Release Notes

MUKTASoft v2.1

Release Summary

The MUKTASoft 2.1 release offers multiple new features and enhancements including rate analysis, estimate templates, Kibana dashboard and mobile application.

Release Highlights

  • Rate Analysis - determines the cost of a Schedule of Rates (SOR), a unit of work, and is published by the Public Works Department (PWD).

  • Estimate Template - a set of SORs required to prepare an estimate for a specific type of work, allowing for easy reuse when preparing estimates for similar projects.

  • Analysis Statements - break down the estimated costs of all Schedule of Rates (SORs) into labour, material, and machinery - for better planning, budgeting, and resource allocation.

  • Utilization Statements – break down work costs from the measurement book for all Schedule of Rates (SORs) into labour, materials, and machinery, to validate wages, supervision, and purchase payments.

  • Mobile Application (Measurement Book) - mobile version of the measurement book, designed to help users capture measurements directly from the site and submit them for verification and approval.

  • Kibana Dashboard - developed with additional KPIs to help stakeholders track and monitor the progress of the MUKTA scheme.

  • The MUKTA CBO App has been enhanced with an employee login facility and renamed as the MUKTASoft App.

  • All the skills (MDMS v1) have been migrated into the Schedule of Rates registry (MDMS v2) as labor SORs.

New Features/Enhancements

Feature
Description

Rate Analysis

Handles rate analysis features

Create Rate Analysis

This feature allows users to create rate analyses for given work SORs

View Rate Analysis

Users can search for specific SORs and view the rate analysis associated with it

Edit Rate Analysis

Users can edit the rate analysis

Revision of Rate

Manage functions related to revision of rates

Revise rate for selected

Users can revise the rates for selected SORs

Revise rate for all

Users can revise the rate for all the SORs without selecting any specific SOR

Show Job

Users can view the Job scheduled for rate analysis

Analysis Statements

Allows users to manage analysis statements

View Analysis Statements

Users can view analysis statements from the estimate view details

Download Analysis Statements

It allows the user to download the analysis statements from estimate view details.

Download Analysis Statement (CBO)

It allows the CBO to download the analysis statements from work order view details.

Utilization Statement

It covers the functionality of utilization statements.

View Analysis Statements

It allows the user to view the utilization statements from estimate view details.

Download Analysis Statements

It allows the user to download the utilization statements from estimate view details.

Employee Mobile Application

It covers the functionality of employee mobile application specifically MB.

Employee Login

It allows the user to login into mobile application.

Work Orders

It allows the user to search a work order to create measurement book.

View Details

It allows the user to view the work order details.

Create Measurement Book

It allows the user to create a MB.

Measurement Books

It serves the user as MB inbox.

View Measurement Book

It allows the user to view MB details.

Save as Draft Measurement Book

It allows the user to save MB as draft.

Submit Measurement Book

It allows the user to submit MB for verification.

Verify Measurement Book

It allows the user to verify MB and send for approval.

Approve Measurement Book

It allows the user to approve MB.

Estimate Template

It covers the functionality of estimate template.

Create Template

It allows the user to create template.

Search Template

It allows the user to search template.

View Template

It allows the user to view template.

Modify Template

It allows the user to modify template.

Estimate

Search and Add Template

It allows the user to search a template by code or name and add to estimate.

Kibana Dashboard

KPIs
Description

Overview

Urban Local Bodies

Number of Urban Local Bodies (ULBs) on-boarded

CBOs Registered

Number of Community-Based Organizations (CBOs) on-boarded

CBOs Benefited

Number of Community-Based Organizations (CBOs) that have received at least one work order

Wage Seekers Registered

Number of wage seekers on-boarded

Wage Seekers Benefited

Number of wage seekers who have been paid at least once through MUKTASoft

Onboarded Projects

Number of projects on-boarded

Estimates Submitted

Number of estimates prepared and submitted for verification

Estimates Technically Sanctioned

Number of estimates technically sanctioned

Estimates Administratively Approved

Number of estimates that have received administrative approval

Work orders issued

Number of work orders approved and sent to CBOs for acceptance

Work orders accepted

Number of work orders approved and accepted by CBOs

Upcoming Projects

Number of projects for which work orders accepted by CBOs are pending execution

Ongoing Projects

Number of projects currently in execution with at least one muster roll submitted

Value of work orders issued

Total value of approved work orders sent to CBOs for acceptance

Fund Utilized

Total amount paid for wage, purchase, and supervision bills clearance

Wage Amount

Total amount paid for wages

Purchase Amount

Total amount paid for purchases

Supervision Charges

Total amount paid for supervision charges

Performance

Work orders conversion rate

Percentage of onboarded projects with approved work orders (Projects work order approved/ Onboarded Projects*100)

