Library softgranth

Complete
Library
Automation
Software
Softgranth
Softgranth has incorporated the experience of library experts at IIT Kanpur gained over
the period of more than two decades. It is a completely web based application which works
both on internet and intranet.
2012
Multifacet Softwares Systems (P) Ltd.

Multifacet Softwares Systems (P) Ltd. Page 2
We are pleased to introduce our Library Automation Software called
Softgranth which has incorporated the experience of library experts at IIT
Kanpur gained over the period of more than two decades. Further experience
of many other library experts and knowledge collected through internet has
made this software most feature rich. Use of state-of-the-art cutting edge
technology also made it superior to the existing software. It is a completely
web based application which works both on internet and intranet. This
software has been developed at SIIC, IIT Kanpur under the supervision of
computer experts.
Library staff: -
One point data entry will make data available for various operations like
cataloguing, catalogue card generation on different access point, I-card generation
etc.
 Bar coded books and I-cards will make book issue/Return/Re-issue error free and
very efficient.
 Bar code based stocking taking is accurate, efficient and takes care of written off
books and lost books also.
 Smart book verification at the gate will minimize theft of library books.
 In built 3 tier circulation policy, Fine management system and No Dues issue is
very user friendly and efficient.
 Lib
rarian can give different label of permission to different staff epending on their
role. On entering the password staff will be able to see only that part of the menu
for which the permission has been granted.
 Audit trail helps the librarian to know the actions performed by the staff with
date, time, IP etc.
 Facil
ity for back log issue/return/Re-issue will facilitate the operations in case of
power failure etc.
Objective and Partial of benefits Using Softgranth

 Dynamic report generation will help in terms of generating report of their cho -ice
like with/ without book value etc. They can change the number of fields as well
the order in which they should appear on the report.
 Reports like most frequently used books and readers/departments will help the
library to apportion budget accordingly.
 Sp
ecial issue, De-cataloging, Item status change, accession number, call num --ber
editing etc are various features which will help the librarian manage the library
smoothly.
Faculties:
 One can recommend a book and can see the stage of procurement on the
network without inquiring from library staff.
 Using Selected dissemination of information one can define the profile and they
will automatically be informed about the arrival of the book through e-mail.
 Using Real Time Web OPAC one can search book using different parameters
and filters. Thus they can avoid wasting time with old catalogue cards.
 One can read digital books at ones convenience ( 24X7)
 Through OPAC using ones password one can know the books issued in its
name. One can further reserve the book online also.
Students:
 One can read digital books at ones convenience (24X7)
 Using Real Time Web OPAC one can search book using different parameters
and filters. Thus one can avoid wasting time with old catalogue cards.
 Through OPAC using ones password one can know the books issued/Returned
and pending dues in its name. One can further reserve the book online also.
 One will save time while issue /return process of the books as now the process
is bar code based.
The Objective of this Software is to completely automate the day to day functions (e.g.
Acquisitioning, Cataloguing, Serial Control, Circulation, Inter library loan, Stock-taking
etc.). Using the library network/Internet, members can simultaneously browse the

catalogue from any terminal through OPAC. Cumbersome job of printing the cards and
subsequent filing also gets eliminated.
 Ful
ly Web based application supports different browsers like IE, Firefox over
internet/intranet with TCP/IP protocol.
 Eas
y to use and accessible from anywhere in the world over the internet (24X7).
 Configurable/Customizable using extensive parameterization at Admin module.
 All
modules of the software are fully integrated which saves from re-entering of data.
 Link for auto cataloguing.
 Incorporates arrivals of serial issues with various types of schedule to manage
claims for missing issues.
 Facilitates partial cancellation, arrival and payments.
 Order letters/most of the reports can be saved/printed/e-mailed.
 Aut
o email service to send mails to borrower for different activities like reservation,
cancellation, issue-receipt-reissue, overdue alert, SDI services etc.
 Upgradeable to RF-ID (Radio-Frequency Identification).
 Us
er specific menu and rights up to button level to ensure role based access and
personalization.
 Custo
mizable circulation policy for members (patrons) up to category and item type.
 Multimedia (Video Clips, Scanned Images, Sound, and Slide Show) can be
attached to catalogue records with multiple URL’s.
 Provision to enter special characters.
 Suggestions based on call number earlier catalogued Items/imported
catalogue details.
 Provides Transaction Analysis (Complete Audit Trail).
The salient features of the software

