Bridging the Digital Divide

eGram Vishwagram Project Gujarat

Scope of Presentation

Vision and Objective Roll Out Strategy Adopted eGram Project ICT Status eGram Stake Holders Network Architecture of e-GCI Project & Analysis Services Rolled out through eGram Center Major Telecast Program through PAWAN Channel Awards for the Project Benefits to Panchayat Future Road Map

Vision & Objective

Vision : Empowering people through popular participation towards prosperity and sustainable development in rural Gujarat.

Objective : Bridging the Digital Divide between rural & urban area.

To Infuse 5 Es in governance i.e. Ease Economy Efficiency Effectiveness Ethics

Roll Out Strategy Adopted Stage I

100% Gram Panchayat Building construction

(Completed in Year 2006)

Stage II Electrification

through JyotiGram Yojna

(Completed in Year 2007)

Stage III Computerization of

Gram Panchayat (Completed in Year

2008)

Stage IV E-Connectivity of Gram Panchayat (Completed in Year

2008)

Stage V Services Rolled out

From eGram (Year 2008 onwards)

Increase in Internet Bandwidth by 35Mpbs

and B2C and GoI Services Roll Out (37

Mpbs to 72Mbps completed in year

2014)

eGram Project ICT Status

Total eGram Centers in operation are 14006 across Gujarat.

Each eGram Center is equipped with Computer, Printer , Scanner & UPS

In Panchayat Area Wide Area Network (PAWAN) all eGram centers get connected with Districts as well as State Capital .

Each eGram center is having Very Small Aperture Terminal ( VSAT) ,Voice Over Internetwork Protocol (VoIP) Phone, Web camera and UPS.

– Provision of 18 Duplex Channels of Video Conference @ 512 Kbps --- 19 Mbps 50 Concurrent User Voice Chat @ 16 Kbps burstable up to 64Kbps– 2 Mbps 1 Dedicated Video Broadcast Channel @ 3 Mbps 2500 Concurrent User @ 16 Kbps burstable up to 256 Kbps / site – 72 Mbps

Village Computer

Entrepreneur

Government Officials

E Gram Vishwagram

Society

Technical Support & Training

Staff & ICT Partners

Citizen

eGram

eGram : Stake Holder’s

Technical Support & Training Service Provider (TSTSP)

Every Month visit to each & every eGram

Main Responsibility : ◦ To Provide Technical Support (Hardware & Software) to eGram ◦ To Provide Training Service to VCE ◦ Assist the eGram Center in roll out of G2C & B2C Services ◦ Anti virus and other new software installation ◦ Video conference and broadcasting arrangements ◦ Vendor Co-ordination for part replacement

Regular Daily, Weekly & Monthly MIS Reporting

• A PPP Model on a revenue sharing basis .

• Local person with minimum Qualification of 10th Pass .

• Roll out of Basic G2C services & B2C Services through eGram Center.

Village Computer Entrepreneur ( VCE )

e-GRAM Vishwagram Society

eGram Vishwagram Society is an SPV for eGovernance activities for Panchayati Raj Institutions. It is registered under Mumbai Public Trust Act 1950 and society registration Act 1860.

The Governing Body headed by Hon’ble Minister ( Science & Technology)

The Executive Committee is headed by Principal Secretary (P, RH & RD).

In both Committees Member Secretary is Development Commissioner.

The Sources of funds–Grants from State Government an own funds.

Government Officials

In each district , District Development Officer is taking lead and implementing Project in his district and separate eGram unit is there for Project day to day monitoring.

eGram Nodal Officer has been appointed for day to day monitoring of Project.

District Level Executive and Taluka Level Executive of TSTSP Team is reporting to the DDOs .

Ministry of Information and Telecommunication, Government of India

recognized eGram as eGram CSC Center from 4th Feb 2010.

NSS-11

Satellite MCU,Banglore

Internet

Gujarat NOC ,

Gandhinagar

eGram Centers

VoIP Internet Intranet

Video Broadcast

Video Conferance

Network Architecture Of e-GCI Project

Yearly User Availability Analysis of PAWAN network

1201

2

7960

1350

0

1053

01355

4

1102

21348

3

9949

1368

4

1013

41356

6

1036

51346

8

9888

1344

5

9580

1335

2

9067

02000400060008000

10000120001400016000

Unique Login Average Login

Year 2009

Year 2010

Year 2011

Year 2012

Year 2013

Year 2014

Year 2015

Year 2016

Year 2017

Yearly Bandwidth Analysis of PAWAN Network

20

.55

5.8

3

25

.13

9.2

3

28

.05

10

.362

6.4

9

10

.15

36

.5

13

.87

74

.4

26

.33

83

29

.36

85

.7

27

.09

68

18

.29

0102030405060708090

Peak Bandwidth (in Mbps) Average Bandwidth (In Mbps)

