User Roles

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  • View Season wise (Kharif/ Rabi) number/ names of Markets procuring Paddy, number of Registered Farmers, total Paddy procured in Metric Tons, Total Payments made in rupees, date-wise Token slots available for booking during procurement period
  • View above mentioned information Market wise (operational markets)

  • मोबाइल और ओ0टी0पी के माध्यम से ऑनलाइन पंजीकरण करें / Register online through Mobile and OTP
  • अपना डेटा देखने के लिए बाद के लॉग इन के लिए पिन/पासवर्ड सेट करें / Set PIN/Password for subsequent Login to view own data
  • खुद के रिकॉर्ड की उपलब्धता के लिए पी0एम0 किसान डेटा बेस की जाँच करें / Check PM KISAN database for availability of own record
  • भूमि विवरण को डिजीटल भूमि अभिलेख डेटा से लिंक करें / Link land details from digitized Land Records data
  • ऑनलाइन पंजीकरण के सत्यापन की स्थिति देखें / View status of verification of Online Registration
  • धान को खरीद के लिए बाजार ले जाने की तिथि का चयन करके टोकन जेनरेट करें / Generate Token by selecting a date on which to take Paddy to market for procurement
  • बिक्री की स्थिति देखें (बिक्री का बिल) / View status of Sale (Bill of Sale)
  • भुगतान विवरण देखें (भुगतान विवरण) / View Payment Details (Payment Details)

  • ई-हिमभूमि में प्रदान किए गए आईडी/पासवर्ड के माध्यम से लॉगिन करें / Login through ID/Password provided to use eHimbhoomi Software
  • अधिकार क्षेत्र में ऑनलाइन पंजीकृत किसानों का विवरण देखें / View details of Online Registered Farmers in the jurisdiction
  • ऑनलाइन पंजीकृत किसान फॉर्म को स्वीकृत/अस्वीकार या वापस देखें / Approve / Reject or Refer back online registered farmer form
  • कुल पंजीकृत/अस्वीकृत/स्वीकृत किसान देखें / View Total Registered/ Rejected/ Approved farmers
  • स्वीकृत किसानों का डेटा ए0पी0आई0 के माध्यम से केंद्रीय खाद्य खरीद पोर्टल (सीएफपीपी) में स्थानांतरित किया जाएगा / Approved farmers’ data to be transferred to Central Food Procurement Portal (CFPP) through API

  • Login through ID/Password provided by DFCS&CA Department
  • View details of Online Registered Farmers in the jurisdiction
  • Approve / Reject online registered farmer form
  • View Total Registered/ Rejected/ Approved farmers
  • Approved farmers’ data to be transferred to Central Food Procurement Portal (CFPP) through API

  • Login through ID/Password provided by DFCS&CA Department
  • View Tokens generated for the assigned marked (date wise)
  • Generate additional tokens or change dates, if required
  • To help/ assist farmers to Register online/ generate tokens
  • Accept/ Reject paddy by making entry in the software for every procurement (generate Procurement ID)
  • Generate Bill of Sale, print it and give a copy to farmer as Receipt
  • Transfer Procurement ID wise data to CFPP on generation of Procurement ID
  • Transfer Bill of Sale data in Excel/ PDF file to FCI internal system for making payment to farmers as per FCI system
  • FCI to provide payment details data to CFPP through their API
  • After procurement, detailed entry of Paddy transferred to Miller and received back from miller will also be made in the software

  • Administrator Role to generate IDs/ initial passwords for other Department users based on their District and Department/FCI
  • View Market wise (District wise) complete status of Farmers registered/ approved, tokens generated, paddy procured, paddy rejected, payments made/ pending etc.
  • Market Operations for Market users of Department
  • View Tokens generated for the assigned market (date wise)
  • Generate additional tokens or change dates, if required
  • To help/ assist farmers to Register online/ generate tokens
  • Accept/ Reject paddy by making entry in the software for every procurement (generate Procurement ID)
  • Generate Bill of Sale, print it and give a copy to farmer as Receipt
  • Transfer Procurement ID wise data to CFPP on generation of Procurement ID
  • Transfer Bill of Sale data in Excel/ PDF file to Department’s internal system for making payment to farmers
  • Enter payment details into the system either through Excel sheet or farmer wise
  • Transfer payment details data to CFPP through API
  • After procurement, detailed entry of Paddy transferred to Miller and received back from miller will also be made in the software