 E
-Resources (CD Rom, e-Book, e-Thesis, e-Project Reports, e-Articles-
Circular/Notice, e-Journal).
 Real time Web OPAC (Online Public Access Catalogue).
 Ca
rt facility in Web OPAC for saving/printing/emailing selected catalogue records
for future reference.
 On
line Integrated CAS (Current Awareness Services) and SDI (Selected
Dissemination of Information) (Email, Save, Print).
 Auto copy tracking system.
 Graphical presentation of statistical data.
 Provision for Back Log entry / Retro Conversion.
 Combination keys (Alt +) for calling relevant menu items from forms (Keyboard
Shortcuts).
 Online Reservation / Reissue.
 Online book request for procurement.
 OPAC search have the option for selection of phrase, all of the words, any of the
words and wild card search as well.
 Option to use MS-SQL.
 UNICODE Compatible / Multilingual.
 Scalable to any number of members/users and library items.
 Import / Export based on MARC21.
 Catalogue data editing in Marc format also.
 Completely Barcode enabled with inbuilt bar code generator for spine label also.
 Catalogue card printing based on AACR2 (Anglo American Cataloging Rule 2)
Scheme.
 Supports all classification system like DDC, LC along with user defined.
 Auto generated reminder for items which are overdue.
 Periodic member account clearance.
 Backup/Restore module wise for selected tables & complete database.

 Complies with the ISO standards.
 FAQ / Help for easy understanding.
 Integrated form for Issue/Return/Re-issue with built-in intelligence.
 Upgradeable to Union catalogue.
 Online Ordering.
 Upgradable to Biometric(Thumb) based Authentication
 Upgradable to Smart Card based Authentication
 Photo and signature Capturing using Web Camera
 Upgradable to SMS System Description: - Details of all the Modules along with
their key features is described below: -
Master Acquisitioning
Cataloging Circulation
Serials E- resources
Binding Other Services
Stock Audit Trail
Administration Opac
About Software
1. Masters Module: - This module facilitates entry, editing, deletion and viewing of
master information required to be entered once only.
Member Related Item Related
Others Bar Council
Master Report Budgets
Item Location
MASTER

1.1 MEMBER RELATED [MENU]
Institute Departments
Member Group[Faculty/Student Program/Course/Designation
Caste Categories Member/Patron
Issuing Authority Master Identity Card Generation
Identity Card Back Description
1.2 ITEM RELATED [MENU]
Accession Prefixes Item Category
Item Status Media Types
Publishers Special Symbols
Subjects Translation Languages
Vendors Item Type
1.3 OTHERS [MENU]
Currency Exchange Rates File Uploads
Holiday Management Standard Replies
Document Number Structures
1.4 BAR COUNCIL [MENU]
Membership Details Membership Dynamic Report
1.5 MASTER REPORTS [MENU]
Budget Report Currency wise Exchange Rates
Date wise Exchange Rates Publisher Report

Vendor Report
1.6 BUDGETS [MENU]
Budget Allocation(Book/Items) Budget Adjustment (Book/Items)
Budget Allocation (Serials) Budget Adjustment (Serials)
1.7 ITEM LOCATION [MENU]
Buildings Floors
Almeria /Racks Shelves
2. Acquisitioning Module: It comprises of the following Sub-modules:
Indents Orders
Follow-up Arrivals
Payments Bar Coding
Accessioning Report
Accessioned Items Report
2.1. INDENTS [MENU]
Indent Gift Indent
Re-Indent Print Indent (Individual Items)
Print Indent (Combined List)
2.2 ORDERS [MENU]
ACQUISITIONING

Process Order Print Order
Cancel Order/Indent(s)
2.3 FOLLOW-UP [MENU]
Order Reminder Letter Vender Reply Processing
Order Confirmation Letter Order Cancellation Letter
2.4 ARRIVALS [MENU]
Arrival Entry Arrival Editing
Invoice Entry Invoice Editing
Reminder Letter for Price Proof Ordered Items Accessioning
2.5 PAYMENTS [MENU]
Bill Payment Advice to Accounts Payment Processing
Advance Payment Processing
2.6 BAR CODING [MENU]
Barcode Generation and Printing Spine Label Generation/Printing
2.7 ACCESSIONING [MENU]
Ordered Item Accessioning Direct Accessioning
Direct Invoicing and Accessioning Direct Invoicing and Through indent
Thesis/Project Report/Articles Accessioning
2.8 REPORTS [MENU]

