GenProfit – Building Confidence in GPF subscribers of J&K Government. The project GENPROFIT System has been designed and developed for Funds Department of Government of J&K, for the computerization of subscriptions made by the employees with the Fund Office. In Year 1986 onwards Accountant General Offices on the request of Government of J&K allowed the Funds Department to maintain the details of subscriptions made by each department. The Directorate of Funds office came under the administrative control of Finance Department. The District Funds offices were subsequently setup at each District level along with the staff. NIC J&K helped Funds Office, by way of financial support system and evolving the standards, for the rules and procedures on way to various automation of the system through BPR (Business Process Re-engineering). The project GenProfit System has been designed and developed by National Informatics Centre (NIC), J&K for Government of J&K. The process involves Computerization of subscriptions made by the state Govt. employees of J&K with the Fund Office since 1986. Before that all the GPF cases were handled by the AG Office J&K. In the first instance the computerizations of GPF details of secretariat employees was taken on pilot basis, using Oracle based technology. After thorough testing, the software was replicated to all the District Fund Offices and other allied offices as notified by the Government of J&K from time to time. All this will help in transforming the Fund organization into a user friendly office, by making it transparent by information dissemination through web portal (http://jkfunds.nic.in). Most current users of the technology are to expel manual, monotonous, respective and redundant support of exciting practices and to eliminate delay in the issuance of yearly schedules. Scope: Wide spectrum is given to manpower development of department Computer training to officials as per their requirement People friendly Objective: GEN PROFIT SYSTEM was executed with the following objectives: Quantitative enhancement in the work culture by means of better transparency. To automate the workflow process of GP FUND Office. Streamlining the existing methods both administrative & technical aspects. Easy access to publishable information. To provide faster & and reliable services to the subscribers by providing a unique code to each subscriber, that remains same throughout the career of the subscriber. The information from 1994 is available. Timely issuance of the schedules and ledgers. Better communication among the officers of the organizations. Better control of Information regarding the Amount actually received and that of postings done. Comparative Statements of the Compilation figures with the Posting figures. Generation of reports like yearly detailed Broadsheets. Manual System The various difficulties being faced before Computerization were like Transfer of account from one table to another. Transfer within the district in other department. Transfer outside district which are very frequent in J&K. Squaring of accounts. Difficult to generate comparative statement of compilation and posting. 6-7 A/C Nos of the subscriber needed consolidation at the time of superannuation. Schedule issuing date every Dec. 8-9 months after the completion of financial year. Funds in / out flow details not ready available or take lot of time to prepare consolidated statement like adjustments, OB, Receipts, Payments, Interest, Closing Balance (liabilities). Inward and outward flow of money to be taken care. Complex interest calculations were done manually. Reconciliation used to take a lot of time. TE’s (Transfer Entry) was issued on each transfer or inter department transfer. Take months for General Securing / preparation of Broadsheets. Targets Achieved • • • • It was listed as core project in the budget speech of Hon’ble Finance Minister of J&K. The only certified and audited software in NIC J&K by CyberQ. No manpower hired. NIC J&K has provided comprehensive training to the departmental personnel for carrying out the operations required for the smooth running of the software; like system administration and data entry. Unique 9 digit code for all the J&K Govt. employees. Adjustment of the unpost data of the previous years. Officer of J&K Government posted outside the state can access their ledgers and balances from their place of posting. Complex interest calculations are done through the software. Only one computer code given to each subscriber. In he state Government services in Closing is done easily, Unposted account summary generated before yearly closing. Yearly closing possible only after all the unpost account settled. All changes in the interest rates as notified by the Govt of J&K have been updated. Statistics: • • • Around 4.5 Lakh Subscribers in the whole of J&K State. It has been successfully implemented in 26 out of 27 locations, remaining are being be taken up as these newly created offices lack infrastructure requisites. Separate GP Fund offices for J&K Police setup. Data of more than 75,000 police personnel is available. Project with cost estimation of 171 lakes approved by J&K State Government for 16 locations for the creation of infrastructure and ICT equipment. This doesn’t include development, implementation replication cost, which is provided free of cost by NIC. and