Days Remaining” 3.Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Citizen Feedback Pending" Filter. 2. User is able to show "Citizen Feedback Pending" under “Application Status” and see “-” under “SLA Days Remaining” 3.Status should also reflect on application Timeline when user click on application
1. User should be able to Filter out the application on basis of "Citizen Feedback Pending" Filter. 2. User is able to show "Citizen Feedback Pending" under “Application Status” and see “-” under “SLA Days Remaining” 3.Status should also reflect on application Timeline when user click on application
PASSED
PASSED
PASSED
FSM/Emp/09
Employee
Show vehicle trip status in employee inbox along with fsm application
Validate Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status is Present in filter_Hindi
1. User should be able to see Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status in filter column 2. User is able to see above status under “Application Status” and see “num of days” under “SLA Days Remaining”
1. User should be able to see Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status in filter column 2. User is able to see above status under “Application Status” and see “num of days” under “SLA Days Remaining”
1. User should be able to see Application Created, Pending DSO Assignment, Pending for Payment, Pending for DSO Approval, DSO Rejected, DSO InProgress application status in filter column 2. User is able to see above status under “Application Status” and see “num of days” under “SLA Days Remaining”
PASSED
PASSED
PASSED
FSTPO_01
FSTPO
FSTPO Vehicle Log Inbox
Check whther "Application number for each vehicle log for each trip should be shown in the inbox"
1. Login as FSTPO 2. Click on Inbox 3. Check whther "Application number for each vehicle log for each trip should be shown in the inbox"
Application number for each vehicle log for each trip should be shown in the inbox
Application number for each vehicle log for each trip should be shown in the inbox
PASSED
PASSED
PASSED
FSTPO_02
FSTPO
FSTPO Vehicle Log Inbox
Check whether "Search criteria via Application umber must be made available to view all the trips taken in that application."
1. Login as FSTPO 2. Click on Inbox 3. Check whther "Search criteria via Application umber must be made available to view all the trips taken in that application."
Search criteria via Application umber must be made available to view all the trips taken in that application.
Search criteria via Application umber must be made available to view all the trips taken in that application.
PASSED
PASSED
PASSED
FSTPO_FLOW_01
FSTPO
FSTPO - View error message
check whtether "FSTPO must have number of cards generated for each disposal based on the number of trips entered."
1. Login as citizen/Creator and create the application 2. Login as Editor and update applciation 3. Login as collector and complete payment 4. Login as Editor and assign DSO 5. Login as DSO and assignvehicle with 2 or 3 trips 6. Now login as FSTPO and check "FSTPO must have number of cards generated for each disposal based on the number of trips entered."
FSTPO must have number of cards generated for each disposal based on the number of trips entered.
FSTPO must have number of cards generated for each disposal based on the number of trips entered.
PASSED
PASSED
PASSED
FSTPO_FLOW_02
FSTPO
FSTPO - View error message
Check whether "User must not be allowed to enter the Trip No: (should not be user selection)"
1. Login as citizen/Creator and create the application 2. Login as Editor and update applciation 3. Login as collector and complete payment 4. Login as Editor and assign DSO 5. Login as DSO and assignvehicle with 2 or 3 trips 6. Now login as FSTPO and check "User must not be allowed to enter the Trip No: (should not be user selection)."
User must not be allowed to enter the Trip No: (should not be user selection)
User must not be allowed to enter the Trip No: (should not be user selection)
PASSED
PASSED
PASSED
FSTPO_FLOW_03
FSTPO
FSTPO - View error message
Check whether"Trip must be provided with “_of (no of trips entered by the DSO) eg: 2 of 3 in each screen each time."
1. Login as citizen/Creator and create the application 2. Login as Editor and update applciation 3. Login as collector and complete payment 4. Login as Editor and assign DSO 5. Login as DSO and assignvehicle with 2 or 3 trips 6. Now login as and check whether "Trip must be provided with “_of (no of trips entered by the DSO) eg: 2 of 3 in each screen each time.."
Trip must be provided with “_of (no of trips entered by the DSO) eg: 2 of 3 in each screen each time.
Trip must be provided with “_of (no of trips entered by the DSO) eg: 2 of 3 in each screen each time.
PASSED
PASSED
PASSED
FSTPO_FLOW_04
FSTPO
FSTPO - View error message
Check whether "Take action and submit screen must be shown only after FSTP operator has entered the last screen with in and out time and the Trip number is for eg, 4 of 4 trips."
1. Login as citizen/Creator and create the application 2. Login as Editor and update applciation 3. Login as collector and complete payment 4. Login as Editor and assign DSO 5. Login as DSO and assignvehicle with 2 or 3 trips 6. Now login as and check whether "Take action and submit screen must be shown only after FSTP operator has entered the last screen with in and out time and the Trip number is for eg, 4 of 4 trips..."
Take action and submit screen must be shown only after FSTP operator has entered the last screen with in and out time and the Trip number is for eg, 4 of 4 trips.
Take action and submit screen must be shown only after FSTP operator has entered the last screen with in and out time and the Trip number is for eg, 4 of 4 trips.
PASSED
PASSED
PASSED
FSTPO_FLOW_05
FSTPO
FSTPO - View error message
Check whether "After using the previous option, that option must be removed and cannot be used the next time."
1. Login as citizen/Creator and create the application 2. Login as Editor and update applciation 3. Login as collector and complete payment 4. Login as Editor and assign DSO 5. Login as DSO and assignvehicle with 2 or 3 trips 6. Now login as and check whether "After using the previous option, that option must be removed and cannot be used the next time...."
After using the previous option, that option must be removed and cannot be used the next time.
After using the previous option, that option must be removed and cannot be used the next time.
PASSED
PASSED
PASSED
FSTPO_FLOW_06
FSTPO
FSTPO - View error message
Check whether "API Validation : the in time for the next team should not be before the out time of the previous trip."
1. Login as citizen/Creator and create the application 2. Login as Editor and update applciation 3. Login as collector and complete payment 4. Login as Editor and assign DSO 5. Login as DSO and assignvehicle with 2 or 3 trips 6. Now login as and check whether "API Validation : the in time for the next team should not be before the out time of the previous trip.."
API Validation : the in time for the next team should not be before the out time of the previous trip.
API Validation : the in time for the next team should not be before the out time of the previous trip.
PASSED
PASSED
PASSED
FSM Dashboard View_01
Dashboad
FSM Dashboard View
Check whether under dashboard view user is able to see " pie chart for gender data"
1. Login as FSM Dashboard ViewER QADV/eGov@123 https://qa.digit.org/employee/user/login 2. Go to Dashboard on left hand side 3. Click on FSM 4. Validte if pie chart is available for gender data
Show pie chart for gender data
Show pie chart for gender data
PASSED
PASSED
PASSED
FSM Dashboard View_02
Dashboad
FSM Dashboard View
Check if drill-down (by Date, ULB) on payment chart is available
1. Login as FSM Dashboard ViewER QADV/eGov@123 https://qa.digit.org/employee/user/login 2. Go to Dashboard on left hand side 3. Click on FSM 4. Check if drill-down (by Date, ULB) on payment chart is available
Check if drill-down (by Date, ULB) on payment chart is available
Check if drill-down (by Date, ULB) on payment chart is available
PASSED
PASSED
PASSED
FSM Dashboard View_03
Dashboad
FSM Dashboard View
Check above charts on mobile and desktop versions
1. Login as FSM Dashboard ViewER QADV/eGov@123 https://qa.digit.org/employee/user/login 2. Go to Dashboard on left hand side 3. Click on FSM 4. Check above graphs on mobile and desktop versions
Check above two graphs on mobile and desktop versions
Check above two graphs on mobile and desktop versions
PASSED
PASSED
PASSED
FSM Dashboard View_04
Dashboad
FSM Dashboard View
Check if chart should be shareable and downloadable
1. Login as FSM Dashboard ViewER QADV/eGov@123 https://qa.digit.org/employee/user/login 2. Go to Dashboard on left hand side 3. Click on FSM 4. check if chart should be shareable and downloadable
check if chart should be shareable and downloadable
check if chart should be shareable and downloadable
PASSED
PASSED
PASSED
FSM home breadcrumb title all should align
Improvement
2
Done
Y
Y
All text alignment should be left for FSM registry table
Improvement
2
Done
Disable button alignment, Figure our dropdown
Antriksh will share design
The date of vehicle creation camel case needs to be fixed
Improvement
0.5
Done
Y
Alignment of breadcrumbs and title should be out of the card and left
Improvement
3
Done
Y
Vehicle details title and second card should be aligned
Improvement
2
Done
Y
Remove the break line in the FSM details page
Improvement
2
Follow Design same as New Desludging Application
Done
Y
Spacing between section header, field above and field below
(+91) in every mobile input field need to be added if it is not major changes
Improvement
16
91 Should be every where there is mobile number field
Done
Some are in old format and some are in new format
Look at entire application and check where gaps are
The rupee symbol needs to be removed from the left side and symbols should be left aligned
Improvement
2
Done
Rupee is still coming on the left hand side in application form
Also look at the entire application and check where gaps are
Add vendor card need to be alligned for vehicle
Improvement
3
Done
Add vendor pop-up close circle need to follow the Figma design, pop-up does not align for text properly
Improvement
2
Done
Update trips, add driver, add vendor, add driver modal cancel icon need to be corrected
Improvement
2
Done
Remove top padding in vendor/vehicle/driver details screen
Improvement
2
Done
Vendor/driver/vehicle details screen title-breadcrumb-card should be aligned properly
Improvement
4
Done
Vendor/driver/vehicle edit screen title-breadcrumb-card should be aligned properly
Improvement
Done
Vendor/driver/vehicle edit screen title should be outside card
Improvement
Done
Vehicle number search box in the vehicle tab should check the correct format
Improvement
2
Done
HOME SCREEN REMOVE
Improvement
2
Done
Pincode validation
Improvement
16
Done
Roles permission for FSM inbox links are not proper
Improvement
3
Done
In collector screen, error for incorrect phone number is showing as Payment_Invalid_Mobile
Localisation
0.15
Done
Sorting FSM inbox should follow common inbox for vendor/driver/vehicle tab -backend
Improvement
12
Done
Sorting FSM inbox should follow common inbox for vendor/driver/vehicle tab- UI
Improvement
12
Done
The vendor name dropdown UI sould be according to the Figma link and align left
Improvement
18
Done
Show only go back to home if has only go back to home else show take action + If only one action is present in take action, then show only the action name
Improvement
12
Done
Redirection from SMS for payment, Showing as ES_PAYMENT_DETAILS_TOTAL AMOUNT and ES_PAYMENT_DETAILS_ADV_AMOUNT
Localisation
Done
Wherever input text does not match validation, error message needs to show in real-time
Improvement
40
Blocker
Todo
Change is redirected to a page in form and then the entire form restarts. Expected action: Change button should go to required page and then Next button should go back to the same page
Improvement
Common Issue in Every Module. Antriksh, Jagan and team is looking into it
Different terminologies found for Payment Method. In the Generate Receipt page (Payment mode -> Cash, Cheque, Credit/Debit Card) where as In Complete Request Page (Payment Received -> Paid In Cash, Paid at Counter, Net Banking).
