Search URL reportingonline.gov.

in

Login Using your PriaSoft User Name and Password.

Click on Switch Unit link at the Top Right Corner of the Login Page.

Select Financial Year 2015-16 and select all Entity and click on Summit Button.

**Now follow the bellow mention 5 steps (A to E) in ActionSoft before doing

mActionSoft Geotagging:-

A (Fund Receipt)
Please fill up those Field only which are shown as Red Star Mark.

1) Click Fund Receipt Details.

2) Select Plan Year.
3) Select Scheme-14th FC.
4) Select Component-Basic Grant.
5) Select Category NON ST/SC.
6) Select required Installment 1 or 2.
7) Enter Total Fund Received.
8) Upload The 1st or 2nd installment Sanction Letter in Browse Button
9) Save.

B (Technical Approval)
1) Click Technical approval.
2) Select Plan Year and do nothing just Click on Get Data
3) Click on Approve (Blue Color Link under Action Column) against each
scheme. After approving the particular scheme it will disappear from the
list one by one. In the same step a Not Required link will also appear for
each scheme. This Not Required link must be clicked in case of contingency
or administrative expenses only because they need not required Technical
approval.
4) Enter the Technical Approval Cost (Propose Cost) of the scheme. This cost
will be the Scheme Amount for each individual scheme.
5) Enter Order issuing authority (Executive Engineer)
 6) Give The Technical Approval Order Number(If you not found the number
maintain your own serial number)
7) Give Technical Approval Date(Please maintain all the required date in
serial manner i.e. increase order)
8) Save.

C (Approval)

1) Click on Admin Approval.

2) Select Plan Year and do nothing just Click on Get Data
3) Click on Approve against each scheme.
4) Fill the Implementing Agency(Gaon Panchayat)
5) Fill the Executing Agency(Gaon Panchayat)
6) Give Work Order Number(If you not found the number maintain your own
serial number)
7) Give Work Order Date (This Date will be after Technical Approval Date).
8) Give Work Order Issuing Authority(Gaon Panchayat)
9) Save.

D (Add Fund Release)

1) Click on Add Fund Release.

2) Select Plan Year and do nothing just Click on Get Data.
3) Then Click on Release Fund(Which you will see below the red color No
Data Found)
4) Give Release Order No.(If you not found the number maintain your own
serial number)
5) Give Release Order Date. (This Date will be after Work Order Date).
6) Enter the individual Scheme amount in the Fund Release Box. (Here bellow
you will see the Total Receipt amount will automatically decrease after
entering fund release amount).
7) Save.
 E (Progress Reporting)
1) Click on Progress Reporting.
2) Select Plan Year and do nothing just Click on Get Data.
3) First Click on Start Execution (blue color link) for each Scheme.
4) Select Activity Status drop down as On Going status( Remember don’t
select other status)
5) Enter Start Date. (This Date will be after Release Order Date).
6) After this in Financial Progress of Asset Click on Asset wise Radio
Button(a circle button)
7) Click on Save.
8) After this Click on Physical Progress (Please Remember Financial
Progress is not required now so click on Physical Progress right now).
9) Click on Asset (Blue link).
10) Select Work Stage (25% or Ground Work or In Progress which one is
showing at first under the drop down).
11) Give Work Stage Date. (This Date will be after Start Date).
12) Now do nothing just scroll down the mouse and Click on Save button
at the bottom.

FINANCIAL PROGRESS IS NOT REQUIRED NOW

That is all about ActionSoft User Guide.

Now After finishing the work in ActionSoft now you have to log in with
the mActionSoft mobile apps for GeoTagging.

Thanking You
Deepjyoti Pathak, ADPM
Nagaon Zilla Parishad