QUALITY CONTROL

Review meeting on QC aspects by the

Commissioner, PR&RD

at 10.0 AM on Dt: 24.02.2022

REVIEW INDICATORS:
➢ EGS – Status of inspection of Assigned works

➢ EGS – Status of recovery proposed on Assigned works.

➢ IWMP – Status of inspection of Assigned works

➢ IWMP – Status of recovery proposed on Assigned

➢ Social Audit – Status of inspection of referred works

➢ Social Audit – Status of recovery proposed on referred works

➢ Development of Housing Colony works - Status of inspection of Assigned works

➢ Weekly meetings - Status of weekly meetings conducted with MCC staff on every Wednesday.

➢ Monthly meetings - Status of Monthly meetings conducted at district level with ECs, APOs,

Plantation Managers & APDs.

 MGNREGS - Quality Control - EGS
Status of inspection of works for the FY. 2021-22
No.of work s No.of work s % of work s No.of work s
S.No District
Assig ned Insp ected Insp ected p end ing

1 2 3 4 5 6
1 East Godavari 362 355 98.07 7

2 Chittoor 351 329 93.73 22

3 Kadapa 364 335 92.03 29

4 Kurnool 355 325 91.55 30

5 Visakhapatnam 387 350 90.44 37

6 Vizianagaram 390 351 90.00 39

7 West Godavari 386 331 85.75 55

8 SPS Nellore 305 259 84.92 46

9 Srikakulam 362 307 84.81 55

10 Ananthapur 398 327 82.16 71

11 Prakasam 410 331 80.73 79

12 Guntur 364 264 72.53 100

13 Krishna 286 196 68.53 90

Total 4720 4060 86.02 660

 MGNREGS - Quality Control - EGS
Status of recovery proposed for the FY. 2021-22
Reco v ery pro po sed
No . o f wo rks No . o f wo rks Expenditure % Reco v ery
S. No D istrict Am ount
assigned I nspected Rs. in lakhs pro po sed
No.of work s (R s.i n
lak hs)
1 2 3 4 5 6 7 8
1 West Godavari 386 331 861.12 28 15.13 1.76

2 Krishna 286 196 479.60 5 2.95 0.62

3 Kurnool 355 325 1534.48 21 9.20 0.60

4 Vizianagaram 390 351 1385.75 51 4.76 0.34

5 SPS Nellore 305 259 1242.62 19 3.53 0.28

6 East Godavari 362 355 2368.62 49 5.08 0.21

7 Prakasam 260 333 1916.74 1 2.60 0.14

8 Visakhapatnam 387 350 2931.16 42 3.63 0.12

9 Guntur 364 264 636.29 3 0.35 0.06

10 Ananthapur 398 327 2388.21 12 1.14 0.05

11 Kadapa 364 335 2124.50 9 0.57 0.03

12 Srikakulam 362 307 1413.69 10 0.30 0.02

13 Chittoor 351 329 1691.36 1 0.02 0.00

Tot al 4570 4070 2 09 7 4 .14 251 4 9 .2 6 0.2 3

 MGNREGS - Quality Control - IWMP
Status of ins pection of work s for the FY. 2021-22
No.of work s No.of work s % of work s No.of work s
S.No Di stri ct
Assi g ned Insp ected Insp ected p end i ng

1 2 3 4 5 6
1 East Godavari 5 5 100 0

2 Guntur 2 2 100 0

3 Kurnool 31 31 100 0

4 Prakasam 17 17 100 0

5 Srikakulam 13 13 100 0

6 Visakhapatnam 8 8 100 0

7 Vizianagaram 2 2 100 0

8 West Godavari 10 10 100 0

9 Ananthapur 40 37 93 3

10 Kadapa 13 12 92 1

11 Chittoor 30 16 53 14

12 Krishna No p rog am m e

13 SPS Nellore No p rog am m e

Total 17 1 15 3 8 9 .4 7 18
 MGNREGS - Quality C o ntro l - I WMP
Status o f reco v ery pro po sed fo r the FY . 2021-22

No.of work s No.of work s E x p end i ture R ecovery p rop osed % R ecovery
S.No Di stri ct
assi g ned Insp ected R s.In lak hs R s.In lak hs p rop osed