Improvement
Need Clarity on what method should be populated?
Receipt capacity instead of type
Improvement
Dependency on Backend PDF Service
Todo
Vehicly type and payment sections should be separate
Improvement
Dependency on Backend PDF Service
Todo
Receipt needs to be redesigned
Dependency of Core Team. Since Receipt is a core services
FSM registry table should be common component
Improvement
16
Already common component is using
Todo
Either we can keep the option for the advanced amount and full amount in collect page for citizen, or remove the option <Tahera will get back on this
Improvement
Addressed in Frontendedback section of advance pay
Todo
Will be covering in Advance Pay Section
Pay Now and Pay Later looks a little confusing. Check the localisation with other modules
Improvement
Addressed in Frontendedback section of advance pay
Todo
Will be covering in Advance Pay Section
After clicking pay now, it is showing advance amount which looks a little confusing. Need to check with PO
Improvement
Addressed in Frontendedback section of advance pay
Todo
Will be covering in Advance Pay Section
Login error message "This MobileNumber Already Register as UserName in System. Pls try Another UserName"/ Reword to "This Mobile Number Already Register in the System. Please try Another UserName"
Improvement
1
Core team work
Todo
Test the entire product
Todo
Scroll up to the field
Improvement
12
Todo
Next button should be disabled when data is not filled; next button usage is currently inconsistent
Improvement
View application screen for citizen should have data in the same format as the acknowledgement receipt
Improvement
new UI has to be developed on figma first
Sujog-FSM is implemented as a part of SUJOG for the state of Odisha. Odisha is currently on v1.3 of DIGIT Sanitation. The following is the list of changes made to the product for implementation:
1. Localisations:
The localisation changes done according to the application flow:
User
Flow
Step
Changes
Citizen
Apply for emptying of septic tank
Citizen creates application
1.On the Property Location Page, Within ULB Limits and From Gram Panchayat added
2.On Payment Details Page, if the Total Amount is N/A, then additional notification will be displayed: "You will be notified shortly of the total amount once the de-sludging request is accepted."
3."Minimum Amount Payable (₹) and Advance Amount To Be Paid (₹) * are added.
Employee
Septic tank emptying request
When employee creates an application
1.Property Location changed as a mandatory field.
3.Property Location has two fields - Within ULB Limits and From Gram Panchayat.
4.Localisation: Advance Amount To Be Paid (₹) * added.
Submit application
After creating the application
1. Localisation: ‘Application Number’ is changed to “Desluding Request Number’”.
View application
All stages in workflow
1. Seperate sections created for displaying ‘Trips’ And “Amount Details”.
2. Additional fields displayed ‘Advance Amount Paid and Balance Amount Paid.
Assign DSO
Search application after creating
2.Localisation: DSO has been replaced with ‘Cesspool Operator’ across SUJOG.
Entire Workflow
Send Back option
“Send back” as a workflow step has been removed from the workflow.
Update trips
After creating the application
1.Localisation: “Update Trip Details” has been replaced with “Update/Schedule Trips’”.
Complete Request page
Error message added. If the bill is pending, the following error message will be displayed - “"Cannot close the application since bill amount is pending."
Employee Inbox
Inbox
Selecting inbox option in employee portal
1.Locality added as a ‘Filter’ option.
2. Localisation: DSO has been replaced with “Cesspool Operator” across SUJOG FSSM.
FSTP
FSTP Inbox
Update application
"Vehicle In time *,Vehicle Out time *" as input fields are removed and will be auto-capured based on the time of action.
Vehicle Log
1.Localisation: “Add Vehicle Log” has been replaced with “Add new”.
2.Additional Vehicle number format have been added for validation: AB 00 C 1234.
3. The following MDMS have been configured.
Property-type
Property Sub-type
Slum Names
GP List
Village List
FSTP details
4. The following user categories/roles have been created:
Role in Digit Sanitation v1.3
Role in Sujog
FSM Employee Dashboard Viewer
FSM Employee Report Viewer
FSM Payment Collector
FSM Employee Application Creator
FSM Administrator
FSM Employee Application Editor
ULB Editor
FSM FSTP Opperator
FSTPO
5. FSM Related builds deployed
Category
Services
GIT TAGS
Docker Artifact ID
Remarks
FSM
fsm:v1.3.0-29c64d6941-24
FSM calculator
fsm-calculator:v1.2.0-01dd6c9b3a-14
Vehicle
vehicle:v1.3.0-5682061fd3-18
Vendor
vendor:v1.3.0-d0ddde9f1b-45
Inbox
inbox:v1.1.1-3d4c447770-60
No changes in this release
DIGIT UI
digit-ui:v1.6.0-4332691db5-174
Shared service in DIGIT
DIGIT Dependency Builds
6. URL and Credentials of SUJOG-UAT environment for reference.
ULB employee URL : https://sujog-dev.odisha.gov.in/employee/user/login
Citizen URL : https://sujog-dev.odisha.gov.in/citizen/user/login
Credentials:
ULB employee Username : EMP-AND-000167
FSTPO Username : EMP-AND-000168
Password : eGov@123
The programme's scope includes rolling out the DIGIT-based FSSM platform across all the 115 ULBs of Odisha, covering 119 FSTPs, in a phased manner. The choice of the FSTPs within phases will be based on their operational readiness and the availability of TRPs in the state.
Pilot ULBs
PHASE-1 ULBs
PHASE-2 ULBs
(upcoming)
PHASE-3 ULBs
3
33
33
46
The multi-step approach that commences with go-live readiness planning across all ULBs is showcased below:
Training and capacity building is considered to be an important aspect of this rollout. The Odisha Water Academy (OWA), which has been established as a Centre of Excellence under the Water Corporation of Odisha (WATCO) and the Housing & Urban Development Department (HUDD), Government of Odisha, is playing an important role in ensuring the sustainability of the programme by taking up the training and capacity building responsibilities. The participants from the 33 ULBs of phase-1 have successfully completed the training programme held under the Odisha Water Academy (OWA) at Unnati Bhawan, Bhubaneswar, on September 20th and 21st, 2022.
Empowering the FSSM stakeholders with the knowledge of the platform, the various services that are going to be delivered through it, and its key features and functionalities, is going to be key to driving the adoption of SUJOG-FSSM at all levels of the service delivery chain. With this objective in mind, the multi-tier training structure has been designed.
It is proposed that the complete training plan and the creation of the training assets will be owned by eGov Foundation, while the master trainers for training the ULB FSSM executives and TRPs will be provided by OWA from its pool of resources with the support of eGov Foundation. These master trainers will be trained by eGov Foundation, and they will further disseminate the knowhow to ULBs, first at a central location, and then by physically visiting each of the ULBs within a cluster for refresher sessions.
eGov to onboard and train the master trainers identified by Odisha Urban Academy.
Master trainers will help in training the ULB employees with support from OWSSB and eGov during the go-live training sessions.
Master trainers will hand-hold the ULB and collect feedback from them post training.
Nominated participants from the ULBs will be trained by OWA master trainers at a central location, which would be Bhubaneswar. The training will be conducted in two batches.
The master trainers (MTs) will train the ULB nominated persons (1 nominee from each ULB and 1 technical resource person) to become field trainers in their ULBs. In turn, these field trainers will be responsible for training all the other users, that is, the ULB operators, FSTP operators, PSSO staff, etc.
After training the field trainers, MTs will be expected to conduct assessments to ensure the effectiveness of these trainers. The MTs will also inform the ULB nominees about the adoption metrics and how to track these metrics on an ongoing basis.
In case the ULBs are not able to send the participants to a central or cluster location, the OWA MTs will need to travel to each of the ULBs to conduct in-person training. All the expenses associated with such travels undertaken by the MTs will be borne by the OWA. MTs will be expected to carry their own laptops.
If the ULB nominees are traveling to a central location, the to and fro travel cost will be borne by the individual ULBs, while the stay and local commute within Bhubaneswar will be borne by the OWA.
If the ULB nominees are traveling to a district/cluster location, all the costs (travel, stay and any other expenses) will be borne by the individual ULBs.
Resource requirements (to be arranged by OWA) for central or cluster location:
Training venue/hall with computers and internet connectivity with a capacity of hosting tentatively 95-100 persons (central location).
Big screen TV.
Projector.
Refreshments and other basic amenities for trainers and trainees.
Entity
Roles and responsibilities
State FSSM PMU+ eGov team
Train to all the OWA master trainers.
Provide training material/assets in a soft format.
Post training query resolution and handholding for MTs.
Create of a training plan and calendar based on project schedule.
Attend sessions by master trainers and field trainers as observers whenever possible.
Monitor the effectiveness of the training and providing inputs for improvement.
Conduct weekly reviews with MTs to track effectiveness of the training and software adoption.
OWA
Conduct training for all the ULB FSSM executives and TRPs at a central location (Bhubaneswar), or cluster locations, or by visiting each ULB.
Collect post training feedback from the ULBs.
Refresher training for the ULB users post launch by visiting each of the ULBs or via on-line mode.
Adoption monitoring: To ensure effectiveness of the training by looking at platform usage within the ULBs and reporting the status to the FSSM-PMU on a regular basis.
Participating in weekly reviews with eGov FSSM-PMU team to track effectiveness of the training and software adoption.
Query resolution and hand-holding for the field (ULB) users regarding the usage of the software application.
Arrange training infrastructure in Bhubaneswar and at a cluster level.
Make arrangements for the travel and accommodation of the MTs.
ULBs
Nominate participants from the ULBs who would be trained by the OWA MTs.
Arrange travel and accommodation for ULB participants traveling to Bhubaneswar.
Provide training infrastructure for training which is happening within ULBs.
The process is set up with the ULBs to meet and discuss the challenges, issues and insights from experiencing the platform and field, and to share it across with fellow ULBs. It is conducted at regular intervals with the help of the eGov team and ULB nominated individuals. This call is utilised to resolve issues (L1) from and bridge the knowledge gaps, if any. L2 issues are immediately raised as JIRA tickets and assigned to the impel team for quick resolution. This weekly call for capacity building also acts as a clear communication channel directly with the team for addressing portal, knowledge, and policy level issues.
Adoption goals
Metrics
Dependency
Real-time recording of the requests
95%
1. Government holidays and Sundays: Usually no recording from the ULB side - Back entry.
2. Medical leave or absence of ULB or FSTP personnel.
3. Change of the ULB or FSTP personnel.
Recording all the requests received from the citizens
95%
Functional status of the cesspool vehicles and FSTP.
Recording the trips reaching the FSTPs every day for both registered and un-registered vehicles
95%
TRPs on holidays or leaves.
Requests are recorded from all the property types: Institutional, commercial and residential
100%
Coverage of properties.
Volume of sludge from HH to volume of sludge disposed at FSTP
100%
Currently captured as volume of the vehicle.
