1. MG NREGS
BARMER, RAJASTHAN

2. 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

3. A – 3. OUTCOMES
Registration of Households as on 15/12/2010
4,76,935
Issue of Job Cards as on 15/12/2010
Application for employment Year
3,60,374
Application for employment Year (as on 15/11/2010)
2,81,595
Issue of Dated Recipts
ALL
Unemployment Allowance
NIL

4. IEC and Right Based framework

5. B Human Resource Development :
B -1. Training
Training Coverage
No. of Training Days
No. of Beneficiary
Ward Panchas 1
4650
Sarpanchas 2
380
ZP & PS members
236
ZP & Pradhans 3 9
Women Members
2638
SC/ST Members
1477
Mates
5263
JTA /AEN/XEN 89
Accountant/PO(A)/Jr. Acct/AAO 4 22
Gram Sewak & Gram Rojgar sahayak
760
DPC, PO & Officer Staff 35
Data Entry Operators 30
Bankers And Post office Officials 80
Social Audit Forum members 5
2660
Total 31
18329

6. B – 2. Staffing
Posts
Deployed
Programme officers 8
Gram rajgar Sahayak
380
376
Data Entry Operator 45 35
Mate Panels
3800
Account Assistants 46 16
Account officers 4
Jr. Engineers/ JTA
127 84
Aen 18 9
Xen 1

7. Human Resource Development

8. C 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 to single rupee.
Monthly reconciliation at PO level and Annual Reconciliation at DPC level.
Timely Submission of Audit Reports
th Dec 2009
th Nov 2010 (online)
Percentage of Funds utilisation ( ) %
(OB=78.63, Receipts=365.10, Total Available=443.73, Exp.= cr rs.,)
C & AG Findings( received)
Findings NIL
Pendency - NIL

9. Finance, Accounts and Audit

10. 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 Entry of Records & Timelines
Job Cards
On site updation
Muster Rolls
Day to day Entry & Tracking System
MBs
Within 5 days of Completion
Asset Registers
Immediately on Completion of Wok
Cash Books & Other Registers
Daily Basis at GP level

11. D - 3. List of Books/ Registers at every GP level
Annexure 1 Employment application entry register
Annexure 2 Employment registration register
Annexure 3 Job Card register
Annexure 4 Unemployment wage register
 Annexure 5 Village wise Job Card register
 Annexure 6 Job Demand register
 Annexure 7 Employment register
 Annexure 8 Employment Information register
 Annexure 9 Muster Roll issue register
 Annexure Muster Roll issue register for other agencies
 Annexure Muster Roll receive register
 Annexure Asset register
 Annexure Complaint register
 Annexure Measurement Books
 Annexure Work File

12. 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 )
No of Works 
Follow Up of Projects
Labour Budget Submitted on time before 31 December, 2010
E 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 ( )
Completed
Percentage %

13. E - 3. Compatibility of Category of Works Undertaken with suggested Priority (2009-10)
Class
Description
Sanctioned works
Percentage of sanctioned works A
Water Conservation and water harvesting
851 3 B
Drough Proofing
1720 6 C
Micro irrigation works 11 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 F
Land development
211
1.5 G
Flood control and protection
141
0.5 H
Rural Connectivity
1838
Total
29217
100

14. F. MIS No. of blocks with full Operational Status of MIS:- 8 (100%)
Percentege
Registration Module 8
100%
Demand Module
Finaicial Module
Works Module
Muster Roll
Training of Officers
Post
No.
MIS Manager 8
Computer Operator 40
Programme Officer
Accounts Assistant
JTA 84
MIS based MPRs generated at PO & DPC level.
E-Muster Roll System in all 8 blocks.

15. MIS E-Muster Roll

17. 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

18. Work site management

19. 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 /816 = 85.54%
% of work sites visited by Block officials /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

20. INSPECTIONS

21. 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 ( )
Planning : 1
Social Audit : 2
Monitoring : 2
Participation by District and Block level officers.

22. Gram Sabha

23. J. MEDIA MANAGEMENT Number of Press notes issued
Year : 245
Year 2010 – 2011 : 165
Number of Media Brefings
Year : 35
Year 2010 – 2011 : 22
Registration and Redressal of complaints on the basis of Media reports

24. MEDIA MANAGEMENT

25. 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 :
2160
Number of members :
8640
SC/ST members :
3836
Teachers :

26. L. Social Audit Number of Social Audits 2009-2010 100% (2 per GP )
100% ( 1 per GP, 1 to be held soon )
Muster Rolls verified :
100%
Job cards verified :
Physical Measurement of works :
Checking of Muster roll entries :
Display of SA findings in NREGA website

27. 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
  % :
Inspection of records by PS members and public representatives in PO and DPC offices.
Annual reports submission by PRIS
:- 380
2009 – 2010 :- 380

28. Disclosure of information

29. N. Grievances Management and disposal of complaints
Number of grievances received
559
414
Percentage of grievances addressed
(559)-100%
(338) -82%
Helpline complaints
Average time taken for disposal of grievances
2 months
1 months
Maintenance of complaint registers
DPC office : Yes
PO offices : Yes
GP offices : Yes
Number of cases booked against wrongdoers- (FIR) 21 1

30. 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 for line departments
PWD : 7510
Forest : 6820
Irrigation : 640

31. Convergence and Innovation

32. 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
Timely disbursement of wages
Issue of Pass – books

33. 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 ( / 34936)
69.86%
% Sustainable assets created (23657/ 34936)
67.72%
Average wage income earned Rs 82 * 66
Rs 5808 per household

34. HISTORICAL TAANKA STORY
44779 TAANKAS (CONCRETE UNDERGROUND WATER TANKS) CONSTRUCTED SINCE 2ND MAY 2007
AVG. CAPACITY OF AROUND LT
1343 MILLION LT WATER PRESERVED AND STORED IN 2010 MONSOON RAINS
ALL SC/ST AND BPL INDIVIDUAL BENEFICIARIES

35. MG NREGA TAANKA

36. MG NREGA ROADS Km

37. MG NREGA PONDS

38. MG NREGA BERIS

39. MG NREGA PLANTATION .. 2321 works..

40. THANKS