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Works v1.0
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Works v1.0
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  • Programmes
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    • MUKTASoft v2.0
      • Specifications
        • Roadmap
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        • Functional Requirements
          • Product Requirements Document v2.0
          • User Stories
            • Time Extension
              • CBO: Create Time Extension
              • Time Extension Workflow
              • EMP: Create Time Extension
              • Search and View Time Extension
              • CBO: My Requests
              • CBO: Edit Time Extension
            • JIT-FS Integration
              • Fund Allocation Register
              • Create Payment Instruction
              • PIS: Payment Instruction Status
              • PAG: Payment Advice Status
              • PD: Update payment details
              • FD: Update Failed Payments
              • Create Revised Payment Instruction
              • Revised PI: Update payment details
              • Revised PI: Updated Failed Payments
              • Search Payment Instruction
              • View Payment Instruction
            • Work Order
              • Create Work Order
              • Work Order Workflow
              • Work Order Inbox Page
              • Create/ Submit Work Order
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              • Verify & Forward
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              • Reject Work Order
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              • Search Work Order
              • Work Order PDF
            • Dashboard v1.0
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            • Schedule of rates
              • Create SOR
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              • Create Detailed Estimate
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              • Create Revised Estimate
              • Revised Estimate Workflow
              • View Revised Estimate
              • Generate Deviation Statement
      • Deployment
        • Release Notes
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          • Gate 2 Release Checklist
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          • Works PDF
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        • Configuration
          • Master Data Templates
            • Project Type
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            • Unit Of Measurement (Units)
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            • Community-Based Organisation Roles
            • Scheme
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            • Standard Deductions
            • Organisation Type
            • Organisation Sub Type
            • Organisation Functional Category
            • Organisation Class/Rank
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            • User Role
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            • Payment Advice Format
            • Users Data
            • Schedule of rates
            • SOR Type
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            • SOR Heads
          • Notifications & SMS Templates
          • Localisation
          • Platform Service Configuration
          • UI Configuration
            • Common Configurations
              • Role Configuration
              • MDMS Configuration
              • APK Generation
            • Modules
              • Project
              • Estimate
              • Work Order
                • Time Extension
              • Muster Roll
              • Bill
              • Organization
              • Wage Seeker
              • Wage Seeker (CBO Application)
              • Attendance (CBO Application)
              • Muster Roll (CBO Application)
              • Mukta Dashboard
              • Measurement
              • SOR's and Rates
              • IFMS Adapter UI
              • Estimate
                • Create Estimate
                • Estimate Worflow
                • Modify Estimate
              • Attendance Management
                • Inbox
                • View Attendance
                • Modify Attendance
              • Contracts
                • Create Contract
                • Contract Workflow
                • Modify Contract
        • Customisation
          • Works UI
            • UI Tech Flow Diagrams
          • UI Screens Customisation
            • Document Upload Container
            • CSS Customisation
            • Inbox/Search Screen
      • Implementation
        • Go Live Definition
        • Sucess Metrics
        • Adoption Metrics
        • Adoption Template
        • Implementation Plan & Checklist
        • Issue Management - Standard Operating Procedures
        • UAT Planning
          • UAT Test Case Scenarios
          • UAT Schedule Plan
          • Issue Reporting Template
          • UAT Credentials
        • Training Resources
          • User Manual
            • Getting Started
            • CBO User Manual
              • CBO - Getting Started
              • My Works
              • Track Attendance
              • Muster Rolls
              • My Bills
              • My Requests
            • Employee User Manual
              • Project
              • Estimate
              • Revise Estimate
              • Work Order
              • Time Extension
              • Billing
              • Registries
                • Wage Seekers
                • Organizations
              • Payments
              • Measurement Book
              • Schedule of Rates
          • Training Videos
  • COMMUNITY
    • Discussion Board
    • Issues
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  1. Programmes
  2. MUKTASoft v2.0
  3. Deployment
  4. Configuration
  5. UI Configuration
  6. Modules
  7. Contracts

Modify Contract

Contract Creator should be able to edit rejected contracts and resubmit them .

PreviousContract WorkflowNextCustomisation

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  1. Rejected Contracts will show up in contract creators inbox.

  2. Clicking on it will take to contract view screen. Users Click on “Actions” to make changes to contract.

  3. Contract Details, ID, Contract Type and Project Details wont be editable.

  4. Financial Details, Agreement Details are editable.

  5. Creator Can make these changes and proceed to forward to checker.

Clicking on Rejected Contract ID from inbox will open Contract view page.

Clicking Actions-> Modify Contract will make page editable

From here on the flow is same as that of Create Contract. Once this Contract is submitted it is again moved to the respective Checker's inbox for approval. Contract can be rejected any number of times due to any specific reason which can be mentioned in the comments and the same comments are reflected in the View Contract screen.

Upon Successful update relevant acknowledgement screen displayed.

A contract that is approved and sent to next stage wont be editable.

Rejected Contract View Screen
Modify Contract Screen
Contract Modify Acknowledgement Screen