2 Status of Scheme Specific MIS, integration and data reporting* String Please pass relevant status from below options- Online system / MIS at Conceptual Stage Online system / MIS under development Online system / MIS implemented at field level (Roll out) and data reported manually Online system / MIS integrated with State DBT Portal but data reported manually Online system / MIS integrated with State DBT Portal and report submitted through 3 Central Allocation for the State (in ₹) (in FY 2017-18) String Fund Allocation by Central (for CSS scheme only) N/A for State scheme 4 State Normative Allocation (in ₹) (in FY 2017-18) String Fund Allocation by State (for CSS / State Scheme) 5 Additional State Allocation (if any) (in ₹) (in FY 2017-18) String Any Additional Fund Allocation by State 6 Remarks String Any information to be shared by Scheme Monthly Progress Information 7 Year* String Year for which data will be exchanged 8 String Month for which data will be exchanged 9 Number of beneficiaries as per Central Allocation (should be unique cumulative) String No. of beneficiaries as per central government fund allocation under the scheme (for CSS scheme) 10 Number of additional beneficiaries supported by State , if any (should be unique cumulative) String No. of additional beneficiaries supported by State fund allocation under the scheme (for CSS / State scheme) 11 Total No. of Beneficiaries* (should be unique cumulative) String number of beneficiaries in the scheme (cumulative) 12 No. of beneficiaries digitized (should be unique cumulative) String Total number of beneficiaries digitized in scheme MIS (cumulative) 13 No. of Aadhaar authenticated and seeded Beneficiaries (should be unique cumulative) String Total number of Aadhaar authenticated and seeded beneficiaries in the scheme (cumulative)
14 No. of Beneficiaries for whom mobile number is captured (should be unique cumulative) String number of beneficiaries for whom mobile number is captured (cumulative) 15 Central Share fund transferred String Cash Scheme - Fund disbursed in a month from Central funded amount (for CSS scheme) 16 Normative - State Share fund transferred String Cash Scheme - Fund disbursed in a from State funded amount (for CSS / State scheme) 17 Additional State Contributed fund transferred String Cash Scheme - Fund disbursed in a month from State funded additional contributed amount (for CSS scheme) 18 Fund transferred String Cash Scheme - Fund disbursed in a month (aggregated in a month) 19 State Share fund transferred to additional beneficiaries supported by State String Cash Scheme - Fund disbursed in a month from State fund to additional beneficiaries (which are not covered under central fund) (for CSS scheme) 20 No. of Transactions for Electronic Modes String Cash Scheme - Total number of transactions for electronic modes fund transferred to beneficiaries in a month 21 Electronic Modes (ABP, NEFT, RTGS, AEPS) (in ₹) String Cash Scheme - Total fund disbursed through electronic modes in a month 22 Total No. of Transactions for Other Modes String Cash Scheme - Total number of transactions for other modes fund transferred to beneficiaries in a month 23 Other Modes (Cash, Cheque, DD, MO) (in ₹) String Cash Scheme - Total fund disbursed through other modes in a month 24 Unit of Measurement String NA 25 Quantity Transferred String NA 26 Total No. of Validated Transactions Aadhar based authentication String NA 27 Total Expenditure incurred through Aadhaar Authentication / Validated Transaction (in ₹) String NA 28 No. of Records De Duplicated String Number of beneficiaries removed due to de-duplication using Aadhaar
29 No. of Ghost / Fake Beneficiaries removed String Number of fake / ghost beneficiaries removed 30 Savings due to process improvement / efficiency String Savings due to process improvement / efficiency 31 Saving Amount (in ₹) String Saving occurred due to removal of fake / / de-duplicated beneficiaries 32 RequestID* String A Unique id for each Web Request generated by Source 33 Remarks String Remarks Description; if any Note: *(asterisk marked) cells are mandatory to provide minimum information. Fields related to In Kind Benefit Type Schemes. In Kind Scheme Format SNO Field name Format / Type Description Scheme General Information 1 Scheme Code* String 5 digit alphanumeric code generated from DBT Bharat Portal started with C D or E 2 Status of Scheme Specific MIS, integration and data reporting* String Please pass relevant status from options- Online system / MIS at Conceptual Stage Online system / MIS development Online system / MIS implemented at field level (Roll out) and data reported manually Online system / MIS integrated with State DBT Portal but data reported manually Online system / MIS integrated with DBT Portal and report submitted through 3 Central Allocation for the (in ₹) (in FY 2017-18) String Fund Allocation by Central (for CSS scheme only) N/A for State scheme 4 Normative Allocation (in ₹) (in FY 2017-18) String Fund Allocation by State (for CSS / State Scheme) 5 Additional Allocation (if any) (in ₹) (in FY 2017-18) String Any Additional Fund Allocation by State
