eFerfar Release Notes DATE 10.6.2020
eFerfar Release Notes
10-June-2020
Module Name : eFerfar
1. Multiple
Village Document Registration
The
Land Records and Sub Registrar Offices are integrated in Maharashtra where in
LR data is used for property document registration. In turn, post registration,
the registration data is sent to LR for initiation of mutation process for
change of Record of Rights. As part of this, one of the major new development
initiated is about the registration of multiple properties of a seller across
different villages / talukas / districts. For example, a person has properties
in districts A, B, C, then the person can register for selling all his
properties at one sub registrar office. On completion of the registration, the
data will be mutated by each of the concerned village officer in the different
districts allowing data for mutation as per their work jurisdiction. Currently, this is not supported
in Linkage for handling of multiple village document registration, in terms of
such documents to be taken ahead in mutation flow and complete the changes on
Record of Rights. There fore, it was decided to develop necessary mechansim to
allow for Multiple Village Document
Registration.vis-a-vis Mutation Completion
Accordingly, at LR side, we have developed necessary software
to allow for management of Multiple Village Document Registration. eFerfar
will now handle documents registered at SRO for
·
multiple villages - of same tahsil (of course in same
district)
·
multiple villages - of different tahsils (of course in
same district)
·
multiple villages - of different tahsils (of different
districts)
After
such a registration done at SRO, the necessary registration details will be
pushed at eFerfar side, which eFerfar will be capable to process so as to
- Generate
the Mutation Number for each village mentioned in the document and send
the same to SRO for generation of SMS
- Respective
village talathi ( of concerned village / tahsil / district ) only will be
able to fetch and process the 7/12 transaction for the assigned village
- Generate
Mutation Register and Notice IX for each survey number of each village
- Complete
the entry for Notice Served dates to concerned parties
- Make
and Objection remark if any as per process
- Foward
the mutation to Circle Officer
Circle
Officer after due process (manual case file verification, online checking of VF
VI, Notice, Preview etc) - Certify or Reject the mutation.
This
will enable mutation process for Multiple
Village Document Registration
2. Mutation
Number Generation Service
Earlier,
on receipt of SRO registration data, mutation number was returned to SRO for
showing in SMS. With multiple village document registration, it is now
necessary to return multiple mutation numbers of diferent villages (which may
be of diferent tahsils and or districts). So necessary development in service
architecture has been done to acomplish the same.
3. PDE
Service change verification
iSarita
(Registration Software) has now allowed for Public Data Entry – by citizens for
document registration entry called as PDE using property details from LR data. In
this regard, after making a PDE entry by citizen, when it is being IMPORTED in
iSarita, there is a requirement to check if the data using which the PDE entry
was made is in fact intact at the time of registration of
document or not. So iSarita will get the confirmation from LR side during the
PDE import on change status and decide if to Import the PDE entry or not. The
service will return a True or False flag for the PDE data based on request from
iSarita using the details of PDE entry such as census code, survey
number and date-time of PDE entry
4. Returning
of Khata Number List
List
of khata numbers available on selected 7/12 is sent to SRO so that SRO can
select (and not type manually), the khata number which is the Seller person's
khata in current transaction. This was a suggestion from your side and
has been developed.
5. Tahsildar to mark a survey number for
Correction (as per request from citizens / talathi)
New
facility is provided to Tahsildar, to mark a survey number for correction as
per received request from Talathi or citizen having observed some correction
required before the record of rights can be mutated. Such marked survey number
is then blocked for any mutation till the necessary correction is completed.
6. Record
of Rights on Mobile
Delivery
of RoR on mobile is done by LR PDE team. For this the necessary processed data
in form of a DLL Service has been developed where in free format the RoR is
displayed on mobile. This service will be launched soon.
7. Development of a special mutation under
Section-155 of Maharashtra Land Revenue Code (MLRC) – Confirmation of Higher
Mutation Numbers than the Online Mutation Numbers present in the village
This
mutation is developed for
Confirmation of mutation numbers which are higher than the mutation numbers
taken in online mutation work so that when the real online mutation reaches the
higher mutation number already available in manual record, then the 2 can be
identified. The approval of Tahsildar is required for confirmation of the same.
This development has been based on the Approved CRF-56 – Higher Mutation Numbers
8. NA Order Cancellation Facility :
Allowed to handle NA Aadesh Cancel Mutation to re-allot
areas in to cultivable and potkharab areas as NA Cancellation Order is received
from Tahsildar. This flow or requirement was not envisaged earlier, and there
fore has to be incorporated to re-instate the position of area of 7/12 with NA
area now again available as cultivable plus potkharab areas.