Year 2009Year 2010Year 2011Year 2012Year 2013Year 2014Year 2015Year 2016Year 2017

Services Enablement

Services Rolled out through eGram Center G2C Services

Basic Certificates Issuance (Birth, Death, Character & Income Certificate)

Land Right Records Certificates (7/12, 8-A)

Bill Collection Services Electricity and Gas bill Services

All other Government Department Data Entry Works like Health NRHM, e-MAMTA etc

Cyber Teaching Classes through PAWAN Channel

ITI Admission Form Distribution and Submission

PDS (eRation Card)

OJAS application – For Government Jobs

Farmer Registration through iKhedut Portal

B2C Services through http://apna.csc.gov.in DTH & Mobile Recharging & Bill Payment

Ticketing Services – IRCTC, GSRTC

On line Education

All Other Internet Based Services like Merit list, on line Application form Filling etc..

DTP Work

Financial Inclusion(Insurance Service, Banking, Pension Service, PAN Card, Jeevan Praman Services)

Aadhaar-eKYC Service

Status of Services

Year Income (INR) 2017-2018 5,01,53,370 2016-2017 10,18,04,635 2015-2016 10,52,14,200 2014-2015 8,45,71,825 2013-2014 6,56,00,070 2012-2013 4,64,76,225 2011-2012 3,86,90,160 2010-2011 2,08,96,135 2009-2010 83,16,135

Total 52,17,22,755 * Report till July 2017

16.6341.79

77.3892.95

131.20

169.14

210.42 203.60

100.30

0.00

50.00

100.00

150.00

200.00

250.00

Year 2009-10 Year 2011-12 Year 2013-14 Year 2015-16 Year 2017-18

Year Income (INR) 2017-2018 3,114,430 2016-2017 1,37,64,576 2015-2016 15,36,79,380 2014-2015 48,43,21,728 2013-2014 24,97,78,736 2012-2013 43,33,212 2011-2012 24,14,564

Total 91,14,06,626

RoR (in Lacs)

PDS (in Lacs)

12.07 21.66

1248.89

2421.60

768.39

68.82 15.570.00

500.00

1000.00

1500.00

2000.00

2500.00

3000.00

2011-2012 2013-2014 2015-2016 2017-2018

54.0 54.2 57.4 62.4 68.7 72.7 61.4

377.8 379.5 401.9436.6

481.1508.7

429.9

0.0

100.0

200.0

300.0

400.0

500.0

600.0

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

No. of bills (in Lacs) VCE Income (in Lacs)

Year Amount Collected (in Lacs) 2016-2017 49888.26 2015-2016 62772.59 2014-2015 59770.73 2013-2014 52243.28 2012-2013 39274.50 2011-2012 32880.44 2010-2011 29146.20

Total 325976.00

0.92.2 2.1 2.4

0.8

6.3

15.1 14.7

16.6

5.8

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

16.0

18.0

2013-14 2014-15 2015-16 2016-17 2017-18

No. of bills (in Lacs) VCE Income (in Lacs)

Year Amount Collected (in Rs.) 2017-2018 4,87,69,559 2016-2017 15,24,50,892 2015-2016 17,41,31,058 2014-2015 17,54,74,087 2013-2014 3,87,10,277

Total 58,95,35,873

Status of Utility Bill Services

GEB (in Lacs)

GSPC (in Lacs)

* Report till July 2017

B2C Services

* Report till June 2017 * Source :- https://egram.gujarat.gov.in

Services Transactions Amount

Bill Payment 654 406801

DTH Recharge 1184 302701

LIC Premium 8 6,905

Mobile Recharge 14526 980016

Money Remitance 206 248833

Pan Card 140 17,533

Total 16718 19,62,789

Financial Inclusion Progress

• Total 3691 VCE have been registered for APNA DHAN Services

• 144 VCE passed Rural Authorization Person (RAP) exam conducted by IRDA , and now they are empowered to start 52 companies insurance products through single login.

• PAN Card services started from eGram centers and so far 1231 application submitted .

• PRAN Card (PFRDA) generation has been started from eGram centers and so far 884 application submitted.

• As per Ministry of Finance guidelines, Currently 650 e-Gram centers are working as pilot for Financial Inclusion Services across Gujarat.

