AADHAAR ENABLED BENEFIT DISBURSEMENT SYSTEM IN AP & TELANGANA - - PowerPoint PPT Presentation

09th Oct 2014

AADHAAR ENABLED BENEFIT DISBURSEMENT SYSTEM IN AP & TELANGANA

• Introduction
• ICT Overview
• DC Infrastructure
• Technology Model
• Fund and Process Flows
• PoTD Process Flow
• Exception Handling
• Statistics
• MIS Portal
• Organogram
• Q & A

Agenda

2

Vizag (946), West Godavari (888) – 1834 GPs Nizamabad 730 GPs Chittoor 450 GPs Nizamabad & Nalogonda Pensions Vizianagaram, Srikakulam 634 GPs Medak 363 GPs Mahbubnagar, Warangal,EG 1020 GPs DBT Chittoor 1287 GPs Adilabad, Guntur, EG, SRKLM – 3900 GPs DBT in other Districts 3913 GPs Nalgonda 1100 GPs

Benefit Disbursement Project

Entered into a tripartite agreement with India Post and Govt of AP – June 2009

70% of the 2 states All DBT with Aadhaar

Agreement extended - June 2013 upto 2015

Prakasam – 1100 GPs

3

Introduced Aadhaar auth payments 3 Distts of TS 3 Distts of AP – 3883 GPs

• Search on A/c #
• Pre-populate NREGS Data based on A/c #
• Verify (manual)
• Capture Photo with WebCam
• Capture Eight finger prints with Bio-metric device

Seeding/Enrollment Disbursement of Wages (Linux & C)

• Search on A/c #
• Verify the A/c holder credentials including
• ne of the eight finger prints
• Provide the service
• Capture transaction details
• Reconcile PoTD data with AP Online server
• Role based access to various stake holders
• Approval of Pay Orders (PO)
• Remit wages to Wage seekers as per PO
• MIS reports

1 2 3 4 5 6

Portal Application

Benefit Disbursement ICT Overview

4

5

DC Infrastructure

6

DC Infrastructure

Technology Model

Government Departments Key Stake Holders (Department of Post, APOnline, Govt., Departments, UIDAI)

SMS/Email Payment PKI Console Appln MIS & Reports Enrollment Module Audit Trial Finance PoTD Administration Security Authentication API’s - UIDAI, SSP, NREGS etc

Database Layer Application Layer User Interface Layer

PoTD Enrollment S/W

NREGS SSP UIDAI GPRS

Portal

7

Technology Technolgies Details:

• POTD

: Embedded C , C++, QT, Linux, SQL ITE

• GPRS Application : ASP.NET 4.0
• Console Appln

: C#.Net

• Portal Appln

: ASP.Net 4.0

• Web Server

: IIS 7.0

• DB Server

:SQL Server 2008 R2.

8

APO Data Centre

8

BO

(MCC)

MGNREGS SDC

1 2

Bank

6

SO

7

HO

5

FTO to Bank

3

Muster Roll

2

Fund Transfer

2

SSP Server

2b 2

Disbursement of MGNREGS Wages and SS Pensions

Online transactions :

• 1. Balance enquiry
• 2. Withdrawal
• 3. Seeding
• 4. BFD
• 5. Aadhaar Reseeding
• 6. Enrolment

GPRS CIDR Thru ASA

9

Realtime transaction updation (Direct Hitting)

9

4

AUA Server

Aadhaar based authentication & payment process

1

Entry of Acct No Sends Acct No

2

UIDAI No, Benf details 3 Show Details

4 5

Finger Print

6

UIDAI No & FP

7

Aadhar No Finger Print BSNLServer (ASA) 10 Response Code

8

Aadhar Server (CIDR)

9

Aadhar No Finger Print Response Code Match, Mismatch, No Aadhar No Response Code, Balance if match

11 16

Beneficiary POTD APO Show Balance if Match

12 13

Withdrawal Amount

14 Trans details

Trans Confirmation 15

* For SSP, steps 12&13 are not there.

Total balance in the account shall be paid

*

10

PoTD Process Flow

11

Home page is displayed after POTD is switched on User Login-User ID entry & Finger Print verification(AADHAAR/Local) Is Login Sucessful ? Display Main Menu Yes No

• 1. Operator

Options

• 2. Admin

Options

• 3. Reports
• 4. Shut down

5.Version details

• 6. Selfdiag

Test Display POTD Version Details POTD Shuts down A B C D

• 1. Operator

Options Click on respective menu

A

• 2. SSP

Services 3.Seeding 4.BFD 5.RTS 6.Mobile No Seeding 7.UID Correction Operator Options Click on respective menu

• 1. NREGS

Services Withdrawal Balance Enquiry Mini Statement Zero Bal Enquiry Last Txn Receipt Capture Remarks Seed UID Seed EID Not Yet Enrolled Same BO Other BO Capture the Request for the respective BO E F

PoTD Process Flow

12

F E Enter Acct Number/UID Display the Wageseeker/ pensioner details Verify Finger Print (AADHAAR/Local) Is Verification Sucessful ? Display the Account balance Enter withdrawal Amount Balance is updated and Receipt is generated Withdrawal Seed / BFD No Yes Capture UID in case of seeding Capture Minimum 6 fingers for best finger detection Receipt is generated for the best fingers with ranks

PoTD Process Flow

13

B C Admin Options Reports(NREGS/SSP) GPRS Single Sync NREGS (Download NREGS data) SSP (Download SSP data) Change User To change the POTD User

Download NREGS/SSP Data in case

• f offline BOs

Transaction Report Pay order Report Balance Amount Day wise LOT Accounts Info D Selfdiag Test Printer Battery

Paper Test Motor Test Print Test

GPRS

SIM Status N/W Signal strength GPRS status Connectivity

SD Card

SD Card presence SD card mounting Data writing Data copying Data reading Database backup

PoTD Process Flow

14

General Statistics

NREGS SSP Total Target Beneficiaries

1,07,20,559 35,06,332 1,42,26,891

Seeded Beneficiaries

38,31,768 25,11,578

63,43,346 Enrolled Beneficiaries

52,65,815 31,36,223

84,02,038 Seeded / Enrolled

68,35,617 34,27,350 1,02,62,967

% of Seeded / Enrolled 66.11 97.75 81.93 Issued PO Amount (In Crores)

3,581.27 1,639.89

5,221.16 AEPS Paid Amount (In Crores)

1,332.23 676.82

2,009.05 Non-AEPS Paid Amount (In Crores)

2,162.72 762.91

2925.63 % of Paid Amount 95.35 87.79 91.57

15

Exception Handling

Case UID No AADHAR MATCH BIO EXCEPTION BIO MATCH Action 1 YES YES

• Make payment with Aadhaar

match 2 YES NO NO

• NREGS, SSP - Make payment

with *Substitute aadhaar auth; Allowed only once 3 YES NO YES YES Make payment with alternate authentication 4 YES NO YES NO NREGS, SSP – No payment; To be re-enrolled 5 NO

• YES

YES Make payment with alternate authentication 6 NO

• YES

NO NREGS, SSP - Make payment with *Substitute aadhaar auth; Allowed only once 7 NO

• No
• NREGS, SSP - Make payment

with *Substitute aadhaar auth; Allowed only once 16

*Substitute aadhaar auth – Can be by BPM/CSP, Messenger nominated by beneficiary

• r member of village committee

17

MIS REPORTS

18

MIS REPORTS

Organogram

19

Thank You

Q & A

20