Bridging the Digital DivideBridging the Digital Divide

eGram eGram VishwagramVishwagram Project Project Gujarat Gujarat

Scope of PresentationScope of Presentation

Vi i d Obj ti Vision and Objective

Roll Out Strategy Adopted

eGram Project ICT Status

eGram Stake Holders

Network Architecture of e-GCI Project & Analysis

Services Rolled out through eGram Center Services Rolled out through eGram Center

Major Telecast Program through PAWAN Channel

Awards for the Project

Benefits to Panchayat

Future Road Map

Vision & Objective Vision & Objective

Vision : Empowering people through popular participation towards prosperity and sustainable development in rural Gujarat.development in rural Gujarat.

Objective : Bridging the Digital Divide between l & brural & urban area.

To Infuse 5 Es in governance i e To Infuse 5 Es in governance i.e. Ease Economy y Efficiency Effectiveness E hi Ethics

Roll Out Roll Out StrategyStrategy Adopted Adopted gygy pp

Stage I100% Gram Panchayat

Stage IIElectrification

Stage IIIComputerization of100% Gram Panchayat

Building construction(Completed in Year

2006)

through JyotiGramYojna

(Completed in Year 2007)

Computerization of Gram Panchayat(Completed in Year

2008)

Stage IVE-Connectivity of

Stage VServices Rolled out

Increase in Internet Bandwidth by 35Mpbs

and B2C and GoI yGram Panchayat

(Completed in Year 2008)

Services Rolled out From eGram

(Year 2008 onwards)

Services Roll Out (37 Mpbs to 72Mbps completed in year

2014)

eGram Project ICT StatuseGram Project ICT Status

Total eGram Centers in operation are 14006 across Gujarat.

Each eGram Center is equipped with Computer Printer Scanner & UPS Each eGram Center is equipped with Computer, Printer , Scanner & UPS

In Panchayat Area Wide Area Network (PAWAN) all eGram centers get y ( ) gconnected with Districts as well as State Capital .

Each eGram center is having Very Small Aperture Terminal ( VSAT) ,Voice Over Internetwork Protocol (VoIP) Phone, Web camera and UPS.– Provision of

18 Duplex Channels ofVideo Conference @ 512 Kbps --- 19 Mbps 18 Duplex Channels of Video Conference @ 512 Kbps 19 Mbps 50 Concurrent User Voice Chat @ 16 Kbps burstable up to 64Kbps– 2 Mbps 1 Dedicated Video Broadcast Channel @ 3 Mbps 2500 Concurrent User @ 16 Kbps burstable up to 256 Kbps / site – 72 Mbps

eGram : Stake Holder’s

VillageComputer

Entrepreneur

Government Officials Citizen

eGrameGram

E Gram Vishwagram

TechnicalSupport &Training Society Support & Training

Staff & ICT Partners

Village Computer Entrepreneur ( VCE )Village Computer Entrepreneur ( VCE )• A PPP Model on a revenue sharing basis .

• Local person with minimum Qualification of 10th Pass .

Technical Support & Training Service ProviderTechnical Support & Training Service Provider

• Roll out of Basic G2C services & B2C Services through eGram Center.

Technical Support & Training Service Provider Technical Support & Training Service Provider (TSTSP)(TSTSP)

Every Month visit to each & every eGram Every Month visit to each & every eGram

Main Responsibility :◦ To Provide Technical Support (Hardware & Software) to eGram◦ To Provide Training Service to VCEg◦ Assist the eGram Center in roll out of G2C & B2C Services◦ Anti virus and other new software installation◦ Video conference and broadcasting arrangements◦ Vendor Co-ordination for part replacement

Regular Daily, Weekly & Monthly MIS Reporting

ee--GRAM GRAM VishwagramVishwagram SocietySociety

eGram Vishwagram Society is an SPV foreGovernance activities for Panchayati Raj Institutions. It isy jregistered under Mumbai Public Trust Act 1950 and societyregistration Act 1860.

The Governing Body headed by Hon’ble Minister ( Science& Technology)

Th E C h d d b P l S The Executive Committee is headed by Principal Secretary(P, RH & RD).

In both Committees Member Secretar is De elo ment In both Committees Member Secretary is DevelopmentCommissioner.

The Sources of funds–Grants from State Government an The Sources of funds–Grants from State Government anown funds.

Government OfficialsGovernment Officials

In each district , District Development Officer is taking lead andp gimplementing Project in his district and separate eGram unit is there forProject day to day monitoring.

eGram Nodal Officer has been appointed for day to day monitoring ofProject.

District Level Executive and Taluka Level Executive of TSTSP Team isreporting to the DDOs .

Ministry of Information and Telecommunication, Government of India

recognized eGram as eGram CSC Center from 4th Feb 2010.

