ELECTRONIC PAYMENT OF SCHOLARSHIPS IN TELANGANA & ANDHRA PRADESH - M.PRASHANTI IAS

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ELECTRONIC PAYMENT OF SCHOLARSHIPS IN TELANGANA & ANDHRA PRADESH - M.PRASHANTI IAS
ELECTRONIC PAYMENT OF
         SCHOLARSHIPS
IN TELANGANA & ANDHRA PRADESH

          PRESENTATION BY
         M.PRASHANTI IAS
           DEPUTY SECY,
        WCD&SC DEPARTMENT
        GOVT. OF TELANGANA
ELECTRONIC PAYMENT OF SCHOLARSHIPS IN TELANGANA & ANDHRA PRADESH - M.PRASHANTI IAS
Scholarships for all underprivileged:
 •   Flagship program of the Government
 •   Transition from means cum merit basis to Saturation mode:
        Any student whose family income is less than one lakh is eligible for a scholarship under
         the new scheme

 Assistance given to all communities on a Saturation mode:
        Scheduled Caste – Social Welfare Department
        Scheduled Tribe – Tribal Welfare Department
        Backward Class – BC Welfare Department
        Disabled Groups – Women & Child Welfare Department
        Economically Backward Classes - BC Welfare Department
        Minorities – Minority Welfare Department

 Large volume of disbursement – 28.00 Lakh Students; Rs. 4,500 Cr
 Social Welfare Department is the Nodal Agency
                                                                                                     2
ELECTRONIC PAYMENT OF SCHOLARSHIPS IN TELANGANA & ANDHRA PRADESH - M.PRASHANTI IAS
Post Matric Scholarships at a glance

    PMS includes:
         RTF: Reimbursement of Tuition Fee - College
         MF: Maintenance fee – Student

  Income ceiling:
    - Rs. 1:00 lakh PA for BC/EBC/Minorities/Disabled.
      - Rs. 2.00 lakh PA for SCs/STs.
 

 Fully    administered    online     since    2010-11
 http://epasswebsite.cgg.gov.in by welfare departments

                                                         3
ELECTRONIC PAYMENT OF SCHOLARSHIPS IN TELANGANA & ANDHRA PRADESH - M.PRASHANTI IAS
PMS Trends:
4000.00

3500.00

3000.00

2500.00

2000.00

1500.00

1000.00

 500.00

   0.00
          97-98   98-99   99-00   00-01   01-02   02-03       03-04   04-05   05-06   06-07     07-08   08-09   09-10   10-11

                                     Expenditure in Rs. Crs           No. of students covered
                                                                      (in Lakhs)                                                4
ELECTRONIC PAYMENT OF SCHOLARSHIPS IN TELANGANA & ANDHRA PRADESH - M.PRASHANTI IAS
PMS Complexity:
•   1600 unique courses.

•   10934 colleges

•   1,44,000 fee combinations

•   26,00,000 students

•   Around Rs.4000 crs worth PMS claims per year

•   Coordinating with 5 Welfare Departments i.e., Social Welfare, Tribal
    welfare , BC & EBC Welfare, Disabled Welfare & Minority Welfare
    & also with Higher Education, Technical Education, School
    Education, Board of Intermediate, Directorate of Employment &
    Training & Health Dept., etc.

•   Also deals with all Universities in the State along with the 188
    Premier Institutes indentified by GOI across India.
•   Deal with all Scheduled banks & Treasury Dept.
                                                                           5
ELECTRONIC PAYMENT OF SCHOLARSHIPS IN TELANGANA & ANDHRA PRADESH - M.PRASHANTI IAS
PMS - Analysis of Expenditures:

Group
                                                                      Group IV
                               Group                                   425.31
                            1, 472966, 2                                15%
                                 1%
   Group IV                                             Group III
   1030450                                               383.13
     45%                                                  13%

                                                                                                 Group 1
                                                                                                 1665.56
                                            Group II       Group II                                58%
                                           236234, 10      386.41
                          Group III                         14%
                          543242               %
                            24%

    Group 1   Group II   Group III    Group IV             Group 1       Group II   Group III   Group IV

  21% of the professional course students consume 58% of the total Scholarship
  outlay; 45% students in Group IV account for only 15% of the Scholarship
  amount.                                                                   6
ELECTRONIC PAYMENT OF SCHOLARSHIPS IN TELANGANA & ANDHRA PRADESH - M.PRASHANTI IAS
Disbursements of Scholarships