Technology: Module I (offline) Operating System Development Tools Database Hardware Reports : : : : : Windows 2000 Server / Windows XP VB 6.0, SQL Server SQL Server 2000 Pentium IV and above, Line printer Crystal Reports 7 Module II (online) URL Web Enabling Tools Updated : : : http://jkfunds.nic.in ASP.NET and SQL Quarterly Hardware & System S/w requirements # 1 2 Item Description High End Server (Quad core servers with 4 GB RAM) Pentium Machines 3 Windows 98/ 2000 4 5 6 MS Sql Server 2000 Line Matrix Printer Dot Matrix Printer Quantity 1 Availability Yes 1 For 3000 Subscribers As per the no of comuters 1 1 2 Yes Yes Yes Yes Yes Honourable Finance Minister of J&K inaugurating the website of GP Fund Deptt. Front page of the website Display of the Details of one of the subscriber Data Flow Treasury / AG Office Receipt / Payment / Transfer / Voucher Entry Compilation Section Posting Section Ledger Updation Verification and Schedule Generation Examiners A.O. / CAO Details of GENPROFIT SYSTEM:Unique Key: Computer code is the identity of the employee. i.e. Identity code. (Primary Key: ccode). It is 9 digit code. 1st two digits are kept for District and rest are running codes. DDOs have filled the Performa employee wise (unique code) which includes details of subscriber e.g. Name, Parentage, address, AG office code etc From Treasury to Fund office details of subscribers are received n the form of FORM B & Form A. FORM-B: It contains number of schedules and the amount in schedules for the financial year. FORM-A: It contains details of deductions of subscribers (DDO Wise). i.e. Deduction list of Form-B. Software: There 1. 2. 3. are three types of users:Administrator Compiler Poster 1. Administrator: Received / payment 2. Compiler: Ist of all compiler has to fill Form-B & Form-A. The amount received from treasury is fed (ddo wise) into computer. The Schedules are Auto generated 3. Poster: Poster has to post the employee wise deductions from the total amount received from DDOs (i.e. if Rs 10000 is received from a DDO, the poster has to post deductions of all employees of that DDO). In case of payments, poster has to post details of payment of individual employees. Employees Categorization: 1. Superior 2. Class 4 Unpost:- if any unique code doesn’t match with Form-A (i.e. Name does not match) poster sends it to unpost. UNPOST ACCOUNT: means the money is lying in unpost account. i.e. in no one’s account. It will be sent to Accounts Officer Settlement. The Money is posted only After the clearance from DDO is received for that particular amount of unpost. Unpost has also unique code. It can be cleared within one year or it may take 5-6 years to settle. TE: Transformed in words: Employee has transferred his amount after transfer from one fund office to another (Manual system) Miscellaneous adjustments: This part contains only posting. No compilation. This is that adjustment which is already defined to AG office. PB: Previous Balance: long-debit, long credit, wrong PB, wrong debit, credit. UNpost adjustment: after thorough verification of individual accounts, the unpost adjustment is made. REPORTS Headwise reports Treasury wise, DDO wise UNpost reports Posting reports General Abstract Subscriber’s details Schedules Ledger Card Broad Sheet/General Securing Role of administrator: Maintains masters DDO master Subscriber master Treasury master Backup To check logs User Management: create new users, lock users Security Features: 1. User Passwords Protected application Administrator: Neither posting nor compilation, only administrative Compilation: Only compilation Poster: only posting All users have their own Userid and Password. All are encrypted. Encryption MD-5 hash. The MD5 hash consists of a small amount of binary data, typically no more than 128 bits. Encryption: Data is not in readable format. It is highly secure class. Since it is a financial package, so it is kept in closed environment. i.e. Internet facility is not provided over the server. NIC Anti-virus policy is implemented – officescan anti virus is installed over all the machines. Tables: Receipt Employee Details DDO Treasury Form B Form A Posting yearly Unpost Mics Adjustment Withdrawl Fundoffice Interest Ledgers Schedules Log tables; 8 (User id, Date, time, m/c ip) Total subscribers: 5 lakhs Police: 70 thousand Change Management Procedure Requirement Change is received from the client The change can be recorded by User Effort estimation will be done and discussions will be held with the user for its delivery. Review the impact of the change on the project. Obtain the signature from the User. Change will be carried out accordingly Security Features Role base security for GPF employee. Individual user name and password for each subscriber (SHA1 encrypted). Maintain user session, auto disable. Application/database level security. Automatic log maintenance of all transactions including addition and deletion. Software developed using secure NIC framework & web services for database accessing. Proper management of important data, backup and storage. Network independence. Future Strategy Software to be made available through SWAN/ Secure VPN connection. To be integrated with the IFMS of J&K which is under development by NIC. NIC Team Abhay Kumar, Sr Technical Director and SIO Suresh Kumar, Scientist ‘E’ Raman Gupta , Scientist ‘B’ Baiju Ubbott, Scientist ‘B’