User Manual
User Manual
User Manual
Audience:
This user manual has been provided for the users of CPGRAMS application
software (6.0). It has been assumed that the user has basic working knowledge of
computers as well as internet browsing experience and is well versed with
grievance redress mechanism.
Purpose:
The purpose of this document is to learn how to use application software
CPGRAMS (6.0). It will help users to understand various features of the
application and will enable them to operate the software.
The objective of the application is to provide an online grievance redress and
monitoring system to the various Ministries/Departments/ Organizations of
Government of India.
Horizontal Grievance flow: The local grievance (grievance lodged directly with the
concerned office) can be transferred to other Ministry/Department/State
Government. Only three such transfers are permitted during the life cycle of a
grievance.
Bulk Disposal of similar cases: This option has been introduced for closing multiple
grievances at a time which have same final reply.
Search Mechanism with facility to take action: Any grievance can be searched
through this option. If the grievance is pending for the concerned office, the
appropriate action can be taken thereon in the same form.
Improved Session Management: The alert for session time out has been introduced
to inform the user when system is idle for minutes.
Data Export: This feature has been introduced to export the data shown in the grid
views and reports to MS-Excel, PDF, CSV formats besides copy and print options.
1. Look and Feel of Too many menu options Well organized GUI and
User Interface simplified menu
options
5 Reminder/Clarification Reminder/Clarification
2 Attach Document #
4 Directions #
Bulk Closer $
PG Officer $
(Giving Error)
$ New options
This application is web based interface so client machine required good speed
internet connectivity and latest web browser like Google Chrome, Firefox, Edge,
Safari etc. The application has facility to attached PDF document so user may
require a scanner or any source to convert document to PDF.
Enter your correct Username, Password and Security Code (Security Code is given
below) then click login button. On successful login page will be redirected to
Operational Desk.
Click on “Profile Detail” link (snapshot given above) to view profile detail.
User can be change all detail which is shown in above snapshot then click on Save
button make change.
Change Password:
On my account section click on “Change Password” button to change your existing
password. Follow below snapshot.
The moment you get a grievance, it will be available under New (Pending and
initial action) in Grievances OR it will show on home page (operational Desk).
Grievance list may me export in excel, PDF and take print by clicking on print
button.
Show Row:
Default grievance list show 10 rows this may be increase by click on “Show 10
Rows” button.
Copy:
All Grievance List can be copied by clicking on “Copy” button and paste this to
any clipboard.
Search:
This facility is used only to search or filter grievance from current grievance list. To
search grievance type text to search box like part of registration number, name,
date, state etc.
View grievance detail and take any action against the grievance follow given
instructions:
To view action history user can click on Action History tab (snapshot is given
below).
Note:
New grievances reduced by 1 while pending grievances incremented by 1.
Note:
Available only if you are the owner of the grievance (Direct recipient of the
case).
1. At Our Office.
Shows pending cases which is examined at your level.
2. With Subordinate.
Shows all pending cases with subordinate office(s).
3. Pension Cases.
All pending pension related cases for concern organization.
4. Returned.
Shows returned cases from subordinate cases (not pertaining from
organization).
5. Re- forward by higher authority.
Shows redirected cases by the higher authority.
On clicking on the CASE (Registration Number) the following action are possible:
1. Case Report Send and Disposed Locally: In the case of forwarded case,
action taken report or an Interim report can be send using this option. If it
is an Interim reply, choose radio button “Pending” otherwise “Disposed”
and give the action taken text. It is also possible to upload scanned copy of
report as an attachment.
Action Required:
Select required action from list and check status of grievance.
Check Yes or No for informed complainant accordingly.
Upload supporting document if required.
Type valid reason for disposed grievance and click on submit button.
Output/Result:
Grievance will be disposed and case report will be send to higher authority.
Lodge Local Grievance: Using this option it is possible to lodge a locally received
grievances (by post/email etc) into the system.
Required Action: Fill all required complainant detail like Grievance Source, Name,
Gender, etc.
Fill Grievance detail like letter date, letter number, client status, VIP reference,
grievance description and attach related document if available.
Edit Grievance: Here Officer can edit locally lodge grievance and also attached
scanned PDF document (if required).
Required Action:
OR
OR
Search Grievances: This is global search facility user can search grievance using
different parameter.
Status of grievance: check required check box like pending for all pending case
and closed for disposed cases.
Also grievance can be search by address, status, state, grievance text and zone.
Manage PG Officer: Using this option pg officer can be added to the organization.
Nodal PG officer can add additional user to operate this account. No need to
sharing own user id and password to other user. It is possible to track the user
action on any grievance.
Fill all required detail like name, gender, designation, address etc and click on
“create” button for add new pg officer (snapshot is given below).
Update Final Reply: Disposed grievance can be modifying by this link disposed
document and remark can be modified.
Required for Action: Enter registration number or name of complainant and click
on submit button to search grievance.
Type remark to remark text-box after that click on “Submit” button to make
change.
Like Organization Code, Organization Name, Type, Address, State and Pin Code.
Login Details: This section allows creating password for subordinate officer. To
make password stronger please follow password policy. Click on submit button to
save all detail.
Password Policy:
Subordinate Login (Usages): This option use to view login detail of subordinate
organization and no of attempt login between given date.
The grievance code has already been generated by the system. Code could not be
change. It is always generated by the system.
Select Monitoring Category from list, fill category description and fill redress time
of grievance (not mandatory). Click on submit button to save grievance category.
This option helps you in generating various statistical reports. These reports can
be generated based on different period and domains (Local, DPG/DPG or Parent)
Date
Grievance received from (Source)
Grievance forwarded to (Subordinate)
Type of forwarding by nodal agencies (DPG/DARPG)
Choose filter as per requirement and click on submit button to generate report.
Report can sort by column just click on column name like registration number,
name, date etc.
You can choose multiple subordinate office(s) and generate report for long period
or short period (snapshot given below).
State wise report show Number of Bought forward, Receive During, Pending
During, Disposed During data of grievance category for all state.
This report show grievance list of subordinate office(s). This report can be filter by
grievance source and subordinate officer.
Here shows all referred cases by state minister, central minister, Prime Minister
Office etc.
Grievance Feedback