TRANSITION FROM A MANUAL TO A
FULLY ONLINE SYSTEM…

                                7
ELECTRONIC PAYMENT OF SCHOLARSHIPS IN TELANGANA & ANDHRA PRADESH - M.PRASHANTI IAS
Manual Procedures - Cumbersome
•Manual                  1                     2                3                    4
process -
                    Notification      Blank Application     Filling Form           Submit
Cumbersome
& Time                  8                  7                        6                         5
consuming,                                                                     Field Inspect &
                    Checking           Receive/Ack.       Consolidate&send
•Large                                                                           verification

number of                    9                 10                   11                   12
                                                                                         1
                                                                                         2
scholarships                          Segregate into
                                                            Calculation         Inst. Wise list
                 Eligibility/Reject   Fresh / Renewal
•Less Staff                                                         14                            13
                         16                    15
•Unable to                                                Preparation of            Prep.
                 Handle queries        Dispatch D.D
cope up with                                                  D.Dt               Proceedings
work load                    17                18                   19                   20

•Corruption        Cross verify          Reconcile        Report Progress       Disb. By Inst.
•Frustration
                                               23                   22                            21
in the student           24
                                                                                    Revalidate
community             Closure             Recover          Check dual claims
                                                                                      DDs

                                                                                                       8
ELECTRONIC PAYMENT OF SCHOLARSHIPS IN TELANGANA & ANDHRA PRADESH - M.PRASHANTI IAS
Pitfalls of the Manual System:

•   Driven by the Department
•   Large number of students – no control or check
    Fake scholarships; double claims; Bogus colleges
    Cumbersome procedures
•   Inordinate delays in processing
•   Inappropriate release of budgets in time
•   Checks of students given to colleges who often
    collaborate to misappropriate
•   Student frustrated and unaware of the status
                                                       9
Highlights of online sanction of
   Post Matric Scholarships
   Multi-Departmental: Disbursement for five welfare Departments
    (BC,EBC,SC,ST,DW).
   Disbursement to 26.00 lakh Students studying in AP and other states
    online.
   Total web based application - Student application – online
    processing and sanction – online upload to treasury – remittance
    online to colleges and student bank account.

   Low cost of      ownership     of   software   through   open    source
    technologies.
   First of its kind in India linking State Treasury and Banks online.

   First of its kind project in India using eZ-Pay (Pre-loaded) ATM cards
    of SBI for student bank accounts. – 16.5 lakh accounts
                                                                          10
Online sanction Highlights
   Grievance Reddressal System for Students, Colleges, Officers.

   Change requests from HOD’s online.

   Email & SMS based tracking and Grievance Reddressal System.

   Virtual private network with all welfare officers of different department - using APSWAN.

   Virtual Private Network (VPN) - between CGG and Treasury.
   Interface through web-services with Universities/Boards for Attendance, Performance, Fees etc.

   Interface with Counseling Centre's – type of admissions`.

   User-friendly and real time.

   Payments to bank Accounts

   Transparent Process for colleges, students, departments
   Unique identity based on SSC registration No.

   Mee seva Caste & Income Certificates made compulsory for scholarship holders.
   It is proposed to automate certificate verification by procuring bar code readers.

                                                                                                     11
Work Flow of the
Online Scholarship System
     Students           • File applications online; scan & upload documents
                          (Caste, Income, Aadhar, Bank documents, CET documents)

                        • Register in epass. Verify student applications & forward
     Colleges             booklets of application forms for each welfare department, to
                          the verification officers

                        • Physical Verification of Students and documents.
                          This is to be replaced by automated biometric
Verification Officers     verification thru Aadhar authenticating point of sale
                          machine

                        • Final scrutiny & Sanctions scholarships online and
Dt. Welfare Officer       transmits to treasury after Aadhar seeding thru lead
                          Bank Managers.

                        • Passes the bills – value of 2 Crores each & Uploads
     Treasury             to the CINB – Banks

                        • Transfer funds to accounts of students and
       Banks              colleges
                                                                                          12
Role of ASWOs
     •   As a verification officer, every ASWOs/ABCWOs/ ATWOs has to verify applications of
         SCs/STs/BCs/EBCs/DWs/Minority students.

     •   Every ASWO is given separate User ID & Password to login for processing of PMS
         applications.
     •   In respect of PMS, ASWO is acting as Verification Officer.
     •   ASWO has to conduct awareness meetings (live demo) to the Principals of his/her
         jurisdiction on online process of scholarships at Principal’s level & also to conduct
         awareness meetings with students & Students associations on online application of Post-
         Matric Scholarships.
     •   Wide publicity shall be given on PMS through print media.

     •   ASWOs has to collect the booklets (hard copies of applications) from the college
         Principals & update them online. After updation, allotted colleges will be displayed at
         ASWOs login.

     •   ASWO has to inform the date of verification to the concerned college Principals well in
         advance so that students could be made available on that date

13
                                                                                         Contd.
Role of ASWOs
•   ASWO has to conduct 100% physical verification & verify all necessary
    records available in the college.
•   While verification records, ASWO/VO has to put a stamp consisting study
    details of student on the overleaf of SSC certificate.

•   After due verification of all necessary documents enclosed to the hard copy
    of application form, ASWO/VO has to put his remarks as
    “Recommended/not recommended”.                If recommended, type of
    scholarship like DS/SMH/CAH/DAH is to be furnished.

