ACT 2005 DISTRICTS GUIDELINES SEARCH:

Mahatma Gandhi NREGAsoft Releases


News            Date


  • A new option named 'declare/undeclare IPPE block' has been added at state DBA login.Using this option state DBA may declare or undeclare a block as 'IPPE' upto the max number of IPPE block set to that particular state.
31/10/2014
  • A new link 'IPPE-Demand Projection' has been provided at PO data entry login to update Demand projection for Vulnerable Households & Villagewise cumulative for other households.
24/10/2014
  • IPPE related field is incorporated in new work.
    • Priority is mandatory during work creation.
    • Estimated Perondays (in thousand) and estimated cost of work in lakhs are to be filled.

  • For State MP new work creation has be stopped. Only IHHL works can be created in current financial year login.
14/10/2014
13/10/2014
25/09/2014
05/09/2014
  • Aadhaar based FTO will be effective from 4/09/2014 for following banks-State Bank of Patiala, State Bank of Mysore,Central Bank,Union Bank of India,Indian Bank,IDBI,State Bank of Bikaner and Jaipur,Allahabad Bank, Bank of India.
03/09/2014
  • Users can update the category as nomadic or denotified tribes for each household through the option 'Update FRA Beneficiary Detail' in GP/PO data entry login.
02/09/2014
  • Making Outcomes Mandatory (at the time of closure of a work) from 1st September.
01/09/2014
  • In wage FTO, You cannot leave first coming record without giving reason. Kindly select all the records or select first coming record first (First In First Out).
21/08/2014
  • Editing of OB has been provided at State DBA and DPC level.
12/08/2014
11/08/2014
11/08/2014
  • Approve/Reject DSC Enrollment option is Available on DPC login.
28/07/2014
  • Provision to provided addition 50 days of employment to FRA beneficiaries has been enabled in NREGASoft.
16/07/2014
  • Stop FTO Generation option is available on State DBA.
14/07/2014
  • A new option 'Update applicants' Relation,Age and Gender' has been provided at GP and PO data entry login.
06/07/2014
  • Stop Signing FTO from Second Signatory option is available on State DBA.
02/07/2014
  • Panchayat wise EFMS Declaration is available on State DBA.
02/07/2014
  • Verify and Freeze Semiskilled/Skilled Worker Account option is available on PO login.
20/06/2014
  • The delay compensation, unemployment allowance and the Aadhaar rectification provisions have been given in PO Login also.
19/05/2014
  • A new option 'Shift job card(s) to another village' is diployed at PO login for only tripura and sikkim states.
15/05/2014
04/04/2014
  • A seperate link 'update FRA beneficiary details' in GP/PO data entry login has been added with additional FRA related fields to update.
25/03/2014
  • Close State for Financial Year 2013-2014 option is available on State DBA.
27/03/2014
  • Demand for work can be entered without Account information check, Account details will be check at the time of Payment.
24/02/2014
  • Add Responsibilities/Processes for Musteroll Option is Available on State DBA Login
10/02/2014
  • Change Bill Mode of Payment from Bank to Cheque option is Available on DPC login
07/02/2014
  • UnFreeze MGNREGA DPC/PO/Implementing Agencies/GP Account Information option is Available on State DBA Login
07/02/2014
  • Apportionate Responsibility of Muster Roll Tracking is available on State DBA Login
05/02/2014
  • Map Village Census Code As per Census 2011 is Available on PO Login
21/01/2014
  • Unfreeze Skilled/Semi Skilled Worker option is Available on DPC Login
21/01/2014
  • Generate FTO for Compensation for Delay Payment by Bank is available on Respective FTO Login
16/01/2014
  • Material payments for works on individual land may now be done to individual beneficiary in MIS
15/01/2014
  • Material Payment through EFMS (through Implementing Agency using FTO) has been made Mandatory
15/01/2014
06/01/2014
  • Implements/Sharpning charges is available in Muster Roll for State Kerala & Karnataka
30/12/2013
23/12/2013
  • An Option is Available for Corpus Fund to State on state login
18/12/2013
  • An Option is Available for Refund of Corpus Fund on state login
18/12/2013
  • Option is available for Administrative Expenditure EFMS
13/12/2013
13/12/2013
  • Delete Administrative Expenditure List option is available on PO/GP DPC login
14/12/2013
  • MB Book Format has been Changed as per Request
12/12/2013
  • An option is available for Merge New Work Code on PO and GP Login
06/12/2013
  • An option is available for Verify New Work Code on State DBA
06/12/2013
  • An option is available for Group Demand on PO Login
28/11/2013
  • An option is available for Change Work Category on State DBA
19/11/2013
  • Report of List of Workers with or without Aadhaar Number available in GP & PO Data Entry Login
14/11/2013
  • An option is given to reject FTO as wrong amount and to correct it option is given at State DBA
06/11/2013
  • An option is available for Social Audit Data Entry on Home page
25/10/2013
  • A new Link "Staff Registration" is introduced to add the detail of Technical Persons involved in Works. KMA (Kaam Mango Abhiyan) may update the details.
18/10/2013
  • Options are provided at GP & PO data entry Module to update
  • (i) Applicant's Self Help Group Member Status
  • (ii) Applicant's Disabled Status
14/10/2013
  • Individual HO wise FTO option is available
10/10/2013
  • An Option is given at PO to Freeze DPR
23/09/2013
  • An Option is given at DPC to Verify and Unfreeze Worker Account
23/09/2013
  • An Option is given at State DBA to Add New HO/SO
20/09/2013
  • An Option is given at State DBA to Declare or Implement Emusteroll or Normal Musteroll or Execute Agency of Work
25/08/2013
  • An Option is given at State DBA to Declare or Implement EFMS Location.
25/08/2013
  • Skilled/Semi Skilled Worker Registration Option is available in the PO And GP Data Entry Login.
23/08/2013
  • Update EPIC No for Local Vendor Option is available in DPC Data Entry Login.
20/08/2013
  • Workers mobile no. can be added/edited/deleted using the option 'Add/Edit/Delete Mobile No. of Workers' available in GP/PO Data Entry module.
05/08/2013
18/02/2013
  • Unfilled e-Muster Roll can be Deleted upto 12:00 PM of the Day of Start of Muster Roll
18/01/2013
  • All Bill, Voucher and Musterroll of Previous year which are not yet entered in MIS and payment is done in current Financial year can be entered through PO login-

