bus 404 management science
TRANSCRIPT
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BUS 404 Management Science
The High Court of Punjab & Haryana, Chandigarh
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Agenda
The Tender
Problem Statement
Implementation Methodology
Operating Plan• Physical location• Facilities and equipment• Information of IT equipment required
• Hardware resources• Printing/Processing supplies
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Agenda Continued
Project Scheduling• A daily time-table of the workflow• Time Statistics
Personnel• Identifying technical and non-technical
work/employees• How many employees will we have and in what
positions?• A snapshot of the salaries/wages• Project future needs for adding employees.Financial resources
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The Tender
Tender Linkhttp://haryana.gov.in/EOI_highcourt.pdfThe High court of Punjab and Haryana
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Problem Statement
How long will the project take to complete?
What are the scheduled start and completion times for each activity?
Which activities are critical must be completed exactly as scheduled to keep the project on schedule?
How long can non-critical activities be delayed before they cause an increase in the completion for the project?
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Implementation Methodology Continued
1
• Generating PDFs (All the ‘Good for scanning’ files will be scanned and converted in to LOCKED PDF’s.
• These PDF’s will carry META information that are required for indexing and retrieval purposes.
2
• Indexing (Case Type, Number, Year; Petitioner Name(s); Respondent Name(s) ; Advocate Name(s) ; District Name ; Latest Case Status; List Type; Category; Bench Type ; General Remarks ; Type of Document ; Date of Document ; Keywords ; Sections; Date of Storage; User, who entered it)
3
• Storing
• 2- way Mirrored Storing & Back-up (Online synchronous back-up and Offline asynchronous on HDD with 10000 rpm drives.
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Implementation Methodology Continued
4
• Batch Processing & Archiving
5
• 2- way Mirrored Back-up (Online synchronous back-up and Offline asynchronous back-up)
6
• Retrieval process (PDF, for printing purpose, Displaying case on LCD Display panels, etc.)
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Implementation Methodology
1
•Unbundling and removal of tags and pins
2
•Bar-coding/Indexing(Level-I) documents
3
•Sorting documents: for scanning/ typing
4
•Scanning/Digitizing documents
5
•Indexing of Cases(Level-II)
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Unbundling and removal of tags and pins
Unbundling
• Removal of knots and threads
• Removal of tags, pins, etc.
Bucketing
• Every Set of 5400 documents will be placed in the Collation System Feeder Buckets
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Towards IndexingCapacity of 6000 papers with an Ergonomic design with wheels.
Time spent to fill one bucket: 3 hours .Quantity: 5400 pages
Specs
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Unbundling and removal of tags and pins
• Daily Pages: 1,62,000
Time
Estimated Quantity: 20,00,00,000
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Bar-coding/Indexing documents
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Bar-coding/Indexing documents
• Daily Pages: 1,62,000
Time
Estimated Quantity: 20,00,00,000
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Sorting documents: for scanning/ typing
‘Good for Scanning’• Included in our project.‘Needs Re-typing’• Not included in our project.
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Scanning/Digitizing documents
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Scanning/Digitizing documents
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Scanning/Digitizing documents
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Scanning/Digitizing documents
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Scanning/Digitizing documents
• Daily Pages: 1,62,000
Time
Estimated Quantity: 20,00,00,000
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Indexing of Cases(Level-II)
43%
54%
3%
Approximation of total # of pages of Cases
BELOW 50BETWEEN 51-100BEYOND 100
Based on our interview with a High Court lawyer
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Indexing of Cases(Level-II) Evident from
statistics, NO accurate calculation can be done to identify the varying length of each case.
The Level II of indexing is required on ‘per case’ basis and not ‘per page’ basis.
20,00,00,000 Pages
40,00,000 Cases
Our Assumptio
n
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Indexing of Cases(Level-II)
• Daily Cases: 3360
Time
• Full-Time: 28
Manpower • Monthly
Salary/Wage/: Rs. 2,80,000
Costing
Estimated Quantity: 40,00,000 CASES
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Storing
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Operating Plan
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Physical location
Approximate of 12000 square feet of ground space.
Minimum of 200 KVA of dedicated power supply.
Premises of the High Court of Punjab and Haryana, Chandigarh
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Facilities and Equipment
Air-conditioned working environment
Security controlled area with limited access
Approximate of 12000 square feet of ground space.
Minimum of 200 KVA of dedicated power supply.
