Pilot Branch
Run Bilaspur on a separate demo branch with anonymised cases, test bank rails, role sign-in and receipt generation before any production data is connected.
This page keeps deployment, maintenance, costing and High Court inputs separate from the user portal. The current build remains a branch-only demo until hosting, bank APIs, volume and security approvals are confirmed.
Run Bilaspur on a separate demo branch with anonymised cases, test bank rails, role sign-in and receipt generation before any production data is connected.
Move 2 to 3 Tribunals into a controlled environment. Add directory sign-in, SMS gateway, production bank test keys and daily audit exports.
Enable all approved Tribunals after High Court sign-off, cyber audit, disaster recovery drill and bank API production approval.
Award deposit through corporate net banking or payment gateway. The portal records transaction reference, UTR, depositor, amount, date and bank settlement status.
Presiding Officer order triggers direct account credit or Fixed Deposit creation. The portal saves UTR, FDR number, maturity date, interest schedule and renewal instruction.
| Cost Head | Budget Range | Includes |
|---|---|---|
| Annual maintenance and support | ₹30L to ₹42L per year | Helpdesk, bug fixes, security patching, role/account administration, monthly compliance checks and release management. |
| Cloud or government data-centre run cost | ₹8L to ₹18L per year | Depends on NIC, State Data Centre, MeghRaj or approved cloud choice, storage retention and disaster recovery target. |
| Bank API and payment gateway onboarding | Bank quote required | NEFT, RTGS, IMPS, payment gateway, penny-drop, FD creation and settlement report APIs may carry bank-side setup and transaction charges. |
| Cyber audit, STQC and VAPT | ₹6L to ₹15L per cycle | Final number depends on audit scope, source review depth and retest count. |
| Training and roll-out | ₹4L to ₹10L | Reader and Presiding Officer training, printed SOPs, first-month floor support and refresher sessions. |
Auto-generated state snapshot: pending deposits, verification queue, PO orders, payouts, FDs maturing and unresolved claimant records.
Every failed UTR, returned credit, duplicate reference and unmatched insurer payment enters a single exception register.
Close the month, export JSON/CSV, lock audit rows and preserve source documents for inspection.