FOSTERING GATI GOVERNMENT OF GOA Sachin Rana, IAS and Saieesh Gandhi GATI through Excellence in Governance ( Governance through Accountability, Transparency and Innovation) e-Krishi, Directorate of Agriculture e- Revenue, District Administration North Goa District e- Krishi Directorate of Agriculture Objectives Have an authentic farmer database by digitizing farmer records and issue Krishi Card. Re-engineer process to save time and bring in Transparency and Accountability . Applications Status tracking. Prevent duplicity of claims Decrease paperwork ERP for services Achievements 90% coverage of farmers is achieved and the data base is sanitized. Results of optimizing the process through re-engineering yielded the following results: a) Reduced TAT from 100 days to 30 days. b) Touch points/ activities reduced from 64 to 6 c) Savings: Details Total time/visits/ Per item savings in Rs. Savings in Rs. for documents cost per year 3 years etc. Time taken for visits to office in days 24,00,000 100 24,00,00,000 72,00,00,000 Official staff time savings in days 1,95,000 500 9,75,00,000 29,25,00,000 Paper documents in numbers 2,50,000 5 25,00,000 75,00,000 Achievements Application tracking by PUSH & PULL SMS Savings due to prevention of duplicity from a single Assured price scheme for year 2014-15. 121 363 189 1 5 0 13 32 0 Total subsidy applied for Duplicate Lands in Rupees 75685 180017 0 Zonal Agricultural Office, Quepem 638 26 74 550750 Zonal Agricultural Office, Salcete Zonal Agricultural Office, Dharbandora Zonal Agricultural Office, Ponda Zonal Agricultural Office, Bicholim Zonal Agricultural Office, Tiswadi Zonal Agricultural Office, Sanguem Zonal Agricultural Office, Pernem 290 5 639 94 48 461 42 2890 5 0 0 0 0 5 0 42 15 0 10 7 0 28 16 195 139118 0 52310 57334 0 214169 59060 13,28,441 Total Land Bill Duplicity Application Duplicity Office Name Zonal Agricultural Office, Bardez Zonal Agricultural Office, Canacona Zonal Agricultural Office, Sattari Total 2nd Phase in Progress Farmers to apply online or by mere phone call to toll free no. Pull SMS service to fetch status of application. Linking of Directorate of Accounts for seamless integration of subsidy disbursal. Providing login for financial institutions for credit assessment. Providing subsidy at source by providing interface for APMC/ Cooperative societies. Extension Executives -operating at panchayat level to bridge the digital gap. Based on the success of 16 services offered by 1st phase e-Krishi, second phase covers remaining 60 services Way Forward… Arrest the decline and improve the Agri Sector. Paperless transactions for all G2C services. Subsidy disbursal at source. Better utilization of resources i.e. employees and infrastructure Platform for Businesses for B2B and B2C services G2G and G2 financial institutions e- Revenue District Administration North Goa District An e-Governance platform for Fostering GATI and Citizen centric services delivery Initiative in Brief Village Level Delivery of Services to the Citizens Delivery of services to the citizens at the grass root Village level, through Talathi instead of going to the Taluka office http://www.collectornorth.goa.gov.in/collector.aspx Single Window for Partition and Conversion of Land First of its kind to link the line departments horizontally concerned with the processing of an application. A single window in the system meant a single window across departments and not within the department. Situation before the Initiative Difficulties faced by the Citizens Delay in processing application due to multiple Contact points High number of rejections mainly due to insufficient document. No standard Application Status Tracking mechanism Lot of inconvenience to the Applicant - frequent visits to the Dy Collector and Mamlatdar offices No mechanism, regarding the status of application and if it is held up, the reasons for the same. Since there were more than one departments involved, thus delay in coordination between the departments, which caused further delay in processing of the application. 7 Lakh Population, 107 Village Panchayats, 5 Taluka, North District of Goa Therefore the need was felt to develop a single platform named e-Revenue that integrates Process Re-engineering, E-Governance and Mobile Governance so that the various services provided can be made more Time-bound, Accessible, Transparent and Citizen-centric. Pre-implementation Village Level Delivery of Services to the Citizen Earlier Process Flow Diagram Minimum Government- Maximum Governance Pre-implementation Single window for Partition of Land Minimum Government- Maximum Governance Pre-implementation Single window for Conversion Minimum Government- Maximum Governance Key Features Single Window Delivery Mechanism- Public need to visit only a single office to get the entire process of Partition and Conversion. Totally integrated with functionalities of four concerned Departments: Collectorate North Goa Town and Country Planning (TCP) Office of the Dy Conservator of Forest Department of Survey Settlement and Land Records (DSLR) Online monitoring of the process and fixing of time limits for each step ensures that the service is delivered in a time bound manner. SMS intimation to the citizen at every stage. Total transparency in processing of the application. Time bound Delivery monitoring mechanism in the workflow. Implementation Strategy Continuous training of Manpower with emphasis on the Motivation and Morale Planned ICT Infrastructure with adequate Annual maintenance contract Participative Approach Active participation by the Offices of Dy Collector and Mamlatdar implementing issuance of online Certificates, Public awareness - constant interactions with the Village Panchayats, Municipal Bodies, Media Campaigns etc. Motivating Citizens to use website to track and monitor Application Status Involvement of Local Representatives. Benefits of the Initiatives Marked improvement in delivery of services- single window system Better and quicker interface with applicants - SMS & online system Time bound service delivery to the citizen - Adherence to the Time-bound Delivery of Service Act of Goa Improvement in measurable indicators So far around 27,478 certificates have been issued through Village Level delivery of services 1205 262 applications in Partition of Land applications in Conversion of Land have been processed through the system. Processing time for Conversion and Partition of Land is cut down from 6-8 months to 3-4 months. Certificates This are issued within the same day or latest by the next day. has brought down the pendency rates by about 25%. Cost incurred by the citizens – No additional cost is levied for accessing e-Revenue services. Major Challenges … Poor levels of ICT operation capacity by ground level staff Reporting ICT failure Maintenance engineers were placed and continuous coordination with GBBN Network. AMC was done with the hardware vendor and engineers were placed to resolve the ICT issues. Call Log system Overcome through rigorous training, handholding, capacity building. Put in place, so that resolving period is tapped and then appropriate action was initiated. Continuous monitoring and evaluation MIS report are monitored closely on two aspects Number of Application received, processed and pending Time taken in processing the Application Ease of Replication and Way Forward… The system was designed using masters so that adding of new services and offices is made easier. The system is designed in a totally user friendly manner with minimal data entry and after taking inputs from the ground staff who are to use it. All hardware and server configurations were designed considering four-fold increase in the quantum of Application in the coming decade. The concept of the single window as a system across department and not just within the Collectorate makes it very adaptable to modifications and ensures its replicability across different types of services. For instance, the single window system which was initially developed for simplifying Partition was subsequently and in a very short span of time in only 4 months was adapted to include Conversions as well. The same system is intended to be used for simplifying Mutations in North Goa District very shortly. Addition of the new Certificates to be issued by e-Revenue such as Natural Calamity Relief Certificate, Matriz Certificate, Sound Permission etc. The e- Revenue platform has been designed in a way, that is easily replicable and scalable across districts and across the States to “Foster GATI through Excellence in Governance and providing Citizen- Centric Services Delivery“. Thank you … Sachin Rana, IAS Asst. Collector sachin.rana@ias.nic.in Saieesh Gandhi, Agriculture Officer gsaieesh@gmail.com