1 2 3 4 5 6 7
1 West Godavari 10 10 8.28 4.27 51.57

2 Visakhapatnam 8 8 10.72 0.16 1.51

3 Kurnool 31 31 76.18 0.13 0.17

4 Ananthapur 40 37 89.28 0 0

5 Chittoor 30 16 56.88 0 0

6 East Godavari 5 5 4.82 0 0

7 Guntur 2 2 0 0 0

8 Kadapa 13 12 36.17 0 0

9 Prakasam 17 17 21.37 0 0

10 Vizianagaram 2 2 0 0 0

11 Srikakulam 13 13 11.13 0 0

12 Krishna No p rog am m e

13 SPS Nellore No p rog am m e

Total 17 1 15 3 3 14 .8 3 4 .5 6 1.4 5
 MGNREGS - Quality Control - Social Audit
Status of inspection of referred works

Paras R ef erred Paras relevant Work s assi g ned No. of work s No. of work s
S.No. Di stri ct
by PD & Assi g ned to SQ CO i nsp ected p end i ng

1 West Godavari 33 18 32 26 4

2 East Godavari 3 3 3 3 1

3 Kurnool 184 104 104 1 0

4 Ananthapuramu 4 4 4 0 3

5 Chittoor 1 1 1 0 1

6 Guntur 6 3 3 0 103

7 Kadapa 1 1 1 0 10

8 Prakasam 10 10 10 0 20

9 SPS Nellore 35 20 20 0 6

10 Krishna

11 Srikakulam
No works referred from PD, DWMA
12 Visakhapatnam

13 Vizianagaram

T o tal 277 164 178 30 148

 MGNREGS - Quality Control - Social Audit
Status of recovery proposed on referred works
Q C recovery proposed
Work s assig ned SA objected No. of work s
S.No. District
to SQ CO Amount R s. inspected No. Amount
1 2 3 4 5 6 7
1 East Godavari 3 182019 3 2 65867

2 West Godavari 32 717797 26 25 60184

3 Kurnool 104 8201872 1 1 2700

4 Ananthapuramu 4 139025 0 _ _

5 Chittoor 1 15631 0 _ _

6 Guntur 3 605045 0 _ _

7 Kadapa 1 19727 0 _ _

8 Prakasam 10 396662 0 _ _

9 SPS Nellore 20 5818134 0 _ _

Total 178 16095912 30 28 128751

 MGNREGS - Quality Control - Development of Housing Colony works
Status of inspection of Assigned works - Cumulative Report
Pending with
No of Work s Sent for Net work s to No of work s Work s Pending
S.No District Vig ilance
Assig ned R ectification be verified Inspected by SQ CO with SQ CO
Enq uiry
1 2 3 4 5 6 7 8
1 Visakhapatnam 257 36 221 221 0 0

2 Srikakulam 377 204 173 151 22 0

3 Kurnool 235 116 119 116 3 0

4 East Godavari 189 92 97 97 0 0

5 Kadapa 121 37 84 77 7 0

6 West Godavari 58 6 52 39 13 8

7 Chittoor 156 112 44 36 8 0

8 Prakasam 409 345 64 9 55 0

9 S.P.S Nellore 589 522 67 6 61 0

10 Krishna 5 0 5 5 0 0

11 Anantapur 83 74 9 4 5 0

12 Vizianagaram 109 92 17 1 16 0

13 Guntur 51 51 0 0 0 0

Total 2639 1687 952 762 190 8

 MGNREGS - QC -Monthly meeting s
Status of Monthly m eeti ng s cond ucted at d i stri ct level wi th E C s, APO s,
Plantati on Manag ers & APDs.

Divisional level Meetings

S.No District
To be conducted Conducted

1 Ananthapur 10 0
2 Chittoor 10 1
3 East Godavari 10 0
4 Guntur 10 0
5 Kadapa 10 0
6 Kurnool 10 0
7 Krishna 10 0
8 Prakasam 10 5
9 Nellore 10 5
10 Srikakulam 10 6
11 Visakhapatnam 10 0
12 Vizianagaram 10 0
13 West Godavari 10 0
G rand T o tal 130 17
 MGNREGS - QC - Week ly meetin g s
S tatu s o f we e kly m e e tings c o ndu c te d with MC C staff o n e v e r y We dne sday.

S. Mandal level Meetings

District
No.
To be conducted Conducted
1 Ananthapur 40 13
2 Chittoor 40 3

3 East Godavari 40 15

4 Guntur 40 23
5 Kadapa 40 10

6 Kurnool 40 20

7 Krishna 40 8
8 Prakasam 40 38

9 Nellore 40 19
10 Srikakulam 40 38
11 Visakhapatnam 40 18

12 Vizianagaram 40 7
13 West Godavari 40 12
G r and T o tal 520 224
Thank you…