Integrating Service delivery / Aadhaar Platform
(DBTL)By
P K Das, GM (IOCL) cum SLC (Odisha)
24th Jan 2014
Collection of Aadhaar letter
RASF verification
Aadhaar De-duplicating
Address De-duplicating
Verification of suspect cases
Seeding in OMC database
Cylinder Delivery / Transaction data to banks
Cash Transfer
Process of seeding
Aadhaar based Transfer system (by Banks )
Banks Seeding Aadhaar (by
Banks)
Essential Activities Activities by Third Party
Aadhaar entry By distributor/Self entry by RASF
One time Advance Cash Transfer- Process
Distributor
Sponsor Bank
Customer Bank Account
Payment Bridge
Aadhaar number + Subsidy Amount
Cash Withdrawal
OMC LPG distribution application
OMC Central reporting
server
Cust
omer
Customer places Order
Order booking initiates the
advance subsidy transfer
Cash on Delivery - Process
Oil Company Distributor
Sponsor Bank
Customer Bank Account
Payment Bridge
Aadhaar number + Subsidy Amount
Cash in account for next cylinder
Sell at Market RateDelivery Information
Cylinder billed at Market Rate
OMC LPG distribution application
OMC Central reporting
server
Cash Payment
at Market Rate
Cust
omer
Customer places Order
Cylinder Delivery
Snapshot of Subsidy transfer to customer in 1st yearAdvance givenAt the time of First Booking
1st 2nd 3rd 4th 5th 6th 7th 8th 9th
Subsidy 1 Subsidy 9
Subsidy 8
Subsidy 7
Subsidy 6
Subsidy 5
Subsidy 4
Subsidy 3
Subsidy 2
CYLINDER DELIVERED
Qualified For the Scheme• All Customers in Domestic household Category. • Quota fixed by GOI is 9 cylinders for a financial year. • Customers who have voluntarily opted out of subsidy
are excluded.• Out of Qualified, those who have linked Aadhaar with
LPG customer data base and Bank account will be eligible to get the subsidy from the date of launch.
• Other customers as and when complete the seeding process within 3 months.
Eligiblity - customersEligibility for LPG Connection Holders
Get Bank account
Have Bank Account
Have Aadhaar Get Aadhaar
Provided Aadhaar in bank
Aadhaar linked to bank
Provided Aadhaar in Distributors
Aadhaar linked to Distributor
No
No
No
No
Aadhaar Linking
• For all new Phases we are withdrawing Indane.co.in route.• Use C.IndSoft and for remote seeding verification through RASF• All C.IndSoft also to be verified through RASF
C.IndSoftRASF(IVR/
SMS/Web/Call
Center
Indane.coin
Cancellation of Bookings• As per the scheme all first time bookings from the date
of launch shall get the subsidy in advance. • Auto Process – Cancel all bookings(Auto) – Rebook(auto) the bookings pending upto last 20
days from the date of commencement.– Customers with bookings prior to 20 days shall be
considered to be cancelled. Such customers shall be informed about cancellation.
Checks on Transfer• Criteria for Permanent advance – Customer has made a booking after the
commencement date– Customer has quota of subsidy left– Customer has Aadhaar number in data base– Customer has Aadhaar number in NPCI mapper– Customer does not have any previous booking
advance pending .• Distributors to enter subsidy amount
New Connection/DBC• For new connections advance subsidy amount will be paid
along with the first cylinder delivery
• For any booking cancelled, advance subsidy shall be carried forward for the next booking.
• For DBC release, as and when cylinder is delivered subsidy will be released.
• For cash and carry customers first time, booking and delivery amount will be transferred together.
Thank You
Thank You
Cash Flow• In cash Flow the payment from Sponsor Bank to Acquiring
Banks will be through APB• Process of subsidy receipt and replenishment from
MoP&NG to be finalised.
Ministry of
FinanceMOPNG
Fund Disbursement
to OMCs
Sponsor Bank
Acquiring Bank
APB Based Transfer
• All distributorships to be kept open on Holidays and Sundays
• Call up toll free and find out responses
• UID center details displayed in distributorships
• Sample checks done by calling customers
• Bank forms printed and distributed to customers
• Drop boxes kept at ROs
Activities at District Level
• Standees in all Retail Outlets/ LPG Distributorships / Banks / prominent Malls:• The standees to be displayed in all the LPG distributorships
and all Retail Outlets of OMCs in the entire District.• The softcopy of the artwork of standees to be given to the
Bankers and displayed in Branches.• Standees to be displayed at Railway Station, Bus Stations,
major Schools & Colleges and prominent malls.
• Advertisement in Classifieds• Distributors to publish advertisements in Classifieds of local
newspapers requesting consumers to give their Aadhaar numbers to LPG distributorships and to their Bankers.
Activities to be taken up – Banner/Advt
• Akashvaani• A talk in local language to be organized. Focus to reach
consumers in Rural areas.
• FM Radio• FM Radio reach in the district to be assessed .• Four (4) advertisements of 30 second duration each day in
FM radio to be broadcasted for a period of 20 days• Three of these advertisements to be in local language and
one in English.• 15 minute talk in the form of questions and answers on DBTL
to be organized.
Activities - Aakashwani/FM
• Bulk SMS
Bulk SMSs to be sent to LPG consumers who oHave already given their Aadhaar numbers to distributors – requesting them to link Aadhaar number with bank account
oHave not given their Aadhaar Number to distributor - requesting them to share their Aadhaar numbers with distributor and link it with bank account
Activities – SMS
Advertisement- Other modes
• Using Criers(Autoriksha and mike)
• Announcements during Public Functions
• TV Scrollers in Local Channels
• Slides in Movie Theatres
• Fliers by distributors
• Stamps on cash Memos