ACT 2005 DISTRICTS GUIDELINES SEARCH:

Mahatma Gandhi NREGAsoft Releases


News            Date


  • A new option is given at PO and GP login namely 'update workers pension/insurence scheme' to update workers pension/insurence scheme against their commercial/RRB bank Accounts.
14/07/2015
29/06/2015
  • Track FTO option is available on nrega.nic.in home page as well as MIS Report page under R8.e-FMS Report Section.
18/06/2015
16/06/2015
  • Generation of Administrative Wagelist is now available at State Login.
05/06/2015
  • After Exempting vendor(Aadhaar/EID ) from DPC login, no need to approve by State DBA from 02/06/2015.
02/06/2015
  • Where Aadhaar/EID is not available in worker demand, Exemption provision has been given at DPC and State-DBA login .
02/06/2015
  • No e-Muster shall be allowed to be generated if it exceeds the LB in the respective district pool, keeping in view both the PDs generated and the e-musters in the pipeline.
02/06/2015
  • Demand and Allocation Data Entry is available for line department which are declared as PO.
01/06/2015
  • State level FTO generation login is available.
29/05/2015
  • PO Administrator and DPC administrator login is availble.
29/05/2015
  • Assign role to Staff option is available in STATEDBA, PO administrator and DPC administrator login.
29/05/2015
  • Edit UID/EID for vendor option is available on DPC login
28/05/2015
  • Entry for Interest Amount in EFMS Account option is available on State DBA.
27/05/2015
27/05/2015
26/05/2015
  • PMKSY: List of irrigation, watershed, water harvesting/ conservation related works identified during the IPPE exercise for FY 15-16 is available in Programme Officer "MGNREGA-IWMP Convergence List of Work Under PMKSY " as mentioned in MoRD’s letter 11017/17/2008-NREGA dated 11th May, 2015 for joint verification by IWMP and MGNREGA field officials.
20/05/2015
11/05/2015
  • A new option (Swap mandays of panchayats within block) is given at block level to adjust/recorrect mandays values between different panchayats within a block w.e.f 1st may 2015
07/05/2015
05/04/2015
  • Two new fields included in 'Add/Edit workers account in Commercial Bank' to capture whether account is opened under PMJDY(Pradhan Mantri Jan-Dhan Yojana) and date of opening, if Yes.
26/03/2015
16/03/2015
  • An Option to Approval of Bills to Generate Material List where Vendor to get more than described Amount in Karnataka State Only.
17/03/2015
16/03/2015
  • The Aadhaar or EID number of the Vendor shall be Mandatory the time of Entry of Material Procured Detail. From 1st April 2015, it will be mandatory for Material Entry.
12/03/2015
  • The Aadhaar or EID number of the Vendor shall be captured the time of Entry of Vendor Detail. From 1st April 2015, it will be mandatory for Vendor Entry.
09/03/2015
  • Vendor Freeze option has been Removed from PO Login. Only DPC can Freeze and verify Vendor.
09/03/2015
  • The Aadhaar or EID number of the worker shall be captured the time of registration of demand. After 1st April 2015 it will be mandatory for DBT Districts.
25/02/2015
  • No New enrolled DSC will be active for Signing/Login until it is approved from DPC. And new enrolled DSC will be available for approval in DPC login after 24 hrs of enrolment.
23/02/2015
  • MOBILE MONITORING SYSTEM (MMS) has been introduced under MGNREGA. States have identified the names of GPs and will be attending the training on 19th / 23rd feb , 2015.
  • State DBAs are requested to flag the GPs which are going to participate in the MMS through the new provision named “Declare GPs for MMS” under state DBA login.
  • State DBAs are requested to flag the GPs before 19th Feb, 2015.
17/02/2015
  • 'Edit/Delete UID No.' option provided at State-DBA login to edit or delete wrongly entered UID (Aadhaar) Number irrespective of demographic authentication/PO verification/seeding status.
02/02/2015
  • Option for editng IAY/LR beneficiary has been provided in the existing link 'Update Category, FRA, BPL Status' available in GP an PO login.
13/01/2015
  • Instructions for PO's
  • To book 1% of Technical Assistant/Barefoot Engineer from Material expenditure there is a need to seed account details of all registered Technical Assistants/Barefoot Engineers in NREGASoft database.
  • For this purpose there will be a separate link under PO login to enter accounts details Along with freezing of accounts of all registered Technical Assistant/Barefoot Engineers under NREGASoft database.

  • Under PO login Link name will be:-

    1. "Add account details of all Technical Assistant/Barefoot Engineer "(Edit/Delete)

    2.Freezing of accounts of all Technical Assistant/Barefoot Engineer.

    When PO clicks on add account link then screen will open option for PO to select level I.e. Block/Panchayat.After selecting level either block or panchayat then system will display list of all registered Technical Assistant/Barefoot Engineer. Then PO will select Ta/BE from the list and enters his accounts details by selecting any mode I.e. by selecting mode of payment I.e. Post or Bank(Commercial/Cooperative)

29/12/2014
  • In 'Workers' module, in addition to Job-card number, worker's details can also be retrieved by selecting State, District & Aadhar number.
05/12/2014
  • In Demand Module, Addition 50 days can be made for FRA benefiiciaries.
03/11/2014
  • IPPE Demand Projection option is available in GP login also in addition to PO login.
01/11/2014
  • 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
29/08/2014
  • 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