MGNREGA PAYMENTS UNDER MGNREGA THROUGH ELECTRONIC FUND MANAGEMENT SYSTEM e-FMS/ DBT.
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MGNREGA, Kerala ITP & DEO Meeting 17/07/2017
Transcript of MGNREGA, Kerala › images › ppts › review › ITP-1.pdf · 2017-07-19 · Geo MGNREGA •...
MGNREGA, Kerala
ITP & DEO Meeting
17/07/2017
SECC Mapping (15/07/2017)
S
N
o.
District
Total
Landless
Casual
Labour as per
SECC
Willing
for
Jobcard
Not
willing
for
Jobcard
Total HH
Surveyed
No. of
Households got
Jobcard (Out
of col6.)
% of
survey
1 Wayanad 45346 785 4807 21861 22 48.21
2 Malappuram 185581 1391 56077 92426 24 49.80
3 Kozhikode 99379 238 25856 50201 48 50.51
4 Kasaragod 30917 893 12340 22741 56 73.56
5 Kottayam 57979 2508 22582 45070 82 77.74
6 Pathanamthitta 45605 1130 16386 36985 225 81.10
7 Kannur 55774 2082 32164 45705 100 81.95
8 Thrissur 118735 2522 68056 101250 17 85.27
9 Idukki 45799 4899 25388 39374 30 85.97
10 Kollam 82605 6019 52111 71827 329 86.95
11 Alappuzha 85810 1763 35770 76449 425 89.09
12 Thiruvananthapuram 120413 4308 64814 112029 468 93.04
13 Palakkad 169323 3332 93823 162092 2833 95.73
14 Ernakulam 72183 208 43631 69687 125 96.54
Total 1215449 32078 553805 947697 4784 77.97
Completion of SECC Survey
Issuing job card to all willing job cards
The activities should be completed before 31/07/2017
Aadhar Based Payment Conversion
S no.
District Total
worker
Total no. Of
aadhaar seeded in
MIS
% Of seeding
No.Of workers
pending for seeding
Total number of workers
converted into aadhaar based
payment
% Of ABP
conversion
1 Idukki 183023 179151 97.88 3872 156809 85.68 2 Kollam 205113 202798 98.87 2315 182832 89.14 3 Thiruvananthapuram 252032 249730 99.09 2302 225674 89.54 4 Pathanamthitta 75641 75211 99.43 430 68070 89.99 5 Malappuram 156819 154416 98.47 2403 142018 90.56 6 Alappuzha 181401 180033 99.25 1368 165177 91.06 7 Kozhikode 191329 189395 98.99 1934 174279 91.09 8 Kottayam 93720 93353 99.61 367 86622 92.43 9 Kannur 119097 117899 98.99 1198 110195 92.53
10 Palakkad 230639 228897 99.24 1742 216198 93.74 11 Ernakulam 122127 121612 99.58 515 114600 93.84 12 Kasargod 94633 93299 98.59 1334 88818 93.86 13 Wayanad 94517 93475 98.9 1042 88717 93.86 14 Thrissur 139697 139242 99.67 455 131520 94.15
Total 2139788 2118511 99.01 21277 1951529 91.20
Conduct special camps to collect aadhaar numbers of left out workers
Entry of camp calendar in the MIS before 20/07/2017
Bank officials should present in the camps
Collect consent forms in the prescribed proforma (both Bank & MoRD)
Bank Consent form should be collected by the bank officials in the camps.