Recording all the requests received for all property types and sub-types
Number of tickets with zero pricing = increase in ~50 tickets per week across 36 ULBs (30% increase)
NA
UI-based management of vendor, driver, vehicle data
Reduction in the number of tickets to impel for adding/updating vendor/driver/vehicle data
If a vehicle of new capacity in added, the pricing has to be added in the backend from impel.
URC - Inclusiveness in service delivery
Increase in the number of administrative units getting access to services
URC
Rise in the number of tickets - 10 per week across ULBs from rural areas.
TQM
Percentage of plants with output quality as per benchmarks.
State to use and adopt SUJOG as a single platform for TQM as well.
Type of meeting
Mode
Duration
Agenda
Output
Chaired by
Attended by
Daily standup review (Internal)
Online
30 mins
Daily progress monitoring and issue resolution.
JIRA Tickets status
Abhisek
Program, impel, product
Engg (Need basis), eGov CC’s (Interns)
Weekly status review (internal) post go live
Online
60 min
Status review
Publishing the weekly status report
Aveek / Shrija / Abhisek
Programme team
Review of bottlenecks. Seeking executive-level intervention.
Weekly status review (External)
Online
60 min
Status review with ULBs.
Publishing the weekly status report
eGov + OWSSB + ULB executives and TRPs
Programme, impel, ULB SPOCs, eGov CC’s (interns), state TSU
Review of bottlenecks. Seeking executive-level intervention.
Bi-weekly review
Online
60 min
Status check on the progress.
Executive summary and action items to be closed within specified time
HUDD + OWSSB + Eos/COs
Programme, HUDD, OWSSB, ULB EOs, DUDA reps
(External)
Leadership interventions.
Risk assessment and mitigation.
Weekly call to review the data submitted by DUDA officials
Online
60 min
Review and correction of the data sheets submitted by the DUDA officials.
Final data sheet
EIC/Shrija/Abhisek
eGov programme team, OWSSB and DUDA officials
State handover - SUJOG integration (Weekly tracking)
Online
60 min
A gradual handover of the module to the state for integrating it with SUJOG.
Tracker
Programme team
Sushant Mishra, PwC team and eGov programme team
State handover (Weekly tracking)
Online
45 min
Gradual handover of the module to the state to drive adoption and help in issue resolution, identifying the blockers, etc.
-
Programme team
State-nominated individuals, OWSSB, eGov programme team
Weekly monitoring and support: All the state officials involved in the rollout of SUJOG-FSSM are part of weekly mentoring/monitoring sessions, which act as a channel for the ULBs to discuss insights, on-ground challenges, and issues related to the platform to obtain quick resolution. This ensures sustained adoption, resulting in over 90% of incoming requests being recorded on the platform across ULBs.
Bi-weekly reviews with ULB representatives: The EOs and COs were involved in the bi-weekly calls, which is chaired by the additional secretary and engineer-in-chief, to discuss and identify gaps in FSSM service delivery and SUJOG-FSSM adoption. Additionally, identified issues, policy change requirements, and challenges facing ULB workers were also highlighted for immediate resolution.
Learnings from the pivotal problems
The pivotal problems that were explored during the pilot phase are listed below:
eGov, in partnership with the Government of Odisha, abstracts the challenges and pivotal problems that the SUJOG-FSSM platform will address.
Broken chain of custody from waste generation to safe disposal.
Non-availability of verifiable, trusted data at various levels of aggregation to all actors.
Absence of well-defined standards for sanitation.
Stakeholder behaviour is often misaligned with safe sanitation practices.
Initial gaps in driving adoption
The initial gaps in driving adoption during the pilot phase are mentioned below:
Infrastructure gaps across ULBs.
Lack of regular monitoring and understanding the gaps in usage.
Change in personnel handling the application.
Gaps in refresher training to the ULB personnel.
Actions taken based on the learnings
The actions taken during the pilot phase and before the onset of phase-1 are listed in the below sections.
Pilot ULBs
Letters for procuring the infrastructure across all ULBs and FSTPs.
Regular monitoring of daily usage through the adoption tracker.
In-person refresher training across all ULBs.
A strong support system to resolve the issues, if any on a regular basis.
Phase-1 ULBs
Monitoring the infrastructure procurement across all ULBs and FSTPs.
Plan for hands-on-training to ULB SPOCs and employees who are going to use the application.
Adoption monitoring at all levels and a support system to resolve issues, real-time.
Recommendations for process standardisation across the state based on the ongoing engagement and field visit:
For a seamless state-wide scale up and adoption by the ULB employees and citizens, it is important to standardise processes and policies in the service delivery process. Following are the key recommendations for standardisation and steps to be taken to implement the same:
Allocating FSSM executives responsible for taking all desludging requests from the citizens: Within ULB, a single person should be made responsible for handling the FSSM requests coming from the ULBs own phone helpline/14420/walk-in citizens, and logging them into the SUJOG-FSSM platform and assigning them to desludging operators (DSOs). This person will be the designated FSSM Executive in the ULB. This person could be the sanitation dealing assistant (DA), or the single window operator or an ALF member as per the FSTP operations arrangement within the ULB. They should fulfill the following basic criteria:
- Have basic computer literacy.
- Work within the sanitation wing (FSSM) of the ULB.
- Have a sound understanding of the FSSM operations followed in the ULB.
Enabling private operators use the SUJOG-FSSM: ULBs need to ensure that all the private operators are empaneled to the ULB, and mandatorily start logging the applications in the SUJOG-FSSM portal or inform the ULB FSSM executive for each application and trip as they are using the services of the FSTP. This will bring the private operators within the ambit of the FSSM transformation and provide an oversight to the ULB administration. It will ensure that ULBs will have some oversight on the quantum of requests serviced by private operators and check any potential mishandling of sludge. The requests serviced daily can be reconciled against the number of trips at the FSTP end. For this:
- ULB EOs to issue notices to all private DSOs operating within the ULB to comply with rollout requirements (data and training) and start using the SUJOG-FSSM platform to record the requests.
- ULBs to ensure that mandatory usage of the SUJOG-FSSM platform by private DSO gets included in the licensing terms either immediately or at the time of renewal of license as per the rules of the current contract.
Standardising pricing of trips by cesspool vehicles: In phase-1 ULBs, there are certain ULBS where there are different pricing of trips by cesspool vehicles for multi-trips. For example, a ULB which has a 3,000 litre capacity of cesspool vehicle, the price of the first trip to an applicant’s location will be Rs 900 and for the second trip, it will be Rs 700. Besides, there are different pricing of the same volume of cesspool vehicles across ULBs. In case of urban-rural convergence, the pricing structure devised as of now is for panchayat areas within a certain radius (say 20 km) from the ULB boundary, and service charges include a base price plus fuel charge (say, base price is Rs 1,200 plus fuel charges @6 km per litre). Therefore, standardising the pricing of trips by cesspool vehicles will be explored.
Collation of details regarding entities where there is zero pricing: There are certain entities (such as a ULB itself, community toilets, etc.) from which no fees are collected for septic tank/pit cleaning. The same is also applicable for slums in certain ULBs. Therefore, ULBs will have a list of entities where zero pricing is there to avail cesspool cleaning services.
Streamlining and standardising the agreement between a private DSO and the ULB: Currently, there are three types of mode of operation of cesspool vehicles in ULBs that are “ULB Owned and ULB Operated”, “ULB Owned and Privately Operated” and “Privately Owned and Privately Operated”. However, in case of private DSO, there are scenarios that were explored during the phase-1 training session, which will be considered while designing/structuring the agreement of a private DSO with the ULB:
a. ULB Owned & Privately Operated:
i. Kashinagar Case:
Each trip amount is deposited by a private DSO daily at the ULB. At the end of month, a fixed amount (say Rs. 12,000) is given to the private DSO. (Cases may also arise where instead of a fixed amount, a trip-wise amount may be given to a private DSO daily or at the end of month).
ii. Khordha Case:
ULB & private agreement is done in which a private DSO pays a one-time amount (say Rs 5 lakh for 2 vehicles) to ULB for some years (say 7 years). During these 7 years, the manpower cost, and maintenance cost is taken care of by the private DSO, and it also keeps all the trip amounts with them.
b. Privately Owned & Privately Operated:
i. Angul Case:
Currently, the private DSO is taking the amount of all trips without giving any amount to the ULBs. But the ULBs are planning to send a letter to the private DSO to pay a certain amount to the ULB (at FSTP) for each trip that is being disposed of at an FSTP as the FSTP is a government property used by a private DSO.
PWC - Integration of SUJOG FSSM on SUJOG
Planning a roadmap
In progress
Onboarding them on SUJOG-FSSM - Preview
Completed
Sharing the product roadmap with PWC - Support in preparing the effort estimates
In progress
Effort estimate from PWC and proposal to the department for final handover
In progress
Onboarding Sushanta Kumar Mishra
Completed
Finalising the governance structure - State
Preparation of the structure to include state TSU for adoption and monitoring
Acceptance and acknowledgment from EIC to sign off
Getting the additional secretary to sign-off
PS approval
Product features, timeline and sign offs
UAT code promotion
Completed
NA
Riddhi
22-Feb-2023
1-Mar-2023
UAT testing and sign-off
Completed
NA
Riddhi
1-Mar-2023
6-Mar-2023
Code freeze
Completed
NA
Riddhi
6-Mar-2023
6-Mar-2023
Implementation handover - Beta release
Completed
NA
Riddhi
6-Mar-2023
9-Mar-2023
24-Mar-2023
Product sign-off
Completed
On Impel feedback
Arindam
6-Mar-2023
14-Mar-2023
16-Mar-2023
Documentation
Completed
NA
Riddhi
7-Mar-2023
14-Mar-2023
4-Apr-2023
Documents are shared with Mihika. Mihika would need some time to reivew the documents and add it to Gitbook.