Budget Report Cancel-Indent Report
Currency wise Exchange Rates Date wise Exchange Rates
Department wise Item Stock Gift-Indent Report
Indent Report Invoice Report
Item Accession Report Item Arrival Report
Order Cancellation Report Order Report
Payment Report Payments to Vendor Report
Post-Catalogue Item Accession
Registration
Pre-Catalogue Item Accession
RegistrationCourse/Subject wise Report Publisher Report
Vendor Report Post Catalogue Item Accession
2.9 ACCESSIONED ITEM REPORT [MENU]
Publisher wise Book Report Department wise Book Report
Item Accession Report Accessioned Item Report
Course /Subject wise title Accessioned Register
3. Cataloguing Module: It facilitates capturing of maximum information from the
acquisitioning module to avoid repeated data entry thus minimizing the error.
The Sub modules are as under:
Technical Processing Card Display/Printing
Import/Export Data Cataloguing Reports
Editing Forms Skipped Accession Number List
3.1 TECHNICAL PROCESSING [MENU]
CATALOGUING

Catalogue Data Entry Catalogue Item Status Loading
Catalogued Item Location Definition Direct Catalogue Data Entry
New Arrivals Accessioned Item Accompanying
Accompanying Item List Printing
3.2 CARD DISPLAY/PRINTING [MENU]
Catalogue Card Book Card
3.3 IMPORT/EXPORT DATA [MENU]
Export to MARC 21 Import from MARC
MARC 21 Editing Link to Auto Cataloguing
3.4 CATALOGUE REPORTS [MENU]
Item Location Report Post Catalogue Item Accession Report
3.5 EDITING FORMS [MENU]
Catalogue Item Display/Editing/Deletion Item Status Editing
Accession Number Editing Call Number Editing
3.6 SKIPPED ACCESSION NUMBER LIST [FORM]
4. Circulation Module: - This module helps in functioning of the staff at the library
counter like issue, return, re-issue, item management, inter library loan, query etc. It
maintains up-to-date membership records as well as the latest status of the collect -ion
meant for circulation. It facilitates printing of bar-coded ID cards, along with an optional
facility to attach member's photograph. It performs all the functions related to circulation,
pro -viding suitable checks at every stage. While doing issue / return, it takes care of the
status of the book like gone for binding, under display etc. The Sub-modules are given as
under:

4.1 MEMBER MANAGEMENT [MENU]
Deactivate Registrations (Member
Group)
Activate Registrations (Individual
Member)
Activate Registrations (Member
Group)
Edit Member ID
4.2 ISSUE/RETURN (NORMAL) [MENU]
Item Issue/Re-Issue/Return Item Issue
Item Re-issue Item Return
4.3 ISSUE/RETURN (BACKLOG) [MENU]
Item Issue (Back Log) Item Return (Back Log)
4.4 ISSUE/RETURN (CATALOGUE/ACCESSIONED) [MENU]
Item Issue – (Tech
Catalogued/Accessioned)
Item Return – (Tech
Catalogued/Accessioned)
4.5 ISSUE/RETURN (NON ACCESSIONED) [MENU]
Item Issue (Non Accessioned) Item Return (Non Accessioned)
Non Accessioned Journal Return Non Accessioned Journal Issue
Member Management Issue/Return (Normal)
Issue/Return (Back log) Issue Return(Catalogue/Accessioned)
Issue Return (Non Accessioned) Issue/Return (Special)
Item Management Reservation
Overdue Details Member Related Reports
Item Related Reports Inter Library Loan
CIRCULATION

4.6 ISSUE/RETURN (SPECIAL) [MENU]
Item Issue (Special)
4.7 RESERVATION [MENU]
Item Reservation Reservation Cancellation
Reservation On Date Reservation On Title
4.8 OVERDUE DETAIL [MENU]
Member Overdue List Generation Overdue Charge Receipt Entry
Overdue Receipt Re-printing Internal Overdue Charge Receipt
Lost Item Due Receipt Re-Printing Overdue Waive Off Entry
Overdue Collection Report Overdue Collection Individual Report
Overdue Details of the Members Overdue List Summary Details
Overdue Reminder Reports & Letters Waived Overdue Reports
4.9 MEMBER RELATED REPORTS [MENU]
Group Wise Member List Issue Details of the Member
Library Membership Expiry Visitor Information
Maximum Fine Payers Maximum Pending Dues
Member Group Wise Issue Report Member Issue Return Statistics
Most Frequently Member Non Active Member
Most Frequently issued Book & Member Member Report
4.10 ITEM RELATED REPORTS [MENU]
Issued Item Verification Item Current Status
Item Reservation Status Item Usage Statistics

