e-Nigrani (ای نگرانی) is the Constituency Development Information System (CDIS) for District Srinagar. It is a unified digital platform that manages Constituency Development Fund (CDF) works and Other Works with full transparency, accountability, and real-time monitoring. The system connects MLAs, DDC, executing agencies, DSEO (for PVR), Agency Heads, and Chief Accounts Officers in a single workflow.
CDIS manages two main work types:
- CDF Works — MLA-recommended developmental works funded through the Constituency Development Fund.
- Other Works — Non-CDF works created by DDC, with estimate upload by agencies and accord by DDC.
- MLA — Recommends works, approves revised costs, accepts non-feasibility, raises revert requests.
- DDC — Receives works, forwards to agencies, uploads AA, sends for PVR to DSEO, manages MLA allocations and fund releases.
- Agency / Sub-Agency — Prepares estimates, feasibility, updates work status (tendered, allotted, started, completed), requests fund release.
- DSEO — Performs Physical Verification (PVR) on fund release requests; PVR-only role.
- Agency Head — View-only access to works of assigned agencies.
- Chief Accounts Officer — Updates expenditure for CDF works.
- Admin — Manages users, roles, permissions, audits, backups, announcements.
DSEO (District Statistics & Evaluation Officer) has a PVR-only role. DDC forwards fund release requests to DSEO for Physical Verification. DSEO verifies the work on the ground and updates the PVR status. Once verified, the work returns to DDC for further processing. DSEO does not handle work creation, estimates, or accord.
The CDF workflow follows these stages: MLA Draft → Forwarded to DDC → DDC Receives → Forward to Agency → Feasibility Check (FEASIBLE? / NOT FEASIBLE) → Estimate Pending → Estimate Received → AA Accorded → Forward Work for PVR to DSEO → Post-PVR → Tendered → Allotted → Started → Completed. Non-feasible works can be reverted to MLA for acceptance.
After a work is accorded, the Agency submits a Fund Release Request with supporting documents. DDC forwards the request to DSEO for Physical Verification (PVR). DSEO verifies the work and updates the PVR status. Once verified, DDC processes the release. The system tracks fund requests, release dates, and expenditure through the Chief Accounts Officer.
MLA Allocation defines the budget (in Lacs) allocated to each MLA/constituency for CDF works. DDC manages these allocations. The system uses allocations to track fund utilization and ensure works stay within the approved budget. Allocations can be created and updated by DDC.
Use your registered username and password on the Access Portal. After login, you may be required to verify an OTP sent to your registered mobile number. Complete the captcha if shown. If you forget your password, use the Forgot Password link to reset via OTP.
CDIS uses an Active Defense System that may block access if it detects: use of VPN/proxy, DevTools, automated bots, or suspicious activity. Your IP may also be blacklisted by an administrator. If you believe you were blocked in error, contact cdis@dcsgr.in with your username and a brief description.
CDIS works best on modern browsers: Chrome, Edge, Firefox, and Safari (latest versions). Ensure JavaScript is enabled and cookies are allowed. Avoid using VPN or proxy when accessing the system.
CDIS implements Enhanced Data Privacy with role-based access, jurisdiction-based controls for MLAs and agencies, and audit logging. All actions are logged for accountability. The system uses automated backups and follows secure practices. Sensitive operations may require password confirmation.
For technical issues, login problems, or system errors, contact the Technical Helpdesk at cdis@dcsgr.in. You can also visit the Technical Helpdesk page for more options.