Managment, Planning of Labour Budget
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Transcript of Managment, Planning of Labour Budget
The Prime Minister, Dr. Manmohan Singh at the launch of MGNREGA at Bandlapalle village, Anantapur District of Andhra Pradesh, on Feb 2, 2006.
MANAGEMENT, PLANNING And ORGANIZING OF MGNREGA LABOUR BUDGET
A CASE STUDY OF ANDHRA PRADESH
Asif Hasan1
I. INTRODUCTION
The Mahatma Gandhi National
Rural Employment Guarantee
Act (MGNREGA) was enacted
in September 2005, and
implemented in a three
phased in Andhra Pradesh.
Phase one started in April
2006 and covered 13 Districts.
In phase two 6 districts were
covered and started in April
2007. The last phase started
in remaining 3 districts in
2008.
Andhra Pradesh being the first to start the programme reached excellence level in terms
of implementation and planning. Since inception Andhra Pradesh partnered the
programme with a big It company i.e. TCS. TCS not only helped in muster roll but it is
involved in each and every step of MGNREGA implementation starting from Job Card to
planning to muster roll verification to wage payment.
1 Mr. Asif Hasan submitted thesis for the award of PhD in Management & Poverty Alleviation Program. He is MBA and having 12 Years of Teaching, Training, & Consultancy Experience. He has published several papers, articles, and Case studies. At Present he is Faculty and Coordinator, Department of Vocational Courses, MMHAP University, Patna
MGNREGA Village- A Model kept in Commissioner Office, Hyderabad
The MGNREGA Act aims at enhancement of livelihood security of the households in
rural areas of the country, by providing at least 100 days of guaranteed wage
employment in every financial year to every rural household whose adult members
volunteer to do unskilled
manual work. Creation of
durable assets is also an
important objective of the Act,
with other auxiliary objectives
including protecting the
environment, empowering
rural women, reducing rural
urban migration, fostering
social equity, and
strengthening rural
governance through
decentralization and
processes of transparency and
accountability.
II. OBJECTIVES The study gives emphasis on different aspects of planning preparation of MGNREGS in
Andhra Pradesh in order to understand the process and also to quantify the benefits
that may have accrued to the participating workers. The objectives are as follows:
What are the processes adopted for planning.
How planning is done for shelf of work
What are the best practices adopted for identification and capture of work
What are the best practices adopted for perfect planning.
Procedures adopted for registration of households, issue of job cards and
procedure for providing employment
Role of Gram Panchayat and NGOs in the above processes
Process of preparation of Gram Panchayat Employment Guarantee Scheme
(EGS) plan and participation of community in the Gram Sabha; Process of
preparation of technical estimation and finalization of EGS plans
III. PROFILE OF ANDHRA PRADESH
Andhra Pradesh (A.P.), one of the southern states of India, is India's 4th largest state by
area and 5th largest by population. The state is divided into three regions- northern part
is the Telangana region, the southern part Rayalaseema and Coastal Andhra. The state
has 23 districts with Hyderabad as capital city. Other prominent cities include
Visakhapatnam, Vijayawada, Tirupati, Srikakulam etc.
Andhra Pradesh Known as the rice bowl of the South, Andhra Pradesh has an
excellent conducive climate for
growing food and non food crops.
Paddy, pulses, oilseeds, millets
are major food crops while
tobacco, cotton, chillies,
vegetables, fruits, are other
commercial and horticulture crops.
The state is a leading producer of
many of these crops.
Andhra Pradesh has a geographical area of 275.04 lakh ha accounting for 8.37% of the
country’s area, the 4th largest State in the country. With a population of 8.47 Cr as on
1st March 2011, the State accounts for 7.16% of the country’s population making it the
5th most populous state. The State is situated in the tropical region and has 2nd longest
coastline of 974 km in the country giving rich potential for marine fisheries.
