Integrated Grievance Redressal System (IGRS)

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Presentation transcript:

Integrated Grievance Redressal System (IGRS) GOVERNMENT OF UTTAR PRADESH Lok Shikayat Vibhag & National Informatics Centre (NIC) , CM Office ,U P Govt.

एंटी भूमाफिया पोर्टल पर जाने हेतु क्लिक करें IGRS HOME PAGE ऑफिसर लॉग-इन एंटी भूमाफिया पोर्टल पर जाने हेतु क्लिक करें

ANTI BHU- MAFIA HOME PAGE

IGRS – LOGIN PAGE सम्बंधित अधिकारी/कर्मचारी उपलब्ध कराये गए User-Id/Password द्वारा IGRS प्रणाली में प्रवेश कर सकते है, प्रमुख सचिव,जिलाधिकारी/SSP आदि के Login-Id, IGRS cell द्वारा उपलब्ध कराये गए है शेष अधिकारियों के Login-Id/Password अपने जनपद के जिला सूचना विज्ञान अधिकारी से प्राप्त कर सकते है

(OPEARTOR)   DATA ENTRY OPERTOR Dashboard

Entry Format of Anti-Bhumafiya Portal (एंटी भू-माफिया पंजीकरण प्रारूप)

IGRS आवेदन प्रविष्टि

Officer’s Login Dashboard

IGRS (DM Login)

Officer’s (SDM) Dashboard IGRS Officer’s (SDM) Dashboard

प्राप्त किन्तु अनमार्क सन्दर्भ (डाक पैड)

अनमार्क सन्दर्भ IGRS अवैध भूमि कब्ज़ा सन्दर्भ पर क्लिक करें इस Option की के द्वारा अनमार्क सन्दर्भो का विवरण देख सकते है तथा अधीनस्थ अधिकारी को मार्क कर सकते है सन्दर्भ अग्रसारित करने के लिए क्लिक करें कार्यालय स्तर पर लंबित करने हेतु इस बटन का प्रयोग कर सकते है

सन्दर्भ की मार्किंग IGRS इस Optionकी मदद से सन्दर्भ अधीनस्थ अधिकारी को मार्क कर सकते है सन्दर्भ को अग्रसारित करने के लिए यहाँ Click करें यदि सन्दर्भ आदेशकर्ता अधिकारी द्वारा एक से ज्यादा अधिकारियों को मार्क करना हो तो दूसरे अधिकारी की प्रविष्टि हेतु यहाँ Click करें

कार्यालय स्तर पर लंबित सन्दर्भ कार्यालय स्तर पर लंबित सन्दर्भ आख्या प्रविष्टि हेतु यहाँ पर Click करें अग्रसारण विवरण देखने हेतु क्लिक करें

शिकायत के निस्तारण का विवरण आख्या प्रविष्टि शिकायत के निस्तारण का विवरण

प्रकरण न्यायालय में विचाराधीन शिकायत निराकरण का प्रकार प्रकरण न्यायालय में विचाराधीन समझौते के आधार पर निराकरण कर दिया गया

अतिक्रमण हटा दिया गया विधिक कार्यवाही

अभिलेखों के शुद्धिकरण हेतु कृत कार्यवाही अन्य– विवरण

संदर्भ खोजें अवैध भूमि कब्ज़ा हेतु सन्दर्भ खोजने हेतु क्लिक करें

Feedback Mechanism Feedback Received (Online/Call Center) Negative Feedback Positive Feedback Concerned Officer Final Disposal Re-open Proposal of Closure Higher Officer Re-open Final Closure Action Taken Final Disposal

फीडबैक पर कार्यवाही एवं श्रेणीकरण

शिकायतकर्ता द्वारा दिये गये असंतुष्ट फीडबैक संदर्भ

असंतुष्ट फीडबैक को संतोषजनक में परिवर्तित करने हेतु अधीनस्थ अधिकारियों के प्रस्ताव

रैंडम आधार पर स्‍वत: श्रेणीकरण हेतु संदर्भ

स्वयं द्वारा C-श्रेणीकृत सन्दर्भों के सापेक्ष प्राप्त आख्याओं का अनुमोदन

मूल्यांकन की व्यवस्था

मूल्यांकन की व्यवस्था गुणवत्ता मानक A- संख्यात्मक (शासन/निदेशालय हेतु- कुल पूर्णांक-40) 1. सन्दर्भों की त्वरित मार्किंग किया जाना - पूर्णांक-10 (एक भी सन्दर्भ 15 दिवस तक अन्मार्क रहने पर कोई अंक नहीं प्राप्त होता है) 2. सन्दर्भों का समयान्तर्गत निस्तारण करना (डिफाल्टर सन्दर्भ) पूर्णांक-30 B- गुणवत्ता- (कुल पूर्णांक-25) (नोट-  यदि 15 दिवस के भीतर कोई कार्यवाही नहीं होती है, वह संदर्भ स्वमेव ‘C’-श्रेणी प्राप्त कर पुनर्जीवित हो जाता है) उपलब्ध मूल्यांकन रिपोर्ट्स- स्वयं की मूल्यांकन की रिपोर्ट (विस्तृत रिपोर्ट) समकक्ष स्तर के अन्य अधिकारियों की रिपोर्ट (तुलनात्मक अध्ययन हेतु) अधीनस्थ अधिकारियों की मूल्यांकन रिपोर्ट (समीक्षा हेतु) क्र०सं० गुणवत्ता मानक पूर्णांक 1 किसी भी अधिकारी द्वारा अंतिम रूप से अनुमोदित कर निस्तारित किए गए संदर्भों में से श्रेणीकृत संदर्भों के सापेक्ष कितने संदर्भों में ‘C’-श्रेणी प्राप्त हुई है 15 2 श्रेणीकर्ता उच्चाधिकारी द्वारा रैंडम  आधार पर श्रेणीकरण 05 3 श्रेणीकर्ता उच्चाधिकारी के रूप में अधीनस्थ अधिकारियों  द्वारा प्रस्तावित संदर्भों पर कार्यवाही

