MG NREGS
BARMER, RAJASTHAN
A. IEC and Right Based framework
A - 1. Target Groups
•Workers/ Local Communities
•Functionaries
•Local Leaders/ Gram Sabha Members.,
A - 2. Activities
•Audio-visual shows
•NREGA Day
•Newspaper Advertisements
•News Items
•Success stories
•Onsite Awareness Nukkad Natak Shows
•Slogan Writings
•Booklets
•Attractive information Boards
•Exhibitions
•Gram Sabha & PRI Representatives Assemblies
A – 3. OUTCOMES
Registration of Households as on 15/12/2010
4,76,935
Issue of Job Cards as on 15/12/2010
4,76,935
Application for employment Year 2009-10
3,60,374
Application for employment Year 2010-11(as on
15/11/2010)
2,81,595
Issue of Dated Recipts
ALL
Unemployment Allowance
NIL
IEC and Right Based framework
B Human Resource Development :
B -1. Training
Training Coverage
Ward Panchas
No. of Training
Days
1
No. of
Beneficiary
4650
Sarpanchas
2
380
ZP & PS members
2
236
ZP & Pradhans
3
9
Women Members
1
2638
SC/ST Members
Mates
JTA /AEN/XEN
Accountant/PO(A)/Jr. Acct/AAO
1
1
3
4
1477
5263
89
22
Gram Sewak & Gram Rojgar sahayak
3
760
DPC, PO & Officer Staff
3
35
Data Entry Operators
2
30
Bankers And Post office Officials
2
80
Social Audit Forum members
5
2660
Total
31
18329
B – 2. Staffing
Programme officers
Gram rajgar Sahayak
Data Entry Operator
Mate Panels
Account Assistants
Account officers
Jr. Engineers/ JTA
Aen
Xen
Posts
8
380
45
3800
46
4
127
18
1
Deployed
8
376
35
3800
16
4
84
9
1
Human Resource Development
C Finance, Accounts and Audit:
C -1. FINANCE, ACCOUNTS AND AUDIT
•Wage payment system through common unified accounts
•Material Payment Advances on Revolving Fund basis.
•Active Muster-roll tracking System
•Reconciliation with Banks & post offices complete for year 2009-10 to single rupee.
•Monthly reconciliation at PO level and Annual Reconciliation at DPC level.
•Timely Submission of Audit Reports
2008-2009
-- 8th Dec 2009
2009-2010
-- 8th Nov 2010 (online)
Percentage of Funds utilisation (2009-10)-
90.83%
(OB=78.63, Receipts=365.10, Total Available=443.73, Exp.=403.04 cr rs.,)
C & AG Findings(2008-2009 received)
Findings
-
NIL
Pendency
-
NIL
Finance, Accounts and Audit
D. Record Maintenance
D - 1.
•Stationary of Job cards, MBs, Asset Registers, Cash Books, Stock Registers,
Work site Booklet, Form -6 & other books at GP, PO & DPC Stores.
•Quality Printing at Districts .
•Rate Contracts
D - 2. Entry of Records & Timelines
Job Cards
Muster Rolls
MBs
Asset Registers
Cash Books & Other Registers
On site updation
Day to day Entry & Tracking System
Within 5 days of Completion
Immediately on Completion of Wok
Daily Basis at GP level
D - 3. List of Books/ Registers at every GP level
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Employment application entry register
Employment registration register
Job Card register
Unemployment wage register
Village wise Job Card register
Job Demand register
Employment register
Employment Information register
Muster Roll issue register
Muster Roll issue register for other agencies
Muster Roll receive register
Asset register
Complaint register
Measurement Books
Work File
E. PLANNING
E - 1.
•District Perspective Plan(Year 2007 TO 2012) with Plan for every Panchayat and
every department. Bottom Up, Decentralised Approach .
•SOP(Annual Action Plan) (Year 2010-11)
1.
2.
No of Works
Follow Up of Projects
- 51024
- 6161
•Labour Budget Submitted on time before 31 December, 2010
E - 2. . Bottom Up Planning from Gram Sabha
•Average Attendance around 450 Persons per Panchayat
•Around 35% households participation including women & SC/ST workers.
•60:40 Ratio maintained at District & Block levels
•Total Works Sanctioned (2009-10)
•Completed
•Percentage
- 8956
- 2795
- 31.2%
E - 3. Compatibility of Category of Works Undertaken with suggested Priority
(2009-10)
Class
Description
Sanctioned works
Percentage of
sanctioned
works
3
A
Water Conservation and water harvesting
851
B
C
Drough Proofing
Micro irrigation works
1720
11
6
0
D
Provision of irrigation facility to land owned by
: (in nos.) scheduled castes and scheduled
tribes, beneficiaries of land reforms and
beneficiaries of IAY etc to be indicated
separately
22502
77
E
Renovation of traditional water bodies
1943
6
F
G
Land development
Flood control and protection
211
141
1.5
0.5
H
Rural Connectivity
Total
1838
29217
6
100
F. MIS
•No. of blocks with full Operational Status of MIS:- 8 (100%)
Blocks
Percentege
Registration Module
8
100%
Demand Module
8
100%
Finaicial Module
8
100%
Works Module
8
100%
Muster Roll
8
100%
•Training of Officers
Post
MIS Manager
Computer Operator
Programme Officer
Accounts Assistant
JTA
No.