Final implementation handover
Completed
On Prod Sign off
Riddhi
13-Mar-2023
16-Mar-2023
29-Mar-2023
Sprint/Final release showcase
To do
On Prod Sign off
Riddhi
13-Mar-2023
16-Mar-2023
6-Apr-2023
Gate 2
To do
On Prod Sign off
Tahera
15-Mar-2023
17-Mar-2023
6-Apr-2023
Date has been finalized to 30th March based on everyone's availability
Impel activities and timeline
Handover of FSM1.3
Completed
On Prod Sign off
Tahera/Riddhi/Arindam
20-Mar-2023
20-Mar-2023
29-Mar-2023
Master data validation for 37 new ULBs (Phase-2)
Completed
Program Team to provide the data after program team verifies
Riddhi/Arindam
1-Mar-2023
17-Mar-2023
24-Mar-2023
35 out of 37 sheets are uploaded in drive as on 16-03-2023. 32 ULB verified. 4 ULB has data issue
Setting up of master data and configurations on FSM test server
Completed
Riddhi/Arindam
20-Mar-2023
21-Mar-2023
24-Mar-2023
Deployment of new version (FSM 1.3) in FSM test environment
Completed
Riddhi/Arindam
20-Mar-2023
21-Mar-2023
24-Mar-2023
Listing the changes in core services related to FSM 1.3
Completed
Riddhi/Arindam
21-Mar-2023
22-Mar-2023
30-Mar-2023
Taking the core service changes (if any) with the PwC team and getting their approval
Completed
Riddhi/Arindam
22-Mar-2023
23-Mar-2023
31-Mar-2023
QA sign-off on FSM v1.3 on test server
In progress
Riddhi/Arindam
23-Mar-2023
24-Mar-2023
6-Apr-2023
URC & E2E testing - QA sign-off
To do
Riddhi/Arindam
6-Apr-2023
10-Apr-2023
10-Apr-2023
Sign-off of FSM 1.3 & Datamart reports from the programme team
To do
Riddhi/Arindam/Shrija/Abhisek
27-Mar-2023
27-Mar-2023
12-Apr-2023
Customisation suggested by the programme team
In progress
Riddhi/Arindam
28-Mar-2023
29-Mar-2023
6-Apr-2023
Core service code merge (if any) on SUJOG UAT by PwC
To do
Riddhi/Arindam
29-Mar-2023
29-Mar-2023
14-Apr-2023
Sujog UAT set-up with the latest builds and master data
To do
Riddhi/Arindam
30-Mar-2023
3-Apr-2023
18-Apr-2023
QA sign-off on Sujog UAT instance
To do
Riddhi/Arindam
4-Apr-2023
5-Apr-2023
20-Apr-2023
UAT sign-off
To do
Riddhi/Arindam/Shrija/Abhisek/Some ULB's in Phase-1
6-Apr-2023
10-Apr-2023
21-Apr-2023
Setting up of master data and configurations on production (Specific to FSM1.3)
To do
Riddhi/Arindam
11-Apr-2023
13-Apr-2023
26-Apr-2023
Deploying to production
To do
Riddhi/Arindam
11-Apr-2023
13-Apr-2023
26-Apr-2023
Sanity testing on production using testing tenant
To do
Riddhi/Arindam
14-Apr-2023
17-Apr-2023
26-Apr-2023
Setting up of new ULB's, master data, seed data, user creations for 37 ULB's
To do
Riddhi/Arindam
14-Apr-2023
19-Apr-2023
28-Apr-2023
Release communication
To do
Riddhi/Arindam
19-Apr-2023
19-Apr-2023
28-Apr-2023
Refresher training of pilot+phase I ULBs
On Impel's timeline
Refresher training of the pilot+phase I ULBs on the new features
To do
Programme team
17-Apr-2023
21-Apr-2023
24-Apr-2023
Change in impel to prod dates - Using UAT
Content preparation
To do
Programme team
3-Apr-2023
14-Apr-2023
21-Apr-2023
Can we test features in some of the ULBs before rolling out in production?
Programme setup: Approval, monitoring and progress tracking
Presentation of the progress and compliances regarding product features for securing approval for a state-wide rollout from EIC, additional secretary and PS
Completed
Programme team
17-Mar-2023
24-Mar-2023
Identification of the FSSM programme SPOC within HUDD for PMU
In progress
Programme team
20-Mar-2023
24-Mar-2023
30-Apr-2023
Creation of a training plan, governance structure, and submission to the state team for their review
Completed
Programme team
20-Mar-2023
24-Mar-2023
Securing approval for MTs engagement and onboarding for the state-wide roll out from OWSSB, OWA and HUDD, Or
In progress
On Approval from OWA and Availability of MTs
Programme team + OWA + OWSSB
20-Mar-2023
24-Mar-2023
21-Apr-2023
Leverage the ULB officials as trainers from the current batch of 35
Training of master trainers or identified ULB personnel/TRPs from phase I and pilot
Creation of the training plan will require a a) Schedule b) Content c) Venue d) Participants (Identified SPoCs/executive and TRPs) or OWA master trainers
Completed
Programme team
3-Apr-2023
14-Apr-2023
Creation of the training assets-documents , videos, FAQs, etc
To do
Programme team + Marketing team
3-Apr-2023
14-Apr-2023
21-Apr-2023
Training of the master trainers or indentified ULB sanitation SPOCs/TRPs from phase I
To do
Programme team
17-Apr-2023
21-Apr-2023
2-May-2023
Collect of the training feedback and conduct a refresher training
To do
Programme team
17-Apr-2023
21-Apr-2023
2-May-2023
Programme setup:
Communication to the other entities regarding timeline (DUDA, ULBs, State FSM TSU, PwC, EY-PMU) via a letter
In progress
Programme team
1-Mar-2023
10-Mar-2023
20-Mar-2023
Kick-off meeting with DUDA officials for data collection fo the remaining 79 ULBs
Completed
Programme team
Creating and finalising the data sheet to collect data from ULBs and getting a sign-off internally from the product and impel teams
Completed
Programme team
Creating and finalising the data sheet to collect data from ULBs and getting a sign-off externally from OWSSB
Completed
Programme team
Weekly cadence with DUDA to review the progress
Completed
Programme team
Setting up a data review prosess internally for sanity check by the programme team - L1
Completed
Programme team
Finalising the list of ULBs for phase II roll-out based on ULB readiness
Completed
Programme team
Communication from the HUDD/OWSSB to the ULBs EOs to nominate FSM executive for facilitating the roll-out activities within ULBs and report the progress to PMU
Programme team
1-Mar-2023
17-Mar-2023
Pre-requistites from the ULBs
All the ULBs to nominate a dedicated personnel as FSM executive, and ensure accessibility of all the communication channel to raise a desludging request as a single person should be made responsible for handling the FSM requests coming from ULBs own phone helpline/14420/
walk-in citizens, and logging them into the SUJOG-FSSM system and assigning the cesspool operators
In progress
OWSSB + TSU + HUDD, tracking by the programme team
1-Mar-2023
15-Apr-2023
30-Apr-2023
All the ULBs need to ensure that all the private operators are identified, empaneled at the ULB. This will bring the private operators within the ambit of the FSM transformation and provide an oversight to the ULB administration
In progress
OWSSB + TSU + HUDD, tracking by the programme team
1-Mar-2023
15-Apr-2023
30-Apr-2023
All the ULBs to have clarity on the pricing structure for the desludging requests and working hours of the FSTPs
In progress
OWSSB + TSU + HUDD, tracking by the programme team
1-Mar-2023
15-Apr-2023
30-Apr-2023
Data collection & review for batch 1 & 2
On DUDA
1-Feb-2023
14-Mar-2023
Finalising the data collection template and checklist for data correction
Completed
Programme team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Orientation session with OWSSB and DUDA officials on what information is expected and how to fill and share the same
Completed
Programme team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Categorising the ULBs based on geographies for batches 1 and 2 of phase-2
Completed
Programme team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Completed by program Team.
Data gathering from the ULBs under FSTP coverage (Batch-1)
Completed
Programme team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Review of collected data for its completeness by the program team (Batch-1)
Completed
Programme team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Locking the data sheet for batch-1 after filling any leftover data fields
Completed
Programme team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Data gathering from the ULBs under FSTP coverage (Batch-2)
Completed
Programme team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Except for Bubhaneswar. To be initiated with the helpd of OWSSB and HUDD
Review of collected data for its completeness by the program team (Batch-2)
Completed
Programme team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Locking the data sheet for batch-2 after filling any leftover data fields
Completed
Programme team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Review of collected data for its completeness by the impel team for phase-2
In progress
Impel team
Data of 19 ULBs are verified by the Impel Team
IT Infra readiness within ULBs
On State + ULB
10-Mar-2023
15-Apr-2023
Tracking the purchase and installation of computer within ULB (for dealing assistant) to take citizens' requests as per the prescribed specifications as followed: 1. Computer with minimum I3 processor with FSM executive (nominated personnel) at ULB and FSTP 2. Wi-Fi or wired LAN connectivity for computer within ULB & FSTP 3. Laser or Inkjet printer in ULB for printing receipts and acknowledgements 4. Card swipe machines to accept payments in ULB for pre-payment use case
In progress
Programme team
10-Mar-2023
30-Apr-2023
Training of ULB personnel/FSSM executive & TRPs
HUDD + OWSSB
Training of the ULB personnel/FSM executive and TRPs for batch-1 ULB
To do
Programme team
1-May-2023
5-May-2023
8-May-2023
Change in impel timeline
Collection of Training feedback for Batch-1 ULB
To do
Programme team
1-May-2023
5-May-2023
8-May-2023
Training of the ULB personnel/FSM executive and TRPs for batch-2 ULBs
To do
Programme team
8-May-2023
12-May-2023
9-May-2023
Collection of training feedback for Batch-2 ULBs
To do
Programme team
1-May-2023
5-May-2023
9-May-2023
Communication and tracking progress
6-Mar-2023
7-Mar-2023
Setting up a WhatsApp channel for easy communication and progress review with Eos/Cos and FSM executive
In progress
OWSSB and HUDD to release the letter
Programme team
Program kick-off meeting with external stakeholders for aligning them towards the programme objectives
Completed
Programme team
17-Mar-2023
17-Mar-2023
Program kick-off meeting with internal stakeholders for aligning them towards the programme objectives
In progress
Programme team
IEC support from the State - Out-of-scope. Proposing this idea to state for better citizen engagement
Creation of a IEC Plan consisting of : a) Creative designs b) Channels for promotion pan state to increase citizen engagement- Pamphlets in Newspaper/ radio/TV in local languages c) Calendar or schedule of promotional activities d) Social media posts from the state channels
To do
State + OWSSB
3-Apr-2023
21-Apr-2023
Approving the budgets for IEC campaign from ULB budgets
To do
State + OWSSB
3-Apr-2023
21-Apr-2023
Creation of creative assets
To do
State + OWSSB
3-Apr-2023
21-Apr-2023
Translation of assets in Odia
To do
State + OWSSB
3-Apr-2023
21-Apr-2023
Printing of banners, leaflets etc as per the plan and putting them at relevant spots
To do
3-Apr-2023
21-Apr-2023
Sharing the feedback/status report back to PMU team
To do
3-Apr-2023
21-Apr-2023
IEC support from eGov marketing team
Creating a chart or flex for ULBs to have a view of FSM value chain and good practices
To do
Marketing Team
3-Apr-2023
21-Apr-2023
28-Apr-2023
Creation of short 2 minute videos to explain SUJOG workflow/training videos - These should be flow-wise or screen-wise which will be available on the Youtube playlist, and wherever possible to be accessible by the participants when required
In progress
3-Apr-2023
21-Apr-2023
21-Apr-2023
User manuals for the trainees in Odia, if possible, including easy explainer flowcharts of SUJOG-FSSM
To do
3-Apr-2023
21-Apr-2023
28-Apr-2023
FAQ doc with some basic and important questions like how to change passwords, how to reassign vehicles, how to update trips, how to process the payments, how to ensure basic sanity check, etc
To do
3-Apr-2023
21-Apr-2023
28-Apr-2023
Post go-live technical Support
L1 query resolution of ULB stakeholders
To do
Implementation team
15-May-2023
30-Jun-2023
L2 support (Fixing defects reported from the field)
To do
Implementation team
15-May-2023
30-Jun-2023
Post go-live support and handholding of the onboarded ULBs
Categorising the ULBs and creating batches for weekly calls
To do
12-May-2023
19-May-2023
Setting up a weekly call with the ULBs to review the progress and address issues
To do
12-May-2023
19-May-2023
Refresher training, if required, will be planned virtually
To do
12-May-2023
19-May-2023
Vehicle Registry is a system that enables urban local body (ULB) employees to create and search vehicle entities and schedule vehicle trips for FSM applications, and track the vehicle trip.
egov-mdms-service
egov-workflow-v2
user-service
egov-idgen
vendor
Faecal Sludge Management (FSM) is a system that enables citizens to raise a request for septic tank cleaning with their urban local bodies (ULBs) directly or for reaching out to a ULB counter. Citizens can track the application, make a payment for the charges and rate the service.
billing-service
mdms-service
workflow-v2
boundary-service
user-service
idgen-service
user-events
collection-service
notification-service
vendor
vehicle
fsm-calculator
egov-url-shortener
collection-service
pdf-service
The Government of Odisha (GoO) has initiated a programme called "SUJOG - Sustainable Urban Services in a Jiffy by Odisha Government" through the Housing and Urban Development Department (H&UDD). The primary objective of this programme is to implement e-governance services across the Urban Local Bodies (ULBs) in the state. Its aim is to ensure that urban services are delivered to citizens in a seamless, transparent, and trackable manner. The programme has successfully been implemented in 115 ULBs in Odisha, and citizens can access these services through the DIGIT platform.
