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description
MuktaSoft V1.0 implementation plan

Implementation Plan

#ActivitiesOwnerAssigneeEffort in DaysExpected Start DateExpected Completion DateJiraStatus
1MUKTA V1 - Release 1.0eGov
2MUKTA V1 - Release 1.1eGov
3Pre-UAT Activities
3.1SMS GatewayPFM-2612
3.1.1SMS service provider integration (SMS Country)eGovDevelopment TeamDone
3.1.2Getting SMS templates registered (DLT)eGovNirbhay14th April 2023
3.1LocalisationClick Here
3.1.2Providing the list of localization into excel to translateeGovNirbhay10th April 2023Done
3.1.2Get Odiya Localisation from the DepartmentHUDDGirish, Pranati, Rasmita11th April 202318th April 2023Done
3.2Master Data Collection, VerificationClick Here
3.2.1Master's data collectioneGov10th April 2023Done
3.2.2Master's data verificationHUDDShubhranshu11th April 202314th April 2023Done
3.3SMS service providerTemplates
3.3.1Identification of SMS service provider (CDAC)HUDDShubhranshu, Dev Malick7th April 2023Done
3.3.2Sharing SMS integration code from PwC and credentials from OCAC(Got the code from department)HUDD, PwCHUDD10th April 202325th April 2023Done
3.3.3Getting the Tech Doc from CDAC/OCAC/H&UDDHUDDShubhranshu, Dev Malick, Anil, P PuhanIn-Progress
3.3.4SMS service provider integration (CDAC)eGovManas216th May 202318th May 2023PFM-2795
3.3.5Getting SMS templates verified and registered in DLT and Service Provider Portal.HUDDPranati, Shubhranshu, Anil17th April 202315th May 2023In Progress
3.3.6Getting SMS templates translated and registered in DLT and Service Provider Portal.HUDDPranati, Shubhranshu, Dev Mallick17th April 202315th May 2023In Progress
3.4Playstore Account
3.4.1Playstore Account Setup/ Existing Playstore Account (Government)HUDDAnil , Dev Mallick21st April 202325th April 2023Done
3.4.2MUKTASoft APK for UAT (Name: MUKTA)eGovManas0.52nd May 20234th May 2023PFM-2796In-Progress
3.4.3Mobile app privacy policyHUDDSourav, Subhranshu12th May 202318th May 2023
3.5Work order MUKTA format (English and Odiya versions in Word and PDF format)HUDDSubhranshu, Dev Malick
4UAT Setup
4.1Deployment and ConfigurationPFM-2614
4.1.1Procurement of Infra(AWS), FQDN, SSL CertificateeGovAniket / eGov DevOps/ Arindam112th April 202312th April 2023PFM-2797Done
4.1.2Github Account (Repository - To store code)HuDDAnil, Dev Mallick0.2513th April 202314th April 2023eGov will make the repo and host it as of now
4.1.3Deploying on AWS(MUKTA)eGovManas313th April 202315th May 2023PFM-2798In-Progress
4.1.4Configuration of master's dataeGovManas219th April 202315th May 2023PFM-2799Done
4.1.5Configuration of Localization(English)eGovKeerthi120th April 202315th May 2023PFM-2812In-Progress
4.1.6Configuration of Localization(Odiya)eGovKeerthi121st April 202315th May 2023PFM-2813In-Progress
4.1.7QA for MuktaSoft after the deployment in UAT(Sanity + Functional)eGovVasanth/Keerthi524th April 202319th May 2023PFM-2814In-Progress
4.2User Acceptance Testing (UAT)PFM-2674
4.2.1Identify SPOC and members from ULB for UATHUDDShubhranshu, Dev Mallick10th April 2023Done
4.2.2Demos to Dept (Cheif Engineer HUDD)eGovNirbhay0.528th April 202328th April 2023PFM-2817Done
4.2.3UAT PlaneGovNirbhay0.524th April 202315th May 2023PFM-2834In Progress
4.2.4User creation for UATeGovVashanth0.519th May 202319th May 2023PFM-2815
4.2.5UAT + Hands oneGovNirbhay222nd May 202325th May 2023PFM-2818
4.2.6UAT Action ItemseGovNirbhay126th May 202326th May 2023PFM-2833
4.2.7UAT feedback incorporation(only critical items)eGovArindam229th May 202330th May 2023PFM-2816
4.2.8Dashboard / Scripts to Check UAT completetioneGovArindam/Manas
5Production Setup
5.1Cloud Infrastructure
