Implementation Checklist

#	Checklist	Reference	Owner	Completed(Yes/No/Not Required)	Date(mm/dd/yyyy)	Remark
1	Product Release Notes	Notes	Sandhya/Engineering Team	Yes
2	List of services that needs to be upgraded	Service List	Sandhya/Engineering Team	Yes
3	List of SMS and Email template	N/A		Not Required
4	Configs, MDMS	Configs & MDMS	Sandhya/Engineering Team	Yes
5	Upgrade mGramSeva UAT		Snehal/Arindam/Impl Team	Yes	28-Nov-2022
6	Loading the localization codes in mGramSeva-UAT environemnt	Localization	Snehal/Arindam/Impl Team	Yes	28-Nov-2022	Provided by the Engineering Team
7	Regression in mGramSeva-UAT environment		Nirupama/Impl Team	Yes	5-Dec-2022
8	List of bugs identified by Impl Team(Known issues)	PFM-1699, PFM-1761, PFM-1671	Sandhya/Engineering Team	No		Product Bug
9	Functional Sign off on mGramSeva UAT		Satish N/Product Team	Yes	9-Dec-2022
10	Backward compatibility testing passed		Nirupama, Ramkrishna	No		The app is not backward compatible and the force update will not work due a technical issue. The mitigation plan is in place.
11	Mitigation plan verified?		Satish N, Ajay Bansal, Prashanth	Yes	16-Dec-2022	The certain feature of the app will break when the user will try to do transaction. So, the user have to update the app and the training needs to be provided by the program team.
12	Take go ahead for production deployment from the Program Team	Link	Ajay Bansal/Program Team	No	15-Dec-2022
13	Tentative deployment on mGramSeva in Production Punjab		Snehal/Impl Team	No	4-Jan-2023	1-2 days of effort
14	Loading localization in Production Punjab	Localization	Snehal/Impl Team	No	4-Jan-2023	On the same day after deployment
15	Communication to DWSS team for the APK/Mobile App for Production Deployment		Ramkrishna(eGov)/Sumit(DWSS)	No	4-Jan-2023	Communication to DWSS tech team. The build will take around 2-4 hrs to release in Playstore.
16	Testing/Sanity on mGramSeva production Punjab		Nirupama/Impl Team	No	5-Jan-2023	4-Jan and 5-Jan 2023
16	Marking all mGramSeva-1.2 upgade tasks as DONE		Arindam/Nirupama/Impl Team	No	5-Jan-2023	4-Jan and 5-Jan 2023