Facilitating effective sanitation management, the DIGIT Sanitation platform is currently live in 70 ULBs in Odisha. This platform specifically focuses on managing Feacal Sludge Management (FSM) in these areas. The programme aims to bring a paradigm shift in the way urban governance happens in the state by way of digitalisation. Its beneficiaries include citizens, the ULB administration, various government departments, and several other actors involved in the service delivery value chain.
One of the leading states in the domain of urban Feacal Sludge and Septage Management (FSSM), Odisha has already demonstrated effective city-wide FSSM systems in several ULBs with the commissioning of 108 FSTPs across 107 cities by September 2022, with further scale-up across all 115 ULBs underway. To ensure the continued and efficient delivery of FSSM services to all its citizens, the state has partnered with eGov Foundation (eGov) to roll out a Digital FSSM platform for managing the ULB-level operations and monitoring the performance of the FSSM service delivery.
The SUJOG-FSSM platform was successfully piloted in the three ULBs of Berhampur, Balasore, and Dhenkanal in December 2021. After successfully demonstrating three pilot ULBs, the programme has been approved by the HUDD (vide Letter No. 8951, and dated 20.05.2022), and communicated to all the ULBs and the other stakeholders involved in the rollout. Subsequently, the platform has been scaled up to cover 70 ULBs in Phase-1 and Phase-2. The platform will be further scaled up across all the 115 ULBs of Odisha, covering 119 Faecal Sludge Treatment Plants (FSTPs) to bring efficiency, transparency, and speed in the delivery of faecal sludge management services to the citizens through an online interface.
The pilot journey of SUJOG FSSM in Odisha across three ULBs can broadly be categorised into two phases - a phase before and March 2022. During the first phase, the prime focus was on training the end users online and driving citizen adoption through IEC campaigns. However, after three months of consistent efforts, multiple factors hindering the change management on ground surfaced. During the meeting held towards the end of February with HUDD and the key stakeholders involved in implementation, it was decided to investigate the reasons for low adoption rates across ULBs, and put in dedicated efforts towards enhancing the same.
Multiple field visits were conducted by various team members from the SUJOG FSSM implementation unit and following actions were taken towards enhancing the adoption:
Infrastructure procurement: One of the key gaps observed was the lack of connectivity for various users, especially the ones at FSTP. Following this observation, government orders were issued by the special secretary for the procurement of infrastructure. A constant monitoring mechanism with commissioners/EOs and the special secretary led to a quick infrastructure procurement across all three FSTPs & ULB offices .
In-person refresher training across all ULBs: One learning was that online training was not as effective as in-person, especially with the users in the FSM value chain. There was a spike in the number of requests being logged in the system by the employees as soon as the in-person refresher trainings were conducted across the 3 ULBs.
Daily adoption monitoring helped enhance the ownership among various users. This also helped establish a stronger support system for the quick resolution of issues.
The team identified the product enhancements that needed to be implemented to further improve the adoption. Two major enhancements that happened as a result are the option for recording the payment post the service, and multi-trip capabilities for each request.
Following the above efforts and enhancements, adoption across pilot ULBs has improved drastically. The number of requests before March 2022 (since December 2021) stood at 237 for all three pilot ULBs. The requests between March 2022 and May 2022 were nearly five times higher at 1,167. Given the significant improvement in adoption, a letter was issued to prepare the ULBs for a phased implementation of a statewide rollout of SUJOG FSSM in May 2022.
Preparations for the phase 1 rollout emerged from the learnings the implementation team had during the pilot phase. Phase 1 ULBs were selected following multiple discussions with the state officials & TSU. Following steps ensured the sustained adoption of the application across all ULBs:
Infrastructure readiness: Infrastructure assessment was conducted across all these ULBs before the data collection process. Letters were issued to expedite the infrastructure procurement, and ensure all the ULBs and FSTPs were equipped sufficiently for recording the requests and closing them on a real-time basis.
Involving DUDA officials in configuration: Data collection for configuring the application happened through DUDA officials, who were responsible for data collection and verification in their respective districts. This ensured that the data collection process was quicker and error-proof.
Partnership with OWA for training: Train-the-trainer approach was taken for ensuring successful knowledge transfer to all the potential end users of the application. OWA master trainers were trained to conduct the training sessions with the end users. This smoothened the interactions between trainers and trainees as all the master trainers were well versed with the users skillset and also training in the state language, Odia.
Extensive training sessions were conducted over a span of three days to ensure successful knowledge transfer to over 100+ end-users across 37 ULBs. Interactive sessions by the master trainers helped the end-users understand the steps quickly and start using the application themselves. All the trainees were able to demonstrate the application's usage by the end of the training session. This eased the efforts towards driving adoption among the phase 1 ULBs.
Weekly monitoring of adoption and support for the ULBs: All the state officials involved in the rollout of SUJOG FSSM were part of weekly mentoring sessions. These sessions acted as a channel where the ULBs could discuss insights, ground level challenges, and issues related to the platform and obtain quick resolution. This also ensured sustained adoption. Over 90% of the applications are being recorded on the platform across ULBs, keeping in view the current feature availability on the platform.
Bi-weekly reviews with ULB representatives: The EOs and COs were involved in the bi-weekly calls which were chaired by the additional secretary and engineer-in-chief. The calls revolved mostly around discussing and identifying the gaps in FSM service delivery and SUJOG-FSSM adoption. These calls were also leveraged to discuss policy level changes, identify issues, and challenges from the ULB SPoCs and executives, or TRPs, for immediate action.
Field visits: The eGov team visited 29 ULBs to understand the on-ground situation. The purpose of the visits was to comprehend the FSM value chain and the operational status of FSTPs. The visits were planned and shared with the ULBs, and the team met with FSSM SPocS (sanitation experts/sanitation nodal officers), executives, and EOs/COs during the visits to clarify their viewpoints. All 29 FSTPs were visited, and in-depth discussions with SHG members and technical resource personnel were held. We were able to see things more broadly and understand the gaps that was impeding adoption and service delivery. The state was then informed of the learnings for them to take the necessary action.
The platform enables multiple stakeholders to interact: Citizens, ULB FSSM executives, cesspool operators, and technical resource personnel from FSTPs. This allows a citizen to raise a desludging request by providing minimum information, and a ULB FSSM executive to take action on the raised request or log in request on behalf of a citizen. In the process, citizens are regularly informed of the status of their requests. The role of the technical resource person is to then close all the requests raised once the cesspool operators dispose of the septage in the FSTPs. This ensures the maintenance, monitoring, and tracking of the entire FSM value chain.
The expected outcomes after optimal and efficient usage of the SUJOG-FSSM platform are mentioned below:
Access to quality e-service delivery of FSSM that is consistent and supported by local governance systems at ULBs (and also at FSTPs).
Inclusion of private players within the ambit of the FSSM transformation, besides providing oversight to the ULB administration.
Revenue generated from the FSSM services is captured in the platform. It will help in devising enhanced revenue models for operation and maintenance.
The dashboard must be accessible to all stakeholders, and any warning signs about implementing the FSSM in any geographic area can be promptly and efficiently handled.
The data and details recorded in the platform can be used for an in-depth study of the cities' FSSM effort by focusing on areas that need improvement or improved enforcement.
Greater transparency in the entire value chain, such as real-time tracking of cesspool vehicles (GPS integration), payment systems, etc.
The robust monitoring system in the platform will help city administrators to implement scheduled desludging of septic tanks for all properties and design performance-based contracts for the private DSOs.
Here are the articles in this section:
Use the dev branch as the base branch for development.
Clone the repo and start using the following steps:
## install
yarn install
## start dev server
yarn start
To add and enable any module in the new UI, src/App.js needs to be changed.
Till PGR, we used to export the module and links were added to the registry. Now, adding to the registry is part of the modules themselves. We export only the init function of the module to take care of all the initialisations. Going forward, these init functions will have to be called. We will create the init function of PGR as well. These init modules must be called after initLibraries.
CSS classes are published over CDN and can be seen at: https://unpkg.com/@egovernments/digit-ui-css/dist/index.css
Any class can be overwritten. Make changes in the src/index.css file.
Add any new component created in the registry,
Digit.ComponentRegistryService.setupRegistry({
SelectName: SelectName
});
If API calls are failing, the do the following:
Check src/setupProxy.js for proxy url in dev mode.
If API calls are failing with no authorisation token, then do the following:
Create a .env file with following:
REACT_APP_USER_TYPE=
REACT_APP_CITIZEN_TOKEN=a3e5f0a2-4ff0-4680-855e-75051fb3e8f7
REACT_APP_EMPLOYEE_TOKEN=061bad07-c0d5-4200-a74f-ca5ed090cf30
REACT_APP_GRO_TOKEN=43af4c18-6418-4a35-8484-31f0700f465a
REACT_APP_LME_TOKEN=fa9f4184-dc64-495d-bded-31674c71b09e
It is done on dev via:
Create a new branch for the state if already doesn’t exist from the master of repo:
To add and enable any module in the new UI, src/App.js needs to be changed.
We only export the init function of the module to take care of all the initialisations:
import { initFSMComponents } from "@egovernments/digit-ui-module-fsm";
const enabledModules = ["FSM"];
initFSMComponents();
CSS classes are published over CDN and can be seen at: https://unpkg.com/@egovernments/digit-ui-css/dist/index.css
Any class can be overwritten. Make changes in the src/index.css file.
