Karnataka GIS - KSRSAC · Karnataka GIS Schedule of Activities KARNATAKA STATE REMOTE SENSING APPLICATIONS CENTRE Dept. of Information Technology, Bio-Technology and Science & Technology

Karnataka GIS

Schedule of Activities

KARNATAKA STATE REMOTE SENSING APPLICATIONS CENTRE

Dept. of Information Technology, Bio-Technology and Science & Technology “Doora Samvedi Bhavana”, Major Sandeep Unnikrishnan Road, Doddabettahalli,

Bangalore- 560097. Ph No.: +91 80 29720557/58, Fax: +91 80 29720556

Contributors: M Jayachandran

Suresh B V

MohammedSaleem.I. Shaikh

© Karnataka State Remote Sensing Applications Centre

Document Control Sheet

Document Number KSRSAC/K-GIS/ Schedule of Activity

Title Schedule of K-GIS Activity

Type of Document Version Controlled Document

Number of pages 40

Author(s) KGIS Mission Team

Reviewed by Technical Committee, K-GIS

Approved by Executive Committee, KSRSAC

Abstract Karnataka State Remote Sensing and Application Centre is

implementing Karnataka- GIS which envisions maintaining a State-wide, Standardized, seamless and most current GIS asset and providing GIS based decision support services for governance, private enterprise and citizen. The program has to be completed within three years period. In this connection an activity schedule is prepared to monitor the status, milestones and time line.

Version Controlled by Mission Director, K-GIS

Distribution Unrestricted

Reproduction Rights This report and its contents are the property of KSRSAC under K-GIS

Contents

1 BACKGROUND AND SCOPE ......................................................................................... 1

2 SCHEDULE OF ACTIVITIES .......................................................................................... 2

ANNEXURE-1 .......................................................................................................................... 5

SCHEDULE OF ACTIVITIES - SUMMARY ................................................................. 5

ANNEXURE-2 .......................................................................................................................... 7

DETAIL SCHEDULE OF ACTIVITIES .......................................................................... 7

Page 1 of 4

1 BACKGROUND AND SCOPE

Government of Karnataka has initiated “Karnataka GIS” (K-GIS) as a flagship program. It is a

state wide platform/ application to bring in entire Geospatial data of GoK departments on a

single platform together with decision support modules of governance.

K-GIS repository shall consist of up-to-date, standardized and seamless GIS data along with

geo-linked departmental assets. The centralized management of geospatial resources is

expected to significantly reduce duplication of data collection and GIS application

development efforts in the state, remove redundancy and help create common

authoritative GIS data sets, available to all GoK departments, their agencies, enterprises and

citizens. The data includes satellite images, topographic and thematic maps, ground survey

data and attributes with geographic or location reference.

This time bound program is envisaged to complete in 3 years period and KSRSAC is

identified as a nodal agency to implement this mission. The mission requires efficient

management of resources and implementation of activities. To manage and monitor

mission, a K-GIS Activity Schedule is prepared.

The activity schedule gives administrators greater power of visualizing the project, allocation

of resource, budget and others. It helps in monitoring the activities like scheduled start and

actual start, predecessor activity, milestones achieved and others.

The K-GIS Mission is broadly categorized under following major elements;

K-GIS Asset: a seamless, state-wide GIS-Ready dataset of map/image data layers that are

standardised and updated and configured to meet the GIS data and application needs of

government, citizens and enterprises

K-GIS Portal: a web based single gateway integrated platform to access, acquire, process,

store, distribute and utilization of geospatial information

K-GIS DSS Applications: a suite of GIS applications for decision- and work-processes of

different departments; GIS applications for public services and citizens.

K-GIS Infrastructure: a state-of-art “common” state-level computing and networking

infrastructure for hosting/serving the K-GIS Asset and serving K-GIS Applications

K-GIS Capacity Building: a sustained effort for training and orientation of

users/professionals from government in GIS and an integrated programme of education

and research in GIS.

Page 2 of 4

2 SCHEDULE OF ACTIVITIES

Schedule is a mechanism to communicate specific tasks need to get done with specific

resource in a specific timeframe. It contains all the work needed to deliver the project on

time with a well-designed sequence of events. It generally starts with following elements;

What needs to be done?

When will it be done?

Who will do it?

What are the dependencies and related activities?

Following steps are involved in preparing a schedule

Identify and list the activity and milestones

Determine the sequence of activities

Estimate the time required for each activity

Allocation of resources and budget

A detailed activity Chart is prepared in line with the above general principles of Schedule

Planning and monitoring. Overall, the program is planned to be completed in 3 years time

from the start of project. The actual start date of project is considered from April 1, 2016.

The activities are grouped in to similar and related activities in line with the vision of K-GIS

Vision and Budget Approval document.

As envisaged to complete the mission within time frame of 3 years, the overall K-GIS

Mission operational activity is grouped under following main elements

Preparatory Activity – formation of committees, preparatory actions for guiding and

monitoring the mission

Manpower Augmentation – hiring / positioning of resources in different areas and

roles

Technical Documents design and finalization – preparation and finalization of

documents related to standards, spatial framework, data organization, portal

architecture and others

Establishment of Development Infrastructure – procurement and organization of

hardware & software to support development and staging activity

Page 3 of 4

Version-1 Operational Activity – organization of existing data available within KSRSAC

and GoK depts. database consisting of 105 GIS layers, in total, developing web &

mobile applications for 5 depts. & citizens, training, etc.

Version-2 Operational Activity – This is the major activity in K-GIS mission and are

further categorized under following elements

o Establishment of spatial framework for the state involving control network and

ortho-rectified satellite image data for the state. This includes the revised option

of creating Ortho image framework using high resolution satellite data of 0.5m

resolution.

o Data organization – transformation of existing data on new spatial framework &

updation / generation of data using new satellite image. Collection and

organization of GoK depts. data.

o enhancing existing portal and development of additional tools

o Development of DSS applications for other GoK depts. (10 nos) and citizens. In

total 15 departmental applications and 5 citizen centric application is planned to

be developed under KGIS within the period of 3 yrs of this mission. As K-GIS is

expected to be a continuous program of GoK for all operational needs,

additional departmental applications shall be continuously added as part of

implementation / beyond the 3 yrs period of this mission.

Capacity Building – training to in-house staff to enhance their skills; providing training

to GoK departmental officials on GIS and use of applications

Other Infrastructure establishment - procurement and organization of balance

hardware & software required for implementing K-GIS Mission

New Technology usage – explore and use of new technology in geospatial field on

different activities of K-GIS

Closure and Operationalization of K-GIS mission activity

Periodical data updation and development of additional applications on need basis

will be followed after closure and operationalization of mission.

The above listed activities are further categorized by recording each sub elements (tasks) of

the main activity. Overall about 700 tasks are listed and dependencies were recorded for

each minute task. The resources are allocated for accomplishing the task. The duration

required for each task is estimated and assigned. Milestones on different activity are also

recorded.

Page 4 of 4

On finalization of listing of all tasks, the baseline schedule is finalized. The MS project

software is used to prepare the schedule. The baseline schedule will be used as reference

to record the actual dates for each task. This will give the delay, if any, in schedule

completion of the mission. The critical path can also be monitored.

The summary schedule on major elements of K-GIS Mission is given in Annexure-1 and

detailed schedule of activity is given Annexure-2.

ANNEXURE-1

SCHEDULE OF ACTIVITIES - SUMMARY

ANNEXURE-2

DETAIL SCHEDULE OF ACTIVITIES

ID Task Name Baseline

Duration

Baseline Start Baseline Finish PredecessorsActual Start Actual Finish

29 Selection Results 2 wks 28-09-16 11-10-16 28 01-08-16 28-06-1730 Joining - Duration 1 mon 12-10-16 08-11-16 29 08-08-16 08-08-1731 Gen Recruitment Process for balance staff 62 days 30-11-16 22-02-17 24 NA NA32 Advertisement 1 wk 30-11-16 06-12-16 30FS+15 daysNA NA33 Receipt of resume / application 1 mon 07-12-16 03-01-17 32 NA NA34 Scrutiny and shortlisting 1 wk 04-01-17 10-01-17 33 NA NA35 Interview 2 days 11-01-17 12-01-17 34 NA NA36 Selection Results 2 wks 13-01-17 25-01-17 35 NA NA37 Joining - Duration 1 mon 26-01-17 22-02-17 36 NA NA38 Design Documents and approval 136 days 27-06-16 02-01-17 01-10-15 NA39 Content & Standards Document 72 days 15-08-16 22-11-16 01-10-15 NA40 Study of Existing geospatial Content List & Standards 2 wks 15-08-16 26-08-16 19,20 01-10-15 14-11-1541 Draft content list preparation by KSRSAC 1 wk 29-08-16 02-09-16 40 05-10-15 14-11-1542 Consultative Meeting 2 wks 05-09-16 16-09-16 41 NA NA43 Review of Document 1 wk 19-09-16 23-09-16 42 29-10-15 13-06-1644 Finalisation of document 2 days 26-09-16 27-09-16 43 13-06-16 17-06-1645 Submission to TC 1 wk 28-09-16 04-10-16 44 29-10-15 18-06-1646 Updation of document 1 wk 05-10-16 11-10-16 45 20-06-16 25-06-1647 Approval from TC 0 days 13-10-16 13-10-16 46FS+2 days25-06-16 09-07-1648 Circulation of Standards (GO) 1 mon 14-10-16 10-11-16 47 11-07-16 09-08-1649 Exchange Protocols 47 days 15-08-16 18-10-16 03-10-16 NA50 Draft document preparation 1 wk 15-08-16 19-08-16 19,20 03-10-16 15-10-1651 Consultative Meeting 2 wks 22-08-16 02-09-16 50 NA NA52 Review of Document in the TC 1 wk 05-09-16 09-09-16 51 20-10-16 21-03-1753 Updation of document 1 wk 12-09-16 16-09-16 52 22-03-17 15-04-1754 Approval from TC 0 days 20-09-16 20-09-16 53FS+2 days09-05-17 NA55 Circulation - GO on Data Exchange 1 mon 21-09-16 18-10-16 54 NA NA56 Database Schema Design 72 days 15-08-16 22-11-16 05-10-15 NA