The State is blessed with major river systems like the Godavari, Krishna, Pennar,
Vamsadhara and 36 other rivulets making it the rice bowl of India. The State is also a
leading producer of cash crops like Tobacco, Groundnut, Chillies, Turmeric, Oilseeds,
Cotton, Sugarcane, and Jute. It produces some of the finest fruit varieties of mango,
grape, sapota, guava, papaya and banana. The state is also one of the leading
producer of maize, vegetables, pulses, etc. The State is a leading producer of poultry
products.
Infrastructure Overview:
Roads: Till end of 2011-12, the state had a road network of over 2 15267 km.
Railways: South Central Railway covers a network of 4,752 km in the state.
Airports: Hyderabad has an international airport. There are domestic airports at
Vishakapatnam, Tirupati, Rajahmundry, Warangal, Vijayawada, Donakonda,
Cudappah and Puttaparti.
Power: As of January 2013, Andhra Pradesh had a total power generation
installed capacity of 16,817.13 MW
Ports: The state has the second-highest cargo-handling port- Visakhapatnam
port – which ranks amongst the top three major ports in the country. In addition,
the state has 14 intermediate and minor ports.
IV. MGNREGA IN ANDHRA PRADESH:
MGNREGS-AP AT A GLANCE
Report for the Financial Year : 2014-2015
Report as on Date : 01. 04. 2014
State : Andhra Pradesh
Total No of Districts under EGS 22
Total No of Mandals 1098
Total No of Grampanchayats 21863
Total No of Habitations 69071
Total No of Jobcards Issued 1,36,26,053
Total No of Labour (SSS) Groups Registered 614244
Total No. of Labour in Labour Groups 9268875
Financial Year of 2014-2015 Cumulative Since Inception
Works in-progress Number 13,30,428 -
Estimated Value-(Rs in Lakhs) 22,57,766.10 -
Total No of Works Completed
Number 0 42,43,804
Estimated Value-(Rs in Lakhs) .00 43,36,890.91
Total Expenditure
Wages (Rs in Lakhs) .00 20,73,902.39
Material and Skilled Wages (Rs in Lakhs) .00 6,76,851.59
District Contingent Exp (Rs in Lakhs) .00 2,08,150.62
State Contingent Exp (Rs in Lakhs) .00 24,754.77
Total Contingent Exp (Rs in Lakhs) .00 2,32,905.40
Total (Rs in Lakhs) .00 29,83,659.38
Admin Exp % 0 -
Wage Employment Provided
Household (Nos) 0 93,74,212
Individual (Nos) 0 1,89,07,662
Men (Nos) 0 88,67,009
Women (Nos) 0 1,00,40,653
SC Individual(Nos) 0 47,96,159
ST Individual(Nos) 0 25,92,918
Persons with Disability (PWDs Nos) 0 1,39,740
No of SSS (Nos) 0 4,91,787
No of SSST (Nos) 0 1,34,463
No of VSSS (Nos) 0 14,172
No of ST Individual in SSS (Nos) 0 771655
Total No of Person days generated 0 2,16,91,63,714
No of Person days generated for SC Percentage (%) 0 0 537449789 24.78
No of Person days generated for ST Percentage (%) 0 0 325620759.5 15.01
Average Wage rate per day per person (Rs.) 0 95.61
Average No of days employment provided per Household 0 -
Total No of Households completed 100 Days of Wage Employment 0 61,50,174
% payments generated within 3 days 0 -
Labour Vs Material (%) 0 0 - -
% of Payments Disbursed within fortnight(bio-metric) ( based on disbursement data ) 0 -
Source: http://nrega.ap.gov.in/
KEY PROCESS IN IMPLEMENTATION
Source: Rural Development Department, Andhra Pradesh
V. MGNREGA STRUCTURE IN ANDHRA PRADESH:
The State government constituted the State Employment Guarantee Council
(SEGC) in August 2006. The District Collectors are designated as District
Programme Coordinators (DPCs) and the Project Director, District Water
Management Agency (DWMA) is appointed as Additional DPC and are responsible
for implementation of REGS in the district concerned. It also recruited the POs,
Technical Assistants (three for each mandal), Computer Operators cum Accountants
(two for each mandal) and Field Assistants (one for each GP) during 2006-07. About
Planning of worksPreparation of Labour BudgetIdentification of worksApprovals of Gram SabhaTechnical & Administrative approvals of the works proposed
Application for workApplication for work every weekUploading of demand applications by Field AssistantWork allotment & Printing of allotment lettereMuster ID generation & Commencement of work based on eMuster
Payorder GenerationUploading of attendance through Mobile/data entry at MCCMeasurements & Check Measurements with GPS coordinates & PhotographsPayordergeneration & Uploading of FTOs
Payment of WagesWage slips distribution through Srama Mitras(mates)Payment of wages through Smartcard agencies / Postal dept.