Add any new component created in the registry,
Digit.ComponentRegistryService.setupRegistry({
SelectName: SelectName});
The config has different items in the application form. The new config, if made, needs to be initialised at Digit.Customizations.FSM.applicationFormConfig
label: is the employee side label
texts: is used for citizen side step form
- t: translate function to be used to convert a key to localized text. e.g., t("CS_CREATECOMPLAINT_MOHALLA")
- config: current step config as shown above
- onSelect: on clicking of next or input, this handled to be called to save the data in the form state
- userType: employee or citizen
- formData: the current form state
Application details can be customised via defining: Digit.Customizations.FSM.getApplicationDetailsTableRows
The function will be passed following params:
id: application id
service: application response object
role: currently logged in user role CITIZEN or EMPLOYEE
t: function used for translation
Following customisations are available:
userRole : Role of the logged in user for application of customisation.
statuses : List of statuses that needs to be shown for the specified user.
zeroCheck : Check if the total application count for any status is 0 to hide or rearrange the list.
fixed : Limits the status filter list to the specified list.
This document calls out the various tasks the teams need to perform before the FSM application is released to production.
Sl No.
Checklist
Reference
Owner
Completed(Yes/No/Partially/WIP)
Remarks
1
Product Release Gate Checklist FSM 1.3
Riddhi
Yes
2
Get the list of common services that need to be upgraded mandatory for FSMv1.3 to function
Riddhi
NA
There is no changes to common services
3
Get the list of SMS template changes and new templates to be loaded as part of v1.3
Riddhi
Yes
4 new templates have to be added
4
Upgrade the eGov Test environment with the changes listed in FSMv1.3 release
Taresh
Yes
5
Sanity testing of FSM on eGov test server
Venu
Yes
6
Make pull requests for Code, Configs, MDMS on to PwC repo
Aman
Yes
7
Merging the pull request after verification
PWC team
Yes
8
Share FSM related service Builds to PwC team
Riddhi
Yes
9
Loading the incremental localisation codes on UAT
Taresh
Yes
10
Sharing the changes and additional SMS templates that need to be applied for UAT and production with PwC team
Riddhi
NA
11
Getting the SMS templates approved
PWC team
In Progress
12
Deploy Builds to UAT environment
Taresh/PwC
Yes
All FSM builds will be deployed by eGov team. Only MDMS restart will be done by PwC
13
Sanity in PwC UAT(Sujog Dev) for FSM
Venu
Yes
14
QA in Sujog UAT for FSM
Venu
Yes
15
All tasks and issues that are part of the v1.3 release are updated as UAT completed
Riddhi
Yes
16
All Sujog modules are tested with the lasted changes on UAT
PwC team
Yes
17
Functional Sign off on UAT
Shrija
In Progress
18
Deployment on Sujog Production
PwC team
Yes
19
Testing on Sujog production using the testing tenant
Venu
Yes
20
Marking all FSMV1.3 upgrade tasks as DONE
Riddhi
In Progress
PWC - Integration of SUJOG FSSM on SUJOG
Planning a Roadmap
In Progress
Onboarding them on SUJOG-FSSM - Preview
Completed
Sharing the product roadmap with PWC - Support in preparing the effort estimates
In Progress
Effort Estimate from PWC and proposal to the department for Final Handover
In Progress
Onboarding Sushanta Kumar Mishra
Completed
Finalising Governance Structure - State
Preparation of the structure to include state TSU for adoption and monitoring
Acceptance and acknowledgment from EIC to sign off
Getting Additional Secretary to sign off
PS approval
Product Features, timeline and sign offs
UAT Code Promotion
Completed
NA
Riddhi
22-Feb-2023
1-Mar-2023
UAT Testing and Sign Off
Completed
NA
Riddhi
1-Mar-2023
6-Mar-2023
Code Freeze
Completed
NA
Riddhi
6-Mar-2023
6-Mar-2023
Implementation Handover - Beta Release
Completed
NA
Riddhi
6-Mar-2023
9-Mar-2023
24-Mar-2023
Product Sign Off
Completed
On Impel feedback
Arindam
6-Mar-2023
14-Mar-2023
16-Mar-2023
Documentation
Completed
NA
Riddhi
7-Mar-2023
14-Mar-2023
4-Apr-2023
Documents are shared with Mihika. Mihika would need some time to reivew the documents and add it to Gitbook.
Final Implementation handover
Completed
On Prod Sign off
Riddhi
13-Mar-2023
16-Mar-2023
29-Mar-2023
Sprint/ Final release showcase
Completed
On Prod Sign off
Tahera
13-Mar-2023
16-Mar-2023
6-Apr-2023
Gate 2
Completed
On Prod Sign off
Riddhi
15-Mar-2023
17-Mar-2023
6-Apr-2023
Date has been finalized to 6th April based on everyone's availability
Impel Activities and Timeline
Handover of FSM1.3
Completed
On Prod Sign off
Tahera/Riddhi/Arindam
20-Mar-2023
20-Mar-2023
29-Mar-2023
Master data validation for 37 new ULBs (Phase-2)
Completed
Program Team to provide the data after program team verifies
Riddhi/Arindam
1-Mar-2023
17-Mar-2023
24-Mar-2023
35 out of 37 sheets are uploaded in drive as on 16-03-2023. 32 ULB verified. 4 ULB has data issue
Setting up of master data and configurations on FSM test server
Completed
Riddhi/Arindam
20-Mar-2023
21-Mar-2023
24-Mar-2023
Deployment of new version(FSM1.3) in FSM test environment
Completed
Riddhi/Arindam
20-Mar-2023
21-Mar-2023
24-Mar-2023
Listing the changes in core services related to FSM1.3
Completed
Riddhi/Arindam
21-Mar-2023
22-Mar-2023
30-Mar-2023
Taking the core service changes(if any) with PwC team and getting their approval
Completed
Riddhi/Arindam
22-Mar-2023
23-Mar-2023
31-Mar-2023
QA sign off on FSM v1.3 on test server
Completed
Riddhi/Arindam
23-Mar-2023
24-Mar-2023
17-Apr-2023
18-Apr-2023
URC & E2E Testing - QA Sign Off
Completed
Riddhi/Arindam
6-Apr-2023
10-Apr-2023
17-Apr-2023
19-Apr-2023
Sign Off of FSM1.3 & Datamart reports from the Program Team
In Progress
Riddhi/Arindam/Shrija/Abhisek
27-Mar-2023
27-Mar-2023
17-Apr-2023
Customization suggested by Program team
Completed
Riddhi/Arindam
28-Mar-2023
29-Mar-2023
17-Apr-2023
Core service code merge(if any) on SUJOG UAT by PwC
Completed
Riddhi/Arindam
29-Mar-2023
29-Mar-2023
17-Apr-2023
Sujog UAT set up with lastest builds and master data
Completed
Riddhi/Arindam
30-Mar-2023
3-Apr-2023
18-Apr-2023
20-Apr-2023
QA sign off on Sujog UAT instance
Completed
Riddhi/Arindam
4-Apr-2023
5-Apr-2023
20-Apr-2023
3-May-2023
PR merge from the PwC team is delayed by a 2 days due to the production release issue
UAT sign off
In Progress
Riddhi/Arindam/Shrija/Abhisek/Some ULB's in Phase-1
6-Apr-2023
10-Apr-2023
21-Apr-2023
23-May-2023
Setting up of master data and configurations on production(Specific to FSM1.3)
Completed
Riddhi/Arindam
11-Apr-2023
13-Apr-2023
26-Apr-2023
23-May-2023
Deploying to production
Completed
Riddhi/Arindam
11-Apr-2023
13-Apr-2023
26-Apr-2023
26-May-2023
Sanity testing on production using testing tenant
Completed
Riddhi/Arindam
14-Apr-2023
17-Apr-2023
26-Apr-2023
26-May-2023
Setting up of new ULB's, Master data, Seed data, User creations for 37 ULB's
In Progress
Riddhi/Arindam
14-Apr-2023
19-Apr-2023
28-Apr-2023
7-Jun-2023
Release communication
To Do
Riddhi/Arindam
19-Apr-2023
19-Apr-2023
28-Apr-2023
7-Jun-2023
Refresher Training of Pilot+PhaseI ULBs
On Impel's timeline
Refresher training of the Pilot + Phase I ULBs on the new features
To Do
Program team
17-Apr-2023
21-Apr-2023
24-Apr-2023
4-May-2023
Change in impel to prod dates - Using UAT
Content Preparation
To Do
Program team
3-Apr-2023
14-Apr-2023
21-Apr-2023
2-May-2023
Can we test features in some of the ULBs before rolling out in production?
Program Setup : Approval, Monitoring and Progress Tracking
Presentation of the progress and compliances regarding product features for securing approval for State wide roll out from EIC, Addl Secretary and PS
Completed
Program Team
17-Mar-2023
24-Mar-2023
Identification of the FSSM program SPOC within HUDD for PMU
In Progress
Program Team
20-Mar-2023
24-Mar-2023
30-Apr-2023
Creation of a Training Plan, Governance structure and submission to the State team for their review
Completed
Program Team
20-Mar-2023
24-Mar-2023
Securing approval for MTs engagement and onboarding for the state wide roll out from OWSSB, OWA and HUDD, Or
In Progress
On Approval from OWA and Availability of MTs
Program team + OWA + OWSSB
20-Mar-2023
24-Mar-2023
21-Apr-2023
5-May-2023
Leverage the ULB officials as trainers from the current batch of 35
Completed
Training of Master Trainers or identified ULB personnel/ TRPs from Phase I and Pilot
Creation of the Training Plan will require a a) Schedule b) Content c) Venue d) Participants(Identified SPoCs/Executive and TRPs) or OWA Master Trainers
Completed
Program Team
3-Apr-2023
14-Apr-2023
Creation of the training assets-documents , videos, FAQs etc
In Progress
Program Team + Marketing Team
3-Apr-2023
14-Apr-2023
21-Apr-2023
5-May-2023
Waiting for the SUJOG UAT setup to start with the Demo Videos.
Training of the master Trainers or indentified ULB sanitation SPOCs/TRPs from Phase I
Completed
Program Team
17-Apr-2023
21-Apr-2023
2-May-2023
8-May-2023
Collection of Training feedback & conduct a refresher training
To Do
Program Team
17-Apr-2023
21-Apr-2023
2-May-2023
8-May-2023
Program Setup :
Communication to the other entities regarding timeline (DUDA, ULBs, State FSM TSU, PwC, EY-PMU) via letter
Completed
Program Team
1-Mar-2023
10-Mar-2023
20-Mar-2023
Kick off meeting with DUDA officials for Data collection of 37 new ULBs
Completed
Program Team
Creating and finalising the Datasheet to collect Data from ULBs and getting a sign off internally from the product and impel team
Completed
Program Team
Creating and finalising the Datasheet to collect Data from ULBs and getting a sign off externally from OWSSB
Completed
Program Team
Weekly cadence with DUDA to review the progress
Completed
Program Team
Setting up a data review prosess internally for sanity check by the program team - L1
Completed
Program Team
Finalising the list of ULBs for Phase II roll out based on ULB readiness
Completed
Program Team
Communication from the HUDD/OWSSB to the ULBs EO's to nominate FSM Executive for facilitating the rollout activities within ULBs and report the progress to PMU
Program Team
1-Mar-2023
17-Mar-2023
Pre-requistites from the ULBs
All the ULBs to nominate a dedicated personnel as FSM executive and ensure accessibility of all the communication channel to raise a desludging requests as a single person should be made responsible for handling the FSM requests coming from ULBs own phone helpline/14420/Walk-in citizens, and logging them into the SUJOG-FSSM system and assigning the Cesspool Operators.