6 Remarks String Any information to be shared by State Scheme Monthly Progress Information 7 Year* String Year for which data will be exchanged 8 Month* String Month for which data will be exchanged 9 Number of beneficiaries as per Central Allocation String No. of beneficiaries as per central government fund allocation the scheme (for CSS scheme) 9 Number of additional beneficiaries supported by State , if any String No. of additional beneficiaries supported by State fund allocation under the scheme (for CSS / State scheme) 10 Total No. of Beneficiaries* String Total number of beneficiaries in the scheme (cumulative) 11 No. of beneficiaries digitized String Total number of beneficiaries digitized in scheme MIS (cumulative) 12 No. of Aadhaar authenticated and seeded Beneficiaries String Total number of Aadhaar authenticated and seeded beneficiaries in the scheme (cumulative) 13 No. of Beneficiaries for whom mobile number is captured String Total number of beneficiaries for whom mobile number is captured (cumulative) 14 Central Share fund transferred String NA 15 Normative - State Share fund transferred String NA 16 Additional State Contributed fund transferred String NA 17 Total Fund transferred String NA 18 State Share fund transferred to additional beneficiaries supported by State String NA 19 Total No. of Transactions for Electronic Modes String NA
1 Scheme Code* String 5 digit alphanumeric code generated from DBT Bharat Portal started with C, D or E 2 Status of Scheme Specific MIS, integration and data reporting* String Please pass relevant status from below options- Online system / MIS at Conceptual Stage Online system / MIS under development Online system / MIS implemented at field level (Roll out) and data reported manually Online system / MIS integrated with State DBT Portal but data reported manually Online system / MIS integrated with State DBT Portal and report submitted through 3 Central Allocation for the State (in ₹) (in FY 2017-18) String Fund Allocation by Central (for CSS scheme only) N/A for State scheme 4 State Normative Allocation (in ₹) (in FY 2017-18) String Fund Allocation by State (for CSS / State Scheme) 5 Additional Allocation (if any) (in ₹) (in FY 2017-18) String Any Additional Fund Allocation by State 6 Remarks String Any information to be shared by Scheme Monthly Progress Information 7 Year* String Year for which data will be exchanged 8 String Month for which data will be exchanged 9 Number of beneficiaries as per Central Allocation (should be unique cumulative) String No. of beneficiaries as per central government fund allocation under the scheme (for CSS scheme) 10 Number of additional beneficiaries supported by State , if any (should be unique cumulative) String No. of additional beneficiaries supported by fund allocation under the scheme (for CSS / State scheme) 11 No. of Beneficiaries* (should be unique cumulative) String number of beneficiaries in the scheme (cumulative) 12 No. of beneficiaries digitized (should be unique cumulative) String Total number of beneficiaries digitized in scheme MIS (cumulative)
27 Total Expenditure incurred through Aadhaar Authentication / Validated Transaction (in ₹) String In Kind Scheme -Total Expenditure incurred through Aadhaar Authentication / Validated Transaction (Bio / Demo / OTP / e-Sign)(in ₹) 28 No. of Records De Duplicated String Number of beneficiaries removed due to de-duplication using Aadhaar 29 No. of Ghost / Fake Beneficiaries removed String Number of fake / ghost beneficiaries removed 30 Other Savings due to process improvement / efficiency String Other Savings due to process improvement / efficiency 31 Saving Amount (in ₹) String Saving occurred due to removal of fake / ghost / de-duplicated beneficiaries 32 RequestID* String A Unique id for each Web Request generated by Source 33 Remarks String Remarks Description; if any Pre requisite to Integrate Department has to ensure key functionality in State DBT Portal- Scheme Code integration – Scheme code to be generated through DBT Bharat Portal (), is 5 digit code and used in State DBT Portal. All relevant fields’ availability as mentioned in above section Integration Approach State DBT Cell has to take care following activities which are not only related to technical enablement but also process readiness. SNo. Activity Detail Document / Attachment (if any) DBT Bharat Portal Integration I Scheme Code to be generated State has to generate the scheme code from DBT Bharat Portal and need to incorporate into Scheme MIS against the scheme 5 digit alphanumeric number to be generated and mentioned into Scheme level MIS system as well as State