Transparency & AccountabilityUse of ICT –RAGAS; eFMS; eMMS; Biometric Authenticated Payments Social Audit & Special Mobile CourtsVigilance and Social Audit follow-up actionAP NGO Alliance Quality Control Cell
PROGRAM OFFICER
ADDITIONAL PROGRAM
OFFICER
ENGINEERING CONSULTANT
TECHNICAL ASSISTANT
COMPUTR OPERATOR
FIELD ASSISTANT
Government Official but from March 2012, Additional Program Officer is acting as Program Officer
Additional Program Officer , Engineering Consultant, Technical Assistant, Computer Operator, and Field assistant are contractual employee thy are known as fixed tenure employee
3,300 staffers were recruited from the open market on outsourcing basis for the
implementation of the programme effectively
Mr. Shashi Bhushan (IAS), Commissioner Rural Development, Andhra Pradesh
VI. LABOUR BUDGET PREPARATION AND PLAN IN ANDHRA PRADESH
“In Andhra Pradesh we start the process of making labour budget little bit early in October. We start impart the training programs for the field implementing staff. We organize two gram sabhas for approval of labour budget. We also take the help of ICT designed and managed by TCS at each end every level of planning.” Mr. Shashi Bhushan (IAS), Commissioner Rural Development, Andhra Pradesh
Andhra Pradesh has adopted several best practices for
Preparation and planning of Labour Budget.
Andhra Pradesh use to prepare labour budget Gram
Panchayat wise based on the following principle. The tentative Labour Budget for each
GP shall be worked out in the Format-I after the discussion with all the wage seeker
groups.
I. The Number of Potential wage seeking House Holds shall be taken as No.
of households in SSS +SSS (T) + VSSS + if any serious labour
households yet to be covered in SSS system
II. Average wage days required per GP shall be taken as the maximum
number of average days generated in a year in the GP during any of the
previous years.
III. Cost per person day = Rs. 248.00 (Wage Rs. 149.00 + Material Rs.
99.00)
LABOUR BUDGET = Number of Potential wage seeking House
Holds (HH) X Average Wage days required per GP X Cost per
person per day.
After calculation the data shall be entered in the screen provided in Mandal Computer
Center [MCC] and shall be uploaded to Assistant Project Director [APD]. The APD shall
check the validation and if found correct shall upload the details to Project Director,
DWMA. If not correct resend to MCC for resubmitting the correct data.
Planning of Works: The most common reason for unrealistic shelf is known to be as
lack awareness of the village community about the benefits of MGNREGS works and
non participation of the village community. Quality planning leads to quality execution
and quality implementation. Preparatory arrangements are as follows.
PLANNING TEAMS: For preparing labour budget two planning teams use to be
constituted in each mandal APO, TA, GP secretary, FA as one team , EC, TA, GP
secretary, FA as second team. In case of more GPs/Habituations third team may also
be constituted with senior technical TA, GP secretary, FA as members.
GP wise schedule: the programme Officer shall prepare the GP wise schedule for
planning. Depending on the number habitations, number of SSS groups 3 to 4 days
may be planned in each GP. Advance intimation shall be given through tom-tom about
the planning to all the elected representatives, farmers, Mates, SSS group members
and NGOs.
Labour Budget formats and input data sheets shall be printed/Xeroxed in sufficient
number and handed over to the planning teams. Flexi shall be printed with the possible
feasible project wise, work wise good colour photos. Each team shall have one set of
flexies. Flexi shall be downloaded and printed in colour. Wherever required flexies may
be designed and printed with local works.