Schedule of K-GIS Activity

Page 2


Duration


57 Study of Existing Schema 2 wks 15-08-16 26-08-16 19,20 05-10-15 14-11-1558 Draft Schema preparation by KSRSAC 1 mon 29-08-16 23-09-16 57 12-10-15 14-11-1559 Consultative Meeting 2 wks 26-09-16 07-10-16 58 NA NA60 Review of proposed Schema design by the TC 1 wk 10-10-16 14-10-16 59 29-10-15 21-03-1761 Updation of document 1 wk 17-10-16 21-10-16 60 22-03-17 22-04-1762 Approval from TC 0 days 25-10-16 25-10-16 61FS+2 days09-05-17 NA63 Circulation - GO on Database Schema 1 mon 26-10-16 22-11-16 62 NA NA64 Asset Design Document 49 days 26-10-16 02-01-17 12-10-15 NA65 Version-1 40 days 26-10-16 20-12-16 12-10-15 NA66 Draft document preparation 2 wks 09-11-16 22-11-16 19,20,30 12-10-15 NA67 Listing of GoK depts & categorisation 3 days 26-10-16 28-10-16 62 12-10-15 14-11-1568 Consultative Meetings with identified department for finalising the assets and MIS1 mon 31-10-16 25-11-16 67 01-12-15 18-03-1769 Review of document by TC 2 wks 28-11-16 09-12-16 68 29-10-15 21-03-1770 Updation of document 1 wk 12-12-16 16-12-16 69 22-03-17 25-03-1771 Approval from TC 0 days 20-12-16 20-12-16 70FS+2 days11-04-17 23-08-1772 Version-2 46 days 31-10-16 02-01-17 12-10-15 NA73 Draft document preparation 2 wks 07-12-16 20-12-16 66FS+2 wks12-10-15 16-08-1774 Categorisation of various assets 2 days 31-10-16 01-11-16 67 12-10-15 16-08-1775 Establishment of QA/QC process 2 wks 02-11-16 15-11-16 74 11-07-16 NA76 Consultative Meeting 2 mons 02-11-16 27-12-16 74SS+2 daysNA NA77 Review of document by TC 1 day 28-12-16 28-12-16 76 29-10-15 23-08-1778 Updation of document 1 day 29-12-16 29-12-16 77 NA NA79 Approval from TC 0 days 02-01-17 02-01-17 78FS+2 daysNA NA80 Infrastructure Design Document 27 days 15-08-16 20-09-16 01-10-15 NA81 Listing Total hardware requirements of KGIS 2 wks 15-08-16 26-08-16 21 01-10-15 NA82 Software requirements 2 days 22-08-16 23-08-16 81SS+1 wk01-10-15 NA83 Draft document preparation 2 days 29-08-16 30-08-16 81,82 01-06-16 17-06-1684 Consultative Meeting with experts 1 wk 31-08-16 06-09-16 83 NA NA


Page 3


Duration


85 Review of document by TC 1 wk 07-09-16 13-09-16 84 18-06-16 23-08-1786 Updation of document 3 days 14-09-16 16-09-16 85 28-08-17 NA87 Approval from TC 0 days 20-09-16 20-09-16 86FS+2 daysNA NA88 Portal Architecture Document 37 days 27-06-16 16-08-16 03-10-16 NA89 Draft document preparation 3 wks 27-06-16 15-07-16 20SS+1 wk03-10-16 22-08-1790 Review Meeting with experts 2 wks 18-07-16 29-07-16 89 NA NA91 Review of document by TC 1 wk 01-08-16 05-08-16 90 20-10-16 NA92 Updation of document 1 wk 08-08-16 12-08-16 91 NA NA93 Approval from TC 0 days 16-08-16 16-08-16 92FS+2 daysNA NA94 Capacity Building 25 days 15-08-16 16-09-16 01-10-15 NA95 Draft document preparation 2 wks 15-08-16 26-08-16 22 01-10-15 31-07-1796 Consultative Meeting with experts 1 wk 29-08-16 02-09-16 95 NA NA97 Review of document by TC 1 wk 05-09-16 09-09-16 96 29-10-15 NA98 Updation of document 3 days 12-09-16 14-09-16 97 NA NA99 Approval from TC 0 days 16-09-16 16-09-16 98FS+2 daysNA NA100 Data Sharing Policy 41 days 04-08-16 29-09-16 03-10-16 NA101 Draft document preparation 2 wks 04-08-16 17-08-16 18 03-10-16 NA102 Consultative Meeting 1 wk 18-08-16 24-08-16 101 NA NA103 Review of document by TC 2 days 25-08-16 26-08-16 102 20-10-16 23-08-17104 Updation of document 3 days 29-08-16 31-08-16 103 01-09-17 NA105 Recommendation from TC 1 day 01-09-16 01-09-16 104 NA NA106 submission to Dept 1 wk 02-09-16 08-09-16 105 NA NA107 GO on Data sharing Policy 2 wks 09-09-16 22-09-16 106 NA NA108 Circulation 1 wk 23-09-16 29-09-16 107 NA NA109 Spatial Framework 30 days 15-08-16 23-09-16 01-10-15 NA110 Draft document preparation 3 wks 15-08-16 02-09-16 18,19 01-10-15 14-11-15111 Consultative Meeting 1 wk 05-09-16 09-09-16 110 NA NA112 Review of document by TC 1 wk 12-09-16 16-09-16 111 29-10-15 18-06-16


Page 4


Duration


113 Updation of document 3 days 19-09-16 21-09-16 112 20-06-16 30-06-16114 Approval from TC 0 days 23-09-16 23-09-16 113FS+2 days30-06-16 28-07-16115 Establishment of Development Infrastructure 103 days 28-09-16 16-02-17 05-08-16 NA116 Hardware 103 days 28-09-16 16-02-17 05-08-16 NA117 Development Environment (Immediate Need) 103 days 28-09-16 16-02-17 05-08-16 NA118 Preparation of Specification document 1 wk 28-09-16 04-10-16 87FS+1 wk05-08-16 17-08-16119 Specifications Approval - TAP 2 wks 05-10-16 18-10-16 118 17-08-16 17-08-16120 Tender document preparation 1 wk 19-10-16 25-10-16 119 25-08-16 05-09-16121 Tender Notification 1 day 26-10-16 26-10-16 120 06-10-16 06-10-16122 Prebid Meeting 1 day 10-11-16 10-11-16 121FS+2 wks17-10-16 17-10-16123 Submission / receipt of Tender 1 mon 28-10-16 24-11-16 122FF+2 wks07-10-16 07-11-16124 Technical Bid opening & Evaluation 3 wks 18-11-16 08-12-16 123FF+10 days09-11-16 18-11-16125 Financial Bid opening 1 day 09-12-16 09-12-16 124 18-11-16 18-11-16126 Selection of Vendor & Work order issuing 0 wks 23-12-16 23-12-16 125FS+2 wks14-12-16 14-02-17127 Delivery of items 10 days 09-01-17 19-01-17 126FF+4 wksNA NA128 Installation & Commissioning 2 wks 20-01-17 02-02-17 127 NA NA129 Training 2 wks 03-02-17 16-02-17 128 NA NA130 Acceptance 1 wk 03-02-17 09-02-17 128 NA NA131 Software 81 days 28-09-16 17-01-17 NA NA132 Software - Database Server, Image Server 81 days 28-09-16 17-01-17 NA NA133 Preparation of Specification document 1 day 28-09-16 28-09-16 87FS+1 wkNA NA134 Specifications Approval - TAP 1 day 29-09-16 29-09-16 133 NA NA135 Tender document preparation 1 wk 30-09-16 06-10-16 134 NA NA136 Tender Notification 1 day 21-10-16 21-10-16 135FS+2 wksNA NA137 Prebid Meeting 1 day 31-10-16 31-10-16 136FS+1 wkNA NA138 Submission / receipt of Tender 1 day 21-11-16 21-11-16 137FF+3 wksNA NA139 Technical Bid opening & Evaluation 2 wks 22-11-16 05-12-16 138FF+10 daysNA NA140 Financial Bid opening 1 day 06-12-16 06-12-16 139 NA NA