Department Wise Issue Report Non Accessioned Issue/Return
Issued Item Details Issue-Return Statistics
Items Issued Over a Period Most Frequently Issued Item
Summary of Issued Books Issue Details Over Period
Issued Item Details on Daily Basis Book Usage During Period
4.11 ITEM MANAGEMENT [MENU]
Lost Item Entry Lost Item Recovery
Write-off Entry Write-Off Approval
Write-Off Display
4.12 INTER LIBRARY LOAN [MENU]
Details of Other Libraries Inter Library Loan Receipt
Inter Library Loan Receipt Editing Inter Library Loan Dispatch
Inter Library Loan Issue Inter Library Loan Issue Editing
Inter Library Loan Return
5. Serials Module: This module facilitates the processing for the procurement of new
and renewal of the existing journals. It maintains the details of the supplier, department
wise budget, order processing, invoicing, claim processing etc. The Sub-modules are given
as under:
Purchase Recommendations Subscription(Journal)
Subscription(Package) Orders
Invoice Payments
Refunds Existing Journal Subscription Details
SERIALS

Journal Arrivals Journal Accessioning
Journal cataloguing Journal Accession Number Editing
Merge –Split Journal Subscription Report
Claims News Papers
Write –off Management
5.1 PURCHASE RECOMMENDATIONS [FORM]
5.2 SUBSCRIPTION (JOURNAL) [MENU]
Journal Subscription Details Renew Journal
Deactivate Journal Activate Journal
5.3 SUBSCRIPTION (PACKAGE) [MENU]
Package Subscription Add/Remove Journals From Package
Renew Package Deactivate Package
Activate Package
5.4 ORDERS [MENU]
Order of Journal (s) Order of Package (s)
Cancel Serial Orders (s)
5.5 INVOICE [MENU]
Invoice Processing Supplementary Invoice
Bill sent to Accounts for Payment Payment Withheld/Release
Adjustment of Credit Notes
5.6 PAYMENTS [MENU]
Process the Payment A2 Form

5.7 REFUNDS [MENU]
Existing Refund Entry Refund Entry
Available Credit Notes
5.8 EXISTING JOURNAL SUBSCRIPTION DETAILS [FORM]
5.9 JOURNAL ARRIVALS [MENU]
Arrival of Regular Issues of Journal Arrival of Special Issues of Journal
Arrival Schedule Re-Generation Add-Remove Issues
5.10 JOURNAL ACCESSIONING [Menu]
Current Journal Accessioning Existing Journal Accessioning
Journal Barcode Printing
5.11 JOURNAL CATALOGUING [FORM]
5.12 JOURNAL ACCESSION NUMBER EDITING [FORM]
5.13 MERGE –SPILT JOURNAL SUBSCRIPTION [FORM]
5.14 REPORTS [MENU]
Accompany Material Printing of Journal Active Package(s)
Ceased Package(s) Content Report of Journal(s)
Date wise Non Arrived Issues Department wise Paid Journal(s)
Dept. Wise Active Journal(s) Dept. Wise Ceased Journal(s)
Dept. Wise Discontinue Journal(s) Dept. Wise Existing Journal(s)-Arrived

Dept. Wise Existing Journal(s)-Non Arrived Dept. Wise Journal History
Dept. Wise Renew Journal(s) Discontinue Package(s)
Frequency wise Journal(s) Package wise Journal(s)
Pending Invoices for Processing Pending Order for Processing
Pending Subscription of Journals Period Wise Journal List
Publisher / Vendor Wise Journal(s) Remittance Detail of Existing Journals
Renew Package(s) Reply Printing of Journal(s)
Journal Arrival Report
5.15 CLAIMS [MENU]
Non Arrived Issues of Journals Reminder Letter Re-printing
Reply Entry
5.16 NEWS PAPERS [MENU]
News Paper Subscription News Paper Arrival Entry
News Paper(s) Arrival Report
5.17WRITE-OFF MANAGEMENT [MENU]
Write –off Management Write-off Approval
Write-off Display
6. E-Resources (Digital Library) Module:- It maintains up-to-date e-journals and
entries /circulars. It also allows users to manage e-book, e-thesis, e-project reports and e-
documents. In this module library can create CD-ROM library with search option. The
Sub-modules are given as under:

