> For the complete documentation index, see [llms.txt](https://docs.digit.org/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.digit.org/public-finance/v2.3/exemplar/mgramseva/features/home-page-notifications.md).

# Home Page Notifications

For mGramSeva users, different notifications are displayed on the home screen based on various system triggers.

![](/files/-MjDYt9C3bcXBF-1hTuA)

1. A new card is used for each notification displayed below.
2. Cards have a countdown timer - today, 1 day ago, 2 days ago, 3 days ago, and so on.
3. Cards have a close icon on the right top corner. Upon closing, the card view is removed from the screen. Cards, by default, do not have an expiry date.
4. A “New” text is shown to the user whenever there is a new notification after the user last time login.
5. The Notifications header shows the number of notifications in brackets.

| **Trigger**                                           | **When**         | **Text**                                                                                                                                                                                                                                                                                                                    | **Action**                                                            | **Data criteria**                                                                                                                                        |
| ----------------------------------------------------- | ---------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------- |
| New Demand Generation                                 | Monthly          | <p><strong>Demand Generated</strong></p><p>Demand for \<billing cycle> has been generated. X bills have been raised and sent to X/X+Y households. Y bills have to be raised. Click here to see details</p>                                                                                                                  | Take to a filtered view of household register with “Pending” selected | <p>\<billing cycle> - new billing cycle for which demand is generated<br>- Demand will be generated on the 1st of each month</p>                         |
| Use - Case 1                                          |                  | <p>If GP has all non-metered connections then, all X/X bills are generated using bulk demand. Notification change as following</p><p><strong>Demand Generated</strong></p><p>Demand for \<billing cycle> has been generated. X bills have been raised and sent to X/X households. Click here to see details</p>             | Take to a filtered view of household register with “Pending” selected | <p>\<billing cycle> - new billing cycle for which demand is generated</p><ul><li>Demand will be generated on the 1st of each month</li></ul>             |
| Use - Case 2                                          |                  | <p>If GP has all metered connections then, all 0/Y bills are generated using bulk demand. Notification changes as following</p><p><strong>New Billing Cycle</strong></p><p>New billing cycle will start today. Y bills have to be raised for last month. Click here to see details</p>                                      | Take to a filtered view of household register with “All” selected     | <p>\<billing cycle> - new billing cycle for which demand is generated</p><ul><li>Demand will be generated on the 1st of each month</li></ul>             |
| Every fortnight                                       |                  | <p><strong>Pending Collections</strong></p><p>Rs.X is pending collection as of \<Today's Date>. Click here to view dashboard</p>                                                                                                                                                                                            | Take to current months revenue Dashboard                              | In the current financial year, for each consumer, demand raised minus receipt generated will be pending collections for that HH                          |
| When collection happens                               | Collection Day   | <p>Send only on the days when a collection has happened either online or offline methods</p><p><strong>Todays Collections</strong></p><p>Rs. P has been collected today for water charges from \<number> consumers in Cash.</p><p>Rs. Q has been collected today for water charges from \<number> consumers online.</p>     | Take to current months revenue Dashboard                              | Sum of receipts value generated that day in that GP via cash.                                                                                            |
| New Calendar Month                                    | 1st day of month | <p><strong>Month Summary</strong></p><p>Rs. X has been collected in \<previous month> for water charges and Rs. Y has been spent as expenditure. Click here to view more details</p>                                                                                                                                        | Go to the most recent completed month's dashboard                     | <p>X - Sum of receipts value generated that day in that GP via cash.</p><p>Y - Expense Bills marked as paid last month (paid date is previous month)</p> |
| Every fortnight                                       |                  | <p><strong>Enter a New Expenditure</strong></p><p>Please enter new expenditure bills online. Click here to make an expense entry now.</p>                                                                                                                                                                                   | Take to expense entry screen                                          |                                                                                                                                                          |
| Alternate fortnight                                   |                  | <p><strong>Mark expense bills as paid</strong></p><p>This should only be sent when there is a pending bill is there. If all bills are paid already on the date of notification, do not send this.</p><p>\<N> expenditure bills are awaiting payment confirmation. Click here to search & mark as paid, if paid already.</p> |                                                                       |                                                                                                                                                          |
| Bulk Demand generation doesn't happen as per schedule |                  | <p><strong>Generate Demand</strong></p><p>We couldn't generate demand automatically for billing cycle \<cycle>. Click here to generate demand manually.</p>                                                                                                                                                                 | Take to demand generation screen.                                     |                                                                                                                                                          |

> [![Creative Commons License](https://i.creativecommons.org/l/by/4.0/80x15.png)*​*](http://creativecommons.org/licenses/by/4.0/)*All content on this page by* [*eGov Foundation*](https://egov.org.in/) *is licensed under a* [*Creative Commons Attribution 4.0 International License*](http://creativecommons.org/licenses/by/4.0/)*.*


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