Page 5


Duration


141 Selection of Vendor & Work order issuing 1 day 21-12-16 21-12-16 140FS+2 wksNA NA142 Delivery of items 1 day 28-12-16 28-12-16 141FF+1 wkNA NA143 Installation & Commissioning 1 wk 29-12-16 04-01-17 142 NA NA144 Training 2 wks 05-01-17 17-01-17 143 NA NA145 KGIS Version 1 Operational Activities 258 days 09-11-16 02-11-17 18-04-16 NA146 Database Organisation 49 days 21-12-16 24-02-17 01-06-16 NA147 Version-1 (existing) Assets Database Organisation 49 days 21-12-16 24-02-17 01-06-16 NA148 Finalisation of Content List from Standards Document 2 wks 21-12-16 03-01-17 62,71 01-06-16 NA149 Identification of source for each layer (RS, Survey, Depts., Raster)1 wk 04-01-17 10-01-17 148 01-06-16 NA150 Data validation and migration to KGIS schema 1.2 mons 11-01-17 10-02-17 149 01-06-16 NA151 Metadata Creation for all existing data and ingestion to KGIS DB (base version 1)1.2 mons 24-01-17 24-02-17 150SS+2 wks20-10-16 29-04-17152 Web Portal Development - Version 1 79 days 09-11-16 24-02-17 18-08-16 NA153 Mobile Application 25 days 09-11-16 13-12-16 NA NA154 Road Safety Application 3 wks 09-11-16 29-11-16 23,30 NA NA155 field Data Collection Application 2 wks 30-11-16 13-12-16 154 NA NA156 KGIS Web Portal - General 79 days 09-11-16 24-02-17 18-08-16 NA157 UI Design 3.6 mons 09-11-16 15-02-17 23,30 18-08-16 15-07-17158 Basic Tools 19 days 09-11-16 05-12-16 22-08-16 04-02-17159 Measurement Tool 2 days 09-11-16 10-11-16 23,30 24-08-16 02-09-16160 Buffer Tool 2 days 11-11-16 14-11-16 159 06-09-16 24-01-17161 Navigation Tool 1 wk 15-11-16 21-11-16 160 22-08-16 27-08-16162 Search Tool 1 day 22-11-16 22-11-16 161 21-09-16 07-10-16163 Identify tool 3 days 23-11-16 25-11-16 162 19-09-16 20-10-16164 Toc/Legend 1 wk 28-11-16 02-12-16 163 21-11-16 04-02-17165 Print Tool 1 day 05-12-16 05-12-16 164 08-09-16 22-09-16166 Advanced GIS Tools 20 days 06-12-16 02-01-17 20-08-16 12-05-17167 Query Builder 1 wk 06-12-16 12-12-16 165 20-08-16 29-09-16168 Multi query (complex) builder 1 wk 13-12-16 19-12-16 167 03-10-16 26-11-16


Page 6


Duration


169 Spatial Data Editing 2 wks 20-12-16 02-01-17 168 02-02-17 12-05-17170 Generic Dashboard development tools 20 days 03-01-17 27-01-17 02-12-16 31-03-17171 Analysis Tools- Charts / Graphs 2 wks 03-01-17 14-01-17 169 02-12-16 14-02-17172 Predefined Queries Customisation 2 wks 16-01-17 27-01-17 171 27-01-17 31-03-17173 Data Collection / Validation 35 days 06-12-16 20-01-17 07-09-16 NA174 Field Data Collection Application 2 wks 06-12-16 19-12-16 165 NA NA175 Field Data updation 2 wks 20-12-16 02-01-17 174 NA NA176 Feedback mechanism 3 wks 03-01-17 20-01-17 175 07-09-16 27-09-16177 Other Tools / Applications 10 days 16-01-17 27-01-17 13-10-16 18-11-16178 Satellite image data browsing 2 wks 16-01-17 27-01-17 171 13-10-16 18-11-16179 Testing 20 days 30-01-17 24-02-17 25-10-16 NA180 Functional Testing 2 wks 30-01-17 10-02-17 165,178 NA NA181 Performance testing 1 wk 13-02-17 17-02-17 180 NA NA182 Security Testing 1 wk 20-02-17 24-02-17 181 25-10-16 27-02-17183 Operationalisation of Portal for general view 0 days 28-02-17 28-02-17 179FS+2 days18-08-16 26-11-16184 Geospatial data & Application of 5 Depts in Version 1 228 days 21-12-16 02-11-17 18-04-16 NA185 Departmental Interaction (5 depts) - Level 1 (Education, KSPCB, WR, BWSSB, HFW)10 days 21-12-16 03-01-17 62,71 18-04-16 NA186 Departmental Interaction - Level 2 10 days 04-01-17 16-01-17 185 NA NA187 Departmental Asset Data Collection (GIS and MIS) 10 days 17-01-17 30-01-17 186 25-04-16 NA188 Data review and understanding 1 wk 31-01-17 06-02-17 187 26-04-16 NA189 Data Organisation, data linking 1 wk 07-02-17 13-02-17 188 16-05-16 NA190 Application Definition - User Needs Assessment 2 wks 14-02-17 27-02-17 189 01-08-16 NA191 Departmental Interaction and Confirmation of User Needs Assessment from the Head of Dept10 days 28-02-17 13-03-17 190 03-07-17 NA192 Asset Creation and ingestion of data to KGIS DB 1 mon 14-03-17 10-04-17 191 30-05-16 NA193 Metadata Creation for all departmental data and ingestion to KGIS DB (version 1)2 wks 11-04-17 24-04-17 192 20-10-16 29-04-17194 Application Development for 5 Depts for Version 1 of KGIS 102 days 14-03-17 02-08-17 02-12-16 NA195 Application Design development individual dept (Education, KSPCB, WR, BWSSB, HFW)4 wks 14-03-17 10-04-17 191 02-12-16 15-07-17196 Approval of design document from individual dept 2 wks 11-04-17 24-04-17 195 NA NA


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Duration


197 Development of applications 2 mons 25-04-17 19-06-17 196 02-12-16 NA198 Functional Testing 2 wks 20-06-17 03-07-17 197 NA NA199 Integration Testing 1 wk 04-07-17 10-07-17 198 NA NA200 Performance testing 1 wk 11-07-17 17-07-17 199 NA NA201 Security Testing 2 wks 18-07-17 31-07-17 200 NA NA202 Release and Approval 0 days 02-08-17 02-08-17 201FS+2 daysNA NA203 Citizen module -1 (Satellite data availability) 66 days 03-08-17 02-11-17 NA NA204 Definition and Design of Application 2 wks 03-08-17 16-08-17 194 NA NA205 Demonstration & Approval of design 1 day 17-08-17 17-08-17 204 NA NA206 Web Application development 1 mon 18-08-17 14-09-17 205 NA NA207 Mobile Application development 2 days 18-08-17 21-08-17 205 NA NA208 Integration with sample data collected 2 wks 08-09-17 21-09-17 206FS-1 wkNA NA209 Testing & deployment 2 wks 22-09-17 05-10-17 208 NA NA210 User acceptence including review and updates 2 wks 06-10-17 19-10-17 209 NA NA211 Live linking on portal and hosting 1 wk 20-10-17 26-10-17 210 NA NA212 Validation and declaration of golive 1 wk 27-10-17 02-11-17 211 NA NA213 General Application - Internal Use 45 days 09-11-16 10-01-17 01-08-16 31-05-17214 Document Management 3 wks 09-11-16 29-11-16 23,30 01-08-16 31-05-17215 Status Tracking 4 wks 30-11-16 27-12-16 214 01-08-16 03-10-16216 Action Point Tracking System 2 wks 28-12-16 10-01-17 215 01-09-16 03-10-16217 Training on developed departmental application and Portal 1 mon 03-08-17 30-08-17 202 NA NA218 KGIS Version 2 (Rest) Activities 577 days? 03-01-17 19-03-19 22-08-16 NA219 Spatial Framework 337 days? 03-01-17 17-04-18 22-08-16 NA220 Control Network 107 days? 03-01-17 30-05-17 22-08-16 NA221 Data Collection 30 days 03-01-17 10-02-17 22-08-16 NA222 Procurement of Primary Control Points (PCP) from SOI 4 wks 03-01-17 27-01-17 109FS+1 mon,7222-08-16 28-02-17223 Procurement of Secondary Control Points (SCP) from SOI3 wks 04-01-17 23-01-17 222SS+1 day22-08-16 28-02-17224 Procurement of Bench marks from SOI and others 4 wks 16-01-17 10-02-17 222SS+2 wksNA NA