•   All eligible applications shall be recommended & forward to District Welfare
    Officers through online.
•   Submit booklets after due recommended by ASWO/VO to the concerned
    District Welfare Officer.
•   If any application found ineligible put his remarks & submit online as well as
    hard copy.
                                                                                 14
KEY CHANGES INTRODUCED

                         15
Key Changes: Students
Apply for fresh registration online
Apply for renewals online
Students cannot enter names
      Only retrieve data through the
       SSC/ Inter Database through
       ID’s
Students must have a bank
   account
      Students who do have an
       account are given eZ pay card
       of SBI
Student can access the site
   though a user id ( email id)
   and password (sent to email
   accounts)

                                        16
Key Changes: Colleges
Colleges must register on the website
Give             details         of
   recognitions,    capacity, bank
   accounts, management details etc
Principals of colleges will have to
    verify each of the student
    applications:

      Print and prepare booklets for
       fresh and renewal students
       department wise.
      Contact the verification officer
       for getting the verification done
       for sanction of scholarships

                                           17
Key Changes: Verification
   District    Collectors   appoint
    verification officers

   Physical Verification of students
    and Documents

   Results of verification updated
    online
   Recommended candidates are
    forwarded to the district officer

   Rejected applications are either
    sent to the colleges or students
    for rectification

                                        18
Key Changes: Welfare Department

  •   Authenticate colleges on the e-Pass website
        •   All colleges must register on the website

  •   Processing and sanction online:
        •   Scrutiny and Sanction of Bills
        •   Each bill value is pegged at Rs. 3.00 Crores

  •   Forward bills to treasury online
  •   Treasury Bill Register Number generated for
      every bill sent

                                                           19
20
Sanction Process is simple…

                              21
22
Key Changes: Treasury
•   Receive a paper copy of the Scholarship Bill and an
    online copy
•   Comparison and Verification
•   Sanction of Bills online
•   Automatic upload to banks online
         Through common internet banking interface
         Interbank; Intrabank
         NEFT & RTGS
         Return confirmations online

•   Remittance to banks and reconciliation

                                                          23
Project Management Unit:
Ensures the smooth administration of the online system.
Dy. Director from all Welfare Departments
key task - updated masters and address key issues:
     Institution Master
     Dept. Hostel Master
     College-Course Mapping & College Officer Link Master -
      Registration
     Course Master & University Course Mapping
     Course Fee Entry Form & Fee Confirmation
     Budget Master
     Student SSC Details Edit

Help Desk Functions
                                                               24
USER FRIENDLY
REPORTS
                25
26
Scholarship schemes included under
Direct Benefit Transfer (DBT) Scheme
•   Govt. of India have issued instructions to sanction scholarships through DBT
    from the current financial year

•   DBT to be administered through Aadhar payment bridge

•   Aadhar card made mandatory to implement DBT

•   Seeding of Aadhar cards taken up in bank accounts of scholarship holders

•   RASF service given for verification of student details viz-a-viz the Aadhar
    card details for authentication

•   Necessary changes made in treasury to implement DBT

•   Bank specific codes obtained from NPCI to implement DBT

•   Aadhar made financial address of student
                                                                              27
Problems & steps taken to implement DBT

•   Poor enrolment of Aadhar among scholarship holders is a bottleneck in the implementation of
    DBT.
•   Aadhar enrolment centres limited in number and capacity of each centre is also limited to
    capturing data of about 70 individuals per day.

•   District collectors have been instructed to take up drive for Aadhar enrolment of scholarship
    holders in the summer holidays by opening special centres for students.

•   The Aadhar card numbers submitted by the students are being validated and the validated list
    is communicated to lead Bank Managers of the concerned districts for Aadhar seeding in the
    concerned Bank of the students. The seeding process has to be expedited.

•   Aadhar authentication is done with point of sale machines by accessing data from e-pass
    which is in turn connected to the Aadhar database.

•   Colleges have been instructed to purchase Aadhar authenticating machines for biometric
    verification of scholarship holders & for enabling sanction of scholarships and disburse
    through AEP.

•   Pilot projects were successfully carried out in two Engineering Colleges in April 2013.
                                                                                              28
PoS Devices

              29
PoS DEVICES
•   To be procured by each college.
•   Device to be compatible with Aadhar norms
•   GPRS enabled.
•   Click on the ePASS and enter the application id
•   Check the details and click on Authenticate
•   Finger Print Reader glows
•   Ask the student to place the finger
•   If the confirmation is true it will be available for verification
    and if false , invalid the application is rejected.

•   Some of the vendors—Analogics, Ingenico, Visiontek,

                                                                        30
Digital Signature Pad

                        31
Digital Signature Pad

•   Connect the digital signature pad
•   Install the apps/drivers
•   Click against the student record
•   Signature screen populates
•   Ask the student to sign on the pad with the digital pen
•   Principal or the concerned also to sign
•   Some of the Vendors—WACOM, iball, Topaz

                                                       32
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