Notification regarding Mahatma Gandhi National Rural Employment Guarantee Scheme, 2005

÷ʪ 1 ⁄UÊíÿ ‡ÊÊ‚Ÿ ∑§ •ÊŒ‡Ê ‚Ê◊Êãÿ ¬˝‡ÊÊ‚Ÿ Áfl÷ʪ •ÁÃÁ⁄UÄà ¬˝÷Ê⁄U ‚ÊÒ¥¬ÃÊ „ÒU. ¬¢¡ËÿŸ ∑˝§◊Ê¢∑§ “Á’¡Ÿ‚ ¬ÊS≈U ∑§ •ãê¸Ã «UÊ∑§ ‡ÊÈÀ∑§ ∑§ ŸªŒ ÷ȪÃÊŸ (Á’ŸÊ «UÊ∑§ Á≈U∑§≈U) ∑§ ¬˝·áÊ „UÃÈ •ŸÈ◊Ã. ∑˝§◊Ê¢∑§ ¿UûÊË‚ª…∏U ⁄UÊ¡¬òÊ ¬˝ÊÁœ∑§Ê⁄U ‚ ¬˝∑§ÊÁ‡Êà Áfl·ÿó‚ÍøË •Áœ‚ÍøŸÊ∞¢, ({) ÁŸflȨ̂øŸ •ÊÿÊª, ÷Ê⁄Uà ∑§Ë •Áœ‚ÍøŸÊ∞¢, (|) ‹Ê∑§-÷Ê·Ê ¬Á⁄UÁ‡ÊCÔU. ÷ʪ w.óSÕÊŸËÿ ÁŸ∑§Êÿ ∑§Ë •Áœ‚ÍøŸÊ∞¢. ‚ÍøŸÊ∞¢. •ÁœÁŸÿ◊, (ª) (v) ¬˝ÊM§¬ ÁŸÿ◊, (w) •¢ÁÃ◊ ÁŸÿ◊. xvv ‚¥‡ÊÊäÊŸ ©UÄà ÿÊ¡ŸÊ ◊¥,ó ‚àÿʬŸ ∑§⁄UŸÊ. ∑§Êÿ¸ SÕ‹ ∑§Ê ÷˝◊áÊ ∑§⁄UŸÊ. (∞◊•Ê⁄U ∑§ ’¥Œ (¡Ë•Ê⁄U∞‚) ∑§⁄UŸÊ. „UÊŸ ‚ v ÁŒŸ ∑§ ÷ËÃ⁄U) Œ¡¸ ∑§⁄UŸÊ. ∑§Ê ‚ÊÒ¥¬ŸÊ. ¬˝ÿÈÄà ‚Ê◊Áª˝ÿÊ¥ ∑§Ë ◊ÊòÊÊ ∑§Ë ªáÊŸÊ ∑§⁄UŸÊ. ◊ʬ ¬ÈÁSÃ∑§Ê/߸U-∞◊.’Ë. ◊¥ ◊ʬ ∑§Ê Œ¡¸ ∑§⁄UŸÊ. (v ÁŒŸ) ‚ˇÊ◊ •ÁäÊ∑§Ê⁄UË ∑§Êÿ¸ SÕ‹ ∑§Ê ÷˝◊áÊ. •Ê⁄U Œ¡¸ ◊ʬ ∑§Ë ¡Ê¥ø ∑§⁄UŸÊ. ◊ʬÊ¥ ∑§Ê ‚„UË ∑§⁄UŸÊ. ∑§Ê ©U¬‹éäÊ ∑§⁄UÊŸÊ. ∑§⁄UŸ ∑§ Á‹∞ ◊¡ŒÍ⁄UË ‚ÍøË •Êª ’…∏UÊŸÊ. (v ÁŒŸ) ¡Ÿ¬Œ ¬¥øÊÿà ∑§Ê ¬˝Êåà ∑§⁄UŸÊ. ∞»§≈UË•Ê ∑§Ê ‚àÿÊÁ¬Ã ∑§⁄UŸÊ. ∑§⁄UŸÊ. (| ÁŒŸ) «UË•Ê⁄U«UË, ◊ÊãÿÃÊ ¬˝Êåà ’Ò¥∑§, ¬˝ÊÿÊ¡∑§ ’Ò¥∑§, ∞Ÿ¬Ë‚Ë•Ê߸U ÃÕÊ ∞◊•Ê•Ê⁄U«UË No. 1533/22/¬¥.ª˝Ê.Áfl.Áfl./2019.—In exercise of the powers conferred by sub-section (1) of Section 4 of the Ma- hatma Gandhi National Rural Employment Guarantee Act, 2005 (No. 42 of 2005), the State Government, hereby, makes the following further amendment in the Chhattisgarh Mahatma Gandhi National Rural Employment Guarantee Scheme, 2005, namely :— AMENDMENT In the said scheme,— For clause 3.5.8, the follwoing shall be substituted, namely :— “3.5.8 Under the scheme, the wages payment process and maximum deadline for the payment of wages will be given in the timeline after the last date of e-muster roll/muster roll is closed :— Sr. No. Time Line Responsible Functionary Responsibilities 1. Before Start of Gram Rozgar Collect e-MR duly authorized by the PO Office. work Sahayak (GRS) Verify the Job Card and the Wage Seekers name from the e-MR. Visit to the Work site. Inform the Wage Seekers applied for Job. Handover of the e-MR to the mate for daily attendance. 2. T (Closure of Gram Rozgar Visits to the work site. MR) Sahayak (GRS) Check the attendance of workers as filled in the e-MR by the mate. Collect completed e-MRs from the mate. Get the signature from the authorized person of the implementing agency/gram panchayat in the filled e-MR. 3. T+1 (within 1 Gram Rozgar Submit the filled and complete e-MR to the