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Duration


225 Collection of Ground Control Points (GCP) from other depts.4 wks 16-01-17 10-02-17 222SS+2 wksNA NA226 Procurement Process 96 days? 03-01-17 15-05-17 21-01-17 NA227 Procurement of Survey Instruments 4.8 mons 03-01-17 15-05-17 109FS+1 mon,7221-01-17 29-06-17228 Executive Committee Approval for instruments, satellite data procurement2 wks 03-01-17 14-01-17 109FS+1 mon,7221-01-17 24-04-17229 TAP Approval 2 wks 16-01-17 27-01-17 228 29-06-17 29-06-17230 Tender Notification 1 day? 06-02-17 06-02-17 229FS+1 wk09-08-17 09-08-17231 Bid Receipt and Tender Evaluation 1.5 mons 07-02-17 20-03-17 230 09-08-17 16-09-17232 Procurement of GPS instruments 6 wks 21-03-17 01-05-17 231 NA NA233 Survey Planning 31 days 03-01-17 13-02-17 01-03-17 NA234 Organisation of Cartosat-1 / HR Satellite Image 1 wk 03-01-17 09-01-17 109FS+1 mon,7201-03-17 31-07-17235 Identification and Marking of TRP's and Check Points (CP's) - on 2.5m cartosat and high resolution data2 wks 10-01-17 20-01-17 234 03-04-17 NA236 Enlarged prints of TRP's and CP's for field visit 2 wks 23-01-17 03-02-17 235 01-07-17 05-08-17237 Planning for Establishiment of new SCP's 1 wk 24-01-17 30-01-17 223 NA NA238 Collection & Organisation of Administrative Boundary Data1 wk 10-01-17 14-01-17 234 NA NA239 Preparation of Observation Schedule 1 wk 31-01-17 06-02-17 234,237 15-05-17 22-07-17240 Planning for high resolution satellite image (1 m or less) 1 wk 07-02-17 13-02-17 239 01-07-17 NA241 Selection of Agency for Survey / monuments 63 days 21-02-17 18-05-17 01-05-17 NA242 Tender Pre-process 2 wks 21-02-17 06-03-17 233FS+1 wk01-05-17 13-05-17243 Tender Process 2.4 mons 07-03-17 11-05-17 242 05-07-17 04-09-17244 Work Initiation 1 wk 12-05-17 18-05-17 243 NA NA245 Primary and Secondary Points Reccee 30 days 30-01-17 10-03-17 23-05-17 13-09-17246 Recce Survey 1.5 mons 30-01-17 10-03-17 222,223 23-05-17 13-09-17247 Observation and Data Processing 87 days? 30-01-17 30-05-17 01-03-17 NA248 If PCP and SCP's coordinates are not received from SOI/NRSA60 days 30-01-17 21-04-17 NA NA249 Observation over existing PCP's - 12 hrs 2.5 mons 30-01-17 07-04-17 222,223 NA NA250 Combined Network Adjustment of PCP's 2 wks 10-04-17 21-04-17 249 NA NA251 Extended Secondary 30 days 06-02-17 17-03-17 NA NA252 Survey Observation and Processing 1 mon 06-02-17 03-03-17 249SS+1 wkNA NA


Page 9


Duration


253 Combined Network Adjustment 2 wks 06-03-17 17-03-17 252 NA NA254 Phase 1: TRP's for CartoSAT stereo data processing 31 days? 13-03-17 24-04-17 23-05-17 30-09-17255 recce Survey 30 days? 13-03-17 21-04-17 222,245 23-05-17 13-09-17256 Survey Observation and Processing 30 days 14-03-17 24-04-17 255SS+1 day23-05-17 30-09-17257 Creation of Control Point Library of PCP, SCP, TRP (2.5m) 1 mon 25-04-17 22-05-17 254 NA NA258 Phase 2: TRP's for High resolution image data processing - Area 146 days 28-02-17 02-05-17 NA NA259 recce Survey 45 days 28-02-17 01-05-17 241SS+1 wkNA NA260 Survey Observation and Processing 45 days 01-03-17 02-05-17 259SS+1 dayNA NA261 Phase 3: TRP's for High resolution image data processing - Area 246 days 28-02-17 02-05-17 NA NA262 recce Survey 45 days 28-02-17 01-05-17 241SS+1 wkNA NA263 Survey Observation and Processing 45 days 01-03-17 02-05-17 262SS+1 dayNA NA264 Phase 4: TRP's for High resolution image data processing - Area 346 days? 28-02-17 02-05-17 NA NA265 recce Survey 45 days? 28-02-17 01-05-17 241SS+1 wkNA NA266 Survey Observation and Processing 45 days 01-03-17 02-05-17 265SS+1 dayNA NA267 Creation of Control Point Library of PCP, SCP, TRP (2.5m and 0.5m)1 mon 03-05-17 30-05-17 251,248,254,264NA NA268 Framework Finalisation and approval from review Committee for the entire State2 wks 14-06-17 27-06-17 257FS+2 wks,267FS+2 wksNA NA269 Release of Spatial Framework data with Contrl point library and image chips0 days 04-07-17 04-07-17 268FS+1 wkNA NA270 Base Image / Data Processing 327 days 16-01-17 17-04-18 NA NA271 2016 and Older 327 days 16-01-17 17-04-18 NA NA272 Satellite Data Procurement 157 days 16-01-17 22-08-17 NA NA273 Procurement of cartosat-1 stereo satellite data / LISS IV from NRSC2 wks 16-01-17 27-01-17 228 NA NA274 Procurement of 1m or 0.5m high resolution satellite image for the state as available with the data providers2 mons 30-01-17 24-03-17 273SS+2 wksNA NA275 Block Adjustment of 2.5 m cartosat Data 2.5 mons 14-06-17 22-08-17 273,257FS+2 wks,256,260,267FS+2 wks,263,266NA NA276 DEM (10m and Ortho Image (2.5) generation) - entire state (4 parts in parallel)105 days 23-08-17 16-01-18 NA NA277 Generation of 10m DEM & ortho - Part 1 4 mons 23-08-17 12-12-17 275 NA NA278 Generation of 10m DEM & ortho - Part 2 4 mons 23-08-17 12-12-17 275 NA NA279 Generation of 10m DEM & ortho - Part 3 4 mons 23-08-17 12-12-17 275 NA NA280 Generation of 10m DEM & ortho - Part 4 4 mons 23-08-17 12-12-17 275 NA NA


Page 10


Duration


281 Metadata Creation for all data and ingestion to KGIS DB4.5 mons 13-09-17 16-01-18 280SS+3 wksNA NA282 1 m / 0.5m satellite data rectification 80 days 27-12-17 17-04-18 NA NA283 Image georeferencing / Ortho rectification - Scenewise2 mons 27-12-17 20-02-18 234,257,274,277FS+2 wks,267NA NA284 Ortho mosaic and Colour balancing 2 mons 21-02-18 17-04-18 280,283 NA NA285 Metadata Creation for all data and ingestion to KGIS DB2.5 mons 24-01-18 03-04-18 283SS+1 monNA NA286 Finalisation of base Image data for 2016 1 day 04-04-18 04-04-18 234,238,285NA NA287 DataBase Organisation 553 days 03-01-17 13-02-19 NA NA288 Ingestion of Geospatial data of all Departments - as collected / mapped for assets100 days 03-01-17 19-05-17 NA NA289 Data Collection for all sector dept 3 mons 03-01-17 24-03-17 23SS+2 wks,72NA NA290 Data Verification / validation 3 mons 16-01-17 07-04-17 289SS+2 wksNA NA291 Data Creation, if any 3 mons 30-01-17 21-04-17 290SS+2 wksNA NA292 Data Linking to MIS, as needed 3 mons 13-02-17 05-05-17 291SS+2 wksNA NA293 QA / QC of finalised data 3 mons 27-02-17 19-05-17 292SS+2 wksNA NA294 Ingestion of Geospatial data of all Departments 3 mons 27-02-17 19-05-17 292SS+2 wksNA NA295 Metadata Creation for all departmental data and ingestion to KGIS DB (version 2)4 mons 13-03-17 30-06-17 294SS+2 wksNA NA296 Transformation of Existing Data (version 1) to new KGIS framework160 days 05-04-18 14-11-18 NA NA297 Spatial Data transformation 137 days 05-04-18 12-10-18 NA NA298 Images 3 mons 05-04-18 27-06-18 286 NA NA299 Vector data group - (Base Layers) 2.5 mons 12-06-18 20-08-18 298SS+2.4 monsNA NA300 Vector data group - Administrative boundary layers 1.5 mons 28-06-18 08-08-18 298 NA NA301 Vector data group - Natural resources / thematic 3.5 mons 28-06-18 03-10-18 298 NA NA302 Vector data group - dept Asset points / PoI 3.6 mons 05-07-18 12-10-18 301SS+1 wkNA NA303 Updation / Fresh Landuse map and Base layers updation with HR satellite data8 mons 05-04-18 14-11-18 286 NA NA304 Metadata Creation for all transformed data and ingestion to KGIS DB for forming the Version 2 / final data, as per new framework3.5 mons 12-07-18 17-10-18 302SS+1 wkNA NA305 Preparation of fresh / updated Thematic Data 220 days 12-04-18 13-02-19 NA NA306 Base Layer updation including Roads, Buildings, surface water bodies etc10 mons 12-04-18 16-01-19 286FS+1 wkNA NA307 Landuse Map Generation 10 mons 10-05-18 13-02-19 306SS+1 monNA NA308 Soil map 10 mons 10-05-18 13-02-19 306SS+1 monNA NA