  • Payment of Anticipated Expenditure for Previous year and Current Financial year
    • Payment of Muster Rolls
    • Payment of Bills

    This Option made available on website on 13/09/2012
31/12/2012
15/05/2012
04/01/2013
  • New MGNREGA Website address: www.mgnrega.nic.in
24/11/2011
  • UID No. ( Addhaar No.) can be entered for the applicants using the options ' Add UID No' in GP/PO data entry module.
24/10/2011
  • The options 'Resume Registration' & Resume Application have been shifted to State DBA module.
24/10/2011
  • MIS data Entry opened for FY 10-11 for states.
23/09/2011
  • All Data Entry locations to use Version 6 of NREGASoft.
22/09/2011
  • For RSBY data up to beneficiary level click on the report available on State page in the ALERT Section --> More…-->'"PL/APL Families Worked For At least 15 days in MGNREGA".
22/09/2011
21/09/2011
01/09/2011
  • Payment of Anticipated Expenditure of previous year can be done in current year 2011-2012..
22/06/2011
03/06/2011
30/05/2011
11/05/2011
  • Data Entry for financial year 2010-2011 will be stopped on www.nrega.nic.in from 15 May 2011.
09/05/2011
  • Version 7 of the NREGASOFT Offline software is available for testing.
29/04/2011
  • Report for daily expenditure has been introduced.
20/04/2011
  • SMS service has been introduced.
10/12/2010
  • All masters of NREGASoft needs to be managed by State MIS Nodal Officer.
08/12/2010
  • Data Entry for financial year 2009-2010 will be stopped on www.nrega.nic.in from 1st May 2010.
15/04/2010
  • Fast Track System will not be available from 1st May 2010
13/04/2010
  • Updation of masters can be done by the state MIS manager. He can take the password from us and can do the required changes.
25/03/2010
  • Through Fund Transfer option you can transfer the fund to GP, PO and other implementing agencies through single cheque in a once.
29/12/2009
  • Kindly download the latest Offline Software Version 4.0 from the site
22/10/2009