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Hardware resources required
# Type Quantity
1 Desktop Computers 38
2 XC Multi-functional paper collating machine
5
3 Kodak i800 Series Bulk Scanning machine 5
4 Air Cooling units (4tonne, for machine cooling only)
21
5 Licensed Operating System 38
6 Licensed Adobe Acrobat Professional 38
8 Scanner and Collating Supplies As per usage
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Project Scheduling
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A daily time-table of the workflow
Task8:00 AM
9:00 AM
10:00am
11:00 AM
12:00 PM
1:00 PM
2:00 PM
3:00 PM
4:00 PM
5:00 PM
6:00 PM Daily Output
Bucketing
Bucketing for 1 HOUR of Indexing (Needs 10 employees
&10 buckets)
Bucketing of pages
Pages: 1,62,000
Time: 3+3+3 hours
Manpower: 10 FULL-TIME & 10 PART-TIME
Bucketing
Bucketing for 1 HOUR of Indexing (Needs 10 employees
& 10 buckets)
Bucketing
Bucketing for 1 HOUR of Indexing (Needs 10 employees &
10 buckets) Collating/ Indexing
Indexing (Needs 20
employees)
Collating & Indexing of
pages Pages:
1,62,000 Time: 1+1+1
hour Manpower: 20
FULL-TIME
Collating/ Indexing
Indexing (Needs 20
employees) Collating/ Indexing
Indexing (Needs 20
employees) Compilation/Scanning
Scanning
Scanning & Digitization
Pages: 1,62,000
Time: 1+1+1 hour
Manpower: 10 FULL-TIME & 10 PART-TIME
Scanning/ Digitization
Scanning
Scanning/ Digitization
Scanning
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Time Statistics
Bucketing
Indexing Level I
Scanning
Indexing Level II
Project Completion
• Daily: 1,62,000 pages• 300 DAYS: 4.86 Crore pages of 20 CRORE pages
• Daily: 1,62,000 pages• 300 DAYS: 4.86 Crore pages of 20 CRORE pages
• Daily: 1,62,000 pages• 300 DAYS: 4.86 Crore pages of 20 CRORE pages
• Daily: 3360 cases• 300 DAYS: 10.08 LAC cases of 40 LAC Cases
• In approximately 4.11 years
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Personnel
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Identifying technical and non-technical work/employees
• FULL-TIME: 10 (2 per 3hr session)
• PART-TIME: 10 (2 per 3hr session)
Bucketing
• FULL-TIME: 20 (4 per machine)• PART-TIME: NONE
Indexing I
• FULL-TIME: 10 (2 per 1hr session)
• PART-TIME: 10 (2 per 1hr session)
Scanning• FULL-TIME: 28• PART-TIME:NONE
Indexing II
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How many employees will we have and in what positions?
Deputy Manager
Bundling & Inside Process
Supervisor
Bundling10FT&10PT employees/
Non-technical
Inside Process20
employees/ Technical
Scanning & Indexing
Supervisor
Scanning10FT&10PT employees/ Technical
Indexing28
employees/ Technical
Maintenance Head
4 employees for cleaning
and misc activities
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A snapshot of the salaries/wages
# Type Annual Salary
Total employees
Total Annual Salary
1 Deputy Manager Rs. 3.6 Lac 1 Rs. 3.6 Lac
2 Department Supervisors
Rs. 2.4 Lac 2 Rs. 4.8 Lac
3 Maintenance head Rs. 1.2 Lac 1 Rs. 1.2 Lac
4 Bundling Staff Rs. 1.2 Lac 10FT&10PT Rs. 18 Lac
5 Inside Process Staff Rs. 1.6 Lac 20 Rs. 32 Lac
6 Scanning staff Rs. 1.8 Lac 10FT&10PT Rs. 27 Lac
7 Indexing Staff Rs. 1.2 Lac 28 Rs. 33.6 Lac
8 Maintenance staff Rs. 0.96 Lac 4 Rs. 3.84 Lac
Rs. 1 Crore & 20 Lacs
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Project future needs for adding employees
Calculation of ‘Ready to be scanned’ documents is an approximate.
There is no estimate of the total number of cases. • Our Assumption: 40 Lac cases
There is no information on the holidays which the High Court will observe
• Our Assumption: 65/66 holidays in a year
Technical Snags
Act of GOD or a natural calamity
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Project future needs for adding employees
10 % of the total employee salary budget will be allocated as a buffer for adding employees if required.
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Financial Resources
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Answering the Problem Statement
How long will the project take to complete?
• 4.11 years approximately
What are the scheduled start and completion times for each activity?
• See Chart on slide # 28
Which activities are critical must be completed exactly as scheduled to keep the project on schedule?
• All activities are critical due to their interdependence on each other.
How long can non-critical activities be delayed before they cause an increase in the completion for the project?
• Since every different task/activity has a PRE-REQUISITE and that pre-requisite is a task/activity in itself, so there is no NON-CRITICAL task in this project.
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Thank you
A+