CD-Rom Library E-Journal
Messaging System E-Book
E-Thesis E-Articles
E-Project Reports
6.1 CD-ROM LIBRARY [MENU]
CD Services Groups of CD Services
Sub Groups of CD Services Add CD to Library
Search CD & Add Key Words CD Search
6.2 E-JOURNAL [MENU]
Add Free/Paid Resources Add Consortium
E-Journals
6.3 MESSAGING SYSTEM [MENU]
Message Posting View Posting
Message Verification Bulk Email Panel
6.4 E-BOOK [FORM]
6.5 E-THESIS [FORM]
6.6 E-ARTICLES [FORM]
6.7 E- PROJECT REPORTS [FORM]
E-RESOURES

7. Binding Module: This module will facilitate Issue/Receipt of the books/journals to
and from the binder. The Sub-modules are given as under:
Binder Details Binding Types
Issue Non-Accessioned Item(s) for Binding Return Non-Accessioned Item(s) from
BindingIssue Accessioned Item(s) for Binding Return Accessioned Item(s) from Binding
Binding Bill Processing Issue/Return Binding
7.1 BINDER DETAILS [FORM]
7.2 BINDER TYPE [FORM]
7.3 ISSUE NON-ACCESSIONED ITEM FOR BINDING [FORM]
7.4 RETURN NON-ACCESSIONED ITEM FROM BINDING [FORM]
7.5 ISSUE ACCESSIONED ITEM FOR BINDING [FORM]
7.6 RETURN ACCESSIONED ITEM FROM BINDING [FORM]
7.7 BINDING BILL PROCESSING [FORM]
7.8 ISSUE/ RETURN BINDING [FORM]
8. Other Services Module: This module will provide billing facilities for other
services availed by any member or library. It also provides current information on library
items. The Sub-modules are given as under:-
Types of Service Invoice for Services
Register for Services Service Invoice Report
BINDING MODULE
OTHER SERVICES

8.1 TYPES OF SERVICE [FORM]
8.2INVOICE FOR SERVICE [FORM]
8.3 REGISTRATION FOR SERVICE [FORM]
8.4 SERVICE INVOICE REPORT [FORM]
9. Stock Module: This module will provide details of stock status in the library. The
Sub-modules are given as under: -
Stock Verification For Class No. Range Stock Verification For Complete Library
Items
9.1 STOCK VERIFICATION FOR CLASS NO. RANGE [FORM]
9.2 STOCK VERIFICATION FOR COMPLETE LIBRARY ITEMS [FORM]
10. Audit Trail Module: Using this module one can track history of any action (entry,
edit, delete) by the user with module name and time. :–
User Wise Action Wise Process Report Title Wise Catalogue Book Report
Action Wise User Wise Process Report. Process Wise User Wise Action Report
Indent Audit Report Order Audit Report
Invoice Audit Report Payment Audit Report
Vendor Wise Order Audit Report User Wise Catalogue Report
E-Attachments Audit Trail Journal Payment Publisher Wise
10.1 USER WISE ACTION WISE PROCESS REPORT [FORM]
10.2 TITLE WISE CATALOGUE BOOK REPORT [FORM]
Stock
AUDIT TRAIL

10.3 ACTION WISE USER WISE PROCESS REPORT [FORM]
10.4 PROCESS WISE USER WISE ACTION REPORT [FORM]
10.5 INDENT AUDIT REPORT [FORM]
10.6 ORDER AUDIT REPORT [FORM]
10.7 INVOICE AUDIT REPORT [FORM]
10.8 PAYMENT AUDIT REPORT [FORM]
10.9 VENDOR WISE ORDER AUDIT REPORT [FORM]
10.10 USER WISE CATALOGUE REPORT [FORM]
10.11 E-ATTACHMENTS AUDIT TRAIL [FORM]
10.12 JOURNAL PAYMENT PUBLISHER WISE [FORM]
11 Administration Module: This module is used for creation of user type and user
accounts Different user types will define different menu and permission to form and action
level. The Sub-modules are given as under: -
Library Parameter Security
Union Catalogue Important Links
Backup and Restore General Utilities
Default Database Server SMS Panel
SMS Archive E-Mail Archiving
Edit Mailing Massages Default Database Server
11.1 LIBRARY PARAMETER [MENU]
Academic Session Management Library Parameter Management
Document Content Designing Windows service Settings
OPAC Menu Setting Document Content Designing
ADMINISTRATION