CONDUCTING GRAM SABHA
Two Gram Sabhas organized in each GP, on the first day and on the last day
of planning. In the First Gram Sabha, Labour Budget prepared and approved,
the discussion on previous year's achievements, and Permissible list of works
explained with the help of the flexies of various type of works. On the last day of
Filling up of Application Form
In-Put data sheet
Gram Sabha, a discussion on list of
identified works, and approval of works
identified by the Gram Sabha.
The Gram Sabha is headed & presided by the
Village Sarpanch, Participation of labour (SSS)
groups, SHGs, Village Organizations, NGOs,
Farmers, and Public Representatives Based on
Gram Sabha approvals, annual plan is prepared
for the next financial year.
The best thing that all record and photos of Gram Sabhas is to be maintained in all GPs
5. Input Data Sheets.
I. Project wise, work wise, input data sheets are
given in Annexure-3
II. Estimates are generated based on the input data
values data sheets signed by the teams.
III. Estimates shall not be generated without the
valid input data sheets signed by the teams.
IV. Block input sheets (Format-2), work in-put data
sheets (Annexure-3) shall be downloaded and
printed from RAGA software.
K. Nagabhushanam , Additional Program Officer, Yacharam, Rangarddy Dist.
PREPARING SHELF OF PROJECTS TO MATCH DEMAND “A shelf of projects (SoP) consists of those projects that have been given administrative and technical sanctions and can be opened up immediately upon receipt of demand for employment” K.
Nagabhushanam
Feasible, possible and permissible works shall
only be identified and pushed to the shelf of
works. Estimates shall be generated with
realistic quantities. Creation of durable assets
and strengthening the livelihood resource
base of the rural poor is one of the important
objectives of the MGNREG Act.
a. Quality shelf Works: Quality is always the major problem across all the districts.
Out of the total available shelf 26 lakh words were closed by 31 May 2013
Further 15.63 lakh were closed during the recent closure of works.
b. Existing Shelf of Works: A report is made available in the web R. 13.4 with the
works recommended for continuation. The probable number of spill over man
days (works) in each GP is shown in the report. While identification of new shelf
of works the spillover works (man days) in the GP shall be considered. Works
shall be identified to the extent of 1.5 times of the Labour Budget of that GP.
c. Permissible list of works: as per schedule –I of the Act, works, which fall under
16 permissible categories and permissible list of works, shall be taken up. The
permissible categories of works are enclosed vide Annexure-1. The permissible
list of works are enclosed vide Annexure-2.
d. Area Specific Works. In case of non availability of works to the meet the labour
budget of the GP, Area specific Works shall be identified and uploaded which
are not covered in the permissible list of works but which fall under 16
permissible categories of works.
MI Tank
Sarita, Wage Seeker, SC, Yacharam Mandal, Ranga Reddy Dist.
e. Wage material ration: As per para 7.4, of the revised operational guidelines of
GoI
I. The 60:40 ratios for the wage and material costs should be maintained at
GP level for all works to be taken up by GP (MCC)
II. The 60:40 ratios for the wage and material costs for the works taken up by
all other agencies (DCC) should be maintained at the Mandal
(Block)/Intermediate Panchayat Level.
III. The computer will not allow the works into the shelf at any given point of
time in the given GP and Mandal for the works taken up by MCC and DCC
respectively if the cumulative material component exceeds 40%.
Identification of Works
Creation of durable and productive assets
is one of the key objective. Works are
identified after discussing with the
farmers/village community in the Gram
Sabha. Willingness of the farmers
obtained in case of land based works.
