1. WAGE EFMS 1

2. 2 Update Applicants account detail as per downloaded format

3. 3 Update Applicants Account Detail as Per Downloaded Format

4. 4 Update Applicants account detail as per downloaded format

5. 5

6. WAGELIST

7. GENERATE WAGELIST OF UNSKILLED WORKERS

8. VIEW WAGELIST OF UNSKILLED WORKERS

9. SEND WAGELIST FOR PAYMENT (UNSKILLED)

10. GENERATE WAGELIST OF SKILL/SEMI-SKILLED WORKERS

11. VIEW WAGELIST OF SKILL/SEMI-SKILLED WORKERS

12. SEND WAGELIST FOR PAYMENT (SKILLED)

13. 13

14. 14

15. 15

16. 16

17. 17

18. After Click “Add Digital signature” Show this proccess

19. If Java not install in Computer Please select “Install”

20. Installing “Java”

21. Installing “Java” is Completed

22. Click “Run”

23. Showing “Digital Signature in Process”

24. Showing “Please insert the Digital Signature USB token” Here, USB Token attach to Computer P.C.

25. USB Token attach to Computer P.C. And Click “Continue”

26. Add “Password” of Accountant Payment

27. Write “Password” & Click “ok”

28. Show Message “File has been successfully signed” Click “ok”

29. 29

30. 30

31. 31

32. MATERIAL EFMS 32

33. STATE DBA 33

34. VERIFY VENDOR 34

35. FREEZE VENDOR 35

36. FREEZE DPR FROM DPC 36

37. 37

38. GRAM PANCHAYAT LEVEL Material Procurement 38

39. Generate Material List 39

40. 40

41. 41

42. FTO of Material List through Panchayat Development officer/Panchayat Secretary 42

43. EFMS - Admin Expenditure 43

44. STATE DBA 44

45. ADD Account Detail 45

46. FREEZE Account Detail 46

47. Administrative Expenditure 47

48. Indexframe for Generate Administrative Exp. List 48

49. Administrative Expenditure List 49

50. Administrative Expenditure List 50

51. Administrative Expenditure List 51

52. Indexframe of FTO generation 52

53. Generate FTO for Administrative Expenditure List 53

54. COMPENSATION SYSTEM

55. APPORTIONATE RESPONSIBILITY FROM STATE DBA

57. 57

59. DELAY COMPENSATION FROM BLOCK ADMINISTRATOR

63. DELAY IN PAYMENT

66. FTO GENERATION

68. UNEMPLOYMENT ALLOWANCE