Transcript MGNREGA PAYMENTS UNDER MGNREGA THROUGH e-FMS/ DBT

MGNREGA
PAYMENTS UNDER MGNREGA
THROUGH
ELECTRONIC FUND MANAGEMENT SYSTEM
e-FMS/ DBT
DBT through e-FMS:
INTRODUCTION
 A National Committee (with PM as chairperson) has been
constituted to coordinate action for introduction of DBT to
individuals under various government schemes (Notification
PMO dated 25 /10/2012).
 Under MGNREGA no. of districts identified for DBT are:
 PHASE I: 46 districts (out of 51).
 PHASE II: 63 new districts have been identified (Out of 70).
e:FMS: “Right amount” in “Right account” in time
Earlier / current Practice
Benefits of e-FMS/ DBT
Wage lists along with
cheques sent to banks/
PO
Physical movement &
cheque clearance delays
wage payment
Large no.of A/cs
required to be maintained
Large Amounts blocked
Uneven balances with
different entities
Data entry an issue
Better management of
funds:
Reduction in number of
a/cs of stakeholders
Avoids parking of fund
Avoids huge OB
Authentic & real time
information on MIS
Reduces payment cycle
time
Enhances delivery of
entitlements
Improves Accountability
e-FMS: Activity Flow
Registration of
Worker
Issuance of
Job cards
Preparation of MB
By Engineer
Preparation of Wage
slip & Wage list
Material
Procurement
Material
List preparation
Demand for
work
Work
Allocation
Daily
Attendance
Generation of
E-Muster
Preparation of FTO
debiting Account wise
First Signatory
Second Signatory
Admin
Expenditure
Admin Expen. List
preparation
Copy of FTO
saved on State
Archive
FTO sent to
Financial Institution
NREGAsoft
Direct benefit transfer in MGNREGA
-Data entry of
musterrolls, material
through e-FMS for Banks
& admn. Exp. Bills
-Generation of wage
Bank having
list,material list and
Nodal
admn exp. list
Integration of response in NREGASoft
Wage
List
First
signatory
(panchayat
secy/
accountant
Generate
FTO and
digitally sign
agency
account
FTO
FTO
Second
signatory
(Pradhan/
BDO
Approve FTO,
digitally sign
Bank 1
Bank 2
Bank 3
…..
SFTP
server
Accounts of
workers
NREGAsoft
-Data entry of musterrolls,
material & admn. Exp. Bills
-Generation of wage
list,material list and admn
exp. list
Direct benefit transfer in MGNREGA
through e-FMS for Post offices
Integration of response in NREGASoft
Wage List
FTO
HO 1 A/C
FTO
SFTP
server
First signatory
(panchayat secy/
accountant
Generate FTO
and digitally sign
Second signatory
(Pradhan/
BDO
Approve FTO,
digitally sign
Bank having
Nodal agency
account
HO 2 A/C
HO 3 A/C
…..
CEPT mysore
HO /SO1
HO /SO2
HO /SO3
…..
Accounts of
workers in
Integration with Banks/POs
• Integration with bank in states/ UTs
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United Bank of India (West Bengal)
State Bank of India (GJ,MP, TR, OR, MH, Pud.)
State bank of Bikaner and Jaipur (RJ)
State bank of Mysore (KR)
Union bank of India (RJ)
Central Bank of India (MP, MH)
Maharashtra Bank (MH)
Bank of Baroda (RJ)
Bank of India (MP, JH)
Oriental Bank of Commerce (RJ)
Axis bank (CH)
Punjab National bank (HR, PB, UP, UK)
Kotak Mahendra (in process)
• Integration with post offices: Gujarat, MP, Orissa, MH, Rajasthan,
Chhattisgarh, Haryana, Jharkhand, Kerala
Strategy for roll out
Nature of
payments
Financial
Institutions
Locations
-GPs
-Blocks
-Line Deptts
- Banks on
CBS
- Post
- Cooperative
Banks
- Wages
- Material bills
- Admn
Expenses
Strategy and timeline for implementing e-FMS by 1st Dec, 13
SN ACTIVITY
TIMELINE
I
15th Sep to 15th Oct,
2013
15th Sep to 30th Sep,
2013
II
III
IV
verification & Freezing of
Accounts
Identification of Authorized
person
DSC issuance and enrolment 15th Sep to 15th Oct,
in NREGASoft.
2013
Complete conversion to e1st Dec, 2013
FMS for all locations, Financial
Institutions & types of
payments.
Steps to be taken
1. Validation/ freezing of accounts
2. Issue of DSCs
3. Capacity Building
4. FTO generation
5. Aadhaar Seeding into NREGASoft
6. FTO for Bank and Post Offices.
7. FTO for Wage and material payments.
Kindly Contact
Any Time…
RITESH SAXENA
MoRD (MGNREGA)
New Delhi
Email:
[email protected]