Other On line Services e-enablement • Rural Citizen are now able to get :- National Digital Literacy Mission Education training FSSAI registration Aadhaar Seeding work State Government ‘s Job Application Form through OJAS Portal 10th & 12th Exam’s Online Results ITI , BE/B Tech admission Forms Different Government Forms through Mahiti Shakti web site • Data Entry work for MNERGA

Khelmahakumbh – Annual Sports Meet Birth And Death Data Entry Application

• CV writing , DTP work , Scanning Facility , Free VoIP Telephony

Status of services – Other Departments

Department Name Service Name

Department of Planning Village Amenities Form

Department of Panchayat Gram Sabha and Seed Money Data Entry work

Department of General Administration

Gram SWAGAT Data Entry Work

Department of Health Data Entry Work of School Children Health record (Year 2010)

Department of Rural Development

MNREGA Data Entry through their GRS Candidate

Department of Agriculture Data entry work of Krishi Mahotsav

Sports Authority of Gujarat Online Registration of Sport Persons during KhelMahaKumbh

Tribal Department Registration of Van Bandhu Kalyan Yojna

Higher Education Department Admission form for the admission in First Years of Engineering , Pharmacy

Commissionrate of Road & Transport

Learning Licensee

BSNL Direct Selling Center of BSNL Products

Online e-Transactions Report (2009 to 2017)

[offline services transactions not included]

Year Transactions per year Income per Year eGram (20%) VCE (80%)

2017-2018 1,16,70,282 5,38,44,551 1,07,68,910 4,30,75,641 2016-2017 3,36,22,537

11,55,69,211 2,31,13,842 9,24,55,369

2015-2016 10,51,49,103

30,97,59,591 6,19,51,918

24,78,07,673

2014-2015 26,70,24,674

62,23,87,608 12,44,77,522 49,79,10,086

2013-2014 14,68,37,765 37,19,95,155 7,43,99,031 29,75,96,124

2012-2013 1,94,60,659 10,19,33,451 2,03,86,690 8,15,46,761

2011-2012 1,61,27,575 9,13,80,551 1,82,76,110 7,31,04,441

2010-2011 95,75,891 5,86,72,783 1,17,34,557 4,69,38,226

2009-2010 1,26,63,227 1,93,16,135 38,63,227 1,54,52,908

Total 62,26,46,505 1,79,31,17,834 35,86,23,567 1,43,44,94,267

Financial Year Transactions/Year Income/Year (INR)

2017-2018 834 3078

2016-2017 2421 9229

2015-2016 7684 18107

2014-2015 19512 36383

2013-2014 10730 21746

2012-2013 1422 5958

2011-2012 1178 5341

2010-2011 700 3429

2009-2010 925 1129

Average Yearly Income Generated by a VCE per eGram

Data Based on Only Electricity Bill, RoR, PDS eCoupon , Data Entry Work

* Report till July 2017

Major Telecast Program through PAWAN Channel Dedication of PAWAN Channel on 23rd Jan 2009 at Subhash Jayanti

,Haripura ,Surat.

Successfully conduct e-Learining session for class Vth Student in year 2010.

All Program relayed through BiSAG are being broadcasted at PAWAN Channel on Priority Basis of different government departments .

Regular transmission of “Jharokha” and “ Parivartan” and “Operation Savdhan” Program.

Training Program on services like B2C Services, Passport & Pan card application, e-Coupan System etc.

IT Training Program on MS Office ,Adobe , Anti Virus etc .

Broadcast of Sadbhavana Mission , Sarpanch Sammelan etc

Oath Ceremony Transmission of Hon’ble Chief Minister & Minister’s.

Awards for the Project

CSC Nihilent e-Governance Award 2007

(Outstanding Project Category) Skoch Award 2008 CAPAM Certificate of Achievement 2009 CSC Nihilent e-Governance Award 2013 (Sustainable Project Category)

Benefits to Panchayat Creation of one Job through entrepreneurship

mode by Gram Panchayat.

Identification of Gram Panchayat as e Service Delivery Center in rural area.

Centers are developing as Rural Data Collection Center.

Step towards “Gram Sachivalaya Concept” .

Future Road Map

Roll out of GoG including ATVT Services, GOI, B2C Services from eGram Centers through eGram Portal

Cash less payment option at eGram Centers

National Fiber Optic Network Roll out

THANKS VCE: DIMPAL GAUSWAMI eGram: NAVAGAM- ANJAR District: Kutch