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Processes
Performance
Thrust Areas
Challenges
3. Decentralized Planning
Principal role of Village Administration in planning, monitoring and
implementation
Gram Sabhas (local councils) to recommend works
4. Work site facilities
Crèche, drinking water, first aid and shade provided at worksites
5. Women empowerment
At least one-third of beneficiaries should be women
6. Transparency
Proactive disclosure: Social Audits, Citizen Information Boards, Grievance
Redressal Mechanism, Ombudsman
Playfield
State Government
(State Employment Guarantee Council)
District Panchayat
(District Programme Coordinator [DPC])
Gram Panchayat
(Gram Rozgar Sahayak, Mates etc.)
FUND FLOW FOR WAGE PAYMENT
Non eFMS NeFMS
Center
Center
State Treasury
(SEGF) State- SEGF
(Notionally)
District
Worker
Block/ other
implementing agency
Gram Panchayat
Worker
Thudikotukonam Pond; Village Puliveedu; District Thiruvananthapuram, Kerala
E-PAYMENTS COVERAGE
•EXPENDITURE:
•97% Wages, 95% Material and 88% Admin
expenditure through e-FMS
•GEOGRAPHICAL:
•eFMS implemented in 97% GPs for wages, 95%
for Material and Admin.
•BANK/PO Accounts of active workers:
•Total 9.65 cr
•Banks: 8.89 cr (92%)
•Post Office: 0.76 cr (8%)
E-PAYMENTS
UNDER MGNREGA
Electronic Fund Management System (eFMS):
The fund are first released into the SEGF through treasury. Based on
the FTO generated by the field functionaries, the required amount is
pulled from the SEGF ac at State level and credited into the
beneficiaries Account in Bank/ Post Offices.
Contd…
Irrigation well (individual)
Vill.-Dhakora,G.P.-Dhakora, Block- Baiora,Distt.-Rajgarh,M.P 32
Category B:
INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS
(i) Improving productivity of lands by providing suitable infrastructure for
irrigation including dug wells, farm ponds and other water harvesting
structures;
(ii) Improving livelihoods through horticulture, sericulture, plantation, and farm
forestry;
(iii) Development of fallow or waste lands
(iv)Unskilled wage component in construction of houses sanctioned under the
Indira AwaasYojana or such other State or Central Government Scheme;
(v)Creating infrastructure for promotion of livestock such as, poultry shelter,
goat shelter, piggery shelter, cattle shelter and fodder troughs for cattle; and
(vi)Creating infrastructure for promotion of fisheries such as, fish drying yards,
storage facilities, and promotion of fisheries in seasonal water bodies on
public land;
Contd…
Check Dam
Vill.-Dadpaju,
G.P.-Godari,
Block-Khajuri Pada,
Distt.-Kandhamal, Odisha
Vill.-Molagodari,
G.P.-Pirikudi,
Block-Khajuri Pada,
Distt.-Kandhamal, Odisha
Category C: COMMON INFRASTRUCTURE
FOR NRLM COMPLIANT SELF HELP GROUPS
(i) Works for promoting agricultural productivity by creating
durable infrastructure required for bio-fertilizers and post-harvest
facilities including pucca storage facilities for agricultural produce;
and
(ii) Common work-sheds for livelihood activities of self-help
groups.
(viii) Maintenance of rural public assets created under the Act; and
(ix) any other work which may be notified by the Central Government in
consultation with the State Government in this regard.
MONITORING
INDICATORS
MGNREGA OVER THE YEARS SO FAR
Vill.-Paighambarpur,
G.P.-Paighambarpur,
Block-Sakra, Distt.-Muzaffarpur,
Bihar
construction of Platform
Works Details
Number of GPs with NIL exp
Works Taken-up (New + Spill Over)
Number of Ongoing Works
Number of Completed Works
% of Expenditure on Agriculture &
Agriculture Allied Works
% of Expenditure on Natural Resource
Management Works
% of individual category works
OUR EMPHASIS
• Focus on good quality and durable assets leading to
sustainable livelihood.
• GeoMGNREGA: Tagging of all Assets/ Works
• Direct Benefit Transfer: Aadhaar number seeding of
active workers and conversion of workers for ABP
• Implementation of Good Governance initiatives
• Citizen Information board
• Maintenance of Case record/ Work file for each work
• Job card verification
• 7 registers
• SECURE & Time and Motion Studies
• SAKSHAM: Training of Technical Personnel
• Emphasis on research and evaluation studies
• Inter State Exchange Programme & field visit from the
Ministry to be emphasized further.
