ADV Planned Expense Breakup (FY 2023-24)

Aadhaar Data Vault Planned Expense Breakup (2023-24)

Component Planned Expense Comments
Capital 5,101,796 PO Released
Operations Cost : 3,402,014
HSM AMC (Partition) 1,321,600 Awaiting Invoice from Vendor
(MPLS Connectivity) 1,244,523 Bill will be received in March
Audits / Certificates 88,500 Awaiting Invoice from Vendor
ADV Video 619,000 PO Released
Cloud VMs 128,391

Travel & Training 255,662 Bill pending for workshop

Consumables 65,944 Purchase Initiated
Overheads
7,500
(C=B* 0.05)
Contingency 7,645 Purchase Initiated
Total 8,840,561

Aadhaar Data Vault 07-02-2024

 ADV current service charges:

Aadhaar Data Vault Service Charges

Rates per transaction
No. of Transactions per Quarter
Government PSU Private
Up to 10 Lacs 5 Paisa 6 Paisa 10 Paisa
Above 10 Lakh and up to 1 Crore 3 Paisa 4 Paisa 7 Paisa
Above 1 Crore 2 Paisa 3 Paisa 5 Paisa

Aadhaar Number Storage Slab per Quarter

Charges (₹)
No. of records stored in the ADV
Government PSU Private
Upto 1 Crore 100,000 120,000 150,000
Above 1 Crore and up to 10 Crore 150,000 180,000 225,000
Above 10 Crore and up to 25 Crore 200,000 240,000 300,000
Above 25 Crore and up to 40 Crore 250,000 300,000 375,000
Above 40 Crore and up to 100 Crore 400,000 480,000 600,000

Aadhaar Data Vault 07-02-2024

Aadhaar Data Vault Service Workshop &
Presentation Count Breakup : Total 33

Number of Workshops (13)

Date Place
September 23rd, 2022 e-Governance Solution workshop at C-DAC Mumbai
National e-Authentication Service(e-Pramaan(Meri Pehchaan)
October 12th, 2022
awareness workshop
November 24th, 2022 e-Gov Solutions & Services workshop at C-DAC Mumbai
December 13th, 2022 eGOV products and services workshop at Dehradun
January 30th, 2023 eGOV products and services workshop at Delhi
February 03rd, 2023 eGOV products and services workshop at Bhopal
March 04th, 2023 eGOV products and services workshop at Guwahati
March 17th, 2023 eGOV products and services workshop at SETS Chennai
May 6th, 2023 Govt. of J&K during C-DAC's eGOV products and services
May 18th, 2023 eGOV products and services workshop at Shimla
August 18th, 2023 eGOV products and services workshop at Chennai
August 24th, 2023 eGOV products and services workshop at Indore
January 19th, 2024 eGOV products and services workshop at Mumbai

Aadhaar Data Vault 07-02-2024

 Aadhaar Data Vault Service Workshop &
Presentation Count Breakup : Total 33
Number of Presentation (20)

Date Department
August 29th, 2023 Pimpri Chinchwad Smart City Limited
CERSAI (Central Registry of Securitisation Asset Reconstruction and Security
September 15th, 2023
Interest of India)
October 13th, 2023 Innobles Technology
October 25th, 2023 FlexiEle
October 23rd, 2023 Bizongo
January 9th, 2024 Fin Meadows Technologies Pvt. Ltd.
January 22nd, 2024 West Bengal IT & E Department
January 24th, 2024 ORGI - MHA
January 29th, 2024 Ascent Human Capital
May 18th, 2022 Ministry of Development of North Eastern Region
May 20th, 2022 IT Department, Goa
May 23rd, 2022 Finance Department, Assam Govt
May 26th, 2022 Information Technology Department, Government of Assam
May 27th, 2022 Railway Ministry and IT Secretary Chandigarh
October 6th, 2022 Oil Marketing Companies(IOCL, BPCL, HPCL)
January 4th, 2023 eGOV products and services awareness session
January 6th, 2024 eGOV products and services workshop at Gujarat
August 8th, 2023 Life Insurance Corporation
September 25th, 2023 AICTE (All India Council for Technical Education)
May 18th, 2023 Centre for Railway Information Systems

Aadhaar Data Vault 07-02-2024

ADV Service Income (FY 2023-24):

Aadhaar Data Vault Service Income (FY 2023-24)

Entity Name Bill Raised Bill Received

Assam Finance 238,950 120,950

ECI 3,355,568 0
CLDP - IOCL 499,961 144,475
CLDP - HPCL 138,820 69,325
CLDP - BPCL 279,926 159,890
SIDBI 225,573 211,680
ESIC 315,862 197,956
CRCS 4,685,762 4,216,383
MAHAIT 678,531 2,850
WB Backward Class 40,699 4,013
KVIC 5,900 2,950
Total 10,465,552 5,130,472

Aadhaar Data Vault 07-02-2024

 ADV Service Expected Income for Q4 of 2023-24
(January’ 2024 to March’2024)

Aadhaar Data Vault Service Income (FY 2023-24) Quarterwise

Bill Raised
Client Name
Q1 Q2 Q3 Q4
Assam Finance 2,950 118,000 118,000 118,000
ECI 234,994 730,171 2,390,403 1,500,000
Assam LDR 0 0 0 0
CLDP - IOCL 49,953 99,592 350,416
CLDP - HPCL 35,162 35,979 67,679 400,000
CLDP - BPCL 79,197 80,693 120,036
SIDBI 23,416 113,187 88,970 150,000
ESIC 44,869 159,932 111,061 105,287
CRCS 0 4,216,383 469,379 150,000
MAHAIT 0 2,950 675,581 226,177
WB Backward Class 0 4,013 36,686 100,000
KVIC 0 2,950 2,950 2,950
Total 470,541 5,563,850 4,431,161 2,752,414
Total 13,217,966

Aadhaar Data Vault 07-02-2024

THANK YOU