Management Information System(MIS)

Transcription

1

2 Review Points

3 1. Progress of nrlm-rural NHG profile creation 2. Progress of nrlm-tbsdas - Laptop & dongle procurement 3. Progress of nrlm-fund disbursements data entry 4. Progress of State MIS backlog data entry- Thrift, Linkage & Ashraya

4 NRLM MIS-Rural NHG Profile Creation - Status as on 23/10/2017 (Date of completion- Oct 31 st ) Sl.No DISTRICTS Actual count from district mission Count from NRLM MIS portal Progres from Last week (Oct 13) (2)No. of (4)No. of (5)Pending (6)Pending (8)oct13- (9)Progres (10)progress (1)No. of nhg (3)No.of member nhg member (7)oct13- member s of nhg of member rural NHGs members nhg profile profiles profiles profiles nhg profile profile profiles profiles 1 Thrissur Ernakulam Wayanad Palakkad Idukki Thiruvanantha 6puram Pathanamthitt 7a Kollam Kozhikkode Kannur Kottayam Kasargode Alappuzha Malappuram TOTAL

5 Nrlm-TBSDAS-Laptop &dongle purchase - Status as on 23/10/2017 (Date of completion- Oct 31 st ) Sl.No DISTRICTS (1)No. of rural CDSs(CLF) (2)No.of rural CDSs who completed the purchase of LAPTOPs and DONGLEs (3) pending count of laptops & dongles 1IDUKKI THRISSUR KOZHIKKODE WAYANAD ERNAKULAM KASARAGOD KOTTAYAM PATHANAMTHITTA PALAKKAD THIRUVANANTHAPURAM KANNUR MALAPPURAM ALAPPUZHA KOLLAM TOTAL

6 Nrlm- fund disbursements to CDSs - Status as during to S.No. District Total CLFs No CIF Amount Amount in Lakh 1 ALAPPUZHA ERNAKULAM IDUKKI KANNUR KASARGODE KOLLAM KOTTAYAM KOZHIKKODE MALAPPURAM PALAKKAD PATHANAMTHITTA THIRUVANANTHAPURAM THRISSUR WAYANAD Total

7 Nrlm- fund disbursements to NHGs- Status as during to S.No. District Total SHG VRF RF No Amount No Amount Amount in Lakh 1 ALAPPUZHA ERNAKULAM IDUKKI KANNUR KASARGODE KOLLAM KOTTAYAM KOZHIKKODE MALAPPURAM PALAKKAD PATHANAMTHITTA THIRUVANANTHAPURAM THRISSUR WAYANAD Total

8 State MIS- Thrift & Linkage- Status as on 23/10/2017 (Date of completion- Nov 30 th ) NO OF CDS NO OF CDS NHG ASHRAY A EXPENDI% THRIFT % BELOW THRIFT % BELOW LINKAGE % ASHRAYA TURE ASHRAY ENTERE THRIFT 90% ENTERE THRIFT 90% DATA LINKAG FUND ENTERE A D NHG ENTERE ENTRY D NHG ENTERE ENTRY ENTERE E RELEASE D ON EXPENDI LIVE (2016- D (2016- (2016- (2017- D (2017- (2017- NHG D ON ENTERE (IN MIS (IN TURE Districts NHG 17) 17) 17) 18) 18) 18) LINKED MIS D LAKHS) lakhs) ENTRY Thiruvananthapura m Kollam Pathanamthitta Alappuzha Kottayam Idukki Ernakulam Thrissur Palakkad Malappuram Kozhikode Wayanad Kannur Kasaragod Total

9 State MIS- Ashraya -Status as on 23/10/2017 Districts TOTAL PROJECT DATA ENTRY APPROVAL APPROVAL EXPENDIT PENDING PENDING URE GOING ON AT DMC AT SM STARTED EXPENDIT URE PENDING AT CDS DMC SM RETURNED RETURNED FOR FOR CORRECTI CORRECTI ON ON Thiruvananthapuram Kollam Pathanamthitta Alappuzha Kottayam Idukki Ernakulam Thrissur Palakkad Malappuram Kozhikode Wayanad Kannur Kasaragod Total

10 Discussion Points

11 1. nrlm-tbmis - action plan discussion Laptop & dongle purchase pending at 298 CDSs - Possibility to purchase at district mission level except the CDSs who complete purchase within One Week TBSDAS training and data entry as per action plan 2. Ashraya Data Entry as per action plan

12 1. nrlm-tbmis - action plan discussion Laptop & dongle purchase pending at 298 CDSs - Possibility to purchase at district mission level except the CDSs who complete purchase within One Week TBSDAS training and data entry as per action plan -One full time help desk staff will be engaged for TBSDAS support at state mission -14 master trainers will be selected from districts(one from each district mission) ; preference goes to existing RPs Training using actual data from NHG registers based on nhg profiles completed - 3 days training will be given to selected RPs at state mission - Selected RP will give training to 10 Nos. at district level (2 RPs from 5 CDSs as one batch) for 3days. Each trained RP will give training to other 10 Nos in same district. 2. Pending Ashraya data entry as campaign mode within 5days

13 Thank you