8
40
8
8
84
•MIS based MPRs generated at PO & DPC level.
•E-Muster Roll System in all 8 blocks.
MIS E-Muster Roll
G. Work site management
•Provision of services – Drinking water, Creche, Shade, First aid, etc. – 100% sites.
•Availability of master rolls at worksite – 100%
•Citizen information display boards at worksite -100%
•Placement of trained mates – 100%
•Timely measurement of work
Within 5 days by J.T.A.
100% ( Measurement and evolution)
•On time payment of wages
100% through master-roll tracking system
Work site management
H. INSPECTIONS
• April 2010 to September 2010
• Adherence to prescribed monitoring schedules by officials 100%
e.g. DPC : 10 per month
ADPC : 12 per month
PO
: 30 per month
XEN
: 15 per month
JTA
: 100 per month
•% of work sites visited by District officials
- 698/816 = 85.54%
•% of work sites visited by Block officials
- 14371/18240 = 78.79%
•% of work sites visited by NLM and SLM
- all blocks covered
•% of master rolls verified
100% by JTA
Inspection findings discussed in ‘Samvaad’ once in a month
INSPECTIONS
I. Gram Sabha
•Training of GP members for conduct of Gram Sabha - 100% on election.
•Participation of ward members in Gram Sabha - Almost 100 %
•Minimum Number of Gam Sabhas held per GP ( 2009-2010 )
Planning
:1
Social Audit
:2
Monitoring
:2
•Participation by District and Block level officers.
Gram Sabha
J. MEDIA MANAGEMENT
•Number of Press notes issued
Year 2009 - 2010 : 245
Year 2010 – 2011 : 165
•Number of Media Brefings
Year 2009 - 2010 : 35
Year 2010 – 2011 : 22
•Registration and Redressal of complaints on the basis of Media reports
MEDIA MANAGEMENT
K. Vigilance and Monitoring Committees
VMC
Number of villages -2160
Panchayats -380
100%
•Verification of work done by 9 – member VMC before payments
•Revolving fund release to GPs on basis of VMC reports
•Number of VMC reports ( 2009 – 2010 )
Minimum 2 per panchayat
Number of committees :
Number of members :
SC/ST members :
Teachers :
2160
8640
3836
2160
L. Social Audit
Number of Social
Audits
2009-2010
100% (2 per GP )
Muster Rolls verified :
Job cards verified :
Physical Measurement of works :
Checking of Muster roll entries :
Display of SA findings in NREGA website
2010-2011
100% ( 1 per GP, 1 to be held soon )
100%
100%
100%
100%
100%
M. Disclosure of information
•15 Books kept open for inspection on NREGA day compulsorily.
•Wall writings of individual works, labor and material payments, social audit forum in
all GPs : 100%
•RTI :
Applications received
:- 44
Dispossed in time
:- 41
%
:- 93.20
•Inspection of records by PS members and public representatives in PO and DPC
offices.
•Annual reports submission by PRIS
2008 -2009
:- 380
2009 – 2010
:- 380
Disclosure of information
N. Grievances Management and disposal of complaints
Number of grievances received
Percentage of grievances addressed
Helpline complaints
Average time taken for disposal of grievances
Maintenance of complaint registers
Number of cases booked against wrongdoers(FIR)
2009-2010
559
2010-2011
414
(559)-100%
(338) -82%
2 months
1 months
21
DPC office : Yes
PO offices : Yes
GP offices : Yes
1
O. Convergence and Innovation
•Departments involved
Forest Department
PWD Department
Irrigation Department
Agriculture Department
Individual concrete water tanks
Harit Sadak
•Number of works taken in AAP 2010-2011 for line departments
PWD
: 7510
Forest
: 6820
Irrigation
: 640
Convergence and Innovation
P. Coordination with Banks and Post offices
% of NREGA workers having accounts in
banks / post offices
100%
% of NREGA workers receiving wages
through banks / post offices
100%
Timely disbursement of wages
100%
Issue of Pass – books
100%
Q. Outcomes
Average number of days of employment per
household
66 days
Share of woman in employment
72 %
Share of SC/ST in employment
27.59 %
Reduction in distress migration
Substantial
Increase in wage negotiation capacity
from Rs 80 to Rs 200
% of women reporting control over wages earned
more than 50 %
% of completed works ( 24408 / 34936)
69.86%
% Sustainable assets created (23657/ 34936)
67.72%
Average wage income earned Rs 82 * 66
Rs 5808 per household
HISTORICAL TAANKA STORY
• 44779 TAANKAS (CONCRETE UNDERGROUND
WATER TANKS) CONSTRUCTED SINCE 2ND MAY
2007
• AVG. CAPACITY OF AROUND 30000 LT
• 1343 MILLION LT WATER PRESERVED AND
STORED IN 2010 MONSOON RAINS
• ALL SC/ST AND BPL INDIVIDUAL
BENEFICIARIES
MG NREGA TAANKA
MG NREGA ROADS..4876 Km
MG NREGA PONDS .. 2095
MG NREGA BERIS .. 528
MG NREGA PLANTATION .. 2321
works..
THANKS