11.2 SECURITY [MENU]
User Details Form Level Permission for User Type
Admin Permission Menu Maker
11.3 UNION CATALOGUE [MENU]
Create Union Libraries Library Access Rights Assignment
11.4 BACKUP AND RESTORE [MENU]
Backup and Restore for Complete Database Restore Module Wise Database
Backup Module Wise Database Query browser
AACR To MARC 21
11.5 GENERAL UTILITIES [MENU]
ODC Re-Calculation Change/Merge Member ID
11.6 DEFAULT DATABASE SERVER [FORM]
11.7 SMS PANEL [FORM]
11.8 SMS ARCHIVING [FORM]
11.9 E-MAIL ARCHIVING [FORM]
12. Online Public Access Catalogue (OPAC) Module: This module will give inform
-ation about the book, journals, library users, overdue status, Issue/return Status, reser -
vation etc. The user can access his/her related library information through authenticated
login and password. The Sub-modules are given as under: -
ONLINE PUBLIC ACCESS CATALOGUE (OPAC)

Integrated Search Other Online Services
Integrated CAS and SDI RSS Feed
How to Use Digital Lib
View Web Links Dashboard
12.1 INTEGRATED SEARCH [MENU]
Basic Catalogue Search Advance Catalogue Search
Union Catalogue Search Serial Search
E-Serials E-Attachment(s) Search.
12.2 OTHER ONLINE SERVICES [MENU]
Find Member ID Issue Details of the Members
Over Due Details of the Members New Members
RSS Feed for Journals New Arrival Details
Indent Status RSS Feed for Books
Budget Details [Books/Items] Budget Details (Serials).
Change Password Cancel Reservation
Purchase Recommendation Purchase Recommendation status
Downloads Circular and Notice Information
CD Rom Search E-File Search
Image Gallery Search
12.3 INTEGRATED CAS & SDI [MENU]
Register for Service Print/E-mail
12.4 RSS Feed [FORM]
12.5 HOW TO USE? [FORM]

12.6 DIGITAL LIB [Menu]
Digital Content Search Add Digital Content
12.7 VIEW WEB-LINKS [FORM]
12.8 DASHBOARD [FORM]
13. About Software:- Msspl testimonials they using confidently softgranth with their
heavy loaded library.
Credits Help
Help Document
13.1 CREDITS [FORM]
13.2 HELP [FORM]
13.3 HELP DOCUMENT [FORM]
Technologies Used:
Front End: ASP .net, Framework 2.0 Middle Tier: Microsoft IIS server
Database: Microsoft SQL Server Reports: Crystal Report
Operating System: Windows 2008 Server / Windows XP Professionalwindows 7
Hardware Required:
1. Server : Windows Server with 8.0 GB Ram & 250 GB Hard Disk onwards.
2. Client : Windows/Linux PC with 2.0 GB Ram
Softgranth for various sectors:- Softgranth is available in different flavors like Light, Standard &
Premium for School / College / Institute / University / Corporate sectors with various combinations of
features and prices.
ABOUT SOFTWARE

Our Prestigious Client list:
1. PDPM-IIITDM, Jabalpur.
2. L.N. Mittal Institute of Information Technology, Jaipur.
3. Madan Mohan Malviya Engineering College, Gorakhpur
4. ERA’s Lucknow Medical college & Hospital
5. National Post Graduate College, Lucknow
6. Brahmanand Degree college , Kanpur
7. Dayanand Degree college, Kanpur
8. Juhari Devi girls college, Kanpur
9. Lucknow University(DPA), Lucknow
10. Ambedkar Institute of Technology for Handicapped, Kanpur
11. JK Cément Works Ltd
12. Indian Institute of Technology (CAD ), Kanpur (IITK)
13. International Institute of Saddlery Technology and Export Management, Kanpur (IISTEM).
14. National Sugar Institute, Kanpur (NSI).
15. Jagat Guru Rambhadracharya Handicapped University, Chitrakoot.
16. Indian Council for Philosophical Research, New Delhi/Lucknow (ICPR).
17. Dr. Harisingh Gour Vishwavidyalaya, Sagar
Many more ……………………
For MULTIFACET SOFTWARES SYSTEMS (P) Ltd.
Sanjay Singh/Technical Consultant
--------------------------------------------------
Multifacet Softwares Systems (P) Ltd.
Website: www.multifacet-software.com
(M) +91-9198161709
Mail: ksanjay91in@gmail.com

Library softgranth

More Related Content

Viewers also liked

Similar to Library softgranth

Recently uploaded

Library softgranth