Network Architecture Of eNetwork Architecture Of e--GCI ProjectGCI Project

NSSNSS--1111

SatelliteSatelliteMCU,BangloreMCU,Banglore

SatelliteSatelliteeGram Centers eGram Centers

V IPV IP

InternetInternet

VoIPVoIP InternetInternet IntranetIntranet

Video Video BroadcastBroadcast

Gujarat NOC ,Gujarat NOC ,

GandhinagarGandhinagar

BroadcastBroadcastVideo ConferanceVideo Conferance

Yearly User Availability Analysis of PAWAN networkYearly User Availability Analysis of PAWAN network

Year 2009

1201

213

500

53013

554

102213

483

9

1368

4

13413

566

36513

468

81344

5

0

1335

2

1400016000

Year 2010

Year 20111

7960 10

511

994

101

103

9888

9580

8897

60008000

100001200014000

Year 2012

Year 2013

Year 2014

0200040006000 Year 2014

Year 2015

Year 2016Unique Login Average Login Year 2017

Yearly Bandwidth Analysis of PAWAN Network Yearly Bandwidth Analysis of PAWAN Network

.7

74.4 83 85

.71

.9

708090 Year 2009

Year 2010Year 2011

.55

25.1

328

.05

626.4

9

5

36.5

7 26.3

329

.36

27.0

90130

405060 Year 2012

Year 2013Year 2014

20

5.83

2

9.23

2

10.3

62

10.1

513

.8 2 218

.

0102030 Year 2014

Year 2015Year 2016Year 20170

Peak Bandwidth (in Mbps) Average Bandwidth (In Mbps)Year 2017

Services EnablementServices EnablementServices EnablementServices Enablement

Services Services Rolled out through eGram Center Rolled out through eGram Center G2C ServicesG2C Services

Basic Certificates Issuance (Birth, Death, Character & Income Certificate)

Land Right Records Certificates (7/12, 8-A)

Bill Collection Services Electricity and Gas bill Services Bill Collection Services Electricity and Gas bill Services

All other Government Department Data Entry Works like Health NRHM, e-MAMTA etc

Cyber Teaching Classes through PAWAN Channel

ITI Admission Form Distribution and Submission

PDS (eRation Card)

OJAS application – For Government Jobs

Farmer Registration through iKhedut Portal

B2C Services through http://apna.csc.gov.in DTH & Mobile Recharging & Bill Payment

Ticketing Services IRCTC GSRTC Ticketing Services – IRCTC, GSRTC

On line Education

All Other Internet Based Services like Merit list, on line Application form Filling etc..

DTP Work

Financial Inclusion(Insurance Service, Banking, Pension Service, PAN Card, Jeevan Praman Services)

Aadhaar-eKYC Service

Status of Status of Services Services

250 00

RoRRoR (in Lacs) (in Lacs) PDS (in Lacs) PDS (in Lacs) 3000 00

169.14

210.42 203.60200.00

250.00

2421.60

2000.00

2500.00

3000.00

41 79

77.3892.95

131.20 135.62

100.00

150.001248.89

768.391000.00

1500.00

16.6341.79

0.00

50.00

Year 2009-10 Year 2011-12 Year 2013-14 Year 2015-16 Year 2017-18

12.07 21.66 68.82 20.810.00

500.00

2011-2012 2013-2014 2015-2016 2017-2018

Year Income (INR)2017-2018 6,78,10,9702016 2017 10 18 04 635 Year Income (INR)2017-2018 41,62,3722016-2017 10,18,04,6352015-2016 10,52,14,2002014-2015 8,45,71,8252013-2014 6,56,00,0702012-2013 4,64,76,2252016-2017 1,37,64,5762015-2016 15,36,79,3802014-2015 48,43,21,7282013-2014 24,97,78,7362011-2012 3,86,90,1602010-2011 2,08,96,1352009-2010 83,16,135

Total 53,93,80,355 * Report till August 2017

2012-2013 43,33,2122011-2012 24,14,564Total 91,24,54,568

N f bill (i L ) VCE I (i L )

Status of Utility Bill Services Status of Utility Bill Services GEB (in Lacs) GEB (in Lacs) GSPC (in Lacs) GSPC (in Lacs)

436 6481.1

508.7

429 9500.0

600.0No. of bills (in Lacs) VCE Income (in Lacs)

15.1 14.7

16.6

14 0

16.0

18.0

No. of bills (in Lacs) VCE Income (in Lacs)

377.8 379.5 401.9436.6 429.9

300.0

400.0

7.38.0

10.0

12.0

14.0

54.0 54.2 57.4 62.4 68.7 72.7 61.4100.0

200.0

0.92.2 2.1 2.4

1.0

6.3

2.0

4.0

6.0

0.02010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

Year Amount Collected (in Lacs)

0.02013-14 2014-15 2015-16 2016-17 2017-18

( )2016-2017 49888.262015-2016 62772.592014-2015 59770.732013-2014 52243.28Year Amount Collected (in Rs.)2017-2018 6,11,72,1852016-2017 15,24,50,8922015-2016 17,41,31,0582012-2013 39274.502011-2012 32880.442010-2011 29146.20