Programme days from the Sahayak (GRS) Officer. closure of MR) 4. T+2 Data Entry Operator Receive e-MRs from the Programme Officer. (1 day) in Supervision of Check the completeness of the manual attendance en- Assistant Programmer tries made in the e-MRs. Mark attendance entries according to the e-MRs in the NREGA MIS. Handover the copies of the e-MRs to Technical Assis- tant/Sub-Engineer for measurement. (2 day) Sub Engineer Visits to the Work site. Take the measurement of the work done for the muster period. Calculate the wage to be paid based on work done as per the SOR Calculate the valume of Materials used on the work as per SOR for validity of the muster period. Record the measurement in the measurement Book/e- MB. Handover the e-MR and MB to the Sub divisional Officer/Competent Officer for Verification the measurement (case to case basis). 6. T+5 Sub Divisional Collect the e-MR and MB from the TA/Sub Engineer. (1 day) Officer/Competent Visit to the work site. officer Verify the measurement recorded by TA/Sub Engineer in the back side of the e-MR and MB. Correct the measurements taken, if there is a discrepa- ncy in the measurement by the TA/Sub Engineer. Certify the measurement in the back side of the MB/ e-MR and submit the same to the Assistant Progra- mmer for data entry into the MGNREGA MIS. 7. T+6 Accountant in Collect the e-MR and MB from the Sub Divisional (1 day) Supervision of Officer/Competent Officer. Assistant Programmer Make entries of the measurements into the MGNREGA MIS. Generate the wage list for the muster period and push the wage list for the generation of the FTO. 8. T+7 Programme Officer Receives the wage list generated from the MGNREGA (1 day) Janpad Panchayat MIS. Verify the wage list by examination/correction of the job card number, Worker’s bank account number etc. Prepare FTO combining single/multiple wage lists. Digitally first sign the FTO and send to the second signatory for approval. 9. T+8 Chief Executive Receive the duly digitally signed FTO from the first (1 day) Officer Janpad signatory. Panchayat Verify the FTO vis-a-vis the wage list compiled for generating the FTO. Provide the second digital signature to approve the FTO. Push the FTO through the Ne-FMS server for payment. 10. T+15 PFMS. NIC DRD, To credit the wages in the account of the wage seeker.” (7 day) Accredited bank, Sponsor bank, NPCI and MoRD. üÊ◊ Áfl÷ʪ