GROUP-05

Weekly Progress Update

22nd-28th September

Anchored by: Dr Vasudha

(IBCB-NMMU)
 Status of BPM Approvals (18-28th September)

# States Approved on Approved on Approved on Approved on Approved on Approved on Approved on Total approved in Daily run rate Pending as of Day
(if
to complete
current daily
22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep the past 7 days today run rate)

1 Jammu and Kashmir 824 444 666 723 615 332 216 3820 546 27936 51
2 Ladakh 28 8 0 33 81 89 0 239 34 201 6
3 Manipur 0 0 0 34 0 27 0 61 9 520 60
4 Meghalaya 204 83 47 259 60 188 64 905 129 5005 39
Total 1056 535 713 1049 756 636 280 5025 718 33662 155

Past 7-day progress

1200

KEY INSIGHTS 1000

1056 1049

1 Ladakh can complete their BPM approvals in a week as 800 756

their pendency is relatively low 713
636

2 25th Sept (Monday) saw the highest BPM approvals after the 600 535

state drills on 22nd Sept.

400
280
3 Jnk and Manipur need to maintain a higher and consistent
daily run rate to achieve the approval targets in time 200

0
22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep
 Status of mapping (As on date)

120.00%

100.00% 96.81%

83.73% 82.42%
80.00%

60.00% KEY INSIGHTS

40.00% 1 Manipur has one of the lowest percentage of SHGs
29.06% mapped to eBKs
20.00%
2 Jnk, Ladkah and Meghalaya can finish their mapping on
priority by the next week as the balance is not much
0.00%
Jammu and Kashmir Ladakh Meghalaya Manipur

%SHGs mapped to e-BKs

 Status of issues reported last week – 1*

Reported issue Current Status

#
• Solution provided that BPM can reject the profiles and then the
The BPM is not able to see the e-BK has to just save the profiles againa nd they would show on
1 uploaded photos and hence, not able the BPM ID again for approval
to approve the profiles
• As this is a temporary fix and might require additional work by
eBKs if the images were not saved on their app, need to escalate
it to
• The de-dup process takes 2-3 days to ensure there is no
Some of the SHG profiles were not duplication and hence, the state was requested for 2 days. If they
2 visible in the BPM log-in to still don't display, they are requested to contact us back
approve/reject (Functional solution)
• DIC is doing optimization of application so that such a delay can
be minimized (Technical solution)

Some of the bank branches are not

3 showing the in the bank master for Mail the list of such bank branches to NRLM MIS team and cc NIC
mapping

*For a detailed list, kindly refer to the issue registry. The support team can share the status of any other issue not covered here Resolved

Pending
 Status of issues reported last week* - 2
Reported issue Current Status
#
4 Need the list of CBOs mapped and D reports or downloadable excel reports made available at SPM/BPM level
unmapped. It was available earlier but with detailed summaries
had been removed.
5 In Hindi mode, the Aadhar verification
doesn't work It is enabled in the new versions

6 P-1 and P-2 reports aren't updating and
there is a mismatch with dashboard
values
7 Server issues leading to delays at BPM
level
The mismatches have been identified and the dashboard team is updating
their tables to ensure matching with the reports
High CPU utilization causing WB servers loading, the technical team is
working on resolving this issue

8 In my task with member account

images not reflecting Guided to reject and re-capture images and reupload again

9 Village organization is not reflecting in Issues raised to MW/DIC reports team and has been resolved. If any BPM
BPM ID isn’t able to see, kindly contact support team

10 In BPM id Members: all member not After checking all details guide about Inactive member don’t come for
reflecting approval

*For a detailed list, kindly refer to the issue registry. The support team can share the status of any other issue not covered here Resolved

Pending
KEY UPDATES
New releases and features
 Updates on new releases and builds

A. Updates from tech team:

1. App version 2.1.25 released

2. The image issue was resolved for all States
3. SI Report is working for all All-States
4. Aadhar verification (e-KYC) is now happening in Hindi app version also
5. E-Mail support removed from the LokOS mobile app log-in screen
6. KYC verification working for migrated profiles also now
7. IN SHG female groups only the female gender is allowed – validation added

B. Updates from program team:

1. Training of state officials on transaction module tentatively planned for 10-13 th October
 How does LokOS interact with NRLM-MIS database for fund transfers ?

Till 31st March ‘23

Profiles added here
Since 1st April ‘23
## HHs migrated e-BK Profile creation by
##SHGs migrated e-BK on LokOS app
Profile data completion

e-KYC for
Aadhar verification LokOS

NRLM-
MIS If Rejected:
BPM Sent back to e-BK
For correction
By 1st April ‘23
Mapping to e-BK
All profile data
migrated to LokOS
BPM validates profile

NIC

Bank a/c validation

NRLM- Approved profiles on LokOS

FUNDS synced back with NRLM-MIS LokOS
TRANSFER MIS D/B
through e-FMS