Page 11


Duration


309 Geology / Geomorphology 10 mons 10-05-18 13-02-19 306SS+1 monNA NA310 Web Portal Development - Enhancements 358 days 03-11-17 19-03-19 07-09-16 NA311 Mobile Application 110 days 03-11-17 05-04-18 NA NA312 Mobile view of KGIS Portal 3 mons 03-11-17 25-01-18 145 NA NA313 Citizen complaint management system 2.5 mons 26-01-18 05-04-18 312 NA NA314 Web Application 358 days 03-11-17 19-03-19 07-09-16 NA315 KGIS Application Portal 358 days 03-11-17 19-03-19 07-09-16 NA316 UI Design 12 mons 03-11-17 04-10-18 145 NA NA317 Advanced GIS Tools 119 days 03-11-17 18-04-18 27-02-17 NA318 Geoprocessing Tools 3 wks 03-11-17 23-11-17 145 NA NA319 Redlining 2 wks 24-11-17 07-12-17 318 NA NA320 Bookmarks 1 wk 08-12-17 14-12-17 319 NA NA321 Time Series analysis 2 wks 15-12-17 28-12-17 320 NA NA322 Profile Visualisation / Analysis 3 wks 29-12-17 18-01-18 321 NA NA323 Print module for various layout schema 2 wks 19-01-18 01-02-18 322 NA NA324 Identity and Access Management 54 days 02-02-18 18-04-18 27-02-17 15-07-17325 Login module 3 wks 02-02-18 22-02-18 323 27-02-17 23-03-17326 Role based Authorisation 3 wks 23-02-18 15-03-18 325 23-03-17 15-07-17327 Session Management 1.2 mons 16-03-18 18-04-18 326 18-04-17 22-06-17328 Generic Dashboard development tools 40 days 19-04-18 13-06-18 02-12-16 NA329 Analysis Tools- Charts / Graphs 2 wks 19-04-18 02-05-18 327 02-12-16 07-02-17330 Customized tool - Miscellenous 2 wks 03-05-18 16-05-18 329 NA NA331 Predefined Queries Customisation 2 wks 17-05-18 30-05-18 330 27-01-17 31-03-17332 Reports on various activities 2 wks 31-05-18 13-06-18 331 NA NA333 Integration Services / Tools 25 days 03-11-17 07-12-17 NA NA334 Web Services development (generic) 2 wks 03-11-17 16-11-17 145 NA NA335 Integration of tools with portal 3 wks 17-11-17 07-12-17 334 NA NA336 Generic Dashboard for web / Mobile data collection applications35 days 08-12-17 25-01-18 NA NA


Page 12


Duration


337 Existing data updation - MIS / GIS 3 wks 08-12-17 28-12-17 335 NA NA338 Spatial Data updation and authentication 4 wks 29-12-17 25-01-18 337 NA NA339 Other Tools / Applications 229 days 03-05-18 19-03-19 07-09-16 NA340 Metadata management tool 3 wks 03-05-18 23-05-18 329 NA NA341 Grievances module & Feedback 1.2 mons 10-05-18 12-06-18 340SS+1 wk07-09-16 27-09-16342 Crowd Sourcing Application 4 mons 13-06-18 02-10-18 341 NA NA343 Vehicle Tracking Application 4 mons 03-10-18 22-01-19 342 NA NA344 General Application for Citizens 6 mons 03-10-18 19-03-19 342 NA NA345 Testing and deployment of Portal & Application V2 80 days 16-02-18 07-06-18 NA NA346 Functional Testing - V2 4 mons 16-02-18 07-06-18 323SS+4 wksNA NA347 Integration testing 1 mon 02-03-18 29-03-18 346SS+2 wksNA NA348 Performance testing 1 mon 09-03-18 05-04-18 347SS+1 wkNA NA349 Security Testing 1 mon 09-03-18 05-04-18 347SS+1 wkNA NA350 Release of V2 Portal 0 days 09-04-18 09-04-18 349FS+2 daysNA NA351 Testing and deployment of Portal & Application V3 42 days 08-05-18 04-07-18 NA NA352 Functional Testing - V3 1 mon 08-05-18 04-06-18 350FS+1 monNA NA353 Integration testing 15 days 22-05-18 11-06-18 352SS+2 wksNA NA354 Performance testing 15 days 29-05-18 18-06-18 353SS+1 wkNA NA355 Security Testing 15 days 12-06-18 02-07-18 354SS+2 wksNA NA356 Release of V3 portal 0 days 04-07-18 04-07-18 355FS+2 daysNA NA357 Other Misc Departmental Applications (as per need) 130 days 19-04-18 17-10-18 NA NA358 KIADB Web Application 3 mons 19-04-18 11-07-18 317 NA NA359 Property Mapping Application MRC and Other municipal bodies4 mons 10-05-18 29-08-18 358SS+3 wksNA NA360 Soil Health and other mission projects 3 mons 24-05-18 15-08-18 359SS+2 wksNA NA361 IT/BT, e-Governance / Planning Dept Applications 3 mons 31-05-18 22-08-18 359SS+3 wksNA NA362 Electoral Information System 2 mons 23-08-18 17-10-18 361 NA NA363 Others 6 mons 19-04-18 03-10-18 317 NA NA364 General Application 15 days 03-11-17 23-11-17 NA NA


Page 13


Duration


365 Task / ActionPts Monitoring System 3 wks 03-11-17 23-11-17 145 NA NA366 Desktop Tools 45 days 03-11-17 04-01-18 NA NA367 Metadata Extraction tools 3 wks 03-11-17 23-11-17 145 NA NA368 QA / QC Tools development 3 wks 24-11-17 14-12-17 367 NA NA369 Tools for Data validation / migration 3 wks 15-12-17 04-01-18 368 NA NA370 DSS Applications for Departments in KGIS Portal 347 days 03-11-17 04-03-19 NA NA371 Dept 6 - KUIDFC 187 days 03-11-17 23-07-18 NA NA372 Department Interaction - Level 1 2 wks 03-11-17 16-11-17 145 NA NA373 Department Interaction - Level 2 1 wk 24-11-17 30-11-17 372FS+1 wkNA NA374 Department Interaction - Level 3 (final) 3 days 06-12-17 08-12-17 373FS+3 daysNA NA375 DSS requirements listing, discussion & finalisation 1 wk 11-12-17 15-12-17 374 NA NA376 Approval of application & data requirements 1 wk 18-12-17 22-12-17 375 NA NA377 Collection of data - GIS 1 wk 25-12-17 29-12-17 376 NA NA378 Collection of data - MIS 1 wk 25-12-17 29-12-17 376 NA NA379 GIS data ingestion / creation of dept. Assets 2 wks 01-01-18 12-01-18 377 NA NA380 Validation by the dept. 1 wk 15-01-18 19-01-18 379 NA NA381 Analysis on MIS data 1 wk 01-01-18 05-01-18 378 NA NA382 Metadata Creation for all departmental data and ingestion to KGIS DB1 wk 22-01-18 26-01-18 380 NA NA383 Database finalisation - readiness for application development1 day 29-01-18 29-01-18 382 NA NA384 Application Development 151 days 25-12-17 23-07-18 NA NA385 Design of Application 2 wks 25-12-17 05-01-18 376 NA NA386 Demonstration & Approval of design 1 day 08-01-18 08-01-18 385 NA NA387 Web Application development 4 mons 09-01-18 30-04-18 386 NA NA388 Mobile Application development 2 days 09-01-18 10-01-18 386 NA NA389 Integration with sample data collected 2 wks 24-04-18 07-05-18 387FS-1 wkNA NA390 Testing & deployment 1 mon 08-05-18 04-06-18 389 NA NA391 User acceptence including review and updates 1 mon 05-06-18 02-07-18 390 NA NA392 Live linking with the dept. data & hosting 1 wk 03-07-18 09-07-18 391 NA NA


Page 14


Duration


393 Validation and declaration of golive 1 wk 10-07-18 16-07-18 392 NA NA394 Hands on training on applications for usage by the dept. 2 wks 10-07-18 23-07-18 392 NA NA395 Dept 7 - Animal Husbandry & Fisheries 187 days 03-11-17 23-07-18 NA NA396 Department Interaction - Level 1 2 wks 03-11-17 16-11-17 145 NA NA397 Department Interaction - Level 2 1 wk 24-11-17 30-11-17 396FS+1 wkNA NA398 Department Interaction - Level 3 (final) 3 days 06-12-17 08-12-17 397FS+3 daysNA NA399 DSS requirements listing, discussion & finalisation 1 wk 11-12-17 15-12-17 398 NA NA400 Approval of application & data requirements 1 wk 18-12-17 22-12-17 399 NA NA401 Collection of data - GIS 1 wk 25-12-17 29-12-17 400 NA NA402 Collection of data - MIS 1 wk 25-12-17 29-12-17 400 NA NA403 GIS data ingestion / creation of dept. Assets 2 wks 01-01-18 12-01-18 401 NA NA404 Validation by the dept. 1 wk 15-01-18 19-01-18 403 NA NA405 Analysis on MIS data 1 wk 01-01-18 05-01-18 402 NA NA406 Metadata Creation for all departmental data and ingestion to KGIS DB1 wk 22-01-18 26-01-18 404 NA NA407 Database finalisation - readiness for application development1 day 29-01-18 29-01-18 406 NA NA408 Application Development 151 days 25-12-17 23-07-18 NA NA409 Design of Application 2 wks 25-12-17 05-01-18 400 NA NA410 Demonstration & Approval of design 1 day 08-01-18 08-01-18 409 NA NA411 Web Application development 4 mons 09-01-18 30-04-18 410 NA NA412 Mobile Application development 2 days 09-01-18 10-01-18 410 NA NA413 Integration with sample data collected 2 wks 24-04-18 07-05-18 411FS-1 wkNA NA414 Testing & deployment 1 mon 08-05-18 04-06-18 413 NA NA415 User acceptence including review and updates 1 mon 05-06-18 02-07-18 414 NA NA416 Live linking with the dept. data & hosting 1 wk 03-07-18 09-07-18 415 NA NA417 Validation and declaration of golive 1 wk 10-07-18 16-07-18 416 NA NA418 Hands on training on applications for usage by the dept. 2 wks 10-07-18 23-07-18 416 NA NA419 Dept 8 - Agriculture, Horticulture & Sericulture 171 days 01-12-17 27-07-18 NA NA420 Department Interaction - Level 1 2 wks 01-12-17 14-12-17 395SS+1 monNA NA