• Training of about 8000 Barefoot Technicians
• Jobcard provisioning to all willing landless HHs (SECC)
• GIS based planning
• Completion of incomplete works
• Mission Water Conservation
KEY CHALLENGES
KEY CHALLENGES
• Capacity Building of field functionaries
• Quality, durability and usefulness of assets
• Delays in wage payment
• Shortage of dedicated field staff for
MGNREGA
• Improper Planning of work and limited
availability of Fund
• Lack of Outcome-based Monitoring
Path & Footbridge from PWD Road to Gujrara Paristhan
Block Ukheral District Ramban under Convergence
with MGNREGA
KEY CHALLENGES
• Non-compliance with Transparency & Accountability
Provisions (Social Audit)
• Lack of ICT Infrastructure at the GP level
• Limited reach of financial institution in rural area
• Poor maintenance of records, including Muster Rolls,
Job Cards
• Inadequate availability of shelf of work
THANKS
ACTION TAKEN
ON
RECOMMENDATION
OF
COMMON REVIEW MISSION - II
# Recommendations Action taken
1 The delay in payment to the States, espeatially The Ministry is has been making efforts and is in
the material component, due to shortage of funds constant engagement with the Ministry of
at the center has to be resolved. In a demand Finance for availing adequate funds for
driven programe, that too, backed by an Act, fund implementation of the Programme. During the
flows should not be a constraint. This issue was FY 2017-18, budget to the tune of Rs. 48,000
raised as a recommendation in 1st CRM report, crore was allotted which is highest ever since its
but still remains unresolved. inception. Further, in the supplementary budget,
Rs. 7,000 Crore more has been made available
which totaling Rs. 55000 for the MGNREGA
Programme. It is expected that more funds will
be allocated in the demand for second
supplementary grant.
2 In specific reference to section 4.3, the selected Instruction in this effect has been sent to the
beneficiaries for category B assets must have State Governments/ UTs. Following steps have
mandatorily worked in MGNREGA as GP asset been taken. (1) In the Job Card Application and
register and must be verified using the jobcard Household Employment register, column
data from the NREGA Soft. This issue was raised (12) indicating “ Individual Assets if any” has
as a recommendation in 1st CRM report, but has been incorporated. (2) In the Fixed Asset
been addressed by sending a letter to the States, Register maintained at GP level, details of
rather than using the capability of the NREGASoft beneficiary (Name and JC number) is being
to address it. maintained against the Asset.
# Recommendations Action taken
3 The Central and State Governments should plan Major steps taken by the Ministry in this regard:
to strengthen the implementation machinery at
the GP level for better planning, execution, SAKSHAM; Capacity building initiative for
training 65000 technical personnel. 521 STRT,
supervision and maintenance of register. This
3138 DTRT & 18068 BTRT have been trained so
issue was raised as a recommendation in 1st CRM far on Samarthya Manual & GIS based planning.
report, but still needs to be done.
18 States have completed the training of 3670
social audit resource persons .
4 The engineering input in design and “SAKSHAM”, Training of field level technical
execution of the scheme should be officers training is going on . So far 521 STRT,
improved to enhance the utility and 3138 DTRT & 18068 BTRT have been trained .
Addition to this about 6300 barefoot technicians
durability of the assets.
are trained so far.
5 Attempts should be made to make the In FY 2015-16; 16 States, 20 States in FY 2016-
scheme demand driven from being supply 17 have crossed their LB and in current FY so far,
driven. Awareness of the people about the MoRD have revised LB of 3 States, shows that it
is demand driven only.
fact that they can demand work and GP
Further States have been impressed upon to
has to provide them the work within prepare Labour Budget planning in a
stipulated time period should be created. participatory mode.
6. In most of the cases, GP does not have As of now, almost 100% location are entering
internet connectivity. The state the data online at block level and somecases at
governments must ensure internet GP level except very few GPs of A&N and HP. As
well as more than 97% of GPs are under
connectivity at least till the block level.
ePayment.
# Recommendations Action taken
7. The Central Government should ensure that the Ministry has taken steps to increase the speed of
speed of the MGNREGA server is increased. the servers by way of optimization of code and
internal BPR. However, to ensure seamless
performance of the servers, procurement and
installation of new servers are in process.
8. Unavailability of the material cost in the funds also 75 per cent of payment of materials is ensured
includes a portion of administrative cost. Therefore, while making releases under MGNREGA to
unavailability of material cost also causes delay in States/UTs.
payment of field staff involved in the execution of
the scheme. This impacts scheme execution. The States are also advised to pay the entitlements
Centre and State Governments must ensure some of MGNREGA officials on time.
mechanism of insulating the staff from the vagaries
of funds availability. Some sustenance allowance at
least should be paid to the staff till the funds are
released.
9. The Centre and State Government must strengthen Certificate Course on Social Accountability and
local monitoring system including having regular Social Audit (30-day) training program for the
social audits and making the ombudsman more Social Audit Unit (SAU). A total of 3670 resource
persons in 18 States trained.
effective. Since the progress of social audits is very
4 day SHG-VRP training programme: to create a
low in most states, the same may be monitored community cadre of SHG members for effective
more rigorously by the Central Government. conduct of social audits. a total of 40900 SHG
members have been trained as VRPs across 9
states.