5.1.1Procurement of Infra-AWSeGovArindam, Gautham115th May 202316th May 2023PFM-2819
5.1.2IP Address/CName for Subdomain MappingeGovArindam0.2515th May 202317th May 2023PFM-2826
5.1.3Subdomain provisioningHUDDAnil , Dev Mallick8th May 202311th May 2023In-Progress
5.1.4SSL certificateHUDDAnil , Dev Mallick25th April 202328th April 2023Done
5.1.5Deploying the UAT signed-off builds on production(MUKTA)eGovTulika, Gowtham, Arindam515th May 202326th May 2023PFM-2827
5.1.6Configuration of master data & ConfigseGovTulika, Gowtham, Arindam1.515th May 202326th May 2023PFM-2828
5.1.7Loading of Localization for English and OdiyaeGovKeerthi219th May 202326th May 2023PFM-2829
5.1.8QA sign-off of MuktaSoft using Testing tenant(Sanity + Functional)eGovKeerthi319th May 202326th May 2023PFM-2830
5.1.9Final production APK build and publishing to play storeeGovTulika219th May 202331st May 2023PFM-2831
6Pre-rollout Activities
6.1Training
6.1.1Identifying the master trainers by departmentHUDDPranati14th April 2023WIP
5.1.2Internal demo for product (Gate 2)eGovNirbhay
6.1.2Orientation/ Training on Product to master trainers (UMC + ULBs) in UATeGovNirbhay10th May 2023
6.1.3Train the users by champions (Master Trainers)HUDDPranati (with eGov Support)12th May 2023
6.1.4Creating user manuals/Videos / FAQseGovNirbhay (User Manual Only)326th April 202315th May 2023PFM-2832
6.1.5Translating / verifying Odia..
1. User manuals
2. Videos
3. FAQs
SHG Training to inform reason for asking Wage Seeker's Aadhar		HUDDPranati (User Manual Only)3rd May 2023
6.2System Readiness in Production
6.2.1Production readiness checklisteGovNirbhay/ Arindam17th May 2023
6.2.1Creating Users (Employee users in the production instance)eGovNirbhay30th May 202330th May 2023
6.3System Audits
6.3.1Security AuditeGovNirbhay/Arindam
7IECSambit, PranatiPFM-2617
7.1Creating IEC Plan
7.1.1Proposing IEC Plan with timelines and componentseGovShivani (with Pranati's inputs)14th May
7.2Designing key messages, posters, flyers
7.1.1Share key messages and content for Posters, e-Posters & HandoutseGovShivani20th May 2023
7.1.2Design, branding and TranslationHUDDPranati27th May 2023
7.1.3Initiate dissemination and distribution of IEC materialHUDDPranati3rd June 2023
7.1.4Tracking IEC ActivtiesHUDDPranatiContinuous
7.3Press ReleasesHUDDShubhranshu + PranatiTBD
8Go LivePFM-2618
8.1MUKTA Launch to ULBs (Jatani/ Dhenkanal)eGovArindam/ Nirbhay31st May Onwards
8.2On-ground supportHUDDShubhranshu
9Post Go LivePFM-2619
9.1Release Government OrderHUDDShubhranshu
9.2Setup Rollout Reports / DashboardseGovArindam
9.3Monitoring Rollout / Data Completeness / Usage | Rollout DashboardeGov
9.4Identifying Dept users (Name+ Email) who need access to dashboardHUDDShubhranshu
9.5L1 SupportHUDDShubhranshu
9.6L2 SupporteGovArindam
10Integrations
10.1Aadhaar Integration
10.1.1Writing propoasal for the HUDD to obtain the APIs from OCACDone
10.1.2Getting APIs / data pipeline from OCACTo be done
10.1.3Finalising functional designTo be done
10.1.4Evaluating API structure and finalising designTo be done
10.1.5Integration Dev workTo be done
10.2JIT-FS Integration
10.2.1Getting APIs / data pipeline from DTIDone
10.2.2Finalising functional designIn Progress
10.2.3Evaluating API structure and finalising designIn Progress
10.2.4IFix Adaptor BuildingTo be done
10.2.5Integration Dev workTo be done
11DashboardTo be done
11.1.1Scheme utilization dashboard31st May 2023To be done
12Requirement Finalization (MUKTA V2)eGovNirbhay31st May 2023To be done
12.1.1Detailed requiremets documentation31st May 2023To be done
12.1.2User stories and wire-framing31st May 2023To be done
12.1.3MDTs to be prepared31st May 2023To be done
31st May 2023To be done