Page 15


Duration


421 Department Interaction - Level 2 1 wk 22-12-17 28-12-17 420FS+1 wkNA NA422 Department Interaction - Level 3 (final) 3 days 03-01-18 05-01-18 421FS+3 daysNA NA423 DSS requirements listing, discussion & finalisation 1 wk 15-12-17 21-12-17 420 NA NA424 Approval of application & data requirements 1 wk 22-12-17 28-12-17 423 NA NA425 Collection of data - GIS 1 wk 29-12-17 04-01-18 424 NA NA426 Collection of data - MIS 1 wk 29-12-17 04-01-18 424 NA NA427 GIS data ingestion / creation of dept. Assets 2 wks 05-01-18 18-01-18 425 NA NA428 Validation by the dept. 1 wk 19-01-18 25-01-18 427 NA NA429 Analysis on MIS data 1 wk 05-01-18 11-01-18 426 NA NA430 Metadata Creation for all departmental data and ingestion to KGIS DB1 wk 26-01-18 01-02-18 428 NA NA431 Database finalisation - readiness for application development1 day 02-02-18 02-02-18 430 NA NA432 Application Development 151 days 29-12-17 27-07-18 NA NA433 Design of Application 2 wks 29-12-17 11-01-18 424 NA NA434 Demonstration & Approval of design 1 day 12-01-18 12-01-18 433 NA NA435 Web Application development 4 mons 15-01-18 04-05-18 434 NA NA436 Mobile Application development 2 days 15-01-18 16-01-18 434 NA NA437 Integration with sample data collected 2 wks 30-04-18 11-05-18 435FS-1 wkNA NA438 Testing & deployment 1 mon 14-05-18 08-06-18 437 NA NA439 User acceptence including review and updates 1 mon 11-06-18 06-07-18 438 NA NA440 Live linking with the dept. data & hosting 1 wk 09-07-18 13-07-18 439 NA NA441 Validation and declaration of golive 1 wk 16-07-18 20-07-18 440 NA NA442 Hands on training on applications for usage by the dept. 2 wks 16-07-18 27-07-18 440 NA NA443 Dept 9 - Forest 187 days 29-12-17 17-09-18 NA NA444 Department Interaction - Level 1 2 wks 29-12-17 11-01-18 419SS+1 monNA NA445 Department Interaction - Level 2 1 wk 19-01-18 25-01-18 444FS+1 wkNA NA446 Department Interaction - Level 3 (Final) 3 days 31-01-18 02-02-18 445FS+3 daysNA NA447 DSS requirements listing, discussion & finalisation 1 wk 05-02-18 09-02-18 446 NA NA448 Approval of application & data requirements 1 wk 12-02-18 16-02-18 447 NA NA


Page 16


Duration


449 Collection of data - GIS 1 wk 19-02-18 23-02-18 448 NA NA450 Collection of data - MIS 1 wk 19-02-18 23-02-18 448 NA NA451 GIS data ingestion / creation of dept. Assets 2 wks 26-02-18 09-03-18 449 NA NA452 Validation by the dept. 1 wk 12-03-18 16-03-18 451 NA NA453 Analysis on MIS data 1 wk 26-02-18 02-03-18 450 NA NA454 Metadata Creation for all departmental data and ingestion to KGIS DB1 wk 19-03-18 23-03-18 452 NA NA455 Database finalisation - readiness for application development1 day 26-03-18 26-03-18 454 NA NA456 Application Development 151 days 19-02-18 17-09-18 NA NA457 Design of Application 2 wks 19-02-18 02-03-18 448 NA NA458 Demonstration & Approval of design 1 day 05-03-18 05-03-18 457 NA NA459 Web Application development 4 mons 06-03-18 25-06-18 458 NA NA460 Mobile Application development 2 days 06-03-18 07-03-18 458 NA NA461 Integration with sample data collected 2 wks 19-06-18 02-07-18 459FS-1 wkNA NA462 Testing & deployment 1 mon 03-07-18 30-07-18 461 NA NA463 User acceptence including review and updates 1 mon 31-07-18 27-08-18 462 NA NA464 Live linking with the dept. data & hosting 1 wk 28-08-18 03-09-18 463 NA NA465 Validation and declaration of golive 1 wk 04-09-18 10-09-18 464 NA NA466 Hands on training on applications for usage by the dept. 2 wks 04-09-18 17-09-18 464 NA NA467 Dept 10 - Urban - Property Tax 187 days 26-01-18 15-10-18 NA NA468 Department Interaction - Level 1 2 wks 26-01-18 08-02-18 443SS+1 monNA NA469 Department Interaction - Level 2 1 wk 16-02-18 22-02-18 468FS+1 wkNA NA470 Department Interaction - Level 3 (Final) 3 days 28-02-18 02-03-18 469FS+3 daysNA NA471 DSS requirements listing, discussion & finalisation 1 wk 05-03-18 09-03-18 470 NA NA472 Approval of application & data requirements 1 wk 12-03-18 16-03-18 471 NA NA473 Collection of data - GIS 1 wk 19-03-18 23-03-18 472 NA NA474 Collection of data - MIS 1 wk 19-03-18 23-03-18 472 NA NA475 GIS data ingestion / creation of dept. Assets 2 wks 26-03-18 06-04-18 473 NA NA476 Validation by the dept. 1 wk 09-04-18 13-04-18 475 NA NA


Page 17


Duration


477 Analysis on MIS data 1 wk 26-03-18 30-03-18 474 NA NA478 Metadata Creation for all departmental data and ingestion to KGIS DB1 wk 16-04-18 20-04-18 476 NA NA479 Database finalisation - readiness for application development1 day 23-04-18 23-04-18 478 NA NA480 Application Development 151 days 19-03-18 15-10-18 NA NA481 Design of Application 2 wks 19-03-18 30-03-18 472 NA NA482 Demonstration & Approval of design 1 day 02-04-18 02-04-18 481 NA NA483 Web Application development 4 mons 03-04-18 23-07-18 482 NA NA484 Mobile Application development 2 days 03-04-18 04-04-18 482 NA NA485 Integration with sample data collected 2 wks 17-07-18 30-07-18 483FS-1 wkNA NA486 Testing & deployment 1 mon 31-07-18 27-08-18 485 NA NA487 User acceptence including review and updates 1 mon 28-08-18 24-09-18 486 NA NA488 Live linking with the dept. data & hosting 1 wk 25-09-18 01-10-18 487 NA NA489 Validation and declaration of golive 1 wk 02-10-18 08-10-18 488 NA NA490 Hands on training on applications for usage by the dept. 2 wks 02-10-18 15-10-18 488 NA NA491 Dept 11 - Higher Education 187 days 23-02-18 12-11-18 NA NA492 Department Interaction - Level 1 2 wks 23-02-18 08-03-18 467SS+1 monNA NA493 Department Interaction - Level 2 1 wk 16-03-18 22-03-18 492FS+1 wkNA NA494 Department Interaction - Level 3 (Final) 3 days 28-03-18 30-03-18 493FS+3 daysNA NA495 DSS requirements listing, discussion & finalisation 1 wk 02-04-18 06-04-18 494 NA NA496 Approval of application & data requirements 1 wk 09-04-18 13-04-18 495 NA NA497 Collection of data - GIS 1 wk 16-04-18 20-04-18 496 NA NA498 Collection of data - MIS 1 wk 16-04-18 20-04-18 496 NA NA499 GIS data ingestion / creation of dept. Assets 2 wks 23-04-18 04-05-18 497 NA NA500 Validation by the dept. 1 wk 07-05-18 11-05-18 499 NA NA501 Analysis on MIS data 1 wk 23-04-18 27-04-18 498 NA NA502 Metadata Creation for all departmental data and ingestion to KGIS DB1 wk 14-05-18 18-05-18 500 NA NA503 Database finalisation - readiness for application development1 day 21-05-18 21-05-18 502 NA NA504 Application Development 151 days 16-04-18 12-11-18 NA NA


