1. PlanPlus V2.0 (http://planningonline.gov.in)
Enabling Preparation of Participatory
Gram Panchayat Development Plan (GPDP)

2. PlanPlus V2.0- Objective
Supports Need Based Planning rather than Scheme-based planning.
Captures different types of Activities (Public Works , Beneficiary Oriented Programme & Costless Activities)
Facilitates convergence of funds from central, state sponsored schemes and other resources to address the needs of the people
Facilitates integration of plan prepared by planning unit into a single GPDP plan document
Facilitates tracking of FFC Fund flow to GP .
Generates GPDP Plan of a Panchayat
Generates number of reports related to FFC

3. Home Page

4. Home Page – State wise

5. PlanPlus Sections Master Data Suggestion Section
Mapping of Focus Area & Schemes at state level
Suggestion Section
Captures suggestions from public, Suggestions/resolutions made in the Gram Sabha, Approval of Citizen suggestion
Resource Envelope Section
Captures Information about Resource Envelope Available with Planning Unit (Budgetary Allocation)
Planning Section
Facilitates creation of Annual Action Plan thru allocation of available resources to Prioritized works

6. PlanPlus Sections Admin Approval Report Section
Accord/endorse admin approval and Generate GPDP Plan
Report Section
Various reports that reflect State wise Focus Area, State wise Scheme list, Approved Action Plan Report, FFC Transfer Report, Suggestion Report, Panchayat Development Plan Report

7. Mapping of Scheme & Focus Area (state Level)

8. Mapping Scheme
State will manage the Schemes according to GPDP guideline
Own Fund, Beneficiary Contribution, Fourteen Finance Commission, Corporate Social Responsibility and Donation will be fixed for each state. It will be available under other resource section

9. Mapping Focus Area
State will manage the Focus Area according to GPDP guideline

10. FFC Management (State Level)

11. FFC Fund Allocation Formula

12. Fund Receipt Detail

13. Fund Transfer Detail

14. FFC Management (Planning unit Level)

15. FFC Fund Receipt Detail

16. FFC Fund Transfer Detail

17. Authorization Detail (Planning unit Level)

18. OTP Detail

19. Service Management (State Level)

20. Create Service

21. Requirement Section Stakeholder – Planning Unit
PlanPlusv2.0 captures suggestion from Public and Gram Sabha, which will used to create the Activity

22. Suggestion Box
Panchayat can invite the suggestion from the Public before Gram Sabha meeting
PlanPlus V2.0 capture the Suggestion provided by Public
Panchayat will approve the Public suggestion to link with Activity
PlanPlus V2.0 also captures the suggestions/resolutions made by the Gram Sabha
The planning units can decide if there is a need to take up the suggestions made by Public .

23. Open Public Suggestion Box

24. Suggestions from Public

25. Suggestion from Gram Sabha

26. Suggestion from Gram Sabha

27. Form level & Field Level Help

28. Activity
Planning Process begins with the structuring of unstructured wish-list into structured works by each Planning Unit
Profile of the Gram Panchayat as per Census & SECC data available during the planning stage.
Activity Details include :
Activity Type – Public Works , Beneficiary Oriented Programme
Activity For- Whether the Activity is for specific section of the population such as SC, ST, General.
Work Focus Area – What is the focus area of the Activity ? Only those Focus area will be available which are mapped by state
Link the Activity to suggestion(s)

29. Activity Costless Activity detail
Expenditure Details – Captures the duration, total cost
3 broad categories of outputs are captured – Asset, Capacity building/Training and Services
Expected Beneficiary detail ( SC,ST & General)

30. Create Activity

31. Create Activity – Census Data

32. Create Activity

33. Link Suggestions with Activity

34. Activity Output - Asset

35. Activity Output - Asset

36. Work Output – Capacity Building/Training

37. Activity Output – Services

38. Resource Envelope Stakeholder –Planning Units
Captures Information about Resource Envelope Available with Planning Unit

39. Resource Envelope Resource envelope corresponds to
Allocation under various Central and State Government Schemes
Other resources with Plan unit like FFC, Own Fund , Beneficiary Contribution, CSR & Donation
Plan-unit wise resource envelope can be defined for each Source of Funding

40. Budgetary Allocation

41. Planning Process Stakeholder - Planning Units
Facilitates preparation of
Annual Action Plan

42. Planning Cycle Citizen suggestion Panchayat Suggestion Create Activity
Link Suggestion with Activity
Action Plan
Annual
Based on budgetary allocation
Execution
Physical & Financial Progress Details
Execution status and learning's

43. Planning A plan would consist of one or more Activity.
PlanPlus automatically includes all Activities which have been created for the Plan Year.
Based on the sector of the Activity and that of the component, the software automatically shows the amount of expected allocation under different components of different schemes.
The Planning unit can allocate funds from different schemes/components to different Activity
One Activity may be funded by more than one Source of Funding, thereby converging the funds from different funding sources

44. Activities may be included or excluded from the plan as per availability of funds.
Activity funding can be shared by multiple schemes
Priority can be set for each Activity; fund availability is automatically re-calculated
The software also informs the planner about fund availability under different schemes under different sectors thereby ensuring maximum utilization of funds

45. Create Action Plan

46. Fund Allocation to Activity
Fund Allocation to a work from Single/ Multiple schemes

47. Fund Allocation to Activity
Fund Allocation to a work from Single/ Multiple schemes

48. Planning Workflow

49. Planning Workflow in PlanPlus
Captures plan unit wise, state-specific work flows for Admin approval .
The Plan is routed to various stakeholders as per the defined workflow.

50. Reports State Wise Scheme List State Wise Focus Area
Gram Panchayat Development Plan Report
Pending Action Plan Report
Approved Action Plan Report
State Wise FFC Formula
FFC Fund Transfer Report
State Wise FFC Fund Allocation Report
Citizen Suggestion Report
Gram Sabha Suggestion Report
Activity Detail Report

51. State wise Scheme List Report

52. State wise Focus Area Report

53. Pending Action Plan Report

54. Pending Action Plan Report

55. Approved Action Plan Report

56. Approved Action Plan Report

57. State Wise FFC Formula Report

58. FFC Fund Transfer Report

59. State Wise FFC Fund Allocation Report

60. Public Suggestion Report

61. Gram Sabha Suggestion Report

62. Activity Detail Report

63. Activity Detail Report

64. Thank You