Total 325976.00

, , ,2014-2015 17,54,74,0872013-2014 3,87,10,277Total 60,19,38,499

* Report till August 2017

B2C ServicesB2C Services

Services Transactions AmountAEPS Transaction 98 25203AEPS Transaction 98 25203Bill Payment 1475 1160819DTH Recharge 1638 408647LIC Premium 170 120384Mobile Recharge 31637 2136010Money Remitance 463 687852Pan Card 195 24848* Report till August 2017* Source :- https://egram.gujarat.gov.in

Total 35676 4563763

Other On line Services eOther On line Services e--enablementenablement

• Rural Citizen are now able to get :• Rural Citizen are now able to get :-

National Digital Literacy Mission Education training FSSAI registration FSSAI registration Aadhaar Seeding work State Government ‘s Job Application Form through OJAS Portal 10th & 12th Exam’s Online Results ITI , BE/B Tech admission Forms Different Government Forms through Mahiti Shakti web site

• Data Entry work forMNERGAKh l h k bh A l S t M tKhelmahakumbh – Annual Sports MeetBirth And Death Data Entry Application

• CV writing , DTP work , Scanning Facility , Free VoIP Telephony

Status of services Status of services –– Other Other DepartmentsDepartments

Department Name Service Name

Department of Planning Village Amenities Form

Department of Panchayat Gram Sabha and Seed Money Data Entry work

Department of GeneralAdministration

Gram SWAGAT Data Entry Work

Department of Health Data Entry Work of School Children Health record (Year 2010)

Department of Rural Development

MNREGA Data Entry through their GRS Candidate

Department of Agriculture Data entry work of Krishi MahotsavDepartment of Agriculture Data entry work of Krishi Mahotsav

Sports Authority of Gujarat Online Registration of Sport Persons during KhelMahaKumbh

Tribal Department Registration of Van Bandhu KalyanYojnap g y j

Higher Education Department Admission form for the admission in First Years of Engineering , Pharmacy

Commissionrate of Road & Learning LicenseeCommissionrate of Road & Transport

Learning Licensee

BSNL Direct Selling Center of BSNL Products

Online e-Transactions Report (2009 to 2017)

[offline services transactions not included]

Year Transactions per year Income per Year eGram (20%) VCE (80%)per year p ( ) ( )

2017-2018 1,57,47,513 7,27,02,273 1,45,40,455 5,81,61,8182016-2017 3,36,22,537 11,55,69,211 2,31,13,842 9,24,55,3692015-2016 10,51,49,103 30,97,59,591 6,19,51,918 24,78,07,6732014-2015 26,70,24,674 62,23,87,608 12,44,77,522 49,79,10,0862013-2014 14,68,37,765 37,19,95,155 7,43,99,031 29,75,96,1242012 2013 1 94 60 659 10 19 33 451 2 03 86 690 8 15 46 7612012-2013 1,94,60,659 10,19,33,451 2,03,86,690 8,15,46,7612011-2012 1,61,27,575 9,13,80,551 1,82,76,110 7,31,04,4412010-2011 95,75,891 5,86,72,783 1,17,34,557 4,69,38,2262009-2010 1,26,63,227 1,93,16,135 38,63,227 1,54,52,908Total 62,67,23,736 1,81,19,75,556 36,23,95,111 1,44,95,80,445

Major Major Telecast Program through PAWAN Channel Telecast Program through PAWAN Channel Dedication of PAWAN Channel on 23rd Jan 2009 at Subhash Jayanti J J y

,Haripura ,Surat.

Successfully conduct e-Learining session for class Vth Student in year 20102010.

All Program relayed through BiSAG are being broadcasted at PAWAN Channel on Priority Basis of different government departments .

Regular transmission of “Jharokha” and “ Parivartan” and “Operation Savdhan” Program.

Training Program on services like B2C Services Passport & Pan card Training Program on services like B2C Services, Passport & Pan card application, e-Coupan System etc.

IT Training Program on MS Office ,Adobe , Anti Virus etc .

Broadcast of Sadbhavana Mission , Sarpanch Sammelan etc

Oath Ceremony Transmission of Hon’ble Chief Minister & Minister’s.

Awards for the ProjectAwards for the ProjectAwards for the ProjectAwards for the Project

CSC Nihilent e-Governance Award 2007

(Outstanding Project Category) Skoch Award 2008 Skoch Award 2008 CAPAM Certificate of Achievement 2009

CSC Nihil G A d 2013 CSC Nihilent e-Governance Award 2013(Sustainable Project Category)

Benefits to PanchayatBenefits to Panchayat Creation of one Job through entrepreneurship

mode by Gram Panchayat.y y

Identification of Gram Panchayat as e ServiceyDelivery Center in rural area.

Centers are developing as Rural Data CollectionCenter.

Step towards “Gram Sachivalaya Concept” .

Future Road MapFuture Road MapFuture Road MapFuture Road Map

Roll out of GoG including ATVT Services, gGOI, B2C Services from eGram Centers through eGram Portalg

Cash less payment option at eGram Cash less payment option at eGram Centers

National Fiber Optic Network Roll out

THANKS