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Change
Management,
SeMT,
                    Concept Note for
DST,
Gujarat.
              Citizen Grievance Redressal-
09/14/2011       Government of Gujarat
Concept Note for Citizen Grievance Redressal - Government of Gujarat


Table of Contents
Project Name:.......................................................................................................................................... 3
Problem Definition: ................................................................................................................................ 3
Envisage Solution: .................................................................................................................................. 3
Project Objective:.................................................................................................................................... 3
Project Scope: ......................................................................................................................................... 4
Project Concept: ...................................................................................................................................... 4
Key Benefits of The Project:................................................................................................................... 6
Project Key Components: ....................................................................................................................... 6




 Page 2        | Department of Science & Technology
Concept Note for Citizen Grievance Redressal - Government of Gujarat


  Project Name:

  Citizen Grievance Redressal- Government of Gujarat

  Problem Definition:

  In day to day life, there are multiple occasions when citizens have to interact
  with the government bodies (government departments). Citizens seek
  various government services for which they may or may not have to pay (ex.
  Passport, Licenses, Utility payment etc). Sometimes citizens do not get
  expected results for the requested services (i.e. in time processing of
  application, application rejection, bribe etc.) or they may not be
  communicated properly by government bodies. Such situations create
  grievance among citizens. If such grievances are not addressed in time with
  right approach & justice, citizen may loose faith in Government & at worse
  in democracy where as a proper grievance redressal can surely increase
  citizens’ satisfaction towards government. Although various government
  departments are providing options for grievance redressal for the services
  offered however the effectiveness & control are matters of question.
  Therefore a project should be undertaken which will provide a centralize
  solution for all kind of grievances of the citizen on one common plateform.


  Envisage Solution:

  To achieve this objective, a state grievance portal should be created along
  with a 18*5 helpline no. so that all kind of grievances are raised and
  addressed according to define SLAs. Government may provide this service
  to the citizens on chargeable basis in order to sustain the initiative


  Project Objective:

  This project is envisaged to provide a common platform to deal with all kind
  of grievances of Citizens of Gujarat.




Page 3   | Department of Science & Technology
Concept Note for Citizen Grievance Redressal - Government of Gujarat


   Project Scope:
   The present scope of this project will be limited for Gujarat state. However
   as per the lessons learned from the project, it may be considered for
   implementation in other states of India.

   Project Concept:

 A portal should be developed by an implementing agency (IA) just for
  addressing citizens’ grievances. It should be consider as separate state MMP.
  All the departments of Gujarat Government will require to provide list of the
  direct/indirect citizen centric services. The IA will create the grievance
  redressal forms according. All such forms will be hosted on state grievance
  portal
 The framework of such portal will be very much similar with the state
  service portal. i.e. it should have front end, service delivery gateway & back-
  end integrated. Like state service portal, Citizen should be able to access
  this portal through internet, intranet (SWAN), CSCs. However unlike state
  portal, this MMP should have an addition piece which is 18*5 helpline
  number. Since telecom networks have great presence across India, a
  dedicated 18*5 call centre should set up for facilitating those people who are
  on the other side of digital bridge i.e. those who are not blessed with
  computer literacy or do not have access of internet. The call centre team will
  log a grievance as per the information given by the citizen. For the grievance
  logged in any fashion. i.e. by call, through CSCs, internet/intranet, citizen
  will get a unique ref. no. & logged ticket will be diverted to respective
  department through SSDG. Implementing Agency will allocate dedicated
  resource/team to each government department covered under this MMP.
  This team/resource will work closely with department & ensure that the
  grievances are addressed properly & citizen gets response accordingly on
  their grievance raised through SMS.




Page 4   | Department of Science & Technology
Concept Note for Citizen Grievance Redressal - Government of Gujarat


High Level Process work flow:




Page 5   | Department of Science & Technology
Concept Note for Citizen Grievance Redressal - Government of Gujarat


Key Benefits of The Project:

  a.     Increased citizen morale
  b.     Increased citizen satisfaction
  c.     Minimize corruption
  d.     Improved efficiency of government department
  e.     More responsible citizens



Project Key Components:

  a. A state grievance web portal duly integrated with back end (For ICT
     literate citizens who can raise their grievance on their own)
  b. A centralized call centre (For those citizens who wants to raise the
     grievance through telephone or mobile)
  c. An Implementing Agency (IA) which will create the web portal
  d. An O&M Agency which will operate the call centre on day to day basis
     & also deploy its resources in each of the government department.
  e. A 3rd Party auditor agency to ensure performance of IA as well as O&M




