%

Sno. Project Name Module/Features Name Task Name Code Completion (%)

with Service
Employee Portal

1 Employee Portal Outward Management 100%

2 Employee Portal Receipting 75%

3 Employee Portal Scrutiny (New Business) 100%

4 Employee Portal Retrieval 100%

5 Employee Portal Dashboard 80%

6 Employee Portal Login 100%

7 Employee Portal Dispatch Tracker 100%

8 Employee Portal Policy Management 75%

9 Employee Portal DMS 40%

10 Employee Portal Service Request

11 Employee Portal Data Cap

12 Employee Portal Reports 50%

13 Employee Portal Mudrank 10%

14 Employee Portal Set Login Extension 50%

 Estimated SIT
Estimated Time of No of Services Deployed In
Ttl. Services Deployment
Completion Integrated SIT Date

Completed
Under Testing (SIT)
6 6 Yes Deployed in SIT
StDt.: 24-08-2017
EndDt.: (bug fix going)

25% Pending

StDt.: 22-08-2017 25 25 Yes Deployed in SIT

EndDt.: 24-08-2017

Under Testing (SIT)

StDt.: 22-08-2017
EndDt.: (bug fix going) 18 18 Yes Deployed in SIT

Under Testing (SIT)

StDt.: 22-08-2017
EndDt.: (bug fix going) 6 6 No Deployed in SIT
Under Testing (SIT)

StDt.: 22-08-2017 2 2 No 24-08-2017

EndDt.: 24-08-2017

StDt.: 22-08-2017 0 0 No 24-08-2017

EndDt.: 24-08-2017

StDt.: 22-08-2017 12 12 No 27-08-2017

EndDt.: 27-08-2017

StDt.: 22-08-2017 5 5 No 28-08-2017

EndDt.: 27-08-2017

StDt.: 22-08-2017 2 0 No 30-08-2017

EndDt.: 29-08-2017
 StDt.: 22-08-2017 3 0 No 28-08-2017
EndDt.: 27-08-2017

StDt.: 22-08-2017 No 30-08-2017

EndDt.: 29-08-2017

StDt.: 22-08-2017 0 0 No 25-08-2017

EndDt.: 25-08-2017
 Remarks Resource

Final code complete, module is under

testing & bug fixing activity is currently going. Sandeep Bhan

Module is under testing & bug fixing activity is

currently going.

For Upload Clearence & ECS Debit Download

need to check the end to end flow with
business logic with IIB. Status Codes P.Sriniwas
implementation pending and in Delivery Slip
print functionality needs to be discussed with
Hemant Sir (IBM).

Module is under testing & bug fixing activity is

currently going., Few user messages are yet to
be finalized at the time of submit . Need to Sandeep Bhan
discuss with Hemant sir (IBM) on this

P.Sriniwas

P.Sriniwas

Sandeep Bhan

Sandeep Bhan

P.Sriniwas

Sandeep Bhan
Part of CRM integration, Need to know the
compleation criteria with Hemant

Need to discuss some business logics

with Hemant sir. P.Sriniwas

Services not yet ready, business need to discuss

with Hemant Sir (IBM) Sandeep Bhan

Need to discuss some business logics

with Hemant sir. P.Sriniwas