प्रणाली में जोड़े गए नए फीचर्स प्रणाली में जोड़े गए नए फीचर्स शासन/निदेशालय/राजस्व परिषद् के सन्दर्भ प्रणाली में दर्ज करने की व्यवस्था बनाई गई है Automated ईमेल व SMS भेजे जा रहे हैं अधीनस्थों के स्तर पर लंबित सन्दर्भों हेतु अनुस्मारक SMS , ईमेल व पत्र निर्मित करने की व्यवस्था निर्मित मोबाइल (एंड्राइड) एप्प (आमजन एवं अधिकारियों दोनों हेतु)

Jansunwai – App For Officials

ऐप डाउनलोड करने हेतु लिंक

लॉग इन - स्क्रीन

Mobile Number Selection for OTP

Officer-Dashboard

Officers-Working Menu

Menu- Received but unmark

Menu- Received but unmark

Menu- Received but unmark

Upload ATR

Menu- Receipt received from the subordinate office, but pending for approval

Menu- Action & Rating on Feedback

Features And Highlights of the System(1/4) Provide a common interface between the Citizens and the Government. All grievances will be handled at single platform using uniform Forms for all channels using single user name/password. Online forwarding of Grievances to multiple sub-ordinate offices/Departments. Uploading of action taken/disposal reports concerning each grievance by the concerned Department. Online lodging of grievances, reminder, view status and action taken reports. Lodging of manual grievances with facility of uploading scanned Grievance related document(s) is also made available. This scanned document can be seen at all levels wherever the grievance will be forwarded.

Features and Highlights of the System(2/4) Online receipt of grievances by departments/ Division/ Districts/ Tehsil and SMS alert enabling the Government Departments to take corrective action. Redressal and Monitoring process by Department(s)/District(s)/ Organisation(s) to facilitate Nodal Officer looking after grievances. IGRS provides dashboard for monitoring to the Nodal Officer. Forwarding of Reminders/Clarifications for the older grievances crossing SLA timelines. Web based tracking of application by the applicant and action taken by the Government authorities from any geographical location.

Features and Highlights of the System(3/4) Query based reports will help in generating analytical reports as per the requirement of the concerned Department/District for effective monitoring and analysis of pending grievances and resolution provided. This system will have flexibility to expand at multiple levels as per the requirement of the concerned Department, District /Tehsil administration for desired depth and accurate redressal of grievances. System generated reminders will enable the senior authorities to comply on grievances received with minimum effort and strict action against non-compliances by the concerned officials. Support for UNICODE compliant languages. Enhance the performance of the departments.

Features and Highlights of the System(4/4) As a citizen if anyone wanted to share any suggestion, higher authorities will able to keep a count of the number of suggestions received in a particular department and response of the concerned department against those suggestions. This will streamline the entire process of interactive governance. Categorization of grievances for each department Searching and tagging of duplicate references received through all channels Escalation of grievances on default in service level The suggestions or demand (wish list) received through this portal coming directly from citizens/public representatives will helpful to the Chief Minister/Ministers/MP/MLA/Grampradhan etc. and Principal Secretary / Commissioner/DMs/ District level Officers to formulate the plan and fund allocation for different schemes. Citizen/User able to send reminder through web portal.

Service levels - criticality of grievance and receiving mode Sources of Grievance Service Level CM Janta Darshan program Priority Default- 30 days, Priority High -15 days, Priority Apex - 3 days or as defined by Hon’ CM. It is mandatory to have signature of Duty Officer on Apex Grievances. GoI / Commissions / MP/ MLA/ higher authorities As directed in communication/ 30 days (default) Media As directed by concerned officer / 7 days (default) Online/Mobile/CSCs (IGRS portal) 15 Days Jan Milan (DM/ SSP) Priority Normal -15 days, Priority High – as defined by DM/ SSP Department level Priority High – as defined by department

Future Roadmap IGRS is planned to expand their capacity as soon as it start getting utilized by different-2 departments. Following are the features to be incorporated in the IGRS- Social Media will be linked through the IGRS for compliant making and status update. This system will also facilitate a verified wish list coming directly from the citizen to reconcile it at various level of planning for capturing demand from every entity of democracy. IGRS will facilitate this feature through “Demand and Suggestion” mapped in the IGRS to get the demands of development and plan it in a better way. CM relief fund system will be developed and integrated to the system.

Future Roadmap Resolutions having wider time span to complete which may marked resolved could also be tracked and monitored through this system. Analytical report based on the MIS generated from the IGRS data will also be facilitated through this system IVRS based complaint registration and status update Call Centre will be integrated with the system

THANK YOU