Indira Awaas Yojana. Workshop on Enabling DBT 31 st July, 2013 . Pre requisites for eFMS. Complete electronic database of beneficiaries All transactions to be made through AwaasSoft Other States to develop bridge software Operationalisation of e-FMS module.
Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.
IndiraAwaasYojana Workshop on Enabling DBT 31st July, 2013
Pre requisites for eFMS • Complete electronic database of beneficiaries • All transactions to be made through AwaasSoft • Other States to develop bridge software • Operationalisation of e-FMS module
Beneficiary database on AwaasSoft • Registration of all beneficiaries in the Five year priority list (updated /revised permanent waitlist) • Beneficiary profiles should be complete in all respects • Entry of Bank/ Post Office Account number • Use of NREGA Bank account nos. wherever available • Seeding of Aadhaar/TIN numbers if available • Registration of these beneficiaries for Aadhaar numbers through a camp approach
Use of MIS Progress is still slow – transactions not done through MIS and progress not fully reflected • Physical transactions to follow online transactions • Financial and physical progress on MIS should reflect ground reality • Moving away from Monthly reporting to real time reporting • Monitoring and reporting through AwaasSoft
Electronic Fund Management System AwaasSoft captures flow of funds from MoRD to beneficiary account eFMS enables electronic transfer to the beneficiary account from the payment authority (District/Block/GP) Involves • Verification and freezing of beneficiary account details • Use of digital signatures by designated payment authority to generate and approve Fund Transfer Orders (FTO) • FTO to be sent to bank for clearance and transfer of funds into beneficiary account
Operationalisation of e-FMS • Mapping of Aadhaar & Bank Account number • Verification & freezing of mapped account numbers • Fixing the number of instalments and quantum of assistance in each • Identification of payment authority • Procurement & distribution of Digital signatures • Capacity building at ground level Roll out plan needs to be devised
Points for discussion • Issues related to AwaasSoft • Operational • Technical • Action plan for updation • Preparedness for eFMS • Support required from GoI • Steps needed time limits • Level of support from State and District NIC setups • Measures required for Aadhaar Seeding