Page 18


Duration


505 Design of Application 2 wks 16-04-18 27-04-18 496 NA NA506 Demonstration & Approval of design 1 day 30-04-18 30-04-18 505 NA NA507 Web Application development 4 mons 01-05-18 20-08-18 506 NA NA508 Mobile Application development 2 days 01-05-18 02-05-18 506 NA NA509 Integration with sample data collected 2 wks 14-08-18 27-08-18 507FS-1 wkNA NA510 Testing & deployment 1 mon 28-08-18 24-09-18 509 NA NA511 User acceptence including review and updates 1 mon 25-09-18 22-10-18 510 NA NA512 Live linking with the dept. data & hosting 1 wk 23-10-18 29-10-18 511 NA NA513 Validation and declaration of golive 1 wk 30-10-18 05-11-18 512 NA NA514 Hands on training on applications for usage by the dept. 2 wks 30-10-18 12-11-18 512 NA NA515 Dept 12 - Women & Child 187 days 23-03-18 10-12-18 NA NA516 Department Interaction - Level 1 2 wks 23-03-18 05-04-18 491SS+1 monNA NA517 Department Interaction - Level 2 1 wk 13-04-18 19-04-18 516FS+1 wkNA NA518 Department Interaction - Level 3 3 days 25-04-18 27-04-18 517FS+3 daysNA NA519 DSS requirements listing, discussion & finalisation 1 wk 30-04-18 04-05-18 518 NA NA520 Approval of application & data requirements 1 wk 07-05-18 11-05-18 519 NA NA521 Collection of data - GIS 1 wk 14-05-18 18-05-18 520 NA NA522 Collection of data - MIS 1 wk 14-05-18 18-05-18 520 NA NA523 GIS data ingestion / creation of dept. Assets 2 wks 21-05-18 01-06-18 521 NA NA524 Validation by the dept. 1 wk 04-06-18 08-06-18 523 NA NA525 Analysis on MIS data 1 wk 21-05-18 25-05-18 522 NA NA526 Metadata Creation for all departmental data and ingestion to KGIS DB1 wk 11-06-18 15-06-18 524 NA NA527 Database finalisation - readiness for application development1 day 18-06-18 18-06-18 526 NA NA528 Application Development 151 days 14-05-18 10-12-18 NA NA529 Design of Application 2 wks 14-05-18 25-05-18 520 NA NA530 Demonstration & Approval of design 1 day 28-05-18 28-05-18 529 NA NA531 Web Application development 4 mons 29-05-18 17-09-18 530 NA NA532 Mobile Application development 2 days 29-05-18 30-05-18 530 NA NA


Page 19


Duration


533 Integration with sample data collected 2 wks 11-09-18 24-09-18 531FS-1 wkNA NA534 Testing & deployment 1 mon 25-09-18 22-10-18 533 NA NA535 User acceptence including review and updates 1 mon 23-10-18 19-11-18 534 NA NA536 Live linking with the dept. data & hosting 1 wk 20-11-18 26-11-18 535 NA NA537 Validation and declaration of golive 1 wk 27-11-18 03-12-18 536 NA NA538 Hands on training on applications for usage by the dept. 2 wks 27-11-18 10-12-18 536 NA NA539 Dept 13 - Backward Class 187 days 20-04-18 07-01-19 NA NA540 Department Interaction - Level 1 2 wks 20-04-18 03-05-18 515SS+1 monNA NA541 Department Interaction - Level 2 1 wk 11-05-18 17-05-18 540FS+1 wkNA NA542 Department Interaction - Level 3 3 days 23-05-18 25-05-18 541FS+3 daysNA NA543 DSS requirements listing, discussion & finalisation 1 wk 28-05-18 01-06-18 542 NA NA544 Approval of application & data requirements 1 wk 04-06-18 08-06-18 543 NA NA545 Collection of data - GIS 1 wk 11-06-18 15-06-18 544 NA NA546 Collection of data - MIS 1 wk 11-06-18 15-06-18 544 NA NA547 GIS data ingestion / creation of dept. Assets 2 wks 18-06-18 29-06-18 545 NA NA548 Validation by the dept. 1 wk 02-07-18 06-07-18 547 NA NA549 Analysis on MIS data 1 wk 18-06-18 22-06-18 546 NA NA550 Metadata Creation for all departmental data and ingestion to KGIS DB1 wk 09-07-18 13-07-18 548 NA NA551 Database finalisation - readiness for application development1 day 16-07-18 16-07-18 550 NA NA552 Application Development 151 days 11-06-18 07-01-19 NA NA553 Design of Application 2 wks 11-06-18 22-06-18 544 NA NA554 Demonstration & Approval of design 1 day 25-06-18 25-06-18 553 NA NA555 Web Application development 4 mons 26-06-18 15-10-18 554 NA NA556 Mobile Application development 2 days 26-06-18 27-06-18 554 NA NA557 Integration with sample data collected 2 wks 09-10-18 22-10-18 555FS-1 wkNA NA558 Testing & deployment 1 mon 23-10-18 19-11-18 557 NA NA559 User acceptence including review and updates 1 mon 20-11-18 17-12-18 558 NA NA560 Live linking with the dept. data & hosting 1 wk 18-12-18 24-12-18 559 NA NA


Page 20


Duration


561 Validation and declaration of golive 1 wk 25-12-18 31-12-18 560 NA NA562 Hands on training on applications for usage by the dept. 2 wks 25-12-18 07-01-19 560 NA NA563 Dept 14 - Energy - Generation / Transmission, renewable 187 days 18-05-18 04-02-19 NA NA564 Department Interaction - Level 1 2 wks 18-05-18 31-05-18 539SS+1 monNA NA565 Department Interaction - Level 2 1 wk 08-06-18 14-06-18 564FS+1 wkNA NA566 Department Interaction - Level 3 3 days 20-06-18 22-06-18 565FS+3 daysNA NA567 DSS requirements listing, discussion & finalisation 1 wk 25-06-18 29-06-18 566 NA NA568 Approval of application & data requirements 1 wk 02-07-18 06-07-18 567 NA NA569 Collection of data - GIS 1 wk 09-07-18 13-07-18 568 NA NA570 Collection of data - MIS 1 wk 09-07-18 13-07-18 568 NA NA571 GIS data ingestion / creation of dept. Assets 2 wks 16-07-18 27-07-18 569 NA NA572 Validation by the dept. 1 wk 30-07-18 03-08-18 571 NA NA573 Analysis on MIS data 1 wk 16-07-18 20-07-18 570 NA NA574 Metadata Creation for all departmental data and ingestion to KGIS DB1 wk 06-08-18 10-08-18 572 NA NA575 Database finalisation - readiness for application development1 day 13-08-18 13-08-18 574 NA NA576 Application Development 151 days 09-07-18 04-02-19 NA NA577 Design of Application 2 wks 09-07-18 20-07-18 568 NA NA578 Demonstration & Approval of design 1 day 23-07-18 23-07-18 577 NA NA579 Web Application development 4 mons 24-07-18 12-11-18 578 NA NA580 Mobile Application development 2 days 24-07-18 25-07-18 578 NA NA581 Integration with sample data collected 2 wks 06-11-18 19-11-18 579FS-1 wkNA NA582 Testing & deployment 1 mon 20-11-18 17-12-18 581 NA NA583 User acceptence including review and updates 1 mon 18-12-18 14-01-19 582 NA NA584 Live linking with the dept. data & hosting 1 wk 15-01-19 21-01-19 583 NA NA585 Validation and declaration of golive 1 wk 22-01-19 28-01-19 584 NA NA586 Hands on training on applications for usage by the dept. 2 wks 22-01-19 04-02-19 584 NA NA587 Dept 15 - Transport 187 days 15-06-18 04-03-19 NA NA588 Department Interaction - Level 1 2 wks 15-06-18 28-06-18 563SS+1 monNA NA


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Duration


589 Department Interaction - Level 2 1 wk 06-07-18 12-07-18 588FS+1 wkNA NA590 Department Interaction - Level 3 3 days 18-07-18 20-07-18 589FS+3 daysNA NA591 DSS requirements listing, discussion & finalisation 1 wk 23-07-18 27-07-18 590 NA NA592 Approval of application & data requirements 1 wk 30-07-18 03-08-18 591 NA NA593 Collection of data - GIS 1 wk 06-08-18 10-08-18 592 NA NA594 Collection of data - MIS 1 wk 06-08-18 10-08-18 592 NA NA595 GIS data ingestion / creation of dept. Assets 2 wks 13-08-18 24-08-18 593 NA NA596 Validation by the dept. 1 wk 27-08-18 31-08-18 595 NA NA597 Analysis on MIS data 1 wk 13-08-18 17-08-18 594 NA NA598 Metadata Creation for all departmental data and ingestion to KGIS DB1 wk 03-09-18 07-09-18 596 NA NA599 Database finalisation - readiness for application development1 day 10-09-18 10-09-18 598 NA NA600 Application Development 151 days 06-08-18 04-03-19 NA NA601 Design of Application 2 wks 06-08-18 17-08-18 592 NA NA602 Demonstration & Approval of design 1 day 20-08-18 20-08-18 601 NA NA603 Web Application development 4 mons 21-08-18 10-12-18 602 NA NA604 Mobile Application development 2 days 21-08-18 22-08-18 602 NA NA605 Integration with sample data collected 2 wks 04-12-18 17-12-18 603FS-1 wkNA NA606 Testing & deployment 1 mon 18-12-18 14-01-19 605 NA NA607 User acceptence including review and updates 1 mon 15-01-19 11-02-19 606 NA NA608 Live linking with the dept. data & hosting 1 wk 12-02-19 18-02-19 607 NA NA609 Validation and declaration of golive 1 wk 19-02-19 25-02-19 608 NA NA610 Hands on training on applications for usage by the dept. 2 wks 19-02-19 04-03-19 608 NA NA611 Citizen module -2 86 days 26-01-18 25-05-18 NA NA612 Definition and Design of Application 2 wks 26-01-18 08-02-18 443SS+1 monNA NA613 Demonstration & Approval of design 1 day 09-02-18 09-02-18 612 NA NA614 Web Application development 1 mon 12-02-18 09-03-18 613 NA NA615 Mobile Application development 2 wks 12-02-18 23-02-18 613 NA NA616 Integration with sample data collected 2 wks 05-03-18 16-03-18 614FS-1 wkNA NA