9. Cancellation
of entry of Close Existing 7/12 and
Create New Sub-Divisions
Developed a new option "आदेशाने जुना ७/१२ बंद व नवीन पोट हिस्सा तयार करण्यासाठी केलेले काम रद्द करणे" to cancel work done of
mutattion type "आदेशाने जुना ७/१२ बंद व नवीन पोट हिस्सा तयार करणे" prior to start of
ferfar entry of creating new 712. User have reported such cases from Nagpur , Chandrapur, Jaagaon and Ratanagiri.
10. KDM Entry Cancellation facility
Developement of canceling work of Sec-155 Khata Durusti Ferfar
type, in two cases.
Case
1: work declartion done by talathi and
after that wishes to cancel it.
Case
2: Parshisht kramank created by talathi
and sent it to tahsildar for approval. Tahsildar rejected the survey numbers
and send back to talathi for corrections. But now talathi wishes to cancel it due to want of
taking another mutation on same 7/12.
11. Restriction on Ahwal-I Durusti
Restriced Ahwal-I durusti ("कलम १५५ च्या आदेशाने अहवाल १ ची दुरुस्ती करणे" mutation which is with
Tahsilar Approval) limited to change in
area of owner section only to be in sync with area of VF VII. VF VII area can
not be changed. The same was discussed with State Coordinator. For area change
on both sides, new mutation under Sec-155 called as “"आदेशाने ७/१२ वरील क्षेत्राची दुरुस्ती करणे" with Tahsildar
Approval exists.
12. DSD Signing for current mutation
To speed up DSD signing, now it is allowed to sign a
survey number, whose earlier mutation was not signed. Thus if for any reason Digital Signing of previous mutation on the survey is pending then also now it is allowed to DSD for current mutation as any
way, the data that would be signed in both cases is going to be the same. So it
would be prudent to sign with the latest mutation number which would also
include changes of the previous mutation number.
13. Skipping Ahwal Checks for Closed 7/12
Signing
All ahwal checks for Closed 7/12s for First Time Signing
are bypassed as these 7/12s are closed and so are un available to talathis for
doing any correction. Non Signing of these 7/12s would lead to showing of
incomplete work in the DSD Dashboard and so as per the feedback and suggestions
received from the SC Team, it was decided to allow signing such closed 7/12s on
as is condition.
14. Reported
Issues Solution (RIS) :
In the
Lock-Down scenario, for quick disposal of reported issues, the RIS option is
developed for following reported issues :
1) फेरफार प्रमाणित करण्यास असलेल्या
dashboard मध्ये फेरफार क्रमांक दिसून येतो परन्तु फेरफार निवडल्या नंतर प्रमाणित करण्यास सर्वे दिसत नाही.
2)
१५५ च मंडळ अधिकारी प्रमाणीकरण (फेरफार निहाय) mis मध्ये प्रलंबित दिसतात
3) या फेरफार मधील सर्वे वर नविन फेरफार घेताना सदर फेरफार चे मंडळ अधिकारी यांचे मार्फत कन्फर्मेशन बाकी आहे असा मेसेज येत आहे.
4) प्रमाणीकरण डॅशबोर्ड त्रुटी
15-A Data Signing post Mutation in
eFerfar
Post Mutation Certification, necessary changes have been
made to push data now to ESDS in place of earlier NDC.
15-B Ferfar Register Durusti
If Tahsildar disapproves the Sec-155 Ferfar Register Durusti,
then it is now again available for another mutation request from talathi end
which eas not available earlier
Module Name : User Creation
16. Talathi Sajja and Circle -Mandal Creation Facility
As part of the process of payment of challans through
Banks, it was found necessary that all the talathi Sajja and circle
officer-mandal creation has to be completed so as tonot leavebehind any
villagewhich may escape the ambit of coverage of challan payments. Accordingly
State Coordinator and NIC Team devised mechanism to allot unique Virtual
Account Number (VAN) for each village by
mapping the LR village census codes with Local Government (LG) directory’s
village codes (6 digits) and thus the VAN was formed with the format
“REVZXXXYYY999999” where REVZ is fixed suffix, followed by first 3 characters
of district name, next 3 characters of taluka name and followed by 6 digit LG
village code. Further, a village may be assigned to a particular person who may
temporarily hold the charge of the village in absence of regular talathi,
sevarth id is also considered internally to identify the person who currently
distribute the LR documents through DDM and make the current charge holder to
pay the documents fees in bank.
17. Facility for Re-Certification of Sajja and
Mandal Creation
As per discssuions and change request suggested by State
Coordinator, eFerfar, in Mahrashtra there are 2500 additional Sajjas created
and they are to be handled by existing talathis. So to allow for allocation of
villages to new sajjas, a facility was required, to make changes in sajja –
village allocations so as to accommodate the new sajjas. Accordingly, a new
facility for revertion (allowing for re-declaration) of a tahsil’s Sajja and
Mandal Creation has been provided in the User Creation module for Naib
Tahsildar-eFerfar role.