# Recommendations Action taken
10 For increasing transparency, the Centre and State It has been Advised to States/ Uts to circulate
Governments should ensure that there should be a the latest copy of Annual Master Circular in
copy of the approved shelf of projects available at the Regional/ Local language to each GP.
GP level. The translated copy of Annual Master Circulars States are also advised to maintained the
in local language should also be made available in all enough shelf of work after due approval at each
GPs, Blocks and District Offices. GP.
11 The Centre should take action on the Mahendra Dev It is to inform that the recommendations of the
Committee report on MGNREGA wage rate indexation. Mahendra Dev Committee were not accepted
This committee has submitted its report to the MoRD in by the Ministry of Finance.
the year 2014, but the same has not been accepted nor
Further, the Ministry constituted a Committee
rejected by the MoRD. Since it addresses an important under the chairpersonship of Dr. Nagesh Singh,
aspect of wage fixation under MGNREGA, a decision has with representatives from relevant Ministries of
to be taken by the MoRD so that the rural poor who Government of India and five States. The
work under MGNREGA get wages that are inflation Committee deliberated for over three months
adjusted. Under no circumstance should the and even set up a sub-committee of engineers
to study the Schedule of Rates being followed in
government end up underpaying the most vulnerable
different States/UTs.
workers under MGNREGA due to delays in its internal
decision making.
# Recommendations Action taken
12 The Schedule of Rates for the same kind of The Ministry has advised all the State Governments/ UTs to
works vary from State to State. MoRD may carry out Time and Motion Study and prepare the
get the same collected from all the States Schedule of Rate. The template for conducting the Time
and compare to ensure that there is some and Motions study has been designed by an expert
similarity in the schedule of rates across committee at the Ministry level. States have engaged
similar States with similar working technical institutions as resource agency for conducting
conditions. the Time and Motion Study by following the standardized
template .
Further to help the States in preparing appropriate work
estimate, a Software “SECURE” has been developed and
rolled out.
13 MoRD may consider the feasibility of The Act provides guaranteed employment of 100 days to
permitting part time work (say half day) in all every rural household who are willing to unskilled manual
work sites and correspondingly extra days work and the payments are made based on the
over and above 100 days to those measurement of work. The Master Circular Clause 9.6
households. The issue is particularly in case mentions that “The working hours of an adult shall be
of women, as their household flexible, but shall not spread over more than 12 hours in
responsibilities often do not allow them to any day”.
do more than 3-4 hours of work, even Further, the additional days of employment can be
though they need the income. (There would provided by the State governments.
be no difficulty regarding payment as that is In the current scenario, it would be difficult to measure
done by measurement). the hours of work per day and apportion it with the
mandated 100 days of employment.
# Recommendations Action taken
13 The Central Government ought to insist that the State The Ministry has impressed upon the
Government put in place grievance redressal rules (see State Governments to formulate
Section 19 of the MGNREG Act) and an effective Grievance Redressal Rules.
mechanism for their implementation (Section 23 (6) So far, 19 States have framed the
regarding registration and prompt disposal of complaints Grievance Redressal rules.
and Section 25 related to penalties for persons held
responsible).
14 The Central Government should also modify the penalty The matter will be taken up by the
under Section 25 of the Act upwards from the current Ministry.
maximum of Rs.1000 which was fixed in 2006.
15 The Centre may please extend the Geo-tagging of assets The Ministry has rolled out the Phase-
created under MGNREGA to before start of work, and II of Geo-MGNREGA initiative,
then on periodic basis during the progress of the work wherein provisions have been enabled
and then at the completion of the work. This may be to geo-tag assets at three different
done for all assets being created w.e.f 1st Apr 2017 stages i.e Before starting of the work,
onwards. (Similar to the process mandated for PMAY-G). during execution of work and after
One-time Geo-tagging of all assets created so far under completion of work for all the works
MGNREGA may be continued till all the assets are Geo- commencing from the FY 2017-18.
tagged.
# Recommendations Action taken
16 The centre may also have a flag for the quality the Ministry has been emphasizing
assessment of the asset-along with the one-time geo- the State Governments/ UTs to
tagging of the existing assets under MGNREGA. E.g. some strength the technical wing so that the
assets created 5 years ago may not be of usable quality estimates/ designs etc are of required
now. This tag shall allow for easier classification of quality. Further States have been
existing assets. Rather than doing some kind of image oriented in the process of Monitoring
recognition assessment of assets geo-tagged. It can also of MGNREGS.
be used for triangulation on the quality of existing assets.
17 All good quality assets geo-tagged under MGNREGA to be The Geo-tagged assets have been
made available to other Government funded programs so placed in public domain and on need
that no duplication of asset creation is done. basis, the data is also shared with
other departments.