Completed
OWSSB + TSU + HUDD, Tracking by the Program Team
1-Mar-2023
15-Apr-2023
30-Apr-2023
All the ULBs need to ensure that all the private operators are identified, empaneled at the ULB. This will bring the private operators within the ambit of the FSM transformation and provide an oversight to the ULB administration.
Completed
OWSSB + TSU + HUDD, Tracking by the Program Team
1-Mar-2023
15-Apr-2023
30-Apr-2023
All the ULBS to have clarity on the pricing structure for the de-sludging requests and working hours of the FSTPs
Completed
OWSSB + TSU + HUDD, Tracking by the Program Team
1-Mar-2023
15-Apr-2023
30-Apr-2023
Data Collection & Review for batch 1 & 2
On DUDA
1-Feb-2023
14-Mar-2023
Finalising the Data collelction template and checklist for data correction
Completed
Program Team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Orientation Session with OWSSB and DUDA officials on what information is expected and how to fill and share the same
Completed
Program Team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Categorising the ULBs based on geographies for Batch 1 and 2 of Phase-2
Completed
Program Team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Completed by program Team.
Data gathering from the ULBs under FSTP coverage (Batch-1)
Completed
Program Team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Review of collected data for its completeness by the program team (Batch-1)
Completed
Program Team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Locking the data sheet for batch-1 after filling any leftover data fields
Completed
Program Team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Data gathering from the ULBs under FSTP coverage (Batch-2)
Completed
Program Team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Except for Bubhaneswar. To be initiated with the helpd of OWSSB and HUDD
Review of collected data for its completeness by the program team (Batch-2)
Completed
Program Team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Locking the data sheet for batch-2 after filling any leftover data fields
Completed
Program Team + OWSSB + DUDA
1-Feb-2023
14-Mar-2023
Review of collected data for its completeness by the impel team for Phase-2
Completed
Impel Team
Done
IT Infra readiness within ULBs
On State + ULB
10-Mar-2023
15-Apr-2023
Tracking the purchase and installation of computer within ULB( for Dealing assistant) for taking citizens requests as per the prescribed specifications as followed: 1. Computer with minimum I3 processor with FSM Executive(nominated personnel) at ULB and FSTP 2. Wifi or wired LAN connectivity for computer within ULB & FSTP 3. Laser or Inkjet printer in ULB for printing receipts and acknowledegments 4. Card swipe machines to accept payments in ULB for pre-payment use case
In Progress
Program Team
10-Mar-2023
30-Apr-2023
Training of ULB personnel/ FSSM Executive & TRPs
HUDD + OWSSB
Training of the ULB personnel/FSM Executive and TRPs for batch -1 ULBs
To Do
Program Team
1-May-2023
5-May-2023
8-May-2023
22-May-2023
Change in impel timeline
Collection of Training feedback for Batch-1 ULBs
To Do
Program Team
1-May-2023
5-May-2023
8-May-2023
22-May-2023
Training of the ULB personnel/FSM Executive and TRPs for batch-2 ULBs
To Do
Program Team
8-May-2023
12-May-2023
9-May-2023
23-May-2023
Collection of Training feedback for Batch-2 ULBs
To Do
Program Team
1-May-2023
5-May-2023
9-May-2023
24-May-2023
Communication and Tracking Progress
6-Mar-2023
7-Mar-2023
Setting up a WhatsApp channel for easy communication and progress review with Eos/Cos and FSM executive
In Progress
DUDA to send the signed off letters from EO/CIO
Program Team
2-May-2023
3-May-2023
5-May-2023
Program Kick off meeting with External stakeholders for aligning them towards Program objectives
Completed
Program Team
17-Mar-2023
17-Mar-2023
Program Kick off meeting with Internal stakeholders for aligning them towards Program objectives
Completed
Program Team
IEC support from the State - Out of Scope. Proposing this idea to state for better citizen engagement
Creation of a IEC Plan consisting of : a) Creative designs b) Channels for promotion pan state to increase citizen engagement- Pamphlets in Newspaper/ Radio/TV in local languages c) Calendar/schedule of promotional activities d) Social media posts from the state channels
To Do
State + OWSSB
3-Apr-2023
21-Apr-2023
Approving the budgets for IEC campaign from ULB budgets
To Do
State + OWSSB
3-Apr-2023
21-Apr-2023
Creation of creative assets
To Do
State + OWSSB
3-Apr-2023
21-Apr-2023
Translation of assets in Odiya
To Do
State + OWSSB
3-Apr-2023
21-Apr-2023
Printing of banners, leaflets etc as per the plan and putting them at relevant spots
To Do
3-Apr-2023
21-Apr-2023
Sharing the feedback/status report back to PMU team
To Do
3-Apr-2023
21-Apr-2023
IEC support from eGov Marketing team
Creating a chart or flex for ULBs to have a view of FSM value chain and good practices
To Do
Marketing Team
3-Apr-2023
21-Apr-2023
28-Apr-2023
5-May-2023
Creation of short 2 mins videos to explain SUJOG workflow / Training Videos - These should be flow wise or screen wise which will be available on Youtube playlist and wherever possible to be accessible by the participants whenever required
In Progress
3-Apr-2023
21-Apr-2023
21-Apr-2023
5-May-2023
User Manuals for the trainees in Odia if possible including Easy Explainer flowcharts of SUJOG-FSSM
To Do
3-Apr-2023
21-Apr-2023
28-Apr-2023
5-May-2023
FAQ Doc with some basic and important questions like how to change passwords, how to reassign vehicles, how to update trips, how to process the payments, how to ensure the basic sanity check etc
To Do
3-Apr-2023
21-Apr-2023
28-Apr-2023
5-May-2023
Post Go-live technical Support
L1 query resolution of ULB stakeholders
To Do
Implementation Team
15-May-2023
30-Jun-2023
L2 support( fixing defects reported from the field)
To Do
Implementation Team
15-May-2023
30-Jun-2023
Post Go Live Support and handholding of the onboarded ULBs
Categorising the ULBs and creating batches for weekly calls
To Do
12-May-2023
19-May-2023
Setting up a weekly call with the ULBs to review the progress and address issues
To Do
12-May-2023
19-May-2023
Refresher Training if required will be planned virtually
To Do
12-May-2023
19-May-2023
This section presents an outline of the methodology used for implementing Feacal Sludge Management (FSM) on a state-wide level. The implementation process is divided into seven distinct stages, each with specific entry and exit criteria, as well as designated roles and responsibilities. These measures are put in place to ensure objective monitoring and decision-making, ultimately contributing to the overall success of the programme. The document provides detailed information about each stage.
The estimated timeline for completing the implementation programme is approximately 38 to 42 weeks. It is, however, essential to accomplish the activities and meet the exit criteria established for each stage in order to adhere to this timeline.
This set of initial crucial activities is initiated after receiving an enrolment letter or a Memorandum of Understanding (MoU) from the state. Successfully completing these activities ensures that the programme begins with essential personnel, teams, and funding.
Duration: 4-6 weeks
Entry criteria: Acceptance letter/MoU from the state
Exit criteria:
- Finalise the FSM programme vision
- Secure funding for the programme
- Establish the state-specific procurement process
- Complete team sign-up and onboarding
This stage may require multiple interactions/meetings with different interest groups. The principal objective of these interactions is to identify the scope and planning strategies for phasing/rollout, create an active collaboration and governance approach, as well as agree on a high-level timeline for the engagement.
Duration: 4-6 weeks
Entry criteria:
- Programme setup (Stage 0) is complete
- Implementation partner is signed-up
Exit criteria:
- Publish the programme charter
- Implementation plan agreement with priority features and broad timelines
- Programme governance model
- Programme success metrics
- Capacity building
- Data preparation/collection kick-off from the pilot urban local bodies (ULBs)
- Cloud infrastructure procured
Key activities:
- Project kick-off meeting and consultation with stakeholders
- Identify and agree on a high-level scope and exclusions
- Identify pilot ULBs
- Product walkthroughs
- Define the project steering committee structure and the project governance process
- Define the phases of rollout/deployment
- Agreement on deployment priorities and high-level delivery timelines
- Identify and study all FSM processes
- Citizen services/channels around it
- Finalise the programme success metrics for rollout, adoption, and governance adhering to the vision of the programme
- Internal capacity building, programme logistics at the state-level and ULBs, as per the current scenario
- Collection of baseline data to measure end-line target for the product (revenue generated, total properties in ULBs, etc.)
- Circulation of baseline data collection templates to the state
During this stage, it is expected that key state officials and subject matter experts will collaborate with the implementation team by sharing state acts and policies, and providing interpretation. This stage serves as a foundation for incorporating the state-specific product features into the product configuration report.
Duration: 4-6 weeks
Entry criteria:
- Programme charter
Exit criteria:
- State sign-off and the publication of FSM processes, data templates, and workflows
- Finalisation of the rollout plan in different phases
- Product configuration report sign-off
- Agreement on necessary state-specific product customisations
- Finalisation and state sign-off on the programme tracking mechanism
- Establishment of an initial reporting structure
- Definition of dashboard key performance indicators (KPIs)
- Sign-off on the data approach, including collection, migration, correction, sync-up, and validation
- Completion of a detailed project plan
Key activities:
- Standardisation of all FSM processes
- Initiation of policy changes, if necessary, based on the defined processes
- Definition of success criteria
- Conducting a product familiarisation workshop
- Initiation of master data collection from pilot ULBs
- Finalisation of data migration, collection, and sync-up approach as per requirements
- Finalisation of the data validation approach
- Finalisation of dashboard design for programme tracking
This stage involves a series of developments, according to the detailed project plan, to ensure the smooth functioning of the customised product. It includes activities such as master data collection and environment setup. Additionally, monitoring and maintenance strategies are implemented.
Duration: 6-8 weeks
Entry criteria:
- The product configuration report has been signed off by the state
- Sign-off on the data approach (data collection, migration, correction, sync-up, and validation)
- State sign-off and publication of FSM processes, data templates, and workflows
- Detailed project plan
Exit criteria:
- Configured/customised product ready for User Acceptance Testing (UAT)
- Establishment of monitoring, support, and maintenance for dashboards
- Finalisation of initial reporting and dashboard key performance indicators (KPIs)
- Identification of participants for the UAT session
Key activities:
- Setting up development environments
- Development/customisation of reports and dashboards
- Development/integration of the portal
- Integration with third-party systems (Example: payment gateway, handheld/POS device)
- Updating user manuals and other key documents
- Preparation and execution of test cases
- Setting up monitoring, support, and maintenance processes, tools, and dashboards
- Identifying nodal officers at the ULB level for day-to-day support
- Migration and verification of pilot ULB data in accordance with the data agreement signed off by the state
During this stage, a product demonstration followed by a hands-on session is conducted for ULB officials. The necessary training for ULB officials and identification of resources required for User Acceptance Testing (UAT) take place. Additionally, the establishment of the state support team, and the initiation of the required processes occur.