Page 6    | Department of Science & Technology

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Concept Note: Grievance Redressal MMP

  • 1. Change Management, SeMT, Concept Note for DST, Gujarat. Citizen Grievance Redressal- 09/14/2011 Government of Gujarat
  • 2. Concept Note for Citizen Grievance Redressal - Government of Gujarat Table of Contents Project Name:.......................................................................................................................................... 3 Problem Definition: ................................................................................................................................ 3 Envisage Solution: .................................................................................................................................. 3 Project Objective:.................................................................................................................................... 3 Project Scope: ......................................................................................................................................... 4 Project Concept: ...................................................................................................................................... 4 Key Benefits of The Project:................................................................................................................... 6 Project Key Components: ....................................................................................................................... 6 Page 2 | Department of Science & Technology
  • 3. Concept Note for Citizen Grievance Redressal - Government of Gujarat Project Name: Citizen Grievance Redressal- Government of Gujarat Problem Definition: In day to day life, there are multiple occasions when citizens have to interact with the government bodies (government departments). Citizens seek various government services for which they may or may not have to pay (ex. Passport, Licenses, Utility payment etc). Sometimes citizens do not get expected results for the requested services (i.e. in time processing of application, application rejection, bribe etc.) or they may not be communicated properly by government bodies. Such situations create grievance among citizens. If such grievances are not addressed in time with right approach & justice, citizen may loose faith in Government & at worse in democracy where as a proper grievance redressal can surely increase citizens’ satisfaction towards government. Although various government departments are providing options for grievance redressal for the services offered however the effectiveness & control are matters of question. Therefore a project should be undertaken which will provide a centralize solution for all kind of grievances of the citizen on one common plateform. Envisage Solution: To achieve this objective, a state grievance portal should be created along with a 18*5 helpline no. so that all kind of grievances are raised and addressed according to define SLAs. Government may provide this service to the citizens on chargeable basis in order to sustain the initiative Project Objective: This project is envisaged to provide a common platform to deal with all kind of grievances of Citizens of Gujarat. Page 3 | Department of Science & Technology
  • 4. Concept Note for Citizen Grievance Redressal - Government of Gujarat Project Scope: The present scope of this project will be limited for Gujarat state. However as per the lessons learned from the project, it may be considered for implementation in other states of India. Project Concept:  A portal should be developed by an implementing agency (IA) just for addressing citizens’ grievances. It should be consider as separate state MMP. All the departments of Gujarat Government will require to provide list of the direct/indirect citizen centric services. The IA will create the grievance redressal forms according. All such forms will be hosted on state grievance portal  The framework of such portal will be very much similar with the state service portal. i.e. it should have front end, service delivery gateway & back- end integrated. Like state service portal, Citizen should be able to access this portal through internet, intranet (SWAN), CSCs. However unlike state portal, this MMP should have an addition piece which is 18*5 helpline number. Since telecom networks have great presence across India, a dedicated 18*5 call centre should set up for facilitating those people who are on the other side of digital bridge i.e. those who are not blessed with computer literacy or do not have access of internet. The call centre team will log a grievance as per the information given by the citizen. For the grievance logged in any fashion. i.e. by call, through CSCs, internet/intranet, citizen will get a unique ref. no. & logged ticket will be diverted to respective department through SSDG. Implementing Agency will allocate dedicated resource/team to each government department covered under this MMP. This team/resource will work closely with department & ensure that the grievances are addressed properly & citizen gets response accordingly on their grievance raised through SMS. Page 4 | Department of Science & Technology
  • 5. Concept Note for Citizen Grievance Redressal - Government of Gujarat High Level Process work flow: Page 5 | Department of Science & Technology
  • 6. Concept Note for Citizen Grievance Redressal - Government of Gujarat Key Benefits of The Project: a. Increased citizen morale b. Increased citizen satisfaction c. Minimize corruption d. Improved efficiency of government department e. More responsible citizens Project Key Components: a. A state grievance web portal duly integrated with back end (For ICT literate citizens who can raise their grievance on their own) b. A centralized call centre (For those citizens who wants to raise the grievance through telephone or mobile) c. An Implementing Agency (IA) which will create the web portal d. An O&M Agency which will operate the call centre on day to day basis & also deploy its resources in each of the government department. e. A 3rd Party auditor agency to ensure performance of IA as well as O&M Page 6 | Department of Science & Technology