NREGAsoft The ICT Solution A Ministry of Rural Development

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Transcript NREGAsoft The ICT Solution A Ministry of Rural Development

Panchayati Raj Deptt
Government of Orissa
AWAASSoft
The ICT Solution
fo r I AY
A Ministry of Rural Development and National
Informatics Center Initiative.
To track beneficiary-wise progress of house
construction and release of funds
under Indira Awaas Yojana (IAY)
Rural Housing - Indira Awaas Yojana
Genesis
Indira Awaas
Yojana (IAY)
was launched
in May 1985 as
a sub-scheme
of Jawahar
Rozgar Yojana
It is being
implemented
as an
independent
scheme since
1st January
1996
It provides assistance in the form of full grant
to rural people below the poverty-line (BPL)
belonging to SCs/STs, freed bonded labourers
and non-SC/ST categories in construction of
dwelling units and upgradation of existing
unserviceable kutcha houses
Problems of Indira Awaas Yojana
Delay in
inspection
Delay in
disbursem
ent and
incomplet
e releases
Rentseeking &
misuse
Improper selection of
beneficiaries
No
support
during
constructi
on
Incomplet
e houses
Poor
Converge
nce
NonStandard
Processes
Poor quality of houses
Lack of Transparency & Accountability
AWAASSoft Coverage & Stakeholders in Orissa
Coverage
Stake Holders
Citizen
Beneficiary
Gram
Panchayats
Block
Panchayats
DRDAs
Panchayati Raj
Department
Ministry of
Rural
Development
Financial
Institutions
30 Districts
314
Blocks
BPL
Families
6234 Gram
Panchayats
AWAASSoft Flow
Targets
Beneficiary
Beneficiary
Target Setting By MORD
Identification of Beneficiary at GP
State Targets
District Targets
Fund Transfer
Transfer
Fund
Submission Of Proposal
By DRDA
Consolidation at Block Level
MORD
Physical
Financial
Physical
Financial
Consolidation at District Level
Sanction
Target Setting By DRDA
Block Targets
No
DRDA
Reasons
Yes
GP Targets
Physical Targets
State
Block
Sanction House & Generate
Sanction Order
Physical Targets
GP
Financial Targets
Construction of House
Financial Targets
Beneficiary
Inspection
Inspection
Inspection At GP
Inspection At Block
Below Foundation Level
Foundation Level
Roof Level
Lintel Level
Roof Cast
Completed
End
Features of AWAASSoft
Single window interface for all stake holders
Local language to address the language barrier
Workflow automation of Rural Housing scheme
across the country
Information Dissemination
Better record keeping and financial accounting
for all stakeholders
Create backbone for the service delivery
Enhances the coordination and communication
among various stake holders.
Essential Systems Integration
EBT
(Financial
Tracking)
Banks
(Release of
Funds)
Adhaar
(UID)
AWAASSoft
Permanent
IAY List
Common
beneficiary
identifier
across two
system
Selection of
Beneficiary
BPL Census
Services offered
• G2G
– All transactions of all stakeholders are automated.
• G2B
– Data will be shared with financial institutions and
other softwares through web services.
• G2C
– Information of Selection of Beneficiary
– Payment order
– Grievance redressal
• C2G
– Lodge grievance
Benefits
E-Governance for Masses
• Citizens can view all reports, alerts etc
• Citizen can lodge complaint and can trace the
subsequent response
Empowerment of Beneficiary
• Can check for his selection
• Can check for fund transferred in his account
• Beneficiary can lodge complaint and can trace
the subsequent response
Benefits
Tool for Management
Software tracks fund released from MoRD / States
and subsequent releases from Districts, Blocks, Gram
Panchayats to the beneficiary
It tracks progress in construction of houses and funds
released beneficiary-wise
It tracks inspection and verification of houses
It generates all reports as specified in the guidelines
It also tracks convergence of all other benefits to IAY
beneficiary
Generates alerts and thus strengthens the
implementation
AWAASSoft: Impact Of Content Digitization
Transparent system of selection of Beneficiary
Facilitates and expedites adoption of best practices
via information exchange platform
Prevention of fudged and spurious data
Record keeping improves
Streamlined funds reconciliation
Empowering illiterate worker to easily access
information
Awareness generation using omnipresent cyber
space
Functional Scope
AWAASSoft consists of the following functional modules:
Target Setting Module
Beneficiary Management Module
Inspection/verification of houses Module
Finance Module
Convergence Module
Grievance Redressal Module
Personnel Module
Target Management
Target Setting By DRDA
Target Setting By MORD
State Targets
Physical
Financial
District Targets
Physical
Financial
Block Targets
Physical
Financial
GP Targets
Physical
Financial
Targets Setting By MORD
State Level
Targets Setting By MORD
District Level
Targets Setting By DRDA
Block Level
Targets Setting By DRDA
GP Level
Beneficiary Management
GP
BPL census 2002
Permanent IAY List
Identification of Beneficiaries
Block
Consolidate Beneficiaries
District
Consolidate Beneficiaries
District
Sanction of houses
Release Of Fund
Select Beneficiary
Consolidate Beneficiaries At Block
Consolidation Report At Block
Sanction At District
Sanction Order
Inspection Module
Construction
ConstructionofofHouse
House
Verification At Block
Verification At District
Verification At State
Inspection At GP
Inspection At Block
Release
Release of
offund
fund
Below
BelowFoundation
FoundationLevel
Level
Foundation Level
Foundation Level
Lintel Level
Lintel Level
Completed
Roof Level
Roof Cast
Completed
Inspection At GP
List Of Houses To Inspect
Inspection At GP
Data Entry
Inspection At Block
List Of Houses To Inspect
Inspection At Block
Data Entry
Verification At Block
List Of Houses To Verify
Verification At Block
Data Entry
Verification At District
List of Houses To Be Verified
Funds Management
Submission Of Proposal
By DRDA
MORD
State
DRDA
Block
GP
Beneficiary
Submission Of Proposal By DRDA
Funds Transfer (From MORD)
Funds Transfer (From MORD)
Proposal Received Details
Funds Transfer (From MORD)
Make New Proposal
Funds Transfer (From State)
Upload Sanction Order
Receive Funds (At District)
Funds Transfer (From District)
Funds Transfer To Block
Funds Transfer (From District)
Funds Transfer To GP
Funds Transfer (At District)
Funds Transfer To Beneficiary
Receive Funds (At Block)
Funds Transfer (From Block)
Funds Transfer To GP
Funds Transfer (From Block)
Funds Transfer To Beneficiary
Receive Funds (At GP)
Funds Transfer (GP)
Funds Transfer To Beneficiary
Grievance Redressal
Lodge Complaint
Complaint Against
Receive Complaint and Action
Citizen
Yes
Gram Panchayat
Block Panchayat
Resolved
Beneficiary
Escalate
Block Panchayat
DRDA
Yes
Gram Panchayat
Resolved
DRDA
Block Panchayat
DRDA
No
State PR department
Escalate
No
Check Status Of Redressal (At GP)
Lodge Grievance (At BP)
Snapshot-1
Lodge Grievance (At BP)
Snapshot-2 (contd. from Snapshot-1)
Attend Complaints (At BP)
Lodge Grievance (At District)