Duration: 2-3 weeks
Entry criteria:
- Configured/customised product ready for UAT
- Availability of pilot ULB officials associated with FSM for UAT and training
Exit criteria:
- UAT sign-off & go-live for pilot ULBs
- Setup of review and monitoring cadence
Key activities:
- UAT environment setup
- Identification and resolution of issues/bugs
- Regression UAT and sign-off from pilot ULBs/state
- Setting up of the production environment
- Establishing the support centre and related processes (helpdesk)
- Conducting training sessions for users and trainers
- Identifying master trainers from the ground for simultaneous training
- Training the support resources
- Implementing marketing and promotion activities
- Conducting the go-live and launch event
- Setting up of the review and monitoring cadence/team
After a successful go-live in the pilot ULBs, and subsequent fine-tuning to stabilise the product, the solution will be gradually rolled out to the remaining ULBs in phases. The state team's guidance and support will be necessary to create rollout plans and ensure the availability of the required infrastructure for training and deployment in each ULB.
Duration: 5-6 weeks
Entry criteria:
- Successful pilot implementation in the state
- Less than 3 open critical incidents (issues) related to the product, implementation, and data
Exit criteria:
- Operational adoption tracking and review cadence established
- Effectiveness of the helpdesk assured
- Resolution of critical bugs
- Initiation of programme success metrics tracking
Key Activities:
- Configuring ULBs phase-wise according to the project plan
- Verifying and migrating ULB data phase-wise based on the data agreement sign-off provided by the state
- Implementing a bug ticketing tool for resolving ground-level issues by the state team
- Conducting user training at the district-level
- Rolling out the solution pan-state in phases
The final stage involves implementing strategies to ensure the long-term sustainability of the product in the state. Systems are established to continuously track data, and provisions are made to enhance the product based on new insights from the data.
Duration: Ongoing process
Entry criteria:
- Rollout phase 1 (First set of ULBs where the rollout will occur after the pilot
Key activities:
- Conducting adoption review meetings in line with the programme's vision, chaired by the programme head
- Implementing plans for ongoing sustenance, including:
a. Funding arrangements
b. IT support
c. Assessing process effectiveness and making improvements as needed
Steering Committee: The steering committee comprises the senior bureaucrats and leaders from the state, HUDD, EY, PwC, eGov, and Janaagraha. They are responsible for the overall programme guidance, and fulfill the domain advisory role.
Project Management Unit (PMU): This unit will be responsible for the execution of the programme on behalf of the state team. They work in close collaboration with the ULBs, the technical partner (eGov), and other stakeholders.
eGoV team: The eGoV team is the technical partner of the project, and it will provide all necessary support to the state concerning implementation, programme design, etc.
Resource requirements for the PMU required to be formed by the state:
The technical implementation team should have the following technical skill-sets to work on FSM:
Java and REST APIS
Postgres
Maven
Spring framework
Basics of 2D CAD Drawings
Git
Postman
YAML/JSON
Strong working knowledge of Linux, command, VM Instances, networking, storage.
The session, cache, and token handling (Redis-server).
Understanding of VM types, Linux OS types, LoadBalancer, VPC, Subnets, Security Groups, Firewall, Routing, DNS.
Experience setting up CI like Jenkins and creating pipelines.
Artifactory - Nexus, verdaccio, DockerHub, etc.
Experience in setting up SSL certificates and renewal.
Gitops, Git branching, PR review process. Rules, Hooks, etc.
JBoss Wildfly, Apache, Nginx, Redis and Postgres.
Initiative to provide access to sanitation services to all gram panchayats (GPs) via Urban Local Bodies (ULBs) located closest to them.
DIGIT Sanitation plans to provide a provision of sanitation services to rural areas to their nearby cities.
As a ULB employee, he/she is creating applications to cater to the sanitation needs of local communities in urban areas. Similarly, he/she should also cater to the same sanitation needs of rural bodies which are close to the urban regions.
ULB employees need a provision in a system while creating a new application whereby they can either choose local municipalities or urban supported villages. Based on their choice, they will be able to select either locality/mohalla or gram panchayat (GP) areas from the respective master data dropdown list. The caveat here is if a ULB employee chooses a GP, then the trip amount field should be editable so that he/she can fill any logical amount based on the offline calculation instead of an auto calculated amount that is already there in an application in case of urban bodies.
ULB employees or DSO operators should also be able to edit the number of trips. The final amount should be multiple of the initial amount entered into an application with the number of trips.
Need to update MDMS data: boundary-data.json
- Need to add a new child hierarchy for GP under city which will be parallel to a locality. A sample is given at the end of this document.
System will use the below URL to fetch the localities or GPs and their corresponding villages.
- In the case of localities, pass boundaryType as “Locality”.
https://dev.digit.org/egov-location/location/v11/boundarys/_search?hierarchyTypeCode=REVENUE&boundaryType=Locality&tenantId=pb.amritsar
- In the case of GP/villages, pass the boundaryType as “GP”.
https://dev.digit.org/egov-location/location/v11/boundarys/_search?hierarchyTypeCode=REVENUE&boundaryType=GP&tenantId=pb.amritsar
By default, the 'Urban' option will be pre-selected in the radio button in the above wireframe and the dropdown will have the locality/mohalla master data (existing behaviour). If an employee selects “ULB supported village”, then the locality/mohalla dropdown will be replaced by GPs and the village dropdown data on the fly.
- Also, the "Amount per Trip" field will be editable with no pre-defined calculated value. Hence, the below API will not get called for URC flow (when “ULB supported village” is selected”):
Need to add configuration (mdms: UrcConfig.json) for configuring URC feature (Enable/Disable) and facilitating the switch on/off feature for the URC. MDMS data will be as shown below:
The above MDMS have two configurations:
- URCEnable: This flag will be used to enable or disable the URC flow altogether. If this flag is false, then we will not have URC flow (no radio buttons will come) and the existing flow (urban) will happen as it is. If this flag is true, then the radio button will appear. By default, the 'Urban' option will be selected and if the user selects “ULB supported village", then the URC flow will continue as mentioned in above points.
Need to store GP and Village as part of additional details(in eg_fsm_address). Also add one more key as boundarytype in additional details to capture (Locality or GP/Village) to determine if the application created is for RURAL or not so that in the near future it will be helpful for the analytics and statistics in dashboards.
Default value for this key(boundaryType) will be Locality to support backward compatibility
Add Vehicle log would also have the option to select Urban (Default option) or Rural. If Rural gets selected the text name of an element would be replaced from “Locality” to “Gram Panchayat” for a text field.
Introduction of a boundarytype as additionalDetails in vehicle_trip table to capture if the vehicle log is created for GP or not.
Default value for this column will be Locality to support backward compatibility.
Sample MDMS (boundary-data.json)
/ 9
/3
/1
, https://digit-discuss.atlassian.net/browse/SM-807
cr amount
9
tatus should also reflect on application Timeline when user click on application
3. atus should also reflect on application Timeline when user click on application
3. atus should also reflect on application Timeline when user click on application
2. Additional Builds: Urban-rural convergence is an initiative that aims to ensure access of sanitation services to all gram panchayats (GPs) via urban local bodies (ULBs) located closest to them. With efforts in implementing decentralised waste management across 114 ULBs as well as enabling the rural population to avail sanitation facilities from urban areas located nearby, eGov with CPR (post-field observations and research) decided to include gram panchayats in SUJOG FSSM as part of this initiative. See details of the customisation .
FSM
Digit-UI fsm
The FSM release is bundled with the DIGIT 2.8 release hence the release builds for the DIGIT 2.8 release can be referred from this .
Configs
MDMS
Localisation
As per DUDA, 37 ULBs has computer and internet/wi-fi both at ULB office and FSTP. -
Repo:
Modules are enabled by the MDMS config at.
Modules are enabled by the MDMS config at: .
.
Application config: The default config can be found at.
component: the component that is to be rendered here. Any component can be created to show here; examples can be seen at, These components are passed following params:
Similarly, in case of Applicant Details, MDMS config is located at:
The Trip Details MDMS config is located at:
Status can be filtered and rendered by MDMS config located at:
As per DUDA, 37 ULBs has computer and internet/wi-fi both at ULB office and FSTP. -
All content on this page by is licensed under a .
- General FSM implementation activities
Same day recording of the desludging requests
95%
1. Govt Holidays and Sundays - Usually no recording from the ULB side - Back entry 2. Medical leave or absence of ULB or FSTP personnel 3. Change of th ULB or FSTP personnel
Recording all the requests received from the citizens
95%
Functional Status of the Cesspool Vehicles and FSTP
Recording the trips reaching the FSTPs every day for both registered and un-registered vehicles
95%
TRPs on Holidays or leave
Requests are recorded from all the property types - Institutional, Commercial and Residential
100%
Coverage of properties
Volume of sludge from HH to Volume of sludge disposed at FSTP
100%
Currently captured as Volume of Vehicle
Recording all the requests received for all property types and sub types
No. of tickets with Zero Pricing = Increase in ~50 tickets per week across 36 ULBs (30% increase)
NA
UI based management of Vendor, Driver, Vehicle data
Reduction in no. of tickets to impel for adding/updating vendor/driver/vehicle data
If vehicle of new capacity in added, pricing has to be added in the backend from impel
URC - inclusiveness in service delivery -
increase in no. of administrative unit getting access to services
URC
Rise in no. of tickets - 10 per week across ULBs from rural
Resource
No. of resources
Description
Project head
1
Is the head of the PMU who will drive the project from the state’s side.
Domain expert
2
A person who is well aware of the on-ground scenario, well-versed with the act, government orders passed, prevalent business processes, deviations from the acts, etc.
District nodal officer
1 per district
The project coordinator in each district to drive the project centrally. Monitor usage post go-live- point of escalation for implementation team, seasoned and worked in multiple ULBs on various modules. Should have a good understanding of FSM, facilitates, track data collection post go-live, monitor and facilitate the adoption of the application.
Name
Role
Department
Aman Jha
Technical Lead
FSM
Date
Version
Document version and history
Document author
16-02-2023
1.0
Initial version
Kapil Gupta
17-02-2023
1.1
Updated the solution approach based on review
Aman Jha
Date
Approver name
Remarks
15-02-2023
Ghanshyam
There is no need to use additional MDMS for Urban-Rural Convergence (URC). We can add the gram panchayat hierarchy in the existing MDMS boundary-data.json.
21-02-2023
Ghanshyam
We can go ahead with the approach in impel, but in product we can generalise this hierarchy. To do that, modification is required in location-service. We can also build the dynamic component in UI for showing a relative dropdown based on the hierarchy.