Module Name : DDM Module
18. Development for New Design of RoR –
7/12
A need was felt by the department to have a relook at the
very important document of land records – the Record of Rights i.e. 7/12 to
incorporate the GoM Logo, eMahabhumi Logo, to be made more appealing with
re-formatting of the presentation, removing of unused columns, making
appearance more thorough and also developing a English version for the benefit
of the citizens at large specially the non Marathi speaking populace.
After 2-3 round of discussions chaired by Hon SC Sir and participated by
State Coordinator and NIC team, the final formats were decided and changes
enlisted. Accordingly, the development team has worked on the entire changes
which needed to be done for HTML RoR that is used in DDM and PDF format which
is used in Digitally Signed Database Record (DSDR) based RoR delivered from
eMahabumi portal online with Payment Gateway. The CRF for the same : CRF-64-eFerfar - 7-12 Changes as
per GR Plus Format Changes has already been submitted and is pending for approval.
19. Reconciliation
of Virtual Account Number (VAN) payments made by Village Officers for the
amount collected for distribution of land records documents
A
Centralized Processing System (CPS) has been developed for Reconciliation of
amount received by different village officers (12500 officers) for collection
of cash of RoR documents distributed to citizens. The system generates a
challan demand for each officer at the end of the month and payments are made
in Bank of Baroda which is designated as Nodal Bank by the LR department to recive
the amounts with each village officer assigned a Virtual Account Number which
actually points to the department’s
physicall bank account number. Reconciliation is made after details of payments
are received from bank at the end of a month and the CPS process the payments
gainst the corresponding challan demands and reconciles the demand vis-à-vis
payment.
This module has facility to declare the work completion
for Tahsil by the Naib Tahsildar eFerfar (NT-eF) – earlier designated as DBA where in all the sajjas
and mandals will have to be created first and only then the NT-eF can declare
the work as completed. The software will check internally that no village is
unassigned for either the sajja assignement or mandal assignment. SO far about
11245 Sajjas have been created in the State.
Facilities for viewing the Sajjas and Mandals along with
the villages assigned has been provided. The Work Completion Certification is
generated by the System to be endorsed by the NT-eF.
20. Changes in DDM module with respect to
Challan and Reconciliation
Consolidated Challan Generation :
After going through the detailed requirement and as
directed by Hon SC Sir in the VC, the challan is now generated for a month
considering the earlier backlog of payments and including the pending payments
if any – a single challan is now generated by the syste,. Example, while
generating the challan for a sajja in May for the month of April 2020, if the
pament due in March was unpaid, then the challan for April will be generated
considering the amounts of March and April 2020 – both the months (Single
Challan).
Automated Reconciliation:
The Reconciliation of all challan’s of the entire State as suggested by Hon SC
Sir has been complied with and now a system is developed which allows for
Reconciliation of all payments received from the Bank vis-à-vis Challans
generated. This will enable the department what the demand was, what the
collection is and what is the balance payments yet to be made. A detailed report
of challan amounts and their payments is available in the system
Module Name : DSD Module
21. Shifting of Portal for Digitally Signed
Data basd 7/12 (DSD)
The AapleAbhilekh
Portal (https://aapleabhilekh.mahabhumi.gov.in/)
has been successfully migrated from NDC
to ESDS by way of migrating all DSD data and application portal
As
per decisions made in the Project Review metting, the long pending decision of
shifting DSD 7/12 database and application from NDC to ESDS has been completed.
It may be noted that the existing Database and Application Servers of
eFerfar have been shared for this citizen portal where citizens can on
payment basis download the DSD 7/12. The databases of DSD 7/12 have been
restored on respective DB Servers and 3 Application Servers from existing 15 of
eFerfar have been dedicated for the DSD Portal.
22. DSD Module is now made live on ESDS
after shifting from NDC
Necessary
changes have been made to make DSD application live from ESDS for data transfer
which earlier used to happen at NDC
23. Reduction of Resources
Servers
which were provided by Cloud Hosting Agency for temporary basis for carrying
out huge work of Online Data Correction, Digital Signing of RoR Records etc
were reduced (3 Master + 3 Slave Servers) + 2 additional Servers which did not
have much usage were adjusted among other servers and also released. Thus 8 DB Servers from existing in use
servers are reduced.
The
Digitally Signed Database (DSD) 7/12 application and Databases hosted on NDC
are shifted to ESDS. The existing infrastrucre of DB Servers will be used to
accommodate the DSD 7/12 databases of NDC. The Application Servers of eFerfar
will be shared (3 web servers out of 15) for the DSD application. On actual
usage, resources utilization will be monitored and will be tuned as per need.
24. Support Issues
Development team did solve support issues coming their way
from NIC Support Team, SC Office Help Desk Teams and also from the State
Coordinator.
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