Project execution rate

Percentage of approved work order value paid to beneficiaries (Total amount paid/ Value of work orders approved * 100)

Payment success rate

Percentage of successful payments out of the total payments processed (Number of successful payments/Total number of payments*100)

Average muster roll approval time (in days)

Average time in days taken to approve a muster roll (Total time taken to approve the muster rolls/Total muster rolls approved)

Average payment disbursal time (in days)

Average time taken to disburse payments to beneficiaries from bill approval (Total time taken for all disbursal / Total number of disbursal)

Urban Local Body

Urban Local Body

Onboarded Projects

Number of projects onboarded

Work orders issued

Number of work orders approved and sent to CBOs for acceptance

Value of work orders issued

Total value of approved work orders sent to CBOs for acceptance

Total amount paid

Total amount paid for wage, purchase, and supervision bills clearance

Work orders conversion rate

Percentage of onboarded projects with approved work orders (Projects work order approved/Onboarded Projects*100)

Project execution rate

Percentage of the approved work order value paid to beneficiaries (Total amount paid/Value of approved work orders * 100)

Average muster roll approval time (in days)

The average time in days taken to approve a muster roll (Total time taken to approve muster rolls/Total number of muster rolls approved)

Average payment disbursal time (in days)

The average time taken to disburse payments to beneficiaries from the approval of bills (Total time taken for all disbursal/Total number of disbursal)

Payment success rate

The percentage of payments successful of the total payments processed (Number of successful payments/Total number of payments*100)

Workflows

Estimates

Workflow status wise break shown in pie chart

Work Orders

Workflow status wise break shown in pie chart

Measurement Books

Workflow status wise break shown in pie chart

Muster Rolls

Workflow status wise break shown in pie chart

Bills

Workflow status wise break shown in pie chart

Payments

Payment status wise break shown in pie chart

Payments

Fund Utilized

Total amount paid towards wages, purchases, and supervision bills clearance

Wage Amount

Total amount paid towards wages

Purchase Amount

Total amount paid towards purchases

Supervision Charges

Total amount paid towards supervision charges

Monthly head wise payments

Monthly breakdown of the total paid amount, categorized by bill types: wage, purchase, and supervision

Weekly head wise payments

Weekly breakdown of the total paid amount, categorized by bill types: wage, purchase, and supervision

Monthly payment success rate

Monthly percentage of payments processed successfully out of the total attempted payments

Weekly payment success rate

Weekly percentage of payments processed successfully out of the total attempted payments

Monthly payment instruction wise payments

Monthly breakdown of total successful payment amount categorised by payment instruction type, i.e., original and revised payment instructions

Weekly payment instruction wise payments

Weekly breakdown of total successful payment amount categorised by payment instruction type, i.e., original and revised payment instructions

Monthly gender wise payments

Monthly breakdown of total successful payment amount processed categorised by the gender of beneficiaries

Weekly gender wise payments

Weekly breakdown of total successful payment amount processed categorised by the gender of beneficiaries

Monthly wage seekers registered vs benefited

Monthly comparison between registered and benefited wage seekers

Weekly wage seekers registered vs benefited

Weekly comparison between registered and benefited wage seekers

Monthly failure reason wise failed payments

Monthly total failed payments categorised by reasons for failure

Weekly failure reason wise failed payments

Weekly total failed payments categorised by reasons for failure

Bug Fixes

None

Known Issues

Below are the known issues including Bug-bashes, ULB feedback and ULB-reports.

Upcoming Release Features

  1. Data Security and Privacy (New Feature)

  2. Work review and Project Closure (New Feature)

  3. Bulk Purchase: Vendor Invoicing and Payments (Without a purchase order) (New Feature)

  4. JIT Integration: Fund Allocation and Utilization Register (New Feature)

  5. Allow addition of wage seekers after muster roll submission. (Enhancements)

  6. Implement wage seekers search Criteria in the CBO App. (Enhancements)

  7. Carry forward differential amounts of MB in muster roll. (Enhancements)

  8. Reflect revised estimate costs accurately in view work orders details. (Enhancements)

  9. Add CBO search option by various criteria during work order creation by PC MUKTA. (Enhancements)

  10. Dashboard: Remaining KPIs, incorporating drill-down and filerts. (Enhancements)

  11. Project types to be modified, moving from MDMS v1 to v2 (Change Request)

All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.