MoRD form should be kept in the GP for further follow up
Details of collection of aadhars should be entered in the MIS
Follow up of mapping of aadhaars with NPCI from beneficiary banks in consultation with LDM
GeoMGNREGA
Asset ID generation
Geo MGNREGA
• Accuracy should not be more than 10 M
• Reject photos with accuracy >10 M from GAS Login
• Geo-tagging of all assets which have completed this year in the MIS
within one month
• Geo tagging of completed works to be started on a priority basis
from the FYs, 2017-18,2016-17,2015-16,2014-15,2013-14
• 37000 works which have geo tagged with more than 10 m accuracy
should be deleted from Bhuvan and to geo-tag it again
• Download new app version 2.4 for geo tagging
• From 1st September, 2017 onwards, geotagged photos of before,
during and after of all works should be uploaded to bhuvan
National Workshop on SECURE
National workshop on SECURE implementation is
scheduled on 27th & 28th of July, 2017 at Hotel Uday
Samudra, Kovalam
Technical experts from all the States will participate in the
workshop
SECURE Soft
Version 2.0 will be available with following features
Estimate Revision of works for 2016-17
Revision of work estimates on TS Committee recommendation
Making available PMAY works for creating estimates
Timely payment of wages
S
no. District
Status of timely payment FY:2017-2018
Total
number of
musters
issued till
date
No. Of
musters
filled
Pending
for II sig
FTO in
T+8 days
No. Of mrs
pending for
payment
more than
15 days
Timely
paymen
t %
Delayed
by 15-30
days %
Delayed
for 30+
days %
1 Malappuram 19911 15465 40 114 75.46 21.54 2.99
2 Thiruvananthapuram 13360 10547 7 128 76.20 20.85 2.95
3 Kollam 28600 23768 26 16 80.21 18.45 1.34
4 Palakkad 15902 13523 15 15 89.79 9.91 0.3
5 Kozhikode 21363 14832 13 86 91.41 8.17 0.43
6 Kottayam 8953 6890 14 30 92.07 6.9 1.04
7 Kannur 24789 19227 14 24 92.90 6.67 0.44
8 Wayanad 8466 5593 0 13 93.03 6.94 0.03
9 Idukki 24422 17672 48 31 93.72 6.03 0.26
10 Ernakulam 8493 6597 9 16 93.77 5.41 0.82
11 Pathanamthitta 7380 5809 21 0 93.94 6.03 0.04
12 Thrissur 9786 8122 3 1 94.95 4.61 0.44
13 Kasargod 18093 13607 0 61 95.48 3.9 0.62
14 Alappuzha 24711 22791 28 2 95.52 4.34 0.13
Total 234229 184443 238 537 90.42 8.9 0.68
Timely payment of wages
S
No. District
No of MRs
Attendance
not filled in
T+2 days
Measureme
nt Book not
filled in T+5
days
Wagelist not
Sent in T+6
days
Pending
for I sig
FTO in
T+7 days
Pending
for II sig
FTO in
T+8 days
1 Kollam 1384 17892 469 216 26
2 Idukki 1274 15109 313 168 48
3 Malappuram 1185 14593 247 185 40
4 Kozhikode 1156 9050 642 39 13
5 Kannur 918 8297 554 133 14
6 Kasargod 832 10061 230 84 0
7 Kottayam 473 3851 125 176 14
8 Thiruvananthapuram 447 10023 46 176 7
9 Palakkad 306 7209 57 0 15
10 Ernakulam 302 5397 47 25 9
11 Wayanad 258 5319 27 59 0
12 Thrissur 244 3315 46 15 3
13 Pathanamthitta 183 5456 14 26 21
14 Alappuzha 147 3799 97 56 28
Total 9109 119371 2914 1358 238
No. of Muster Roll pending for payment > 15