Works are physically inspected and work
wise inputs filled-in by functionaries. The
work wise inputs captured in the mobile
with GPS coordinates, photos and
uploaded. The beneficiaries of horticulture
plantation, indiramma Pachha Toranam,
IHHL for the year 2014-15 shall also be
identified and included in the shelf of
works. Works in IWMP water shed villages
shall also be identified as per the
permissible list of works. The planning team shall sign on the in-put data sheets
having accepted the data captured by them is correct. Only feasible and possible
works shall be identified as per the actual requirements. The work wise required
inputs shall be captured in the mobile along with GPS coordinates, photos and
shall be uploaded. In case of non eMMS GPs, work photos shall be scanned
uploaded and the work wise inputs shall be directly uploaded in the MCC screen.
Area specific works shall be identified and submitted for approval of
CRD/Director, in GPs where works in the permissible list are not available.
Demand Capture & Allocation of Work
Demand is captured every week by Field
Assistant in a prominent place in the village.
Application for work ie., Demand forms
collected. Works are allocated against demand
raised by wageseekers. On weekly meetings -
work allocation letter, unique E- muster ID, e
muster are generated through RAGAS. All the
wageseekers / groups are intimated about the
work allotment through allotment letter. Work
commences based on E-Muster. Attendance is
captured through the mobile application.
Mahinder, Mate, SSS-Bhagat Singh
Job Card No: 50413
Yacharam Mandal, Ranga Reddy Dist.
Process of Demand Capture
3. Block Projects: Vide the ref. 1st cited, Block
and Non Block concept is promoted. Land
Development works are categorized as Block works.
a) Block Creation:
i. Block has to be formed with minimum
of 50 acres and maximum of 250 acres of
contiguous land. The details of the Block shall
be captured in Block Input Data Sheet
(Format-2)
ii. The farmer wise survey number wise
data shall be captured and uploaded through
mobile.
iii. Blocks have to be created in MCC with
the land details downloaded in MCC.
Mandal Computer Center, Yacharam Mandal, RR Dist.
iv. Wherever 50 acres of
contiguous land requiring land
development is not available, the
lands which require development shall
be captured and uploaded through
mobile and the balance land details
adjacent to these lands shall be
uploaded in MCC manually.
b) Existing Blocks: As per the report R. 13. 2, so far 31942 blocks were created with
29.60 lakh acres of land. 1.02 lakh works were sanctioned with,Rs.4020crores and
23.84 core person days.
c) Creation of New Blocks/Editing existing Blocks: Wherever required new Blocks
may be created as for the procedure explained above. In case of new lands to be added
in existing Block, the Block has to be
selected and new land shall be added in
MCC.
4. Non Block Projects: the
permissible works under MGNREGS
are categorized as Block projects and
non block projects as shown in
Annexure-2. The projects shall be
selected as per the local priority of the
Gram Sabha. All works other than Land
based works are categorized as Non-Block Projects.
Generation of estimates
I. The planning team shall handover the filled in input data sheets to MCC
as when planning is completed in the GP II. The CO shall generate the estimates as and when the in-put data sheets
are received to MCC.
III. Each type of work in a block will be generated as one different work with
all the farmers in that block IV. In blocks where new lands are added in the existing block, subject to
requirement similar type of works with new farmers may be generated with
different work ID.
V. Simplified screen will be displayed in MCC with the farmer and land details
in a single screen in which the inputs for different type of works in that
project can be uploaded.
VI. Each work in non block
USE OF ICT IN PREPARATION OF LABOUR BUDGET
RAGAS – Rashtriya Grameena Abhivruddhi Samacharam:
For ensuring transparency & effective implementation of the scheme. Improving the
efficiency in the implementation of the scheme. Comprehensive Online IT software
that provides end-to-end IT solution introduced – ‘RAGAS’
The transaction based software: issues job cards; generates estimates; maintains
shelf of projects; issues work commencement
letters; updates muster rolls; generates pay
orders; generates monitoring reports;
Web reports
It is as a transaction based MIS -
www.nrega.ap.gov.in. It Provides detailed information
covering all aspects of MGNREGS and can access
reports that provide information related to
Employment generation, physical Financial
performance, Beneficiary details, Works related
reports, Expenditure of various types and other
special reports related to works, and Various analysis
reports
Measurement
MusterNREGS Server-
-
MCC
TA
FAE-muster
E-measurement
E-muster verification
E-check measurement
E-Pay OrderGeneration
Web- Exception Reports
E-muster
E-measurement
User can access information upto individual beneficiary level and can access musters
wise details & work wise details. Daily reports, weekly reports, monthly reports, yearly
reports.
