To do list updated 2
CHANGE AND IMPACT MANAGEMENT
1. UP - Pendency Stats Dashboard - Improve employer level
2. UP - Pendency Stats Dashboard - Make office level
3. UP - Form 5A pendency
4. UP - Delinking of Aadhaar from incorrect UAN
5. UP - View code access from C-DAC and changes pushed by them
6. UP - Change log page
7. UP - Automating of Name change request categorization
8. UP - Software to help in ECR challans making
9. UP - Ask for 26(6) permission for establishment contributing at more than ceiling while filling challan
10. UP - Facility to add extra information in Online Claim either date of leaving/date of joining (earlier service) - checkbox for earlier service
11. UP - Online claim/field office claim all should be entered by DA receipt through Unified portal (DA recept role at field office application may be disabled)
12. UP - Dummy logins
2.1 UP - remove/hide international status from the profile page
2.1 UP - remove/hide international status from the profile page
13. Reports- DSC expired, pending, approved, going to expire
14. Reports - Dashboard for online & offline claims merged together
15. Reports- Monitoring of who requests what at what rate
16. Reports- should be automatically generated at ACC, RC level. Giving or Requesting report should be banned
17. Reports- of each employee -> DA, SS, AC, RC, office with respect to work done by him or under him
18. Reports in xls/xlsx/csv/pdf/html
19. Reports A summary report of Establishment wise claim receipt count report may be provided with the following details Establishment code, establishment name, grp, task, claim_receipts_april, claim_receipts_may......claim_receipts_till date for a financial year may be provided so as to arrive at equal distribution of work among the task.
20. Reports Complete report of establishment
a. false mobile
b. false email
c. default
d. membership reduction
e. falls in 12% but contributing at 10%
f. contributing at more than celing without 26(6)
g. Duplicate Aadhaars
h. UAN / Aadhaar/ PAN/ BANK mismatch or No Date of leaving etc.
21. MIS - Annexure K download
22. MIS - Member ledger Download
23. MIS - List of establishments having same mobile, E-mail
24. MIS - List of establishments contributing more than wage ceiling
25. MIS - Claim status module: show pending at which level and reason
26. MIS - KYC dashboard - subtract exited members
27. MIS - Claims settled after 20 days for each A/C section since new financial year
28. CAIU - Falls in 12% but contributing 10%
29. APFC - Welcome letter/Kit to Employer after new Registration
30. APFC - Merging of e-KYC/CAIU website with MIS and UP
31. Version Control of all the important data
32. Youtube Channels – Documentry, Advertisement etc
33. Usage of REST APIs with proper permission
34. Data transfer policy/ Consistancy
35. Softcopy of MAPs, Other rules
36. Invest in Big Data, Data mining, Data Analytics, Machine Learning, AI
37. Have UX, UI design, etc experts
38. SMS to all subscribers with UAN and other new initiatives
39. Field office application
a. Switch user in Field Application
b. BRS without human intervention
c. Highlight Important fields at each level
d. Don't show errors on frontend
e. Help in developing Alternative of field office application
40. Legacy Softwares
a. Logout functionality in (Compliance MIS)
b. Easy to compare reports (Compliance MIS)
Completed
- B
ug/Feature request tracking platform - A
llow copy paste in website - L
ink logo to homepage - R
emove link of EO/AO forms - R
emove Obsolete links - T
oo many URLS/Dashboards Single url for Each type of stackholder - I
mprove Sitemap - P
roper security atleast https, csrf (MIS)
Issue tracker tasks
1. DOB/DOJ/DOE Correct 0094/2094 year to 1994
2. C-DAC code version control
3. DOJ/DOE PMRPY updation error
4. FOA/UP data mismatch
5. Insufficient Service
6. UAN/UIDAI mismatch
7. Reconciliation not done
8. Special Character in name
9. Change details once Aadhaar is verified
10. Blocking of multiple payment
Sent for approval
1. Aadhaar Delinking
2. IW status update
3. UAN generation for old member
4. Online 15G/H upload
MID-TERM
1. Welcome letter/Kit to Employer after new Registration
2. Delinking of Aadhaar from incorrect UAN
3. Stopping of e-KYC website
4. Facility to add extra information in Online Claim either date of leaving/date of joining (earlier service)
- checkbox for earlier service
5. Online claim/field office claim all should be entered by DA receipt through Unified portal (DA recept role at field office application may be disabled)
6. A summary report of Establishment wise claim receipt count report may be provided with the following details
Establishment code, establishment name, grp, task, claim_receipts_april, claim_receipts_may......claim_receipts_till date
for a financial year may be provided so as to arrive at equal distribution of work among the task.
7. View code access from C-DAC and changes pushed by them
8. Change log page
SHORT TERM
MIS TODO
1. Annexure K download
2. Member ledger Download
3. Falls in 12% but contributing 10%
4. List of establishments having same mobile, E-mail
5. List of establishments contributing more than wage ceiling
6. Claim status module: show pending at which level and reason
7. KYC dashboard - subtract exited members
8. Claims settled after 20 days for each A/C section since new financial year
Unified portal todo
1. Pendency Statics Dashboard - Improve employer level
2. Pendency Statics Dashboard - Make office level
3. Form 5A pendency
4. DSC expired, pending, approved, going to expire
5. Dashboard for online & offline claims merged together
1. Always make Contract file and Payment file separate
2. Include copy of Signed Contract in payment file and put up with finance checklist
3. Discuss with harsh sir regarding pending statitics dashboard
1. SMS to Pension Subscribers
2. Block pensioners whose life certificate has not been received for last 3 years
1. DOB/DOJ/DOE Correct 0094/2094 year to 1994
2. C-DAC code version control
3. DOJ/DOE PMRPY updation error
4. FOA/UP data mismatch
5. Insufficient Service
6. UAN/UIDAI mismatch
7. Reconciliation not done
8. Special Character in name
9. Change details once Aadhaar is verified
10. Blocking of multiple payment
Sent for approval
1. Aadhaar Delinking
2. IW status update
3. UAN generation for old member
4. Online 15G/H upload
MID-TERM
1. Welcome letter/Kit to Employer after new Registration
2. Delinking of Aadhaar from incorrect UAN
3. Stopping of e-KYC website
4. Facility to add extra information in Online Claim either date of leaving/date of joining (earlier service)
- checkbox for earlier service
5. Online claim/field office claim all should be entered by DA receipt through Unified portal (DA recept role at field office application may be disabled)
6. A summary report of Establishment wise claim receipt count report may be provided with the following details
Establishment code, establishment name, grp, task, claim_receipts_april, claim_receipts_may......claim_receipts_till date
for a financial year may be provided so as to arrive at equal distribution of work among the task.
7. View code access from C-DAC and changes pushed by them
8. Change log page
SHORT TERM
MIS TODO
1. Annexure K download
2. Member ledger Download
3. Falls in 12% but contributing 10%
4. List of establishments having same mobile, E-mail
5. List of establishments contributing more than wage ceiling
6. Claim status module: show pending at which level and reason
7. KYC dashboard - subtract exited members
8. Claims settled after 20 days for each A/C section since new financial year
Unified portal todo
1. Pendency Statics Dashboard - Improve employer level
2. Pendency Statics Dashboard - Make office level
3. Form 5A pendency
4. DSC expired, pending, approved, going to expire
5. Dashboard for online & offline claims merged together
1. Always make Contract file and Payment file separate
2. Include copy of Signed Contract in payment file and put up with finance checklist
3. Discuss with harsh sir regarding pending statitics dashboard
1. SMS to Pension Subscribers
2. Block pensioners whose life certificate has not been received for last 3 years
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