days
District May June Total
Thiruvananthapuram 0 128 128
Malappuram 2 112 114
Kozhikode 0 86 86
Kasargod 4 57 61
Idukki 0 31 31
Kottayam 0 30 30
Kannur 0 24 24
Ernakulam 7 9 16
Kollam 0 16 16
Palakkad 11 4 15
Wayanad 0 13 13
Alappuzha 0 2 2
Thrissur 0 1 1
Pathanamthitta 0 0 0
Total 24 513 537
MIS Issues
S
No
. District
Aug
ust
Septe
mber
Octob
er
Nove
mber
Dece
mber
Janua
ry
Febru
ary
Marc
h Total
1 Alappuzha 0 3 10 0 0 0 4 26 43
2 Ernakulam 0 0 0 0 0 0 0 0 0
3 Idukki 0 0 0 0 2 1 0 4 7
4 Kannur 0 0 0 0 0 0 0 0 0
5 Kasargod 1 0 0 0 0 0 0 3 4
6 Kollam 1 0 0 0 1 0 2 1 5
7 Kottayam 0 1 0 0 0 0 0 1 2
8 Kozhikode 0 0 0 0 1 0 0 5 6
9 Malappuram 0 2 1 0 0 0 0 108 111
10 Palakkad 0 0 0 9 0 0 0 19 28
11 Pathanamthitta 0 0 0 0 0 0 0 0 0
12 Thiruvananthapuram 0 0 0 3 0 0 1 2 6
13 Thrissur 0 0 0 0 0 0 0 1 1
14 Wayanad 0 0 0 0 0 0 0 2 2
Total 2 6 11 12 4 1 7 172 215
MR (2016-17) pendency for more than > 15 days
Auditing of Accounts for 2016-17
Points raised by MoRD while releasing II tranche of fund
2016-17
Reconcile with MIS (Financial Statement)
Wrong reporting of figures in MIS (Palakkad block)
Timely submission of monthly requests for Admin Fund
Other issues related to Audit
S3.2 Anticipated Expenditure in Pipeline
for FY: 2016-2017
S No. District Liability
Unskilled Skilled Material Tax Total
1 2 3 4 5 6 7
1 ALAPPUZHA 4.6 13.92 113.16 0.54 132.22
2 ERNAKULAM 0.73 5.28 7.08 0 13.09
3 IDUKKI 13.19 35.95 109.34 0.31 158.78
4 KANNUR 1.52 12.6 38.38 0 52.49
5 KASARGOD 2.11 1.33 20.8 0.01 24.26
6 KOLLAM 6.16 1.54 6.18 0 13.89
7 KOTTAYAM 1.37 27.37 61.28 0.04 90.06
8 KOZHIKODE 5.02 17.51 153.97 3.47 179.97
9 MALAPPURAM 11.92 25.73 26.54 0.52 64.7
10 PALAKKAD 12.11 14.37 31.53 0 58.01
11 PATHANAMTHITTA 0.43 40.67 20.63 0 61.72
12 THIRUVANANTHAP
URAM 16.94 163.83 272.49 8.88 462.13
13 THRISSUR 4.19 2.21 14.66 0 21.06
14 WAYANAD 2.37 0.05 34.21 1.32 37.95
Total 82.66 362.36 910.25 15.09 1370.33
Job card verification
S No.
Districts No. of Job Cards
Issued No. of Job Cards
Verified % of Job Cards
Verified All Active All Active All Active
1 2 3 4 5 6 7 8 1 Alappuzha 253079 166530 238707 162695 94.32 97.7 2 Ernakulam 208087 119426 201949 118432 97.05 99.17 3 Idukki 177774 134982 165470 129646 93.08 96.05 4 Kannur 196336 120206 189910 119273 96.73 99.22 5 Kasargod 139783 86236 127912 82986 91.51 96.23 6 Kollam 313575 193682 289312 188229 92.26 97.18 7 Kottayam 172738 91893 170791 91548 98.87 99.62 8 Kozhikode 274369 184786 268937 184052 98.02 99.6 9 Malappuram 291593 156160 271739 152199 93.19 97.46 10 Palakkad 316653 214282 297079 209928 93.82 97.97 11 Pathanamthitta 130342 69010 127019 68510 97.45 99.28 12 Thiruvananthapuram 363970 239129 351324 233904 96.53 97.81 13 Thrissur 259811 147969 256502 147431 98.73 99.64 14 Wayanad 131229 87849 119621 85623 91.15 97.47 Total 3229339 2012140 3076272 1974456 95.26 98.13
Discussion
Printing of new job cards
7 Registers
Submission of certificates from concerned BPOs