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Duration


617 Testing & deployment 1 mon 19-03-18 13-04-18 616 NA NA618 User acceptence including review and updates 1 mon 16-04-18 11-05-18 617 NA NA619 Live linking on portal and hosting 1 wk 14-05-18 18-05-18 618 NA NA620 Validation and declaration of golive 1 wk 21-05-18 25-05-18 619 NA NA621 Citizen module -3 66 days 28-05-18 27-08-18 NA NA622 Definition and Design of Application 2 wks 28-05-18 08-06-18 611 NA NA623 Demonstration & Approval of design 1 day 11-06-18 11-06-18 622 NA NA624 Web Application development 1 mon 12-06-18 09-07-18 623 NA NA625 Mobile Application development 2 wks 12-06-18 25-06-18 623 NA NA626 Integration with sample data collected 2 wks 03-07-18 16-07-18 624FS-1 wkNA NA627 Testing & deployment 2 wks 17-07-18 30-07-18 626 NA NA628 User acceptence including review and updates 2 wks 31-07-18 13-08-18 627 NA NA629 Live linking on portal and hosting 1 wk 14-08-18 20-08-18 628 NA NA630 Validation and declaration of golive 1 wk 21-08-18 27-08-18 629 NA NA631 Citizen module -4 49 days 28-08-18 02-11-18 NA NA632 Definition and Design of Application 2 wks 28-08-18 10-09-18 621,611 NA NA633 Demonstration & Approval of design 1 day 11-09-18 11-09-18 632 NA NA634 Web Application development 1 mon 12-09-18 09-10-18 633 NA NA635 Mobile Application development 2 wks 12-09-18 25-09-18 633 NA NA636 Integration with sample data collected 1 wk 03-10-18 09-10-18 634FS-1 wkNA NA637 Testing & deployment 1 wk 10-10-18 16-10-18 636 NA NA638 User acceptence including review and updates 1 wk 17-10-18 23-10-18 637 NA NA639 Live linking on portal and hosting 5 days 24-10-18 30-10-18 638 NA NA640 Validation and declaration of golive 3 days 31-10-18 02-11-18 639 NA NA641 Citizen module -5 49 days 05-11-18 10-01-19 NA NA642 Definition and Design of Application 2 wks 05-11-18 16-11-18 631 NA NA643 Demonstration & Approval of design 1 day 19-11-18 19-11-18 642 NA NA644 Web Application development 1 mon 20-11-18 17-12-18 643 NA NA


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Duration


645 Mobile Application development 2 wks 20-11-18 03-12-18 643 NA NA646 Integration with sample data collected 1 wk 11-12-18 17-12-18 644FS-1 wkNA NA647 Testing & deployment 1 wk 18-12-18 24-12-18 646 NA NA648 User acceptence including review and updates 1 wk 25-12-18 31-12-18 647 NA NA649 Live linking on portal and hosting 5 days 01-01-19 07-01-19 648 NA NA650 Validation and declaration of golive 3 days 08-01-19 10-01-19 649 NA NA651 Capacity Building 655 days 19-09-16 21-03-19 01-07-16 NA652 In-house training 255 days 03-01-17 22-12-17 01-07-16 NA653 Technical Seminar Series 6 mons 03-01-17 16-06-17 38,22SS+2 wks01-07-16 NA654 Development Technology 1 wk 19-06-17 23-06-17 653 NA NA655 GIS Tools 1 wk 26-06-17 30-06-17 654 01-06-17 NA656 Training on database design & organisation 2 wks 03-07-17 14-07-17 655 03-10-16 28-02-17657 Training on web services 2 wks 17-07-17 28-07-17 656 NA NA658 Training on Java 2 wks 31-07-17 11-08-17 657 NA NA659 Training on web framework 1 wk 14-08-17 18-08-17 658 NA NA660 Training on Database Admin 2 wks 21-08-17 01-09-17 659 NA NA661 Training on Identity and Access mgmt 1 wk 04-09-17 08-09-17 660 NA NA662 Training on Testing tools 3 wks 11-09-17 29-09-17 661 NA NA663 Training on Performance tuning of database 2 wks 02-10-17 13-10-17 662 NA NA664 Training on Configuration Management 2 wks 16-10-17 27-10-17 663 19-08-17 26-08-17665 Training on data warehousing and MIS 1 mon 30-10-17 24-11-17 664 NA NA666 Training on Big data 1 mon 27-11-17 22-12-17 665 NA NA667 Training to dept. officials 360 days 30-01-17 15-06-18 29-07-16 NA668 Basics of GIS Technology & Application 250 days 30-01-17 12-01-18 29-07-16 NA669 District wise training 12 mons 30-01-17 29-12-17 653SS+1 monNA NA670 Dept wise training 12 mons 13-02-17 12-01-18 669SS+2 wks17-02-17 NA671 User training - KGIS Portal & Applications 280 days 22-05-17 15-06-18 23-08-16 NA672 District wise training 12 mons 22-05-17 20-04-18 669SS+4 mons23-08-16 NA


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Duration


673 Dept wise training 12 mons 17-07-17 15-06-18 672SS+2 mons23-08-16 NA674 Training Materials Preparation - RS, GIS, GPS, etc. 4 mons 19-09-16 06-01-17 22SS+2 wks,9401-06-17 NA675 News Letter 18 mons 03-11-17 21-03-19 145 03-07-17 NA676 Promotional events 18 mons 03-11-17 21-03-19 145 30-11-16 NA677 Seminar / Workshops 18 mons 03-11-17 21-03-19 145 20-07-17 NA678 Online Training 18 mons 03-11-17 21-03-19 145 24-07-17 NA679 Infrastructure - Balance Hardware & software 140 days 20-03-17 02-10-17 NA NA680 Preparation of Specification document 1 day 20-03-17 21-03-17 115 NA NA681 Specifications Approval - TAP 1 mon 21-03-17 18-04-17 680 NA NA682 Tender document preparation 1 wk 18-04-17 25-04-17 681 NA NA683 Tender Notification 1 day 25-04-17 26-04-17 682 NA NA684 Prebid Meeting 1 day 10-05-17 11-05-17 683FS+2 wksNA NA685 Submission / receipt of Tender 1 day 07-06-17 08-06-17 684SS+4 wksNA NA686 Technical Bid opening & Evaluation 1 mon 25-05-17 22-06-17 685FF+10 daysNA NA687 Financial Bid opening 1 day 22-06-17 23-06-17 686 NA NA688 Selection of Vendor & Work order issuing 1 day 30-06-17 03-07-17 687FS+1 wkNA NA689 Delivery of items 2 wks 14-08-17 28-08-17 688FF+8 wksNA NA690 Installation & Commissioning 2 wks 28-08-17 11-09-17 689 NA NA691 Training 2 wks 11-09-17 25-09-17 690 NA NA692 Acceptance 1 wk 25-09-17 02-10-17 691 NA NA693 New Technology Evaluation 388.75 days 20-12-16 14-06-18 NA NA694 Big Data - Processing, Management and Analysis 6 mons 01-02-17 19-07-17 NA NA695 Data Science - Analytics 5 mons 20-12-16 08-05-17 NA NA696 Realtime Sensor Integration and monitoring 7 mons 01-12-17 14-06-18 NA NA697 Closure of KGIS Planned activities 1 day 20-03-19 20-03-19 218 NA NA698 Operational activities and improvements on KGIS - to continue for ever1 day 21-03-19 21-03-19 697 NA NA699 KGIS data Updation 358 days 18-10-18 02-03-20 NA NA700 2018/2019 base Image Data for updation 358 days 18-10-18 02-03-20 NA NA


Page 25


Duration


701 0.5m satellite data Procurement 2 mons 16-05-19 10-07-19 697FS+2 monsNA NA702 Image georeferencing / Ortho rectification - Scenewise 4.8 mons 11-07-19 21-11-19 234,257,701,267NA NA703 Ortho-rectification of Satellite Image for undulating areas 3.6 mons 22-11-19 02-03-20 702 NA NA704 Metadata Creation for all data and ingestion to KGIS DB 2.5 mons 20-12-19 27-02-20 703SS+4 wksNA NA705 Finalisation of Geospatial data - new framework for 2016 and later1.2 mons 18-10-18 20-11-18 304 NA NA


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