E-Muster & Measurement System (eMMS)
For enhanced transparency by
obtaining LIVE data from the
Worksite to Website. The
objective is to arrest distortions
in the programme like Muster
Fudging; Delays in Payments;
Binami Wage seekers; Fake
Measurements and Work
Duplication.
Customised mobile technology for functionaries, Different mobile applications:
Demand Capture, Work Allocation, D-
Muster & Attendance, e-Measurement, e-
muster verification and e-check
measurement deployed.
Electronic Fund Management System (eFMS)
An efficient mechanism for transfer of funds
through online system. Avoids parking/diversion
of funds. Enables access of funds uninterruptedly
to all Blocks/ Mandals. Ensures timely and
accurate payment of wages to the poor and
suppliers. Maintenance of books of accounts
electronically. Ensures better budget control and
financial management. Avoids forgeries and related irregularities of cheques in the
field.
VII. CONCLUSION
Andhra Pradesh hs developed a well designed plan and execution strategy for labour
budget through ICT interventions and a proper organizational setup in which the field
executives are contractual employees enjoying all facilities that a government officials
are having but the job security is always on the basis of performance.
The GP prepare a base year labour budget on the basis of a survey and input form of
job card holders within the GP, eliciting information on the seasonal demand for labour
from each job card holder. This must then be verified by the Gram Sabha (GS). The GP
in this task may be assisted by the Village Cluster for Development (VCD) team
Additional staff dedicated for MGNREGA:
a) at the GP level (one community mobiliser; assistants to the Employment
Guarantee Assistant (EGA) in case of large GPs)
b) at the level of a cluster of GPs (7-8 members) and at the block office The
support team at the cluster level will be jointly supervised by the
Programme Officer (PO) and GPs
The Annual Plan, drawn up on the basis of the Shelf of Projects (SoP) for each village,
will get administrative and technical approvals so that works can be started as soon as
there is a demand for work. The Gram Panchayats (GP) and other PIAs are the
appropriate authorities empowered to start’ works (by issuing work orders) once they
have received administrative sanction for their Annual Plan.
The Labour-Material ratio is to be maintained at 60:40 across all works at the block level
There is need for state-level detailed listing of works permissible under MGNREGA
within the overall framework of the operational guidelines. Even in water-logged flood
plains in the Gangetic basin, desert regions in Rajasthan and the coastal areas in
Kerala, there is room for generation of more employment with appropriate works
Convergences projects may be encouraged provided they address priorities expressed
in the Perspective Plan and are ratified by the GS. There is need for provision of a
crèche within the village for children of MGNREGA workers. MGNREGA may pay
wages for one attendant for every group of ten children
VIII. RECOMMENDATIONS To facilitate work on forest land, State Governments must set up a High Level Task
Force which includes senior officials from the department of Rural Development, Forest
Department and members of the SEGC. This Task Force must recommend a set of
rules and orders to enable execution of MGNREGA on forest land. The Working Group
suggests some institutional options for works on forest land.
Payment of wages should be made by the PIA every week or fortnight on the basis of
the muster roll and the measurement book, without waiting for verification by the PO.
Verification of the measurement book and completion report by the PO should be
required only for making the final payment to workers/suppliers.
In case of a revision of wage or material rates, it should be the responsibility of the DPC
to issue fresh approval of revised estimates for proposed works and annual plans. This
should be done on a suo moto basis by the DPC and the revised estimates conveyed to
PIAs. There is need for appointment of one mate for every 30 workers, instead of the
current ratio of 1:50 . Every state must adopt a dashboard of key indicators which must
be monitored at the highest levels to track MGNREGA implementation. The provision
for administrative costs be increased from the current 6% to 8%. Of this 8%, 6% should
be reserved to support the costs of Planning & Execution at the Block level
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