WAGE EFMS 1
2 Update Applicants account detail as per downloaded format
3 Update Applicants Account Detail as Per Downloaded Format
4 Update Applicants account detail as per downloaded format
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WAGELIST
GENERATE WAGELIST OF UNSKILLED WORKERS
VIEW WAGELIST OF UNSKILLED WORKERS
SEND WAGELIST FOR PAYMENT (UNSKILLED)
GENERATE WAGELIST OF SKILL/SEMI-SKILLED WORKERS
VIEW WAGELIST OF SKILL/SEMI-SKILLED WORKERS
SEND WAGELIST FOR PAYMENT (SKILLED)
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After Click “Add Digital signature” Show this proccess
If Java not install in Computer Please select “Install”
Installing “Java”
Installing “Java” is Completed
Click “Run”
Showing “Digital Signature in Process”
Showing “Please insert the Digital Signature USB token” Here, USB Token attach to Computer P.C.
USB Token attach to Computer P.C. And Click “Continue”
Add “Password” of Accountant Payment
Write “Password” & Click “ok”
Show Message “File has been successfully signed” Click “ok”
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MATERIAL EFMS 32
STATE DBA 33
VERIFY VENDOR 34
FREEZE VENDOR 35
FREEZE DPR FROM DPC 36
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GRAM PANCHAYAT LEVEL Material Procurement 38
Generate Material List 39
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FTO of Material List through Panchayat Development officer/Panchayat Secretary 42
EFMS - Admin Expenditure 43
STATE DBA 44
ADD Account Detail 45
FREEZE Account Detail 46
Administrative Expenditure 47
Indexframe for Generate Administrative Exp. List 48
Administrative Expenditure List 49
Administrative Expenditure List 50
Administrative Expenditure List 51
Indexframe of FTO generation 52
Generate FTO for Administrative Expenditure List 53
COMPENSATION SYSTEM
APPORTIONATE RESPONSIBILITY FROM STATE DBA
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DELAY COMPENSATION FROM BLOCK ADMINISTRATOR
DELAY IN PAYMENT
FTO GENERATION
UNEMPLOYMENT ALLOWANCE